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-rwxr-xr-xLedgerSMB/IS.pm1684
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diff --git a/LedgerSMB/IS.pm b/LedgerSMB/IS.pm
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+#=====================================================================
+# LedgerSMB
+# Small Medium Business Accounting software
+#
+# See COPYRIGHT file for copyright information
+#======================================================================
+#
+# This file has NOT undergone whitespace cleanup.
+#
+#======================================================================
+#
+# Inventory invoicing module
+#
+#======================================================================
+
+package IS;
+
+
+sub invoice_details {
+ my ($self, $myconfig, $form) = @_;
+
+ $form->{duedate} = $form->{transdate} unless ($form->{duedate});
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ my $query = qq|SELECT date '$form->{duedate}' - date '$form->{transdate}'
+ AS terms, weightunit
+ FROM defaults|;
+ my $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ ($form->{terms}, $form->{weightunit}) = $sth->fetchrow_array;
+ $sth->finish;
+
+ # this is for the template
+ $form->{invdate} = $form->{transdate};
+
+ my $tax = 0;
+ my $item;
+ my $i;
+ my @sortlist = ();
+ my $projectnumber;
+ my $projectdescription;
+ my $projectnumber_id;
+ my $translation;
+ my $partsgroup;
+
+ my %oid = ( 'Pg' => 'oid',
+ 'PgPP' => 'oid',
+ 'Oracle' => 'rowid',
+ 'DB2' => '1=1'
+ );
+
+ my @taxaccounts;
+ my %taxaccounts;
+ my $tax;
+ my $taxrate;
+ my $taxamount;
+
+ my %translations;
+
+ $query = qq|SELECT p.description, t.description
+ FROM project p
+ LEFT JOIN translation t ON (t.trans_id = p.id AND t.language_code = '$form->{language_code}')
+ WHERE id = ?|;
+ my $prh = $dbh->prepare($query) || $form->dberror($query);
+
+ $query = qq|SELECT inventory_accno_id, income_accno_id,
+ expense_accno_id, assembly, weight FROM parts
+ WHERE id = ?|;
+ my $pth = $dbh->prepare($query) || $form->dberror($query);
+
+ my $sortby;
+
+ # sort items by project and partsgroup
+ for $i (1 .. $form->{rowcount} - 1) {
+
+ # account numbers
+ $pth->execute($form->{"id_$i"});
+ $ref = $pth->fetchrow_hashref(NAME_lc);
+ for (keys %$ref) { $form->{"${_}_$i"} = $ref->{$_} }
+ $pth->finish;
+
+ $projectnumber_id = 0;
+ $projectnumber = "";
+ $form->{partsgroup} = "";
+ $form->{projectnumber} = "";
+
+ if ($form->{groupprojectnumber} || $form->{grouppartsgroup}) {
+
+ $inventory_accno_id = ($form->{"inventory_accno_id_$i"} || $form->{"assembly_$i"}) ? "1" : "";
+
+ if ($form->{groupprojectnumber}) {
+ ($projectnumber, $projectnumber_id) = split /--/, $form->{"projectnumber_$i"};
+ }
+ if ($form->{grouppartsgroup}) {
+ ($form->{partsgroup}) = split /--/, $form->{"partsgroup_$i"};
+ }
+
+ if ($projectnumber_id && $form->{groupprojectnumber}) {
+ if ($translation{$projectnumber_id}) {
+ $form->{projectnumber} = $translation{$projectnumber_id};
+ } else {
+ # get project description
+ $prh->execute($projectnumber_id);
+ ($projectdescription, $translation) = $prh->fetchrow_array;
+ $prh->finish;
+
+ $form->{projectnumber} = ($translation) ? "$projectnumber, $translation" : "$projectnumber, $projectdescription";
+
+ $translation{$projectnumber_id} = $form->{projectnumber};
+ }
+ }
+
+ if ($form->{grouppartsgroup} && $form->{partsgroup}) {
+ $form->{projectnumber} .= " / " if $projectnumber_id;
+ $form->{projectnumber} .= $form->{partsgroup};
+ }
+
+ $form->format_string(projectnumber);
+
+ }
+
+ $sortby = qq|$projectnumber$form->{partsgroup}|;
+ if ($form->{sortby} ne 'runningnumber') {
+ for (qw(partnumber description bin)) {
+ $sortby .= $form->{"${_}_$i"} if $form->{sortby} eq $_;
+ }
+ }
+
+ push @sortlist, [ $i, qq|$projectnumber$form->{partsgroup}$inventory_accno_id|, $form->{projectnumber}, $projectnumber_id, $form->{partsgroup}, $sortby ];
+
+ }
+
+ # sort the whole thing by project and group
+ @sortlist = sort { $a->[5] cmp $b->[5] } @sortlist;
+
+ my $runningnumber = 1;
+ my $sameitem = "";
+ my $subtotal;
+ my $k = scalar @sortlist;
+ my $j = 0;
+
+ foreach $item (@sortlist) {
+
+ $i = $item->[0];
+ $j++;
+
+ # heading
+ if ($form->{groupprojectnumber} || $form->{grouppartsgroup}) {
+ if ($item->[1] ne $sameitem) {
+ $sameitem = $item->[1];
+
+ $ok = 0;
+
+ if ($form->{groupprojectnumber}) {
+ $ok = $form->{"projectnumber_$i"};
+ }
+ if ($form->{grouppartsgroup}) {
+ $ok = $form->{"partsgroup_$i"} unless $ok;
+ }
+
+ if ($ok) {
+
+ if ($form->{"inventory_accno_id_$i"} || $form->{"assembly_$i"}) {
+ push(@{ $form->{part} }, "");
+ push(@{ $form->{service} }, NULL);
+ } else {
+ push(@{ $form->{part} }, NULL);
+ push(@{ $form->{service} }, "");
+ }
+
+ push(@{ $form->{description} }, $item->[2]);
+ for (qw(taxrates runningnumber number sku serialnumber bin qty ship unit deliverydate projectnumber sellprice listprice netprice discount discountrate linetotal weight itemnotes)) { push(@{ $form->{$_} }, "") }
+ push(@{ $form->{lineitems} }, { amount => 0, tax => 0 });
+ }
+ }
+ }
+
+ $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
+
+ if ($form->{"qty_$i"}) {
+
+ $form->{totalqty} += $form->{"qty_$i"};
+ $form->{totalship} += $form->{"qty_$i"};
+ $form->{totalweight} += ($form->{"qty_$i"} * $form->{"weight_$i"});
+ $form->{totalweightship} += ($form->{"qty_$i"} * $form->{"weight_$i"});
+
+ # add number, description and qty to $form->{number}, ....
+ push(@{ $form->{runningnumber} }, $runningnumber++);
+ push(@{ $form->{number} }, $form->{"partnumber_$i"});
+ push(@{ $form->{sku} }, $form->{"sku_$i"});
+ push(@{ $form->{serialnumber} }, $form->{"serialnumber_$i"});
+ push(@{ $form->{bin} }, $form->{"bin_$i"});
+ push(@{ $form->{description} }, $form->{"description_$i"});
+ push(@{ $form->{itemnotes} }, $form->{"notes_$i"});
+ push(@{ $form->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"}));
+ push(@{ $form->{ship} }, $form->format_amount($myconfig, $form->{"qty_$i"}));
+ push(@{ $form->{unit} }, $form->{"unit_$i"});
+ push(@{ $form->{deliverydate} }, $form->{"deliverydate_$i"});
+ push(@{ $form->{projectnumber} }, $form->{"projectnumber_$i"});
+
+ push(@{ $form->{sellprice} }, $form->{"sellprice_$i"});
+
+ # listprice
+ push(@{ $form->{listprice} }, $form->{"listprice_$i"});
+
+ push(@{ $form->{weight} }, $form->format_amount($myconfig, $form->{"weight_$i"} * $form->{"qty_$i"}));
+
+ my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
+ my ($dec) = ($sellprice =~ /\.(\d+)/);
+ $dec = length $dec;
+ my $decimalplaces = ($dec > 2) ? $dec : 2;
+
+ my $discount = $form->round_amount($sellprice * $form->parse_amount($myconfig, $form->{"discount_$i"})/100, $decimalplaces);
+
+ # keep a netprice as well, (sellprice - discount)
+ $form->{"netprice_$i"} = $sellprice - $discount;
+
+ my $linetotal = $form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
+
+ if ($form->{"inventory_accno_id_$i"} || $form->{"assembly_$i"}) {
+ push(@{ $form->{part} }, $form->{"sku_$i"});
+ push(@{ $form->{service} }, NULL);
+ $form->{totalparts} += $linetotal;
+ } else {
+ push(@{ $form->{service} }, $form->{"sku_$i"});
+ push(@{ $form->{part} }, NULL);
+ $form->{totalservices} += $linetotal;
+ }
+
+ push(@{ $form->{netprice} }, ($form->{"netprice_$i"}) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : " ");
+
+ $discount = ($discount) ? $form->format_amount($myconfig, $discount * -1, $decimalplaces) : " ";
+ $linetotal = ($linetotal) ? $linetotal : " ";
+
+ push(@{ $form->{discount} }, $discount);
+ push(@{ $form->{discountrate} }, $form->format_amount($myconfig, $form->{"discount_$i"}));
+
+ $form->{total} += $linetotal;
+
+ # this is for the subtotals for grouping
+ $subtotal += $linetotal;
+
+ $form->{"linetotal_$i"} = $form->format_amount($myconfig, $linetotal, 2);
+ push(@{ $form->{linetotal} }, $form->{"linetotal_$i"});
+
+ @taxaccounts = split / /, $form->{"taxaccounts_$i"};
+
+ my $ml = 1;
+ my @taxrates = ();
+
+ $tax = 0;
+
+ for (0 .. 1) {
+ $taxrate = 0;
+
+ for (@taxaccounts) { $taxrate += $form->{"${_}_rate"} if ($form->{"${_}_rate"} * $ml) > 0 }
+
+ $taxrate *= $ml;
+ $taxamount = $linetotal * $taxrate / (1 + $taxrate);
+ $taxbase = ($linetotal - $taxamount);
+
+ foreach $item (@taxaccounts) {
+ if (($form->{"${item}_rate"} * $ml) > 0) {
+
+ push @taxrates, $form->{"${item}_rate"} * 100;
+
+ if ($form->{taxincluded}) {
+ $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"} / (1 + $taxrate);
+ $taxbase{$item} += $taxbase;
+ } else {
+ $taxbase{$item} += $linetotal;
+ $taxaccounts{$item} += $linetotal * $form->{"${item}_rate"};
+ }
+ }
+ }
+
+ if ($form->{taxincluded}) {
+ $tax += $linetotal * ($taxrate / (1 + ($taxrate * $ml)));
+ } else {
+ $tax += $linetotal * $taxrate;
+ }
+
+ $ml *= -1;
+ }
+
+ push(@{ $form->{lineitems} }, { amount => $linetotal, tax => $form->round_amount($tax, 2) });
+ push(@{ $form->{taxrates} }, join ' ', sort { $a <=> $b } @taxrates);
+
+ if ($form->{"assembly_$i"}) {
+ $form->{stagger} = -1;
+ &assembly_details($myconfig, $form, $dbh, $form->{"id_$i"}, $oid{$myconfig->{dbdriver}}, $form->{"qty_$i"});
+ }
+
+ }
+
+ # add subtotal
+ if ($form->{groupprojectnumber} || $form->{grouppartsgroup}) {
+ if ($subtotal) {
+ if ($j < $k) {
+ # look at next item
+ if ($sortlist[$j]->[1] ne $sameitem) {
+
+ if ($form->{"inventory_accno_id_$j"} || $form->{"assembly_$i"}) {
+ push(@{ $form->{part} }, "");
+ push(@{ $form->{service} }, NULL);
+ } else {
+ push(@{ $form->{service} }, "");
+ push(@{ $form->{part} }, NULL);
+ }
+
+ for (qw(taxrates runningnumber number sku serialnumber bin qty ship unit deliverydate projectnumber sellprice listprice netprice discount discountrate weight itemnotes)) { push(@{ $form->{$_} }, "") }
+
+ push(@{ $form->{description} }, $form->{groupsubtotaldescription});
+
+ push(@{ $form->{lineitems} }, { amount => 0, tax => 0 });
+
+ if ($form->{groupsubtotaldescription} ne "") {
+ push(@{ $form->{linetotal} }, $form->format_amount($myconfig, $subtotal, 2));
+ } else {
+ push(@{ $form->{linetotal} }, "");
+ }
+ $subtotal = 0;
+ }
+
+ } else {
+
+ # got last item
+ if ($form->{groupsubtotaldescription} ne "") {
+
+ if ($form->{"inventory_accno_id_$j"} || $form->{"assembly_$i"}) {
+ push(@{ $form->{part} }, "");
+ push(@{ $form->{service} }, NULL);
+ } else {
+ push(@{ $form->{service} }, "");
+ push(@{ $form->{part} }, NULL);
+ }
+
+ for (qw(taxrates runningnumber number sku serialnumber bin qty ship unit deliverydate projectnumber sellprice listprice netprice discount discountrate weight itemnotes)) { push(@{ $form->{$_} }, "") }
+
+ push(@{ $form->{description} }, $form->{groupsubtotaldescription});
+ push(@{ $form->{linetotal} }, $form->format_amount($myconfig, $subtotal, 2));
+ push(@{ $form->{lineitems} }, { amount => 0, tax => 0 });
+ }
+ }
+ }
+ }
+ }
+
+
+ $tax = 0;
+ foreach my $item (sort keys %taxaccounts) {
+ if ($form->round_amount($taxaccounts{$item}, 2)) {
+ $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
+
+ push(@{ $form->{taxbaseinclusive} }, $form->{"${item}_taxbaseinclusive"} = $form->format_amount($myconfig, $taxbase{$item} + $tax, 2));
+ push(@{ $form->{taxbase} }, $form->{"${item}_taxbase"} = $form->format_amount($myconfig, $taxbase{$item}, 2));
+ push(@{ $form->{tax} }, $form->{"${item}_tax"} = $form->format_amount($myconfig, $taxamount, 2));
+
+ push(@{ $form->{taxdescription} }, $form->{"${item}_description"});
+
+ $form->{"${item}_taxrate"} = $form->format_amount($myconfig, $form->{"${item}_rate"} * 100);
+ push(@{ $form->{taxrate} }, $form->{"${item}_taxrate"});
+ push(@{ $form->{taxnumber} }, $form->{"${item}_taxnumber"});
+ }
+ }
+
+ # adjust taxes for lineitems
+ my $total = 0;
+ for (@{ $form->{lineitems} }) {
+ $total += $_->{tax};
+ }
+ if ($form->round_amount($total,2) != $form->round_amount($tax,2)) {
+ # get largest amount
+ for (reverse sort { $a->{tax} <=> $b->{tax} } @{ $form->{lineitems} }) {
+ $_->{tax} -= $total - $tax;
+ last;
+ }
+ }
+ $i = 1;
+ for (@{ $form->{lineitems} }) {
+ push(@{ $form->{linetax} }, $form->format_amount($myconfig, $_->{tax}, 2, ""));
+ }
+
+
+ for $i (1 .. $form->{paidaccounts}) {
+ if ($form->{"paid_$i"}) {
+ push(@{ $form->{payment} }, $form->{"paid_$i"});
+ my ($accno, $description) = split /--/, $form->{"AR_paid_$i"};
+ push(@{ $form->{paymentaccount} }, $description);
+ push(@{ $form->{paymentdate} }, $form->{"datepaid_$i"});
+ push(@{ $form->{paymentsource} }, $form->{"source_$i"});
+ push(@{ $form->{paymentmemo} }, $form->{"memo_$i"});
+
+ $form->{paid} += $form->parse_amount($myconfig, $form->{"paid_$i"});
+ }
+ }
+
+ for (qw(totalparts totalservices)) { $form->{$_} = $form->format_amount($myconfig, $form->{$_}, 2) }
+ for (qw(totalqty totalship totalweight)) { $form->{$_} = $form->format_amount($myconfig, $form->{$_}) }
+ $form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
+ $form->{invtotal} = ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
+
+ use LedgerSMB::CP;
+ my $c;
+ if ($form->{language_code} ne "") {
+ $c = new CP $form->{language_code};
+ } else {
+ $c = new CP $myconfig->{countrycode};
+ }
+ $c->init;
+ my $whole;
+ ($whole, $form->{decimal}) = split /\./, $form->{invtotal};
+ $form->{decimal} .= "00";
+ $form->{decimal} = substr($form->{decimal}, 0, 2);
+ $form->{text_decimal} = $c->num2text($form->{decimal} * 1);
+ $form->{text_amount} = $c->num2text($whole);
+ $form->{integer_amount} = $form->format_amount($myconfig, $whole);
+
+ $form->format_string(qw(text_amount text_decimal));
+
+ $form->{total} = $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
+ $form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
+
+ $form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2);
+
+ $dbh->disconnect;
+
+}
+
+
+sub assembly_details {
+ my ($myconfig, $form, $dbh, $id, $oid, $qty) = @_;
+
+ my $sm = "";
+ my $spacer;
+
+ $form->{stagger}++;
+ if ($form->{format} eq 'html') {
+ $spacer = "&nbsp;" x (3 * ($form->{stagger} - 1)) if $form->{stagger} > 1;
+ }
+ if ($form->{format} =~ /(postscript|pdf)/) {
+ if ($form->{stagger} > 1) {
+ $spacer = ($form->{stagger} - 1) * 3;
+ $spacer = '\rule{'.$spacer.'mm}{0mm}';
+ }
+ }
+
+ # get parts and push them onto the stack
+ my $sortorder = "";
+
+ if ($form->{grouppartsgroup}) {
+ $sortorder = qq|ORDER BY pg.partsgroup, a.$oid|;
+ } else {
+ $sortorder = qq|ORDER BY a.$oid|;
+ }
+
+ my $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty,
+ pg.partsgroup, p.partnumber AS sku
+ FROM assembly a
+ JOIN parts p ON (a.parts_id = p.id)
+ LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
+ WHERE a.bom = '1'
+ AND a.id = '$id'
+ $sortorder|;
+ my $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+
+ for (qw(partnumber description partsgroup)) {
+ $form->{"a_$_"} = $ref->{$_};
+ $form->format_string("a_$_");
+ }
+
+ if ($form->{grouppartsgroup} && $ref->{partsgroup} ne $sm) {
+ for (qw(taxrates runningnumber number sku serialnumber unit qty ship bin deliverydate projectnumber sellprice listprice netprice discount discountrate linetotal weight itemnotes)) { push(@{ $form->{$_} }, "") }
+ $sm = ($form->{"a_partsgroup"}) ? $form->{"a_partsgroup"} : "--";
+ push(@{ $form->{description} }, "$spacer$sm");
+ push(@{ $form->{lineitems} }, { amount => 0, tax => 0 });
+ }
+
+ if ($form->{stagger}) {
+
+ push(@{ $form->{description} }, $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}) . qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
+ for (qw(taxrates runningnumber number sku serialnumber unit qty ship bin deliverydate projectnumber sellprice listprice netprice discount discountrate linetotal weight itemnotes)) { push(@{ $form->{$_} }, "") }
+
+ } else {
+
+ push(@{ $form->{description} }, qq|$form->{"a_description"}|);
+ push(@{ $form->{number} }, $form->{"a_partnumber"});
+ push(@{ $form->{sku} }, $form->{"a_partnumber"});
+
+ for (qw(taxrates runningnumber ship serialnumber reqdate projectnumber sellprice listprice netprice discount discountrate linetotal weight itemnotes)) { push(@{ $form->{$_} }, "") }
+
+ }
+
+ push(@{ $form->{lineitems} }, { amount => 0, tax => 0 });
+
+ push(@{ $form->{qty} }, $form->format_amount($myconfig, $ref->{qty} * $qty));
+
+ for (qw(unit bin)) {
+ $form->{"a_$_"} = $ref->{$_};
+ $form->format_string("a_$_");
+ push(@{ $form->{$_} }, $form->{"a_$_"});
+ }
+
+ }
+ $sth->finish;
+
+ $form->{stagger}--;
+
+}
+
+
+sub project_description {
+ my ($self, $dbh, $id) = @_;
+
+ my $query = qq|SELECT description
+ FROM project
+ WHERE id = $id|;
+ ($_) = $dbh->selectrow_array($query);
+
+ $_;
+
+}
+
+
+sub customer_details {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ # get rest for the customer
+ my $query = qq|SELECT customernumber, name, address1, address2, city,
+ state, zipcode, country,
+ contact, phone as customerphone, fax as customerfax,
+ taxnumber AS customertaxnumber, sic_code AS sic, iban, bic,
+ startdate, enddate
+ FROM customer
+ WHERE id = $form->{customer_id}|;
+ my $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ $ref = $sth->fetchrow_hashref(NAME_lc);
+ for (keys %$ref) { $form->{$_} = $ref->{$_} }
+
+ $sth->finish;
+ $dbh->disconnect;
+
+}
+
+
+sub post_invoice {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database, turn off autocommit
+ my $dbh = $form->dbconnect_noauto($myconfig);
+
+ my $query;
+ my $sth;
+ my $null;
+ my $project_id;
+ my $exchangerate = 0;
+ my $keepcleared = 0;
+
+ %$form->{acc_trans} = ();
+
+ ($null, $form->{employee_id}) = split /--/, $form->{employee};
+ unless ($form->{employee_id}) {
+ ($form->{employee}, $form->{employee_id}) = $form->get_employee($dbh);
+ }
+
+ ($null, $form->{department_id}) = split(/--/, $form->{department});
+ $form->{department_id} *= 1;
+
+ $query = qq|SELECT fxgain_accno_id, fxloss_accno_id
+ FROM defaults|;
+ my ($fxgain_accno_id, $fxloss_accno_id) = $dbh->selectrow_array($query);
+
+ $query = qq|SELECT p.assembly, p.inventory_accno_id,
+ p.income_accno_id, p.expense_accno_id, p.project_id
+ FROM parts p
+ WHERE p.id = ?|;
+ my $pth = $dbh->prepare($query) || $form->dberror($query);
+
+ if ($form->{id}) {
+ $keepcleared = 1;
+ $query = qq|SELECT id FROM ar
+ WHERE id = $form->{id}|;
+
+ if ($dbh->selectrow_array($query)) {
+ &reverse_invoice($dbh, $form);
+ } else {
+ $query = qq|INSERT INTO ar (id)
+ VALUES ($form->{id})|;
+ $dbh->do($query) || $form->dberror($query);
+ }
+
+ }
+
+ my $uid = localtime;
+ $uid .= "$$";
+
+ if (! $form->{id}) {
+
+ $query = qq|INSERT INTO ar (invnumber, employee_id)
+ VALUES ('$uid', $form->{employee_id})|;
+ $dbh->do($query) || $form->dberror($query);
+
+ $query = qq|SELECT id FROM ar
+ WHERE invnumber = '$uid'|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ ($form->{id}) = $sth->fetchrow_array;
+ $sth->finish;
+ }
+
+
+ if ($form->{currency} eq $form->{defaultcurrency}) {
+ $form->{exchangerate} = 1;
+ } else {
+ $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, 'buy');
+ }
+
+ $form->{exchangerate} = ($exchangerate) ? $exchangerate : $form->parse_amount($myconfig, $form->{exchangerate});
+
+ my $i;
+ my $item;
+ my $allocated = 0;
+ my $taxrate;
+ my $tax;
+ my $fxtax;
+ my @taxaccounts;
+ my $amount;
+ my $grossamount;
+ my $invamount = 0;
+ my $invnetamount = 0;
+ my $diff = 0;
+ my $ml;
+ my $invoice_id;
+ my $ndx;
+
+ foreach $i (1 .. $form->{rowcount}) {
+ $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
+
+ if ($form->{"qty_$i"}) {
+
+ $pth->execute($form->{"id_$i"});
+ $ref = $pth->fetchrow_hashref(NAME_lc);
+ for (keys %$ref) { $form->{"${_}_$i"} = $ref->{$_} }
+ $pth->finish;
+
+ # project
+ $project_id = 'NULL';
+ if ($form->{"projectnumber_$i"}) {
+ ($null, $project_id) = split /--/, $form->{"projectnumber_$i"};
+ }
+ $project_id = $form->{"project_id_$i"} if $form->{"project_id_$i"};
+
+ # keep entered selling price
+ my $fxsellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
+
+ my ($dec) = ($fxsellprice =~ /\.(\d+)/);
+ $dec = length $dec;
+ my $decimalplaces = ($dec > 2) ? $dec : 2;
+
+ # undo discount formatting
+ $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"})/100;
+
+ # deduct discount
+ $form->{"sellprice_$i"} = $fxsellprice - $form->round_amount($fxsellprice * $form->{"discount_$i"}, $decimalplaces);
+
+ # linetotal
+ my $fxlinetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
+
+ $amount = $fxlinetotal * $form->{exchangerate};
+ my $linetotal = $form->round_amount($amount, 2);
+ $fxdiff += $amount - $linetotal;
+
+ @taxaccounts = split / /, $form->{"taxaccounts_$i"};
+ $ml = 1;
+ $tax = 0;
+ $fxtax = 0;
+
+ for (0 .. 1) {
+ $taxrate = 0;
+
+ # add tax rates
+ for (@taxaccounts) { $taxrate += $form->{"${_}_rate"} if ($form->{"${_}_rate"} * $ml) > 0 }
+
+ if ($form->{taxincluded}) {
+ $tax += $amount = $linetotal * ($taxrate / (1 + ($taxrate * $ml)));
+ $form->{"sellprice_$i"} -= $amount / $form->{"qty_$i"};
+ $fxtax += $fxlinetotal * ($taxrate / (1 + ($taxrate * $ml)));
+ } else {
+ $tax += $amount = $linetotal * $taxrate;
+ $fxtax += $fxlinetotal * $taxrate;
+ }
+
+ for (@taxaccounts) {
+ $form->{acc_trans}{$form->{id}}{$_}{amount} += $amount * $form->{"${_}_rate"} / $taxrate if ($form->{"${_}_rate"} * $ml) > 0;
+ }
+
+ $ml = -1;
+ }
+
+ $grossamount = $form->round_amount($linetotal, 2);
+
+ if ($form->{taxincluded}) {
+ $amount = $form->round_amount($tax, 2);
+ $linetotal -= $form->round_amount($tax - $diff, 2);
+ $diff = ($amount - $tax);
+ }
+
+ # add linetotal to income
+ $amount = $form->round_amount($linetotal, 2);
+
+ push @{ $form->{acc_trans}{lineitems} }, {
+ chart_id => $form->{"income_accno_id_$i"},
+ amount => $amount,
+ fxgrossamount => $fxlinetotal + $fxtax,
+ grossamount => $grossamount,
+ project_id => $project_id };
+ $ndx = $#{@{$form->{acc_trans}{lineitems}}};
+
+ $form->{"sellprice_$i"} = $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate}, $decimalplaces);
+
+ if ($form->{"inventory_accno_id_$i"} || $form->{"assembly_$i"}) {
+
+ if ($form->{"assembly_$i"}) {
+ # do not update if assembly consists of all services
+ $query = qq|SELECT sum(p.inventory_accno_id), p.assembly
+ FROM parts p
+ JOIN assembly a ON (a.parts_id = p.id)
+ WHERE a.id = $form->{"id_$i"}
+ GROUP BY p.assembly|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+ my ($inv, $assembly) = $sth->fetchrow_array;
+ $sth->finish;
+
+ if ($inv || $assembly) {
+ $form->update_balance($dbh,
+ "parts",
+ "onhand",
+ qq|id = $form->{"id_$i"}|,
+ $form->{"qty_$i"} * -1) unless $form->{shipped};
+ }
+
+ &process_assembly($dbh, $form, $form->{"id_$i"}, $form->{"qty_$i"}, $project_id);
+ } else {
+ $form->update_balance($dbh,
+ "parts",
+ "onhand",
+ qq|id = $form->{"id_$i"}|,
+ $form->{"qty_$i"} * -1) unless $form->{shipped};
+
+ $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $form->{"qty_$i"}, $project_id);
+ }
+ }
+
+ # save detail record in invoice table
+ $query = qq|INSERT INTO invoice (description)
+ VALUES ('$uid')|;
+ $dbh->do($query) || $form->dberror($query);
+
+ $query = qq|SELECT id FROM invoice
+ WHERE description = '$uid'|;
+ ($invoice_id) = $dbh->selectrow_array($query);
+
+ $query = qq|UPDATE invoice SET
+ trans_id = $form->{id},
+ parts_id = $form->{"id_$i"},
+ description = |.$dbh->quote($form->{"description_$i"}).qq|,
+ qty = $form->{"qty_$i"},
+ sellprice = $form->{"sellprice_$i"},
+ fxsellprice = $fxsellprice,
+ discount = $form->{"discount_$i"},
+ allocated = $allocated,
+ unit = |.$dbh->quote($form->{"unit_$i"}).qq|,
+ deliverydate = |.$form->dbquote($form->{"deliverydate_$i"}, SQL_DATE).qq|,
+ project_id = $project_id,
+ serialnumber = |.$dbh->quote($form->{"serialnumber_$i"}).qq|,
+ notes = |.$dbh->quote($form->{"notes_$i"}).qq|
+ WHERE id = $invoice_id|;
+ $dbh->do($query) || $form->dberror($query);
+
+ # add invoice_id
+ $form->{acc_trans}{lineitems}[$ndx]->{invoice_id} = $invoice_id;
+
+ }
+ }
+
+ $form->{paid} = 0;
+ for $i (1 .. $form->{paidaccounts}) {
+ $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
+ $form->{paid} += $form->{"paid_$i"};
+ $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"paid_$i"});
+ }
+
+ # add lineitems + tax
+ $amount = 0;
+ $grossamount = 0;
+ $fxgrossamount = 0;
+ for (@{ $form->{acc_trans}{lineitems} }) {
+ $amount += $_->{amount};
+ $grossamount += $_->{grossamount};
+ $fxgrossamount += $_->{fxgrossamount};
+ }
+ $invnetamount = $amount;
+
+ $amount = 0;
+ for (split / /, $form->{taxaccounts}) { $amount += $form->{acc_trans}{$form->{id}}{$_}{amount} = $form->round_amount($form->{acc_trans}{$form->{id}}{$_}{amount}, 2) }
+ $invamount = $invnetamount + $amount;
+
+ $diff = 0;
+ if ($form->{taxincluded}) {
+ $diff = $form->round_amount($grossamount - $invamount, 2);
+ $invamount += $diff;
+ }
+ $fxdiff = $form->round_amount($fxdiff,2);
+ $invnetamount += $fxdiff;
+ $invamount += $fxdiff;
+
+ if ($form->round_amount($form->{paid} - $fxgrossamount,2) == 0) {
+ $form->{paid} = $invamount;
+ } else {
+ $form->{paid} = $form->round_amount($form->{paid} * $form->{exchangerate}, 2);
+ }
+
+ foreach $ref (sort { $b->{amount} <=> $a->{amount} } @ { $form->{acc_trans}{lineitems} }) {
+ $amount = $ref->{amount} + $diff + $fxdiff;
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
+ transdate, project_id, invoice_id)
+ VALUES ($form->{id}, $ref->{chart_id}, $amount,
+ '$form->{transdate}', $ref->{project_id}, $ref->{invoice_id})|;
+ $dbh->do($query) || $form->dberror($query);
+ $diff = 0;
+ $fxdiff = 0;
+ }
+
+ $form->{receivables} = $invamount * -1;
+
+ delete $form->{acc_trans}{lineitems};
+
+ # update exchangerate
+ if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
+ $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, $form->{exchangerate}, 0);
+ }
+
+ # record receivable
+ if ($form->{receivables}) {
+ ($accno) = split /--/, $form->{AR};
+
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
+ transdate)
+ VALUES ($form->{id},
+ (SELECT id FROM chart
+ WHERE accno = '$accno'),
+ $form->{receivables}, '$form->{transdate}')|;
+ $dbh->do($query) || $form->dberror($query);
+ }
+
+ foreach my $trans_id (keys %{$form->{acc_trans}}) {
+ foreach my $accno (keys %{$form->{acc_trans}{$trans_id}}) {
+ $amount = $form->round_amount($form->{acc_trans}{$trans_id}{$accno}{amount}, 2);
+ if ($amount) {
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
+ transdate)
+ VALUES ($trans_id, (SELECT id FROM chart
+ WHERE accno = '$accno'),
+ $amount, '$form->{transdate}')|;
+ $dbh->do($query) || $form->dberror($query);
+ }
+ }
+ }
+
+
+ # if there is no amount but a payment record receivable
+ if ($invamount == 0) {
+ $form->{receivables} = 1;
+ }
+
+ my $cleared = 0;
+
+ # record payments and offsetting AR
+ for $i (1 .. $form->{paidaccounts}) {
+
+ if ($form->{"paid_$i"}) {
+ my ($accno) = split /--/, $form->{"AR_paid_$i"};
+ $form->{"datepaid_$i"} = $form->{transdate} unless ($form->{"datepaid_$i"});
+ $form->{datepaid} = $form->{"datepaid_$i"};
+
+ $exchangerate = 0;
+
+ if ($form->{currency} eq $form->{defaultcurrency}) {
+ $form->{"exchangerate_$i"} = 1;
+ } else {
+ $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
+
+ $form->{"exchangerate_$i"} = ($exchangerate) ? $exchangerate : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
+ }
+
+
+ # record AR
+ $amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);
+
+ if ($form->{receivables}) {
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
+ transdate)
+ VALUES ($form->{id}, (SELECT id FROM chart
+ WHERE accno = '$form->{AR}'),
+ $amount, '$form->{"datepaid_$i"}')|;
+ $dbh->do($query) || $form->dberror($query);
+ }
+
+ # record payment
+ $amount = $form->{"paid_$i"} * -1;
+ if ($keepcleared) {
+ $cleared = ($form->{"cleared_$i"}) ? 1 : 0;
+ }
+
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
+ source, memo, cleared)
+ VALUES ($form->{id}, (SELECT id FROM chart
+ WHERE accno = '$accno'),
+ $amount, '$form->{"datepaid_$i"}', |
+ .$dbh->quote($form->{"source_$i"}).qq|, |
+ .$dbh->quote($form->{"memo_$i"}).qq|, '$cleared')|;
+ $dbh->do($query) || $form->dberror($query);
+
+ # exchangerate difference
+ $amount = $form->round_amount(($form->round_amount($form->{"paid_$i"} * $form->{"exchangerate_$i"} - $form->{"paid_$i"}, 2)) * -1, 2);
+
+ if ($amount) {
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
+ transdate, source, fx_transaction, cleared)
+ VALUES ($form->{id}, (SELECT id FROM chart
+ WHERE accno = '$accno'),
+ $amount, '$form->{"datepaid_$i"}', |
+ .$dbh->quote($form->{"source_$i"}).qq|, '1', '$cleared')|;
+ $dbh->do($query) || $form->dberror($query);
+ }
+
+ # gain/loss
+ $amount = $form->round_amount(($form->round_amount($form->{"paid_$i"} * $form->{exchangerate},2) - $form->round_amount($form->{"paid_$i"} * $form->{"exchangerate_$i"},2)) * -1, 2);
+
+ if ($amount) {
+ my $accno_id = ($amount > 0) ? $fxgain_accno_id : $fxloss_accno_id;
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
+ transdate, fx_transaction, cleared)
+ VALUES ($form->{id}, $accno_id,
+ $amount, '$form->{"datepaid_$i"}', '1', '$cleared')|;
+ $dbh->do($query) || $form->dberror($query);
+ }
+
+ # update exchange rate
+ if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
+ $form->update_exchangerate($dbh, $form->{currency}, $form->{"datepaid_$i"}, $form->{"exchangerate_$i"}, 0);
+ }
+ }
+ }
+
+ # set values which could be empty to 0
+ $form->{terms} *= 1;
+ $form->{taxincluded} *= 1;
+
+ # if this is from a till
+ my $till = ($form->{till}) ? qq|'$form->{till}'| : "NULL";
+
+ $form->{invnumber} = $form->update_defaults($myconfig, "sinumber", $dbh) unless $form->{invnumber};
+
+ # save AR record
+ $query = qq|UPDATE ar set
+ invnumber = |.$dbh->quote($form->{invnumber}).qq|,
+ ordnumber = |.$dbh->quote($form->{ordnumber}).qq|,
+ quonumber = |.$dbh->quote($form->{quonumber}).qq|,
+ transdate = '$form->{transdate}',
+ customer_id = $form->{customer_id},
+ amount = $invamount,
+ netamount = $invnetamount,
+ paid = $form->{paid},
+ datepaid = |.$form->dbquote($form->{datepaid}, SQL_DATE).qq|,
+ duedate = |.$form->dbquote($form->{duedate}, SQL_DATE).qq|,
+ invoice = '1',
+ shippingpoint = |.$dbh->quote($form->{shippingpoint}).qq|,
+ shipvia = |.$dbh->quote($form->{shipvia}).qq|,
+ terms = $form->{terms},
+ notes = |.$dbh->quote($form->{notes}).qq|,
+ intnotes = |.$dbh->quote($form->{intnotes}).qq|,
+ taxincluded = '$form->{taxincluded}',
+ curr = '$form->{currency}',
+ department_id = $form->{department_id},
+ employee_id = $form->{employee_id},
+ till = $till,
+ language_code = '$form->{language_code}',
+ ponumber = |.$dbh->quote($form->{ponumber}).qq|
+ WHERE id = $form->{id}
+ |;
+ $dbh->do($query) || $form->dberror($query);
+
+ # add shipto
+ $form->{name} = $form->{customer};
+ $form->{name} =~ s/--$form->{customer_id}//;
+ $form->add_shipto($dbh, $form->{id});
+
+ # save printed, emailed and queued
+ $form->save_status($dbh);
+
+ my %audittrail = ( tablename => 'ar',
+ reference => $form->{invnumber},
+ formname => $form->{type},
+ action => 'posted',
+ id => $form->{id} );
+
+ $form->audittrail($dbh, "", \%audittrail);
+
+ $form->save_recurring($dbh, $myconfig);
+
+ my $rc = $dbh->commit;
+
+ $dbh->disconnect;
+
+ $rc;
+
+}
+
+
+sub process_assembly {
+ my ($dbh, $form, $id, $totalqty, $project_id) = @_;
+
+ my $query = qq|SELECT a.parts_id, a.qty, p.assembly,
+ p.partnumber, p.description, p.unit,
+ p.inventory_accno_id, p.income_accno_id,
+ p.expense_accno_id
+ FROM assembly a
+ JOIN parts p ON (a.parts_id = p.id)
+ WHERE a.id = $id|;
+ my $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ my $allocated;
+
+ while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+
+ $allocated = 0;
+
+ $ref->{inventory_accno_id} *= 1;
+ $ref->{expense_accno_id} *= 1;
+
+ # multiply by number of assemblies
+ $ref->{qty} *= $totalqty;
+
+ if ($ref->{assembly}) {
+ &process_assembly($dbh, $form, $ref->{parts_id}, $ref->{qty}, $project_id);
+ next;
+ } else {
+ if ($ref->{inventory_accno_id}) {
+ $allocated = &cogs($dbh, $form, $ref->{parts_id}, $ref->{qty}, $project_id);
+ }
+ }
+
+ # save detail record for individual assembly item in invoice table
+ $query = qq|INSERT INTO invoice (trans_id, description, parts_id, qty,
+ sellprice, fxsellprice, allocated, assemblyitem, unit)
+ VALUES
+ ($form->{id}, |
+ .$dbh->quote($ref->{description}).qq|,
+ $ref->{parts_id}, $ref->{qty}, 0, 0, $allocated, 't', |
+ .$dbh->quote($ref->{unit}).qq|)|;
+ $dbh->do($query) || $form->dberror($query);
+
+ }
+
+ $sth->finish;
+
+}
+
+
+sub cogs {
+ my ($dbh, $form, $id, $totalqty, $project_id) = @_;
+
+ my $query = qq|SELECT i.id, i.trans_id, i.qty, i.allocated, i.sellprice,
+ i.fxsellprice, p.inventory_accno_id, p.expense_accno_id
+ FROM invoice i, parts p
+ WHERE i.parts_id = p.id
+ AND i.parts_id = $id
+ AND (i.qty + i.allocated) < 0
+ ORDER BY trans_id|;
+ my $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ my $allocated = 0;
+ my $qty;
+
+ while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ if (($qty = (($ref->{qty} * -1) - $ref->{allocated})) > $totalqty) {
+ $qty = $totalqty;
+ }
+
+ $form->update_balance($dbh,
+ "invoice",
+ "allocated",
+ qq|id = $ref->{id}|,
+ $qty);
+
+ # total expenses and inventory
+ # sellprice is the cost of the item
+ my $linetotal = $form->round_amount($ref->{sellprice} * $qty, 2);
+
+ # add expense
+ push @{ $form->{acc_trans}{lineitems} }, {
+ chart_id => $ref->{expense_accno_id},
+ amount => $linetotal * -1,
+ project_id => $project_id,
+ invoice_id => $ref->{id} };
+
+ # deduct inventory
+ push @{ $form->{acc_trans}{lineitems} }, {
+ chart_id => $ref->{inventory_accno_id},
+ amount => $linetotal,
+ project_id => $project_id,
+ invoice_id => $ref->{id} };
+
+ # add allocated
+ $allocated += -$qty;
+
+ last if (($totalqty -= $qty) <= 0);
+ }
+
+ $sth->finish;
+
+ $allocated;
+
+}
+
+
+
+sub reverse_invoice {
+ my ($dbh, $form) = @_;
+
+ my $query = qq|SELECT id FROM ar
+ WHERE id = $form->{id}|;
+ my ($id) = $dbh->selectrow_array($query);
+
+ return unless $id;
+
+ # reverse inventory items
+ my $query = qq|SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly,
+ p.inventory_accno_id
+ FROM invoice i
+ JOIN parts p ON (i.parts_id = p.id)
+ WHERE i.trans_id = $form->{id}|;
+ my $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+
+ if ($ref->{inventory_accno_id} || $ref->{assembly}) {
+
+ # if the invoice item is not an assemblyitem adjust parts onhand
+ if (!$ref->{assemblyitem}) {
+ # adjust onhand in parts table
+ $form->update_balance($dbh,
+ "parts",
+ "onhand",
+ qq|id = $ref->{parts_id}|,
+ $ref->{qty});
+ }
+
+ # loop if it is an assembly
+ next if ($ref->{assembly});
+
+ # de-allocated purchases
+ $query = qq|SELECT id, trans_id, allocated
+ FROM invoice
+ WHERE parts_id = $ref->{parts_id}
+ AND allocated > 0
+ ORDER BY trans_id DESC|;
+ my $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ while (my $inhref = $sth->fetchrow_hashref(NAME_lc)) {
+ $qty = $ref->{qty};
+ if (($ref->{qty} - $inhref->{allocated}) > 0) {
+ $qty = $inhref->{allocated};
+ }
+
+ # update invoice
+ $form->update_balance($dbh,
+ "invoice",
+ "allocated",
+ qq|id = $inhref->{id}|,
+ $qty * -1);
+
+ last if (($ref->{qty} -= $qty) <= 0);
+ }
+ $sth->finish;
+ }
+ }
+
+ $sth->finish;
+
+ # delete acc_trans
+ $query = qq|DELETE FROM acc_trans
+ WHERE trans_id = $form->{id}|;
+ $dbh->do($query) || $form->dberror($query);
+
+ # delete invoice entries
+ $query = qq|DELETE FROM invoice
+ WHERE trans_id = $form->{id}|;
+ $dbh->do($query) || $form->dberror($query);
+
+ $query = qq|DELETE FROM shipto
+ WHERE trans_id = $form->{id}|;
+ $dbh->do($query) || $form->dberror($query);
+
+ $dbh->commit;
+
+}
+
+
+
+sub delete_invoice {
+ my ($self, $myconfig, $form, $spool) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect_noauto($myconfig);
+
+ &reverse_invoice($dbh, $form);
+
+ my %audittrail = ( tablename => 'ar',
+ reference => $form->{invnumber},
+ formname => $form->{type},
+ action => 'deleted',
+ id => $form->{id} );
+
+ $form->audittrail($dbh, "", \%audittrail);
+
+ # delete AR record
+ my $query = qq|DELETE FROM ar
+ WHERE id = $form->{id}|;
+ $dbh->do($query) || $form->dberror($query);
+
+ # delete spool files
+ $query = qq|SELECT spoolfile FROM status
+ WHERE trans_id = $form->{id}
+ AND spoolfile IS NOT NULL|;
+ my $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ my $spoolfile;
+ my @spoolfiles = ();
+
+ while (($spoolfile) = $sth->fetchrow_array) {
+ push @spoolfiles, $spoolfile;
+ }
+ $sth->finish;
+
+ # delete status entries
+ $query = qq|DELETE FROM status
+ WHERE trans_id = $form->{id}|;
+ $dbh->do($query) || $form->dberror($query);
+
+ my $rc = $dbh->commit;
+
+ if ($rc) {
+ foreach $spoolfile (@spoolfiles) {
+ unlink "$spool/$spoolfile" if $spoolfile;
+ }
+ }
+
+ $dbh->disconnect;
+
+ $rc;
+
+}
+
+
+
+sub retrieve_invoice {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect_noauto($myconfig);
+
+ my $query;
+
+ if ($form->{id}) {
+ # get default accounts and last invoice number
+ $query = qq|SELECT d.curr AS currencies
+ FROM defaults d|;
+ } else {
+ $query = qq|SELECT d.curr AS currencies, current_date AS transdate
+ FROM defaults d|;
+ }
+ my $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ my $ref = $sth->fetchrow_hashref(NAME_lc);
+ for (keys %$ref) { $form->{$_} = $ref->{$_} }
+ $sth->finish;
+
+
+ if ($form->{id}) {
+
+ # retrieve invoice
+ $query = qq|SELECT a.invnumber, a.ordnumber, a.quonumber,
+ a.transdate, a.paid,
+ a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes,
+ a.duedate, a.taxincluded, a.curr AS currency,
+ a.employee_id, e.name AS employee, a.till, a.customer_id,
+ a.language_code, a.ponumber
+ FROM ar a
+ LEFT JOIN employee e ON (e.id = a.employee_id)
+ WHERE a.id = $form->{id}|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ $ref = $sth->fetchrow_hashref(NAME_lc);
+ for (keys %$ref) { $form->{$_} = $ref->{$_} }
+ $sth->finish;
+
+ # get shipto
+ $query = qq|SELECT * FROM shipto
+ WHERE trans_id = $form->{id}|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ $ref = $sth->fetchrow_hashref(NAME_lc);
+ for (keys %$ref) { $form->{$_} = $ref->{$_} }
+ $sth->finish;
+
+ # retrieve individual items
+ $query = qq|SELECT i.description, i.qty, i.fxsellprice, i.sellprice,
+ i.discount, i.parts_id AS id, i.unit, i.deliverydate,
+ i.project_id, pr.projectnumber, i.serialnumber, i.notes,
+ p.partnumber, p.assembly, p.bin,
+ pg.partsgroup, p.partsgroup_id, p.partnumber AS sku,
+ p.listprice, p.lastcost, p.weight, p.onhand,
+ p.inventory_accno_id, p.income_accno_id, p.expense_accno_id,
+ t.description AS partsgrouptranslation
+ FROM invoice i
+ JOIN parts p ON (i.parts_id = p.id)
+ LEFT JOIN project pr ON (i.project_id = pr.id)
+ LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
+ LEFT JOIN translation t ON (t.trans_id = p.partsgroup_id AND t.language_code = '$form->{language_code}')
+ WHERE i.trans_id = $form->{id}
+ AND NOT i.assemblyitem = '1'
+ ORDER BY i.id|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ # foreign currency
+ &exchangerate_defaults($dbh, $form);
+
+ # query for price matrix
+ my $pmh = &price_matrix_query($dbh, $form);
+
+ # taxes
+ $query = qq|SELECT c.accno
+ FROM chart c
+ JOIN partstax pt ON (pt.chart_id = c.id)
+ WHERE pt.parts_id = ?|;
+ my $tth = $dbh->prepare($query) || $form->dberror($query);
+
+ my $taxrate;
+ my $ptref;
+
+ while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
+
+ my ($dec) = ($ref->{fxsellprice} =~ /\.(\d+)/);
+ $dec = length $dec;
+ my $decimalplaces = ($dec > 2) ? $dec : 2;
+
+ $tth->execute($ref->{id});
+
+ $ref->{taxaccounts} = "";
+ $taxrate = 0;
+
+ while ($ptref = $tth->fetchrow_hashref(NAME_lc)) {
+ $ref->{taxaccounts} .= "$ptref->{accno} ";
+ $taxrate += $form->{"$ptref->{accno}_rate"};
+ }
+ $tth->finish;
+ chop $ref->{taxaccounts};
+
+ # price matrix
+ $ref->{sellprice} = ($ref->{fxsellprice} * $form->{$form->{currency}});
+ &price_matrix($pmh, $ref, $form->{transdate}, $decimalplaces, $form, $myconfig);
+ $ref->{sellprice} = $ref->{fxsellprice};
+
+ $ref->{partsgroup} = $ref->{partsgrouptranslation} if $ref->{partsgrouptranslation};
+
+ push @{ $form->{invoice_details} }, $ref;
+ }
+ $sth->finish;
+
+ }
+
+ my $rc = $dbh->commit;
+ $dbh->disconnect;
+
+ $rc;
+
+}
+
+
+sub retrieve_item {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ my $i = $form->{rowcount};
+ my $null;
+ my $var;
+
+ my $where = "WHERE p.obsolete = '0' AND NOT p.income_accno_id IS NULL";
+
+ if ($form->{"partnumber_$i"} ne "") {
+ $var = $form->like(lc $form->{"partnumber_$i"});
+ $where .= " AND lower(p.partnumber) LIKE '$var'";
+ }
+ if ($form->{"description_$i"} ne "") {
+ $var = $form->like(lc $form->{"description_$i"});
+ if ($form->{language_code} ne "") {
+ $where .= " AND lower(t1.description) LIKE '$var'";
+ } else {
+ $where .= " AND lower(p.description) LIKE '$var'";
+ }
+ }
+
+ if ($form->{"partsgroup_$i"} ne "") {
+ ($null, $var) = split /--/, $form->{"partsgroup_$i"};
+ $var *= 1;
+ if ($var == 0) {
+ # search by partsgroup, this is for the POS
+ $where .= qq| AND pg.partsgroup = '$form->{"partsgroup_$i"}'|;
+ } else {
+ $where .= qq| AND p.partsgroup_id = $var|;
+ }
+ }
+
+ if ($form->{"description_$i"} ne "") {
+ $where .= " ORDER BY 3";
+ } else {
+ $where .= " ORDER BY 2";
+ }
+
+ my $query = qq|SELECT p.id, p.partnumber, p.description, p.sellprice,
+ p.listprice, p.lastcost,
+ p.unit, p.assembly, p.bin, p.onhand, p.notes,
+ p.inventory_accno_id, p.income_accno_id, p.expense_accno_id,
+ pg.partsgroup, p.partsgroup_id, p.partnumber AS sku,
+ p.weight,
+ t1.description AS translation,
+ t2.description AS grouptranslation
+ FROM parts p
+ LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
+ LEFT JOIN translation t1 ON (t1.trans_id = p.id AND t1.language_code = '$form->{language_code}')
+ LEFT JOIN translation t2 ON (t2.trans_id = p.partsgroup_id AND t2.language_code = '$form->{language_code}')
+ $where|;
+ my $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ my $ref;
+ my $ptref;
+
+ # setup exchange rates
+ &exchangerate_defaults($dbh, $form);
+
+ # taxes
+ $query = qq|SELECT c.accno
+ FROM chart c
+ JOIN partstax pt ON (c.id = pt.chart_id)
+ WHERE pt.parts_id = ?|;
+ my $tth = $dbh->prepare($query) || $form->dberror($query);
+
+
+ # price matrix
+ my $pmh = &price_matrix_query($dbh, $form);
+
+ my $transdate = $form->datetonum($myconfig, $form->{transdate});
+
+ while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
+
+ my ($dec) = ($ref->{sellprice} =~ /\.(\d+)/);
+ $dec = length $dec;
+ my $decimalplaces = ($dec > 2) ? $dec : 2;
+
+ # get taxes for part
+ $tth->execute($ref->{id});
+
+ $ref->{taxaccounts} = "";
+ while ($ptref = $tth->fetchrow_hashref(NAME_lc)) {
+ $ref->{taxaccounts} .= "$ptref->{accno} ";
+ }
+ $tth->finish;
+ chop $ref->{taxaccounts};
+
+ # get matrix
+ &price_matrix($pmh, $ref, $transdate, $decimalplaces, $form, $myconfig);
+
+ $ref->{description} = $ref->{translation} if $ref->{translation};
+ $ref->{partsgroup} = $ref->{grouptranslation} if $ref->{grouptranslation};
+
+ push @{ $form->{item_list} }, $ref;
+
+ }
+
+ $sth->finish;
+ $dbh->disconnect;
+
+}
+
+
+sub price_matrix_query {
+ my ($dbh, $form) = @_;
+
+ my $query = qq|SELECT p.id AS parts_id, 0 AS customer_id, 0 AS pricegroup_id,
+ 0 AS pricebreak, p.sellprice, NULL AS validfrom, NULL AS validto,
+ '$form->{defaultcurrency}' AS curr, '' AS pricegroup
+ FROM parts p
+ WHERE p.id = ?
+
+ UNION
+
+ SELECT p.*, g.pricegroup
+ FROM partscustomer p
+ LEFT JOIN pricegroup g ON (g.id = p.pricegroup_id)
+ WHERE p.parts_id = ?
+ AND p.customer_id = $form->{customer_id}
+
+ UNION
+
+ SELECT p.*, g.pricegroup
+ FROM partscustomer p
+ LEFT JOIN pricegroup g ON (g.id = p.pricegroup_id)
+ JOIN customer c ON (c.pricegroup_id = g.id)
+ WHERE p.parts_id = ?
+ AND c.id = $form->{customer_id}
+
+ UNION
+
+ SELECT p.*, '' AS pricegroup
+ FROM partscustomer p
+ WHERE p.customer_id = 0
+ AND p.pricegroup_id = 0
+ AND p.parts_id = ?
+
+ ORDER BY customer_id DESC, pricegroup_id DESC, pricebreak
+
+ |;
+ my $sth = $dbh->prepare($query) || $form->dberror($query);
+
+ $sth;
+
+}
+
+
+sub price_matrix {
+ my ($pmh, $ref, $transdate, $decimalplaces, $form, $myconfig) = @_;
+
+ $pmh->execute($ref->{id}, $ref->{id}, $ref->{id}, $ref->{id});
+
+ $ref->{pricematrix} = "";
+
+ my $customerprice;
+ my $pricegroupprice;
+ my $sellprice;
+ my $baseprice;
+ my $mref;
+ my %p = ();
+ my $i = 0;
+
+ while ($mref = $pmh->fetchrow_hashref(NAME_lc)) {
+
+ # check date
+ if ($mref->{validfrom}) {
+ next if $transdate < $form->datetonum($myconfig, $mref->{validfrom});
+ }
+ if ($mref->{validto}) {
+ next if $transdate > $form->datetonum($myconfig, $mref->{validto});
+ }
+
+ # convert price
+ $sellprice = $form->round_amount($mref->{sellprice} * $form->{$mref->{curr}}, $decimalplaces);
+
+ $mref->{pricebreak} *= 1;
+
+ if ($mref->{customer_id}) {
+ $p{$mref->{pricebreak}} = $sellprice;
+ $customerprice = 1;
+ }
+
+ if ($mref->{pricegroup_id}) {
+ if (!$customerprice) {
+ $p{$mref->{pricebreak}} = $sellprice;
+ $pricegroupprice = 1;
+ }
+ }
+
+ if (!$customerprice && !$pricegroupprice) {
+ $p{$mref->{pricebreak}} = $sellprice;
+ }
+
+ if (($mref->{pricebreak} + $mref->{customer_id} + $mref->{pricegroup_id}) == 0) {
+ $baseprice = $sellprice;
+ }
+
+ $i++;
+
+ }
+ $pmh->finish;
+
+ if (! exists $p{0}) {
+ $p{0} = $baseprice;
+ }
+
+ if ($i > 1) {
+ $ref->{sellprice} = $p{0};
+ for (sort { $a <=> $b } keys %p) { $ref->{pricematrix} .= "${_}:$p{$_} " }
+ } else {
+ $ref->{sellprice} = $form->round_amount($p{0} * (1 - $form->{tradediscount}), $decimalplaces);
+ $ref->{pricematrix} = "0:$ref->{sellprice} " if $ref->{sellprice};
+ }
+ chop $ref->{pricematrix};
+
+}
+
+
+sub exchangerate_defaults {
+ my ($dbh, $form) = @_;
+
+ my $var;
+
+ # get default currencies
+ my $query = qq|SELECT substr(curr,1,3), curr FROM defaults|;
+ my $eth = $dbh->prepare($query) || $form->dberror($query);
+ $eth->execute;
+ ($form->{defaultcurrency}, $form->{currencies}) = $eth->fetchrow_array;
+ $eth->finish;
+
+ $query = qq|SELECT buy
+ FROM exchangerate
+ WHERE curr = ?
+ AND transdate = ?|;
+ my $eth1 = $dbh->prepare($query) || $form->dberror($query);
+
+ $query = qq~SELECT max(transdate || ' ' || buy || ' ' || curr)
+ FROM exchangerate
+ WHERE curr = ?~;
+ my $eth2 = $dbh->prepare($query) || $form->dberror($query);
+
+ # get exchange rates for transdate or max
+ foreach $var (split /:/, substr($form->{currencies},4)) {
+ $eth1->execute($var, $form->{transdate});
+ ($form->{$var}) = $eth1->fetchrow_array;
+ if (! $form->{$var} ) {
+ $eth2->execute($var);
+
+ ($form->{$var}) = $eth2->fetchrow_array;
+ ($null, $form->{$var}) = split / /, $form->{$var};
+ $form->{$var} = 1 unless $form->{$var};
+ $eth2->finish;
+ }
+ $eth1->finish;
+ }
+
+ $form->{$form->{currency}} = $form->{exchangerate} if $form->{exchangerate};
+ $form->{$form->{currency}} ||= 1;
+ $form->{$form->{defaultcurrency}} = 1;
+
+}
+
+
+1;
+
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-04 21:51:22 +0000