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  1. #=====================================================================
  2. # LedgerSMB
  3. # Small Medium Business Accounting software
  4. # http://www.ledgersmb.org/
  5. #
  6. # Copyright (C) 2006
  7. # This work contains copyrighted information from a number of sources all used
  8. # with permission.
  9. #
  10. # This file contains source code included with or based on SQL-Ledger which
  11. # is Copyright Dieter Simader and DWS Systems Inc. 2000-2005 and licensed
  12. # under the GNU General Public License version 2 or, at your option, any later
  13. # version. For a full list including contact information of contributors,
  14. # maintainers, and copyright holders, see the CONTRIBUTORS file.
  15. #
  16. # Original Copyright Notice from SQL-Ledger 2.6.17 (before the fork):
  17. # Copyright (C) 2000
  18. #
  19. # Author: DWS Systems Inc.
  20. # Web: http://www.sql-ledger.org
  21. #
  22. # Contributors: Jim Rawlings <jim@your-dba.com>
  23. #`
  24. #======================================================================
  25. #
  26. # This file has undergone whitespace cleanup.
  27. #
  28. #======================================================================
  29. #
  30. # Inventory invoicing module
  31. #
  32. #======================================================================
  33. package IS;
  34. use LedgerSMB::Tax;
  35. use LedgerSMB::PriceMatrix;
  36. use LedgerSMB::Sysconfig;
  37. sub invoice_details {
  38. use LedgerSMB::CP;
  39. my ( $self, $myconfig, $form ) = @_;
  40. $form->{duedate} = $form->{transdate} unless ( $form->{duedate} );
  41. # connect to database
  42. my $dbh = $form->{dbh};
  43. my $query = qq|
  44. SELECT ?::date - ?::date
  45. AS terms, value
  46. FROM defaults
  47. WHERE setting_key = 'weightunit'|;
  48. my $sth = $dbh->prepare($query);
  49. $sth->execute( $form->{duedate}, $form->{transdate} )
  50. || $form->dberror($query);
  51. ( $form->{terms}, $form->{weightunit} ) = $sth->fetchrow_array;
  52. $sth->finish;
  53. # this is for the template
  54. $form->{invdate} = $form->{transdate};
  55. my $tax = 0;
  56. my $item;
  57. my $i;
  58. my @sortlist = ();
  59. my $projectnumber;
  60. my $projectdescription;
  61. my $projectnumber_id;
  62. my $translation;
  63. my $partsgroup;
  64. my @taxaccounts;
  65. my %taxaccounts;
  66. my $tax;
  67. my $taxrate;
  68. my $taxamount;
  69. my %translations;
  70. $query = qq|
  71. SELECT p.description, t.description
  72. FROM project p
  73. LEFT JOIN translation t
  74. ON (t.trans_id = p.id
  75. AND t.language_code = ?)
  76. WHERE id = ?|;
  77. my $prh = $dbh->prepare($query) || $form->dberror($query);
  78. $query = qq|
  79. SELECT inventory_accno_id, income_accno_id,
  80. expense_accno_id, assembly, weight FROM parts
  81. WHERE id = ?|;
  82. my $pth = $dbh->prepare($query) || $form->dberror($query);
  83. my $sortby;
  84. # sort items by project and partsgroup
  85. for $i ( 1 .. $form->{rowcount} - 1 ) {
  86. # account numbers
  87. $pth->execute( $form->{"id_$i"} );
  88. $ref = $pth->fetchrow_hashref(NAME_lc);
  89. for ( keys %$ref ) { $form->{"${_}_$i"} = $ref->{$_} }
  90. $pth->finish;
  91. $projectnumber_id = 0;
  92. $projectnumber = "";
  93. $form->{partsgroup} = "";
  94. $form->{projectnumber} = "";
  95. if ( $form->{groupprojectnumber} || $form->{grouppartsgroup} ) {
  96. $inventory_accno_id =
  97. ( $form->{"inventory_accno_id_$i"} || $form->{"assembly_$i"} )
  98. ? "1"
  99. : "";
  100. if ( $form->{groupprojectnumber} ) {
  101. ( $projectnumber, $projectnumber_id ) =
  102. split /--/, $form->{"projectnumber_$i"};
  103. }
  104. if ( $form->{grouppartsgroup} ) {
  105. ( $form->{partsgroup} ) =
  106. split /--/, $form->{"partsgroup_$i"};
  107. }
  108. if ( $projectnumber_id && $form->{groupprojectnumber} ) {
  109. if ( $translation{$projectnumber_id} ) {
  110. $form->{projectnumber} = $translation{$projectnumber_id};
  111. }
  112. else {
  113. # get project description
  114. $prh->execute( $projectnumber_id, $form->{language_code} );
  115. ( $projectdescription, $translation ) =
  116. $prh->fetchrow_array;
  117. $prh->finish;
  118. $form->{projectnumber} =
  119. ($translation)
  120. ? "$projectnumber, $translation"
  121. : "$projectnumber, " . "$projectdescription";
  122. $translation{$projectnumber_id} = $form->{projectnumber};
  123. }
  124. }
  125. if ( $form->{grouppartsgroup} && $form->{partsgroup} ) {
  126. $form->{projectnumber} .= " / "
  127. if $projectnumber_id;
  128. $form->{projectnumber} .= $form->{partsgroup};
  129. }
  130. $form->format_string(projectnumber);
  131. }
  132. $sortby = qq|$projectnumber$form->{partsgroup}|;
  133. if ( $form->{sortby} ne 'runningnumber' ) {
  134. for (qw(partnumber description bin)) {
  135. $sortby .= $form->{"${_}_$i"}
  136. if $form->{sortby} eq $_;
  137. }
  138. }
  139. push @sortlist,
  140. [
  141. $i,
  142. qq|$projectnumber$form->{partsgroup}| . qq|$inventory_accno_id|,
  143. $form->{projectnumber},
  144. $projectnumber_id,
  145. $form->{partsgroup},
  146. $sortby
  147. ];
  148. }
  149. # sort the whole thing by project and group
  150. @sortlist = sort { $a->[5] cmp $b->[5] } @sortlist;
  151. my $runningnumber = 1;
  152. my $sameitem = "";
  153. my $subtotal;
  154. my $k = scalar @sortlist;
  155. my $j = 0;
  156. foreach $item (@sortlist) {
  157. $i = $item->[0];
  158. $j++;
  159. # heading
  160. if ( $form->{groupprojectnumber} || $form->{grouppartsgroup} ) {
  161. if ( $item->[1] ne $sameitem ) {
  162. $sameitem = $item->[1];
  163. $ok = 0;
  164. if ( $form->{groupprojectnumber} ) {
  165. $ok = $form->{"projectnumber_$i"};
  166. }
  167. if ( $form->{grouppartsgroup} ) {
  168. $ok = $form->{"partsgroup_$i"}
  169. unless $ok;
  170. }
  171. if ($ok) {
  172. if ( $form->{"inventory_accno_id_$i"}
  173. || $form->{"assembly_$i"} )
  174. {
  175. push( @{ $form->{part} }, "" );
  176. push( @{ $form->{service} }, NULL );
  177. }
  178. else {
  179. push( @{ $form->{part} }, NULL );
  180. push( @{ $form->{service} }, "" );
  181. }
  182. push( @{ $form->{description} }, $item->[2] );
  183. for (
  184. qw(taxrates runningnumber number
  185. sku serialnumber bin qty ship
  186. unit deliverydate projectnumber
  187. sellprice listprice netprice
  188. discount discountrate linetotal
  189. weight itemnotes)
  190. )
  191. {
  192. push( @{ $form->{$_} }, "" );
  193. }
  194. push( @{ $form->{lineitems} }, { amount => 0, tax => 0 } );
  195. }
  196. }
  197. }
  198. $form->{"qty_$i"} = $form->parse_amount( $myconfig, $form->{"qty_$i"} );
  199. if ( $form->{"qty_$i"} ) {
  200. $form->{totalqty} += $form->{"qty_$i"};
  201. $form->{totalship} += $form->{"qty_$i"};
  202. $form->{totalweight} +=
  203. ( $form->{"qty_$i"} * $form->{"weight_$i"} );
  204. $form->{totalweightship} +=
  205. ( $form->{"qty_$i"} * $form->{"weight_$i"} );
  206. # add number, description and qty to $form->{number}...
  207. push( @{ $form->{runningnumber} }, $runningnumber++ );
  208. push( @{ $form->{number} }, $form->{"partnumber_$i"} );
  209. push( @{ $form->{sku} }, $form->{"sku_$i"} );
  210. push( @{ $form->{serialnumber} }, $form->{"serialnumber_$i"} );
  211. push( @{ $form->{bin} }, $form->{"bin_$i"} );
  212. push( @{ $form->{description} }, $form->{"description_$i"} );
  213. push( @{ $form->{itemnotes} }, $form->{"notes_$i"} );
  214. push(
  215. @{ $form->{qty} },
  216. $form->format_amount( $myconfig, $form->{"qty_$i"} )
  217. );
  218. push(
  219. @{ $form->{ship} },
  220. $form->format_amount( $myconfig, $form->{"qty_$i"} )
  221. );
  222. push( @{ $form->{unit} }, $form->{"unit_$i"} );
  223. push( @{ $form->{deliverydate} }, $form->{"deliverydate_$i"} );
  224. push( @{ $form->{projectnumber} }, $form->{"projectnumber_$i"} );
  225. push( @{ $form->{sellprice} }, $form->{"sellprice_$i"} );
  226. push( @{ $form->{listprice} }, $form->{"listprice_$i"} );
  227. push(
  228. @{ $form->{weight} },
  229. $form->format_amount(
  230. $myconfig, $form->{"weight_$i"} * $form->{"qty_$i"}
  231. )
  232. );
  233. my $sellprice =
  234. $form->parse_amount( $myconfig, $form->{"sellprice_$i"} );
  235. my ($dec) = ( $sellprice =~ /\.(\d+)/ );
  236. $dec = length $dec;
  237. my $decimalplaces = ( $dec > 2 ) ? $dec : 2;
  238. my $discount = $form->round_amount(
  239. $sellprice *
  240. $form->parse_amount( $myconfig, $form->{"discount_$i"} ) /
  241. 100,
  242. $decimalplaces
  243. );
  244. # keep a netprice as well, (sellprice - discount)
  245. $form->{"netprice_$i"} = $sellprice - $discount;
  246. my $linetotal =
  247. $form->round_amount( $form->{"qty_$i"} * $form->{"netprice_$i"},
  248. 2 );
  249. if ( $form->{"inventory_accno_id_$i"}
  250. || $form->{"assembly_$i"} )
  251. {
  252. push( @{ $form->{part} }, $form->{"sku_$i"} );
  253. push( @{ $form->{service} }, NULL );
  254. $form->{totalparts} += $linetotal;
  255. }
  256. else {
  257. push( @{ $form->{service} }, $form->{"sku_$i"} );
  258. push( @{ $form->{part} }, NULL );
  259. $form->{totalservices} += $linetotal;
  260. }
  261. push(
  262. @{ $form->{netprice} },
  263. ( $form->{"netprice_$i"} )
  264. ? $form->format_amount( $myconfig, $form->{"netprice_$i"},
  265. $decimalplaces )
  266. : " "
  267. );
  268. $discount =
  269. ($discount)
  270. ? $form->format_amount( $myconfig, $discount * -1,
  271. $decimalplaces )
  272. : " ";
  273. push( @{ $form->{discount} }, $discount );
  274. push(
  275. @{ $form->{discountrate} },
  276. $form->format_amount( $myconfig, $form->{"discount_$i"} )
  277. );
  278. $form->{total} += $linetotal;
  279. # this is for the subtotals for grouping
  280. $subtotal += $linetotal;
  281. $form->{"linetotal_$i"} =
  282. $form->format_amount( $myconfig, $linetotal, 2 );
  283. $form->{"linetotal_$i"} = '0.00' unless $form->{"linetotal_$i"};
  284. push( @{ $form->{linetotal} }, $form->{"linetotal_$i"} );
  285. @taxaccounts = Tax::init_taxes(
  286. $form,
  287. $form->{"taxaccounts_$i"},
  288. $form->{"taxaccounts"}
  289. );
  290. my $ml = 1;
  291. my @taxrates = ();
  292. $tax = 0;
  293. if ( $form->{taxincluded} ) {
  294. $taxamount =
  295. Tax::calculate_taxes( \@taxaccounts, $form, $linetotal, 1 );
  296. $taxbase = ( $linetotal - $taxamount );
  297. $tax += Tax::extract_taxes( \@taxaccounts, $form, $linetotal );
  298. }
  299. else {
  300. $taxamount =
  301. Tax::calculate_taxes( \@taxaccounts, $form, $linetotal, 0 );
  302. $tax += Tax::apply_taxes( \@taxaccounts, $form, $linetotal );
  303. }
  304. foreach $item (@taxaccounts) {
  305. push @taxrates, 100 * $item->rate;
  306. $taxaccounts{ $item->account } += $item->value;
  307. if ( $form->{taxincluded} ) {
  308. $taxbase{ $item->account } += $taxbase;
  309. }
  310. else {
  311. $taxbase{ $item->account } += $linetotal;
  312. }
  313. }
  314. push(
  315. @{ $form->{lineitems} },
  316. {
  317. amount => $linetotal,
  318. tax => $form->round_amount( $tax, 2 )
  319. }
  320. );
  321. push( @{ $form->{taxrates} },
  322. join ' ', sort { $a <=> $b } @taxrates );
  323. if ( $form->{"assembly_$i"} ) {
  324. $form->{stagger} = -1;
  325. &assembly_details( $myconfig, $form, $dbh, $form->{"id_$i"},
  326. $oid{ $myconfig->{dbdriver} },
  327. $form->{"qty_$i"} );
  328. }
  329. }
  330. # add subtotal
  331. if ( $form->{groupprojectnumber} || $form->{grouppartsgroup} ) {
  332. if ($subtotal) {
  333. if ( $j < $k ) {
  334. # look at next item
  335. if ( $sortlist[$j]->[1] ne $sameitem ) {
  336. if ( $form->{"inventory_accno_id_$j"}
  337. || $form->{"assembly_$i"} )
  338. {
  339. push( @{ $form->{part} }, "" );
  340. push( @{ $form->{service} }, NULL );
  341. }
  342. else {
  343. push( @{ $form->{service} }, "" );
  344. push( @{ $form->{part} }, NULL );
  345. }
  346. for (
  347. qw(taxrates
  348. runningnumber number sku
  349. serialnumber bin qty
  350. ship unit deliverydate
  351. projectnumber sellprice
  352. listprice netprice
  353. discount discountrate
  354. weight itemnotes)
  355. )
  356. {
  357. push( @{ $form->{$_} }, "" );
  358. }
  359. push(
  360. @{ $form->{description} },
  361. $form->{groupsubtotaldescription}
  362. );
  363. push(
  364. @{ $form->{lineitems} },
  365. {
  366. amount => 0,
  367. tax => 0
  368. }
  369. );
  370. if ( $form->{groupsubtotaldescription} ne "" ) {
  371. push(
  372. @{ $form->{linetotal} },
  373. $form->format_amount( $myconfig, $subtotal, 2 )
  374. );
  375. }
  376. else {
  377. push( @{ $form->{linetotal} }, "" );
  378. }
  379. $subtotal = 0;
  380. }
  381. }
  382. else {
  383. # got last item
  384. if ( $form->{groupsubtotaldescription} ne "" ) {
  385. if ( $form->{"inventory_accno_id_$j"}
  386. || $form->{"assembly_$i"} )
  387. {
  388. push( @{ $form->{part} }, "" );
  389. push( @{ $form->{service} }, NULL );
  390. }
  391. else {
  392. push( @{ $form->{service} }, "" );
  393. push( @{ $form->{part} }, NULL );
  394. }
  395. for (
  396. qw(taxrates
  397. runningnumber number sku
  398. serialnumber bin qty
  399. ship unit deliverydate
  400. projectnumber sellprice
  401. listprice netprice
  402. discount discountrate
  403. weight itemnotes)
  404. )
  405. {
  406. push( @{ $form->{$_} }, "" );
  407. }
  408. push(
  409. @{ $form->{description} },
  410. $form->{groupsubtotaldescription}
  411. );
  412. push(
  413. @{ $form->{linetotal} },
  414. $form->format_amount( $myconfig, $subtotal, 2 )
  415. );
  416. push(
  417. @{ $form->{lineitems} },
  418. {
  419. amount => 0,
  420. tax => 0
  421. }
  422. );
  423. }
  424. }
  425. }
  426. }
  427. }
  428. $tax = 0;
  429. foreach my $item ( sort keys %taxaccounts ) {
  430. if ( $form->round_amount( $taxaccounts{$item}, 2 ) ) {
  431. $tax += $taxamount = $form->round_amount( $taxaccounts{$item}, 2 );
  432. push(
  433. @{ $form->{taxbaseinclusive} },
  434. $form->{"${item}_taxbaseinclusive"} =
  435. $form->format_amount( $myconfig, $taxbase{$item} + $tax, 2 )
  436. );
  437. push(
  438. @{ $form->{taxbase} },
  439. $form->{"${item}_taxbase"} =
  440. $form->format_amount( $myconfig, $taxbase{$item}, 2 )
  441. );
  442. push(
  443. @{ $form->{tax} },
  444. $form->{"${item}_tax"} =
  445. $form->format_amount( $myconfig, $taxamount, 2 )
  446. );
  447. push( @{ $form->{taxdescription} },
  448. $form->{"${item}_description"} );
  449. $form->{"${item}_taxrate"} =
  450. $form->format_amount( $myconfig, $form->{"${item}_rate"} * 100 );
  451. push( @{ $form->{taxrate} }, $form->{"${item}_taxrate"} );
  452. push( @{ $form->{taxnumber} }, $form->{"${item}_taxnumber"} );
  453. }
  454. }
  455. # adjust taxes for lineitems
  456. my $total = 0;
  457. for ( @{ $form->{lineitems} } ) {
  458. $total += $_->{tax};
  459. }
  460. if ( $form->round_amount( $total, 2 ) != $form->round_amount( $tax, 2 ) ) {
  461. # get largest amount
  462. for ( reverse sort { $a->{tax} <=> $b->{tax} } @{ $form->{lineitems} } )
  463. {
  464. $_->{tax} -= $total - $tax;
  465. last;
  466. }
  467. }
  468. $i = 1;
  469. for ( @{ $form->{lineitems} } ) {
  470. push(
  471. @{ $form->{linetax} },
  472. $form->format_amount( $myconfig, $_->{tax}, 2, "" )
  473. );
  474. }
  475. for $i ( 1 .. $form->{paidaccounts} ) {
  476. if ( $form->{"paid_$i"} ) {
  477. push( @{ $form->{payment} }, $form->{"paid_$i"} );
  478. my ( $accno, $description ) = split /--/, $form->{"AR_paid_$i"};
  479. push( @{ $form->{paymentaccount} }, $description );
  480. push( @{ $form->{paymentdate} }, $form->{"datepaid_$i"} );
  481. push( @{ $form->{paymentsource} }, $form->{"source_$i"} );
  482. push( @{ $form->{paymentmemo} }, $form->{"memo_$i"} );
  483. $form->{paid} +=
  484. $form->parse_amount( $myconfig, $form->{"paid_$i"} );
  485. }
  486. }
  487. for (qw(totalparts totalservices)) {
  488. $form->{$_} = $form->format_amount( $myconfig, $form->{$_}, 2 );
  489. }
  490. for (qw(totalqty totalship totalweight)) {
  491. $form->{$_} = $form->format_amount( $myconfig, $form->{$_} );
  492. }
  493. $form->{subtotal} = $form->format_amount( $myconfig, $form->{total}, 2 );
  494. $form->{subtotal} = '0.00' unless $form->{subtotal};
  495. $form->{invtotal} =
  496. ( $form->{taxincluded} ) ? $form->{total} : $form->{total} + $tax;
  497. my $c;
  498. if ( $form->{language_code} ne "" ) {
  499. $c = new CP $form->{language_code};
  500. }
  501. else {
  502. $c = new CP $myconfig->{countrycode};
  503. }
  504. $c->init;
  505. my $whole;
  506. ( $whole, $form->{decimal} ) = split /\./, $form->{invtotal};
  507. $form->{decimal} .= "00";
  508. $form->{decimal} = substr( $form->{decimal}, 0, 2 );
  509. $form->{text_decimal} = $c->num2text( $form->{decimal} * 1 );
  510. $form->{text_amount} = $c->num2text($whole);
  511. $form->{integer_amount} = $form->format_amount( $myconfig, $whole );
  512. $form->format_string(qw(text_amount text_decimal));
  513. $form->{total} =
  514. $form->format_amount( $myconfig, $form->{invtotal} - $form->{paid}, 2 );
  515. $form->{invtotal} = $form->format_amount( $myconfig, $form->{invtotal}, 2 );
  516. $form->{paid} = $form->format_amount( $myconfig, $form->{paid}, 2 );
  517. $dbh->commit;
  518. }
  519. sub assembly_details {
  520. my ( $myconfig, $form, $dbh2, $id, $oid, $qty ) = @_;
  521. $dbh = $form->{dbh};
  522. my $sm = "";
  523. my $spacer;
  524. $form->{stagger}++;
  525. if ( $form->{format} eq 'html' ) {
  526. $spacer = "&nbsp;" x ( 3 * ( $form->{stagger} - 1 ) )
  527. if $form->{stagger} > 1;
  528. }
  529. if ( $form->{format} =~ /(postscript|pdf)/ ) {
  530. if ( $form->{stagger} > 1 ) {
  531. $spacer = ( $form->{stagger} - 1 ) * 3;
  532. $spacer = '\rule{' . $spacer . 'mm}{0mm}';
  533. }
  534. }
  535. # get parts and push them onto the stack
  536. my $sortorder = "";
  537. if ( $form->{grouppartsgroup} ) {
  538. $sortorder = qq|ORDER BY pg.partsgroup|;
  539. }
  540. my $query = qq|
  541. SELECT p.partnumber, p.description, p.unit, a.qty,
  542. pg.partsgroup, p.partnumber AS sku
  543. FROM assembly a
  544. JOIN parts p ON (a.parts_id = p.id)
  545. LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
  546. WHERE a.bom = '1'
  547. AND a.id = ?
  548. $sortorder|;
  549. my $sth = $dbh->prepare($query);
  550. $sth->execute($id) || $form->dberror($query);
  551. while ( my $ref = $sth->fetchrow_hashref(NAME_lc) ) {
  552. for (qw(partnumber description partsgroup)) {
  553. $form->{"a_$_"} = $ref->{$_};
  554. $form->format_string("a_$_");
  555. }
  556. if ( $form->{grouppartsgroup} && $ref->{partsgroup} ne $sm ) {
  557. for (
  558. qw(taxrates runningnumber number sku
  559. serialnumber unit qty ship bin deliverydate
  560. projectnumber sellprice listprice netprice
  561. discount discountrate linetotal weight
  562. itemnotes)
  563. )
  564. {
  565. push( @{ $form->{$_} }, "" );
  566. }
  567. $sm =
  568. ( $form->{"a_partsgroup"} )
  569. ? $form->{"a_partsgroup"}
  570. : "--";
  571. push( @{ $form->{description} }, "$spacer$sm" );
  572. push( @{ $form->{lineitems} }, { amount => 0, tax => 0 } );
  573. }
  574. if ( $form->{stagger} ) {
  575. push(
  576. @{ $form->{description} },
  577. $form->format_amount( $myconfig,
  578. $ref->{qty} * $form->{"qty_$i"} )
  579. . qq| -- $form->{"a_partnumber"}|
  580. . qq|, $form->{"a_description"}|
  581. );
  582. for (
  583. qw(taxrates runningnumber number sku
  584. serialnumber unit qty ship bin deliverydate
  585. projectnumber sellprice listprice netprice
  586. discount discountrate linetotal weight
  587. itemnotes)
  588. )
  589. {
  590. push( @{ $form->{$_} }, "" );
  591. }
  592. }
  593. else {
  594. push( @{ $form->{description} }, qq|$form->{"a_description"}| );
  595. push( @{ $form->{number} }, $form->{"a_partnumber"} );
  596. push( @{ $form->{sku} }, $form->{"a_partnumber"} );
  597. for (
  598. qw(taxrates runningnumber ship serialnumber
  599. reqdate projectnumber sellprice listprice
  600. netprice discount discountrate linetotal weight
  601. itemnotes)
  602. )
  603. {
  604. push( @{ $form->{$_} }, "" );
  605. }
  606. }
  607. push( @{ $form->{lineitems} }, { amount => 0, tax => 0 } );
  608. push(
  609. @{ $form->{qty} },
  610. $form->format_amount( $myconfig, $ref->{qty} * $qty )
  611. );
  612. for (qw(unit bin)) {
  613. $form->{"a_$_"} = $ref->{$_};
  614. $form->format_string("a_$_");
  615. push( @{ $form->{$_} }, $form->{"a_$_"} );
  616. }
  617. }
  618. $sth->finish;
  619. $form->{stagger}--;
  620. }
  621. sub project_description {
  622. my ( $self, $dbh2, $id ) = @_;
  623. $dbh = $form->{dbh};
  624. my $query = qq|
  625. SELECT description
  626. FROM project
  627. WHERE id = ?|;
  628. $sth = $dbh->prepare($query);
  629. $sth->execute($id);
  630. ($_) = $sth->fetchrow_array;
  631. $_;
  632. }
  633. sub customer_details {
  634. my ( $self, $myconfig, $form ) = @_;
  635. my $dbh = $form->{dbh};
  636. # get rest for the customer
  637. my $query = qq|
  638. SELECT customernumber, name, address1, address2, city,
  639. state, zipcode, country,
  640. contact, phone as customerphone, fax as customerfax,
  641. taxnumber AS customertaxnumber, sic_code AS sic, iban,
  642. bic, startdate, enddate
  643. FROM customer
  644. WHERE id = ?|;
  645. my $sth = $dbh->prepare($query);
  646. $sth->execute( $form->{customer_id} ) || $form->dberror($query);
  647. $ref = $sth->fetchrow_hashref(NAME_lc);
  648. for ( keys %$ref ) { $form->{$_} = $ref->{$_} }
  649. $sth->finish;
  650. }
  651. sub post_invoice {
  652. my ( $self, $myconfig, $form ) = @_;
  653. $form->{invnumber} = $form->update_defaults( $myconfig, "sinumber", $dbh )
  654. unless $form->{invnumber};
  655. my $dbh = $form->{dbh};
  656. my $query;
  657. my $sth;
  658. my $null;
  659. my $project_id;
  660. my $exchangerate = 0;
  661. my $keepcleared = 0;
  662. %$form->{acc_trans} = ();
  663. ( $null, $form->{employee_id} ) = split /--/, $form->{employee};
  664. unless ( $form->{employee_id} ) {
  665. ( $form->{employee}, $form->{employee_id} ) = $form->get_employee($dbh);
  666. }
  667. ( $null, $form->{department_id} ) = split( /--/, $form->{department} );
  668. $form->{department_id} *= 1;
  669. $query = qq|
  670. SELECT (SELECT value FROM defaults
  671. WHERE setting_key = 'fxgain_accno_id')
  672. AS fxgain_accno_id,
  673. (SELECT value FROM defaults
  674. WHERE setting_key = 'fxloss_accno_id')
  675. AS fxloss_accno_id|;
  676. my ( $fxgain_accno_id, $fxloss_accno_id ) = $dbh->selectrow_array($query);
  677. $query = qq|
  678. SELECT p.assembly, p.inventory_accno_id,
  679. p.income_accno_id, p.expense_accno_id, p.project_id
  680. FROM parts p
  681. WHERE p.id = ?|;
  682. my $pth = $dbh->prepare($query) || $form->dberror($query);
  683. if ( $form->{id} ) {
  684. $keepcleared = 1;
  685. $query = qq|SELECT id FROM ar WHERE id = ?|;
  686. $sth = $dbh->prepare($query);
  687. $sth->execute( $form->{id} );
  688. if ( $sth->fetchrow_array ) {
  689. &reverse_invoice( $dbh, $form );
  690. }
  691. else {
  692. $query = qq|INSERT INTO ar (id) VALUES (?)|;
  693. $sth = $dbh->prepare($query);
  694. $sth->execute( $form->{id} ) || $form->dberror($query);
  695. }
  696. }
  697. my $uid = localtime;
  698. $uid .= "$$";
  699. if ( !$form->{id} ) {
  700. $query = qq|
  701. INSERT INTO ar (invnumber, employee_id)
  702. VALUES ('$uid', ?)|;
  703. $sth = $dbh->prepare($query);
  704. $sth->execute( $form->{employee_id} ) || $form->dberror($query);
  705. $query = qq|SELECT id FROM ar WHERE invnumber = '$uid'|;
  706. $sth = $dbh->prepare($query);
  707. $sth->execute || $form->dberror($query);
  708. ( $form->{id} ) = $sth->fetchrow_array;
  709. $sth->finish;
  710. @queries = $form->run_custom_queries( 'ar', 'INSERT' );
  711. }
  712. if ( $form->{currency} eq $form->{defaultcurrency} ) {
  713. $form->{exchangerate} = 1;
  714. }
  715. else {
  716. $exchangerate =
  717. $form->check_exchangerate( $myconfig, $form->{currency},
  718. $form->{transdate}, 'buy' );
  719. }
  720. $form->{exchangerate} =
  721. ($exchangerate)
  722. ? $exchangerate
  723. : $form->parse_amount( $myconfig, $form->{exchangerate} );
  724. my $i;
  725. my $item;
  726. my $allocated = 0;
  727. my $taxrate;
  728. my $tax;
  729. my $fxtax;
  730. my @taxaccounts;
  731. my $amount;
  732. my $grossamount;
  733. my $invamount = 0;
  734. my $invnetamount = 0;
  735. my $diff = 0;
  736. my $ml;
  737. my $invoice_id;
  738. my $ndx;
  739. foreach $i ( 1 .. $form->{rowcount} ) {
  740. $form->{"qty_$i"} = $form->parse_amount( $myconfig, $form->{"qty_$i"} );
  741. if ($form->{reverse}){
  742. $form->{"qty_$i"} *= -1;
  743. }
  744. if ( $form->{"qty_$i"} ) {
  745. $pth->execute( $form->{"id_$i"} );
  746. $ref = $pth->fetchrow_hashref(NAME_lc);
  747. for ( keys %$ref ) { $form->{"${_}_$i"} = $ref->{$_} }
  748. $pth->finish;
  749. # project
  750. if ( $form->{"projectnumber_$i"} ) {
  751. ( $null, $project_id ) = split /--/,
  752. $form->{"projectnumber_$i"};
  753. }
  754. $project_id = $form->{"project_id_$i"}
  755. if $form->{"project_id_$i"};
  756. # keep entered selling price
  757. my $fxsellprice =
  758. $form->parse_amount( $myconfig, $form->{"sellprice_$i"} );
  759. my ($dec) = ( $fxsellprice =~ /\.(\d+)/ );
  760. $dec = length $dec;
  761. my $decimalplaces = ( $dec > 2 ) ? $dec : 2;
  762. # undo discount formatting
  763. $form->{"discount_$i"} =
  764. $form->parse_amount( $myconfig, $form->{"discount_$i"} ) / 100;
  765. # deduct discount
  766. $form->{"sellprice_$i"} = $fxsellprice -
  767. $form->round_amount( $fxsellprice * $form->{"discount_$i"},
  768. $decimalplaces );
  769. # linetotal
  770. my $fxlinetotal =
  771. $form->round_amount( $form->{"sellprice_$i"} * $form->{"qty_$i"},
  772. 2 );
  773. $amount = $fxlinetotal * $form->{exchangerate};
  774. my $linetotal = $form->round_amount( $amount, 2 );
  775. $fxdiff += $amount - $linetotal;
  776. @taxaccounts = Tax::init_taxes(
  777. $form,
  778. $form->{"taxaccounts_$i"},
  779. $form->{"taxaccounts"}
  780. );
  781. $ml = 1;
  782. $tax = Math::BigFloat->bzero();
  783. $fxtax = Math::BigFloat->bzero();
  784. if ( $form->{taxincluded} ) {
  785. $tax += $amount =
  786. Tax::calculate_taxes( \@taxaccounts, $form, $linetotal, 1 );
  787. $form->{"sellprice_$i"} -= $amount / $form->{"qty_$i"};
  788. $fxtax +=
  789. Tax::calculate_taxes( \@taxaccounts, $form, $linetotal, 1 );
  790. }
  791. else {
  792. $tax += $amount =
  793. Tax::calculate_taxes( \@taxaccounts, $form, $linetotal, 0 );
  794. $fxtax +=
  795. Tax::calculate_taxes( \@taxaccounts, $form, $linetotal, 0 );
  796. }
  797. for (@taxaccounts) {
  798. $form->{acc_trans}{ $form->{id} }{ $_->account }{amount} +=
  799. $_->value;
  800. }
  801. $grossamount = $form->round_amount( $linetotal, 2 );
  802. if ( $form->{taxincluded} ) {
  803. $amount = $form->round_amount( $tax, 2 );
  804. $linetotal -= $form->round_amount( $tax - $diff, 2 );
  805. $diff = ( $amount - $tax );
  806. }
  807. # add linetotal to income
  808. $amount = $form->round_amount( $linetotal, 2 );
  809. push @{ $form->{acc_trans}{lineitems} },
  810. {
  811. chart_id => $form->{"income_accno_id_$i"},
  812. amount => $amount,
  813. fxgrossamount => $fxlinetotal + $fxtax,
  814. grossamount => $grossamount,
  815. project_id => $project_id
  816. };
  817. $ndx = $#{ @{ $form->{acc_trans}{lineitems} } };
  818. $form->{"sellprice_$i"} =
  819. $form->round_amount(
  820. $form->{"sellprice_$i"} * $form->{exchangerate},
  821. $decimalplaces );
  822. if ( $form->{"inventory_accno_id_$i"}
  823. || $form->{"assembly_$i"} )
  824. {
  825. if ( $form->{"assembly_$i"} ) {
  826. # If the assembly consists of all
  827. # services, we don't keep inventory,
  828. # so we should not update it
  829. $query = qq|
  830. SELECT sum(
  831. p.inventory_accno_id),
  832. p.assembly
  833. FROM parts p
  834. JOIN assembly a
  835. ON (a.parts_id = p.id)
  836. WHERE a.id = ?
  837. GROUP BY p.assembly|;
  838. $sth = $dbh->prepare($query);
  839. $sth->execute( $form->{"id_$i"} )
  840. || $form->dberror($query);
  841. my ( $inv, $assembly ) = $sth->fetchrow_array;
  842. $sth->finish;
  843. if ( $inv || $assembly ) {
  844. $form->update_balance(
  845. $dbh, "parts", "onhand",
  846. qq|id = | . qq|$form->{"id_$i"}|,
  847. $form->{"qty_$i"} * -1
  848. ) unless $form->{shipped};
  849. }
  850. &process_assembly( $dbh, $form, $form->{"id_$i"},
  851. $form->{"qty_$i"}, $project_id );
  852. }
  853. else {
  854. $form->update_balance(
  855. $dbh, "parts", "onhand",
  856. qq|id = $form->{"id_$i"}|,
  857. $form->{"qty_$i"} * -1
  858. ) unless $form->{shipped};
  859. if($form->{"qty_$i"} > 0){
  860. $allocated =
  861. &cogs( $dbh, $form, $form->{"id_$i"}, $form->{"qty_$i"},
  862. $project_id );
  863. }
  864. else {
  865. #search for entries on ap invoices, that have been allocated already for that product.
  866. $query = qq|
  867. SELECT i.id, i.qty, i.allocated, a.transdate, i.sellprice
  868. FROM invoice i
  869. JOIN parts p ON (p.id = i.parts_id)
  870. JOIN ap a ON (a.id = i.trans_id)
  871. WHERE i.parts_id = ? AND i.allocated > 0
  872. ORDER BY transdate,id DESC
  873. |;
  874. $sth = $dbh->prepare($query);
  875. $sth->execute( $form->{"id_$i"}) || $form->dberror($query);
  876. my $totalqty = $form->{"qty_$i"};
  877. my $total_inventory = 0;
  878. while ( my $ref = $sth->fetchrow_hashref(NAME_lc) ) {
  879. #deallocate the necessary entries
  880. $form->db_parse_numeric(sth=>$sth, hashref => $ref);
  881. my $qty = $ref->{allocated};
  882. if($totalqty + $qty > 0) { $qty = -$totalqty; }
  883. $allocated+=$qty;
  884. $form->update_balance( $dbh, "invoice", "allocated", qq|id = $ref->{id}|, $qty * -1 );
  885. $total_inventory += $qty*$ref->{sellprice};
  886. last if ( ( $totalqty += $qty ) >= 0 );
  887. }
  888. # increase the inventory account for that product
  889. $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id) VALUES (?, ?, ?, ?, ?)|;
  890. $sth = $dbh->prepare($query);
  891. $sth->execute($form->{id}, $form->{"expense_accno_id_$i"}, $total_inventory, $form->{transdate}, $form->{"project_id_$i"}) || $form->dberror($query);
  892. $total_inventory = (-1)*$total_inventory;
  893. $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id) VALUES (?, ?, ?, ?, ?)|;
  894. $sth = $dbh->prepare($query);
  895. $sth->execute($form->{id}, $form->{"inventory_accno_id_$i"}, $total_inventory, $form->{transdate}, $form->{"project_id_$i"} ) || $form->dberror($query);
  896. }
  897. }
  898. }
  899. # save detail record in invoice table
  900. $query = qq|
  901. INSERT INTO invoice (description)
  902. VALUES ('$uid')|;
  903. $dbh->do($query) || $form->dberror($query);
  904. $query = qq|
  905. SELECT id FROM invoice
  906. WHERE description = '$uid'|;
  907. ($invoice_id) = $dbh->selectrow_array($query);
  908. unless ( $form->{"deliverydate_$i"} ) {
  909. undef $form->{"deliverydate_$i"};
  910. }
  911. $query = qq|
  912. UPDATE invoice
  913. SET trans_id = ?,
  914. parts_id = ?,
  915. description = ?,
  916. qty = ?,
  917. sellprice = ?,
  918. fxsellprice = ?,
  919. discount = ?,
  920. allocated = ?,
  921. unit = ?,
  922. deliverydate = ?,
  923. project_id = ?,
  924. serialnumber = ?,
  925. reverse = ?,
  926. notes = ?
  927. WHERE id = ?|;
  928. $sth = $dbh->prepare($query);
  929. $sth->execute(
  930. $form->{id}, $form->{"id_$i"},
  931. $form->{"description_$i"}, $form->{"qty_$i"},
  932. $form->{"sellprice_$i"}, $fxsellprice,
  933. $form->{"discount_$i"}, $allocated,
  934. $form->{"unit_$i"}, $form->{"deliverydate_$i"},
  935. $project_id, $form->{"serialnumber_$i"},
  936. $form->{reverse}, $form->{"notes_$i"},
  937. $invoice_id
  938. ) || $form->dberror($query);
  939. if (defined $form->{approved}) {
  940. $query = qq| UPDATE ar SET approved = ? WHERE id = ?|;
  941. $dbh->prepare($query)->execute($form->{approved}, $form->{id})
  942. || $form->dberror($query);
  943. if (!$form->{approved}){
  944. if (not defined $form->{batch_id}){
  945. $form->error($locale->text('Batch ID Missing'));
  946. }
  947. $query = qq|
  948. INSERT INTO voucher (batch_id, trans_id) VALUES (?, ?)|;
  949. $sth = $dbh->prepare($query);
  950. $sth->execute($form->{batch_id}, $form->{id}) ||
  951. $form->dberror($query);
  952. }
  953. }
  954. # add invoice_id
  955. $form->{acc_trans}{lineitems}[$ndx]->{invoice_id} = $invoice_id;
  956. }
  957. }
  958. $form->{paid} = 0;
  959. for $i ( 1 .. $form->{paidaccounts} ) {
  960. $form->{"paid_$i"} =
  961. $form->parse_amount( $myconfig, $form->{"paid_$i"} );
  962. $form->{paid} += $form->{"paid_$i"};
  963. $form->{datepaid} = $form->{"datepaid_$i"}
  964. if ( $form->{"paid_$i"} );
  965. }
  966. # add lineitems + tax
  967. $amount = 0;
  968. $grossamount = 0;
  969. $fxgrossamount = 0;
  970. for ( @{ $form->{acc_trans}{lineitems} } ) {
  971. $amount += $_->{amount};
  972. $grossamount += $_->{grossamount};
  973. $fxgrossamount += $_->{fxgrossamount};
  974. }
  975. $invnetamount = $amount;
  976. $amount = 0;
  977. for ( split / /, $form->{taxaccounts} ) {
  978. $amount += $form->{acc_trans}{ $form->{id} }{$_}{amount} =
  979. $form->round_amount( $form->{acc_trans}{ $form->{id} }{$_}{amount},
  980. 2 );
  981. }
  982. $invamount = $invnetamount + $amount;
  983. $diff = 0;
  984. if ( $form->{taxincluded} ) {
  985. $diff = $form->round_amount( $grossamount - $invamount, 2 );
  986. $invamount += $diff;
  987. }
  988. $fxdiff = $form->round_amount( $fxdiff, 2 );
  989. $invnetamount += $fxdiff;
  990. $invamount += $fxdiff;
  991. if ( $form->round_amount( $form->{paid} - $fxgrossamount, 2 ) == 0 ) {
  992. $form->{paid} = $invamount;
  993. }
  994. else {
  995. $form->{paid} =
  996. $form->round_amount( $form->{paid} * $form->{exchangerate}, 2 );
  997. }
  998. foreach $ref ( sort { $b->{amount} <=> $a->{amount} }
  999. @{ $form->{acc_trans}{lineitems} } )
  1000. {
  1001. $amount = $ref->{amount} + $diff + $fxdiff;
  1002. $query = qq|
  1003. INSERT INTO acc_trans
  1004. (trans_id, chart_id, amount,
  1005. transdate, project_id, invoice_id)
  1006. VALUES (?, ?, ?, ?, ?, ?)|;
  1007. $sth = $dbh->prepare($query);
  1008. $sth->execute( $form->{id}, $ref->{chart_id}, $amount,
  1009. $form->{transdate}, $ref->{project_id}, $ref->{invoice_id} )
  1010. || $form->dberror($query);
  1011. $diff = 0;
  1012. $fxdiff = 0;
  1013. }
  1014. $form->{receivables} = $invamount * -1;
  1015. delete $form->{acc_trans}{lineitems};
  1016. # update exchangerate
  1017. if ( ( $form->{currency} ne $form->{defaultcurrency} ) && !$exchangerate ) {
  1018. $form->update_exchangerate( $dbh, $form->{currency}, $form->{transdate},
  1019. $form->{exchangerate}, 0 );
  1020. }
  1021. # record receivable
  1022. if ( $form->{receivables} ) {
  1023. ($accno) = split /--/, $form->{AR};
  1024. $query = qq|
  1025. INSERT INTO acc_trans
  1026. (trans_id, chart_id, amount, transdate)
  1027. VALUES (?, (SELECT id FROM chart WHERE accno = ?),
  1028. ?, ?)|;
  1029. $sth = $dbh->prepare($query);
  1030. $sth->execute( $form->{id}, $accno, $form->{receivables},
  1031. $form->{transdate} )
  1032. || $form->dberror($query);
  1033. }
  1034. foreach my $trans_id ( keys %{ $form->{acc_trans} } ) {
  1035. foreach my $accno ( keys %{ $form->{acc_trans}{$trans_id} } ) {
  1036. $amount =
  1037. $form->round_amount(
  1038. $form->{acc_trans}{$trans_id}{$accno}{amount}, 2 );
  1039. if ($amount) {
  1040. $query = qq|
  1041. INSERT INTO acc_trans
  1042. (trans_id, chart_id, amount,
  1043. transdate)
  1044. VALUES (?, (SELECT id FROM chart
  1045. WHERE accno = ?),
  1046. ?, ?)|;
  1047. $sth = $dbh->prepare($query);
  1048. $sth->execute( $trans_id, $accno, $amount, $form->{transdate} )
  1049. || $form->dberror($query);
  1050. }
  1051. }
  1052. }
  1053. # if there is no amount but a payment record receivable
  1054. if ( $invamount == 0 ) {
  1055. $form->{receivables} = 1;
  1056. }
  1057. my $cleared = 0;
  1058. # record payments and offsetting AR
  1059. for $i ( 1 .. $form->{paidaccounts} ) {
  1060. if ( $form->{"paid_$i"} ) {
  1061. my ($accno) = split /--/, $form->{"AR_paid_$i"};
  1062. $form->{"datepaid_$i"} = $form->{transdate}
  1063. unless ( $form->{"datepaid_$i"} );
  1064. $form->{datepaid} = $form->{"datepaid_$i"};
  1065. $exchangerate = 0;
  1066. if ( $form->{currency} eq $form->{defaultcurrency} ) {
  1067. $form->{"exchangerate_$i"} = 1;
  1068. }
  1069. else {
  1070. $exchangerate =
  1071. $form->check_exchangerate( $myconfig, $form->{currency},
  1072. $form->{"datepaid_$i"}, 'buy' );
  1073. $form->{"exchangerate_$i"} =
  1074. ($exchangerate)
  1075. ? $exchangerate
  1076. : $form->parse_amount( $myconfig,
  1077. $form->{"exchangerate_$i"} );
  1078. }
  1079. # record AR
  1080. $amount =
  1081. $form->round_amount( $form->{"paid_$i"} * $form->{exchangerate},
  1082. 2 );
  1083. if ( $form->{receivables} ) {
  1084. $query = qq|
  1085. INSERT INTO acc_trans
  1086. (trans_id, chart_id, amount,
  1087. transdate)
  1088. VALUES (?, (SELECT id FROM chart
  1089. WHERE accno = ?),
  1090. ?, ?)|;
  1091. $sth = $dbh->prepare($query);
  1092. $sth->execute( $form->{id}, $form->{AR}, $amount,
  1093. $form->{"datepaid_$i"} )
  1094. || $form->dberror($query);
  1095. }
  1096. # record payment
  1097. $amount = $form->{"paid_$i"} * -1;
  1098. if ($keepcleared) {
  1099. $cleared = ( $form->{"cleared_$i"} ) ? 1 : 0;
  1100. }
  1101. $query = qq|
  1102. INSERT INTO acc_trans
  1103. (trans_id, chart_id, amount,
  1104. transdate, source, memo, cleared)
  1105. VALUES (?, (SELECT id FROM chart
  1106. WHERE accno = ?),
  1107. ?, ?, ?, ?, ?)|;
  1108. $sth = $dbh->prepare($query);
  1109. $sth->execute( $form->{id}, $accno, $amount, $form->{"datepaid_$i"},
  1110. $form->{"source_$i"}, $form->{"memo_$i"}, $cleared )
  1111. || $form->dberror($query);
  1112. # exchangerate difference
  1113. $amount = $form->round_amount(
  1114. (
  1115. $form->round_amount(
  1116. $form->{"paid_$i"} * $form->{"exchangerate_$i"} -
  1117. $form->{"paid_$i"},
  1118. 2
  1119. )
  1120. ) * -1,
  1121. 2
  1122. );
  1123. if ($amount) {
  1124. $query = qq|
  1125. INSERT INTO acc_trans
  1126. (trans_id, chart_id, amount,
  1127. transdate, source,
  1128. fx_transaction, cleared)
  1129. VALUES (?, (SELECT id FROM chart
  1130. WHERE accno = >),
  1131. ?, ?, ?, '1', ?)|;
  1132. $sth = $dbh->prepare($query);
  1133. $sth->execute( $form->{id}, $accno, $amount,
  1134. $form->{"datepaid_$i"},
  1135. $form->{"source_$i"}, $cleared )
  1136. || $form->dberror($query);
  1137. }
  1138. # gain/loss
  1139. $amount = $form->round_amount(
  1140. (
  1141. $form->round_amount(
  1142. $form->{"paid_$i"} * $form->{exchangerate}, 2 ) -
  1143. $form->round_amount(
  1144. $form->{"paid_$i"} * $form->{"exchangerate_$i"}, 2
  1145. )
  1146. ) * -1,
  1147. 2
  1148. );
  1149. if ($amount) {
  1150. my $accno_id =
  1151. ( $amount > 0 )
  1152. ? $fxgain_accno_id
  1153. : $fxloss_accno_id;
  1154. $query = qq|
  1155. INSERT INTO acc_trans (
  1156. trans_id, chart_id, amount,
  1157. transdate, fx_transaction,
  1158. cleared)
  1159. VALUES (?, ?, ?, ?, '1', ?)|;
  1160. $sth = $dbh->prepare($query);
  1161. $sth->execute( $form->{id}, $accno_id, $amount,
  1162. $form->{"datepaid_$i"}, $cleared )
  1163. || $form->dberror($query);
  1164. }
  1165. # update exchange rate
  1166. if ( ( $form->{currency} ne $form->{defaultcurrency} )
  1167. && !$exchangerate )
  1168. {
  1169. $form->update_exchangerate(
  1170. $dbh, $form->{currency},
  1171. $form->{"datepaid_$i"},
  1172. $form->{"exchangerate_$i"}, 0
  1173. );
  1174. }
  1175. }
  1176. }
  1177. # set values which could be empty to 0
  1178. $form->{terms} *= 1;
  1179. $form->{taxincluded} *= 1;
  1180. # save AR record
  1181. $query = qq|
  1182. UPDATE ar set
  1183. invnumber = ?,
  1184. ordnumber = ?,
  1185. quonumber = ?,
  1186. transdate = ?,
  1187. customer_id = ?,
  1188. amount = ?,
  1189. netamount = ?,
  1190. paid = ?,
  1191. datepaid = ?,
  1192. duedate = ?,
  1193. invoice = '1',
  1194. shippingpoint = ?,
  1195. shipvia = ?,
  1196. terms = ?,
  1197. notes = ?,
  1198. intnotes = ?,
  1199. taxincluded = ?,
  1200. curr = ?,
  1201. department_id = ?,
  1202. employee_id = ?,
  1203. till = ?,
  1204. language_code = ?,
  1205. ponumber = ?
  1206. WHERE id = ?
  1207. |;
  1208. $sth = $dbh->prepare($query);
  1209. $sth->execute(
  1210. $form->{invnumber}, $form->{ordnumber},
  1211. $form->{quonumber}, $form->{transdate},
  1212. $form->{customer_id}, $invamount,
  1213. $invnetamount, $form->{paid},
  1214. $form->{datepaid}, $form->{duedate},
  1215. $form->{shippingpoint}, $form->{shipvia},
  1216. $form->{terms}, $form->{notes},
  1217. $form->{intnotes}, $form->{taxincluded},
  1218. $form->{currency}, $form->{department_id},
  1219. $form->{employee_id}, $form->{till},
  1220. $form->{language_code}, $form->{ponumber},
  1221. $form->{id}
  1222. ) || $form->dberror($query);
  1223. # add shipto
  1224. $form->{name} = $form->{customer};
  1225. $form->{name} =~ s/--$form->{customer_id}//;
  1226. $form->add_shipto( $dbh, $form->{id} );
  1227. # save printed, emailed and queued
  1228. $form->save_status($dbh);
  1229. my %audittrail = (
  1230. tablename => 'ar',
  1231. reference => $form->{invnumber},
  1232. formname => $form->{type},
  1233. action => 'posted',
  1234. id => $form->{id}
  1235. );
  1236. $form->audittrail( $dbh, "", \%audittrail );
  1237. $form->save_recurring( $dbh, $myconfig );
  1238. my $rc = $dbh->commit;
  1239. $rc;
  1240. }
  1241. sub process_assembly {
  1242. my ( $dbh2, $form, $id, $totalqty, $project_id ) = @_;
  1243. my $dbh = $form->{dbh};
  1244. my $query = qq|
  1245. SELECT a.parts_id, a.qty, p.assembly,
  1246. p.partnumber, p.description, p.unit,
  1247. p.inventory_accno_id, p.income_accno_id,
  1248. p.expense_accno_id
  1249. FROM assembly a
  1250. JOIN parts p ON (a.parts_id = p.id)
  1251. WHERE a.id = ?|;
  1252. my $sth = $dbh->prepare($query);
  1253. $sth->execute($id) || $form->dberror($query);
  1254. my $allocated;
  1255. while ( my $ref = $sth->fetchrow_hashref(NAME_lc) ) {
  1256. $allocated = 0;
  1257. $ref->{inventory_accno_id} *= 1;
  1258. $ref->{expense_accno_id} *= 1;
  1259. # multiply by number of assemblies
  1260. $ref->{qty} *= $totalqty;
  1261. if ( $ref->{assembly} ) {
  1262. &process_assembly( $dbh, $form, $ref->{parts_id}, $ref->{qty},
  1263. $project_id );
  1264. next;
  1265. }
  1266. else {
  1267. if ( $ref->{inventory_accno_id} ) {
  1268. $allocated =
  1269. &cogs( $dbh, $form, $ref->{parts_id}, $ref->{qty},
  1270. $project_id );
  1271. }
  1272. }
  1273. $query = qq|
  1274. INSERT INTO invoice
  1275. (trans_id, description, parts_id, qty,
  1276. sellprice, fxsellprice, allocated,
  1277. assemblyitem, unit)
  1278. VALUES (?, ?, ?, ?, 0, 0, ?, 't', ?)|;
  1279. $sth = $dbh->prepare($query);
  1280. $sth->execute( $form->{id}, $ref->{description}, $ref->{parts_id},
  1281. $ref->{qty}, $allocated, $ref->{unit} )
  1282. || $form->dberror($query);
  1283. }
  1284. $sth->finish;
  1285. }
  1286. sub cogs {
  1287. my ( $dbh2, $form, $id, $totalqty, $project_id ) = @_;
  1288. my $dbh = $form->{dbh};
  1289. my $query = qq|
  1290. SELECT i.id, i.trans_id, i.qty, i.allocated, i.sellprice,
  1291. i.fxsellprice, p.inventory_accno_id,
  1292. p.expense_accno_id
  1293. FROM invoice i, parts p
  1294. WHERE i.parts_id = p.id
  1295. AND i.parts_id = ?
  1296. AND (i.qty + i.allocated) < 0
  1297. ORDER BY trans_id|;
  1298. my $sth = $dbh->prepare($query);
  1299. $sth->execute($id) || $form->dberror($query);
  1300. my $allocated = 0;
  1301. my $qty;
  1302. while ( my $ref = $sth->fetchrow_hashref(NAME_lc) ) {
  1303. $form->db_parse_numeric(sth=>$sth, hashref=>$ref);
  1304. if ( ( $qty = ( ( $ref->{qty} * -1 ) - $ref->{allocated} ) ) >
  1305. $totalqty )
  1306. {
  1307. $qty = $totalqty;
  1308. }
  1309. $form->update_balance( $dbh, "invoice", "allocated",
  1310. qq|id = $ref->{id}|, $qty );
  1311. # total expenses and inventory
  1312. # sellprice is the cost of the item
  1313. my $linetotal = $form->round_amount( $ref->{sellprice} * $qty, 2 );
  1314. # add expense
  1315. push @{ $form->{acc_trans}{lineitems} },
  1316. {
  1317. chart_id => $ref->{expense_accno_id},
  1318. amount => $linetotal * -1,
  1319. project_id => $project_id,
  1320. invoice_id => $ref->{id}
  1321. };
  1322. # deduct inventory
  1323. push @{ $form->{acc_trans}{lineitems} },
  1324. {
  1325. chart_id => $ref->{inventory_accno_id},
  1326. amount => $linetotal,
  1327. project_id => $project_id,
  1328. invoice_id => $ref->{id}
  1329. };
  1330. # add allocated
  1331. $allocated += -$qty;
  1332. last if ( ( $totalqty -= $qty ) <= 0 );
  1333. }
  1334. $sth->finish;
  1335. $allocated;
  1336. }
  1337. sub reverse_invoice {
  1338. my ( $dbh2, $form ) = @_;
  1339. my $dbh = $form->{dbh};
  1340. my $query = qq|
  1341. SELECT id FROM ar
  1342. WHERE id = ?|;
  1343. my $sth;
  1344. $sth = $dbh->prepare($query);
  1345. $sth->execute( $form->{id} );
  1346. my ($id) = $sth->fetchrow_array;
  1347. return unless $id;
  1348. # reverse inventory items
  1349. my $query = qq|
  1350. SELECT i.id, i.parts_id, i.qty, i.assemblyitem, p.assembly,
  1351. p.inventory_accno_id
  1352. FROM invoice i
  1353. JOIN parts p ON (i.parts_id = p.id)
  1354. WHERE i.trans_id = ?|;
  1355. my $sth = $dbh->prepare($query);
  1356. $sth->execute( $form->{id} ) || $form->dberror($query);
  1357. while ( my $ref = $sth->fetchrow_hashref(NAME_lc) ) {
  1358. if ( $ref->{inventory_accno_id} || $ref->{assembly} ) {
  1359. # if the invoice item is not an assemblyitem
  1360. # adjust parts onhand
  1361. if ( !$ref->{assemblyitem} ) {
  1362. # adjust onhand in parts table
  1363. $form->update_balance( $dbh, "parts", "onhand",
  1364. qq|id = $ref->{parts_id}|,
  1365. $ref->{qty} );
  1366. }
  1367. # loop if it is an assembly
  1368. next if ( $ref->{assembly} );
  1369. # de-allocated purchases
  1370. $query = qq|
  1371. SELECT id, trans_id, allocated
  1372. FROM invoice
  1373. WHERE parts_id = ?
  1374. AND allocated > 0
  1375. ORDER BY trans_id DESC|;
  1376. my $sth = $dbh->prepare($query);
  1377. $sth->execute( $ref->{parts_id} )
  1378. || $form->dberror($query);
  1379. while ( my $inhref = $sth->fetchrow_hashref(NAME_lc) ) {
  1380. $qty = $ref->{qty};
  1381. if ( ( $ref->{qty} - $inhref->{allocated} ) > 0 ) {
  1382. $qty = $inhref->{allocated};
  1383. }
  1384. # update invoice
  1385. $form->update_balance( $dbh, "invoice", "allocated",
  1386. qq|id = $inhref->{id}|,
  1387. $qty * -1 );
  1388. last if ( ( $ref->{qty} -= $qty ) <= 0 );
  1389. }
  1390. $sth->finish;
  1391. }
  1392. }
  1393. $sth->finish;
  1394. # delete acc_trans
  1395. $query = qq|DELETE FROM acc_trans WHERE trans_id = ?|;
  1396. $sth = $dbh->prepare($query);
  1397. $sth->execute( $form->{id} ) || $form->dberror($query);
  1398. # delete invoice entries
  1399. $query = qq|DELETE FROM invoice WHERE trans_id = ?|;
  1400. $sth = $dbh->prepare($query);
  1401. $sth->execute( $form->{id} ) || $form->dberror($query);
  1402. $query = qq|DELETE FROM shipto WHERE trans_id = ?|;
  1403. $sth = $dbh->prepare($query);
  1404. $sth->execute( $form->{id} ) || $form->dberror($query);
  1405. $dbh->commit;
  1406. }
  1407. sub delete_invoice {
  1408. my ( $self, $myconfig, $form ) = @_;
  1409. my $dbh = $form->{dbh};
  1410. my $sth;
  1411. &reverse_invoice( $dbh, $form );
  1412. my %audittrail = (
  1413. tablename => 'ar',
  1414. reference => $form->{invnumber},
  1415. formname => $form->{type},
  1416. action => 'deleted',
  1417. id => $form->{id}
  1418. );
  1419. $form->audittrail( $dbh, "", \%audittrail );
  1420. # delete AR record
  1421. my $query = qq|DELETE FROM ar WHERE id = ?|;
  1422. $sth = $dbh->prepare($query);
  1423. $sth->execute( $form->{id} ) || $form->dberror($query);
  1424. # delete spool files
  1425. $query = qq|
  1426. SELECT spoolfile FROM status
  1427. WHERE trans_id = ? AND spoolfile IS NOT NULL|;
  1428. $sth = $dbh->prepare($query);
  1429. $sth->execute( $form->{id} ) || $form->dberror($query);
  1430. my $spoolfile;
  1431. my @spoolfiles = ();
  1432. while ( ($spoolfile) = $sth->fetchrow_array ) {
  1433. push @spoolfiles, $spoolfile;
  1434. }
  1435. $sth->finish;
  1436. # delete status entries
  1437. $query = qq|DELETE FROM status WHERE trans_id = ?|;
  1438. $sth = $dbh->prepare($query);
  1439. $sth->execute( $form->{id} ) || $form->dberror($query);
  1440. my $rc = $dbh->commit;
  1441. if ($rc) {
  1442. foreach $spoolfile (@spoolfiles) {
  1443. unlink "${LedgerSMB::Sysconfig::spool}/$spoolfile"
  1444. if $spoolfile;
  1445. }
  1446. }
  1447. $rc;
  1448. }
  1449. sub retrieve_invoice {
  1450. my ( $self, $myconfig, $form ) = @_;
  1451. my $dbh = $form->{dbh};
  1452. my $query;
  1453. if ( $form->{id} ) {
  1454. # get default accounts and last invoice number
  1455. $query = qq|
  1456. SELECT value AS currencies FROM defaults
  1457. WHERE setting_key = 'curr'|;
  1458. }
  1459. else {
  1460. $query = qq|
  1461. SELECT value AS currencies, current_date AS transdate
  1462. FROM defaults
  1463. WHERE setting_key = 'curr'|;
  1464. }
  1465. my $sth = $dbh->prepare($query);
  1466. $sth->execute || $form->dberror($query);
  1467. my $ref = $sth->fetchrow_hashref(NAME_lc);
  1468. for ( keys %$ref ) { $form->{$_} = $ref->{$_} }
  1469. $sth->finish;
  1470. if ( $form->{id} ) {
  1471. # retrieve invoice
  1472. $query = qq|
  1473. SELECT a.invnumber, a.ordnumber, a.quonumber,
  1474. a.transdate, a.paid,
  1475. a.shippingpoint, a.shipvia, a.terms, a.notes,
  1476. a.intnotes,
  1477. a.duedate, a.taxincluded, a.curr AS currency,
  1478. a.employee_id, e.name AS employee, a.till,
  1479. a.entity_id, a.reverse
  1480. a.language_code, a.ponumber,
  1481. a.on_hold
  1482. FROM ar a
  1483. LEFT JOIN employee e ON (e.entity_id = a.employee_id)
  1484. WHERE a.id = ?|;
  1485. $sth = $dbh->prepare($query);
  1486. $sth->execute( $form->{id} ) || $form->dberror($query);
  1487. $ref = $sth->fetchrow_hashref(NAME_lc);
  1488. $form->db_parse_numeric(sth=> $sth, hashref=>$ref_);
  1489. for ( keys %$ref ) { $form->{$_} = $ref->{$_} }
  1490. $sth->finish;
  1491. # get shipto
  1492. $query = qq|SELECT * FROM shipto WHERE trans_id = ?|;
  1493. $sth = $dbh->prepare($query);
  1494. $sth->execute( $form->{id} ) || $form->dberror($query);
  1495. $ref = $sth->fetchrow_hashref(NAME_lc);
  1496. for ( keys %$ref ) { $form->{$_} = $ref->{$_} }
  1497. $sth->finish;
  1498. # retrieve individual items
  1499. $query = qq|
  1500. SELECT i.description, i.qty, i.fxsellprice,
  1501. i.sellprice, i.discount, i.parts_id AS id,
  1502. i.unit, i.deliverydate, i.project_id,
  1503. pr.projectnumber, i.serialnumber, i.notes,
  1504. p.partnumber, p.assembly, p.bin,
  1505. pg.partsgroup, p.partsgroup_id,
  1506. p.partnumber AS sku, p.listprice, p.lastcost,
  1507. p.weight, p.onhand, p.inventory_accno_id,
  1508. p.income_accno_id, p.expense_accno_id,
  1509. t.description AS partsgrouptranslation
  1510. FROM invoice i
  1511. JOIN parts p ON (i.parts_id = p.id)
  1512. LEFT JOIN project pr ON (i.project_id = pr.id)
  1513. LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
  1514. LEFT JOIN translation t
  1515. ON (t.trans_id = p.partsgroup_id
  1516. AND t.language_code
  1517. = ?)
  1518. WHERE i.trans_id = ?
  1519. AND NOT i.assemblyitem = '1'
  1520. ORDER BY i.id|;
  1521. $sth = $dbh->prepare($query);
  1522. $sth->execute( $form->{language_code}, $form->{id} )
  1523. || $form->dberror($query);
  1524. # foreign currency
  1525. &exchangerate_defaults( $dbh, $form );
  1526. # query for price matrix
  1527. my $pmh = PriceMatrix::price_matrix_query( $dbh, $form );
  1528. # taxes
  1529. $query = qq|
  1530. SELECT c.accno
  1531. FROM chart c
  1532. JOIN partstax pt ON (pt.chart_id = c.id)
  1533. WHERE pt.parts_id = ?|;
  1534. my $tth = $dbh->prepare($query) || $form->dberror($query);
  1535. my $taxrate;
  1536. my $ptref;
  1537. while ( $ref = $sth->fetchrow_hashref(NAME_lc) ) {
  1538. $form->db_parse_numeric(sth=>$sth, hashref => $ref);
  1539. $ref->{qty} *= -1 if $form->{reverse};
  1540. my ($dec) = ( $ref->{fxsellprice} =~ /\.(\d+)/ );
  1541. $dec = length $dec;
  1542. my $decimalplaces = ( $dec > 2 ) ? $dec : 2;
  1543. $tth->execute( $ref->{id} );
  1544. $ref->{taxaccounts} = "";
  1545. $taxrate = 0;
  1546. while ( $ptref = $tth->fetchrow_hashref(NAME_lc) ) {
  1547. $ref->{taxaccounts} .= "$ptref->{accno} ";
  1548. $taxrate += $form->{"$ptref->{accno}_rate"};
  1549. }
  1550. $tth->finish;
  1551. chop $ref->{taxaccounts};
  1552. # price matrix
  1553. $ref->{sellprice} =
  1554. ( $ref->{fxsellprice} * $form->{ $form->{currency} } );
  1555. PriceMatrix::price_matrix( $pmh, $ref, $form->{transdate},
  1556. $decimalplaces, $form, $myconfig );
  1557. $ref->{sellprice} = $ref->{fxsellprice};
  1558. $ref->{partsgroup} = $ref->{partsgrouptranslation}
  1559. if $ref->{partsgrouptranslation};
  1560. push @{ $form->{invoice_details} }, $ref;
  1561. }
  1562. $sth->finish;
  1563. }
  1564. @queries = $form->run_custom_queries( 'ar', 'SELECT' );
  1565. my $rc = $dbh->commit;
  1566. $rc;
  1567. }
  1568. sub retrieve_item {
  1569. my ( $self, $myconfig, $form ) = @_;
  1570. my $dbh = $form->{dbh};
  1571. my $i = $form->{rowcount};
  1572. my $null;
  1573. my $var;
  1574. my $where = "WHERE p.obsolete = '0' AND NOT p.income_accno_id IS NULL";
  1575. if ( $form->{"partnumber_$i"} ne "" ) {
  1576. $var = $dbh->quote( $form->like( lc $form->{"partnumber_$i"} ) );
  1577. $where .= " AND lower(p.partnumber) LIKE $var";
  1578. }
  1579. if ( $form->{"description_$i"} ne "" ) {
  1580. $var = $dbh->quote( $form->like( lc $form->{"description_$i"} ) );
  1581. if ( $form->{language_code} ne "" ) {
  1582. $where .= " AND lower(t1.description) LIKE $var";
  1583. }
  1584. else {
  1585. $where .= " AND lower(p.description) LIKE $var";
  1586. }
  1587. }
  1588. if ( $form->{"partsgroup_$i"} ne "" ) {
  1589. ( $null, $var ) = split /--/, $form->{"partsgroup_$i"};
  1590. if ( ! $var ) {
  1591. # search by partsgroup, this is for the POS
  1592. $where .=
  1593. qq| AND pg.partsgroup = |
  1594. . $dbh->quote( $form->{"partsgroup_$i"} );
  1595. }
  1596. else {
  1597. $var = $dbh->quote($var);
  1598. $where .= qq| AND p.partsgroup_id = $var|;
  1599. }
  1600. }
  1601. if ( $form->{"description_$i"} ne "" ) {
  1602. $where .= " ORDER BY 3";
  1603. }
  1604. else {
  1605. $where .= " ORDER BY 2";
  1606. }
  1607. my $query = qq|
  1608. SELECT p.id, p.partnumber, p.description, p.sellprice,
  1609. p.listprice, p.lastcost, p.unit, p.assembly, p.bin,
  1610. p.onhand, p.notes, p.inventory_accno_id,
  1611. p.income_accno_id, p.expense_accno_id, pg.partsgroup,
  1612. p.partsgroup_id, p.partnumber AS sku, p.weight,
  1613. t1.description AS translation,
  1614. t2.description AS grouptranslation
  1615. FROM parts p
  1616. LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
  1617. LEFT JOIN translation t1
  1618. ON (t1.trans_id = p.id AND t1.language_code = ?)
  1619. LEFT JOIN translation t2
  1620. ON (t2.trans_id = p.partsgroup_id
  1621. AND t2.language_code = ?)
  1622. $where|;
  1623. my $sth = $dbh->prepare($query);
  1624. $sth->execute( $form->{language_code}, $form->{language_code} )
  1625. || $form->dberror($query);
  1626. my $ref;
  1627. my $ptref;
  1628. # setup exchange rates
  1629. &exchangerate_defaults( $dbh, $form );
  1630. # taxes
  1631. $query = qq|
  1632. SELECT c.accno
  1633. FROM chart c
  1634. JOIN partstax pt ON (c.id = pt.chart_id)
  1635. WHERE pt.parts_id = ?|;
  1636. my $tth = $dbh->prepare($query) || $form->dberror($query);
  1637. # price matrix
  1638. my $pmh = PriceMatrix::price_matrix_query( $dbh, $form );
  1639. my $transdate = $form->datetonum( $myconfig, $form->{transdate} );
  1640. while ( $ref = $sth->fetchrow_hashref(NAME_lc) ) {
  1641. $form->db_parse_numeric(sth => $sth, hashref => $ref);
  1642. my ($dec) = ( $ref->{sellprice} =~ /\.(\d+)/ );
  1643. $dec = length $dec;
  1644. my $decimalplaces = ( $dec > 2 ) ? $dec : 2;
  1645. # get taxes for part
  1646. $tth->execute( $ref->{id} );
  1647. $ref->{taxaccounts} = "";
  1648. while ( $ptref = $tth->fetchrow_hashref(NAME_lc) ) {
  1649. $ref->{taxaccounts} .= "$ptref->{accno} ";
  1650. }
  1651. $tth->finish;
  1652. chop $ref->{taxaccounts};
  1653. # get matrix
  1654. PriceMatrix::price_matrix( $pmh, $ref, $transdate, $decimalplaces,
  1655. $form, $myconfig );
  1656. $ref->{description} = $ref->{translation}
  1657. if $ref->{translation};
  1658. $ref->{partsgroup} = $ref->{grouptranslation}
  1659. if $ref->{grouptranslation};
  1660. push @{ $form->{item_list} }, $ref;
  1661. }
  1662. $sth->finish;
  1663. }
  1664. sub exchangerate_defaults {
  1665. my ( $dbh2, $form ) = @_;
  1666. $dbh = $form->{dbh};
  1667. my $var;
  1668. # get default currencies
  1669. my $query = qq|
  1670. SELECT substr(value,1,3), value FROM defaults
  1671. WHERE setting_key = 'curr'|;
  1672. my $eth = $dbh->prepare($query) || $form->dberror($query);
  1673. $eth->execute;
  1674. ( $form->{defaultcurrency}, $form->{currencies} ) = $eth->fetchrow_array;
  1675. $eth->finish;
  1676. $query = qq|
  1677. SELECT buy
  1678. FROM exchangerate
  1679. WHERE curr = ?
  1680. AND transdate = ?|;
  1681. my $eth1 = $dbh->prepare($query) || $form->dberror($query);
  1682. $query = qq/
  1683. SELECT max(transdate || ' ' || buy || ' ' || curr)
  1684. FROM exchangerate
  1685. WHERE curr = ?/;
  1686. my $eth2 = $dbh->prepare($query) || $form->dberror($query);
  1687. # get exchange rates for transdate or max
  1688. foreach $var ( split /:/, substr( $form->{currencies}, 4 ) ) {
  1689. $eth1->execute( $var, $form->{transdate} );
  1690. ( $form->{$var} ) = $eth1->fetchrow_array;
  1691. if ( !$form->{$var} ) {
  1692. $eth2->execute($var);
  1693. ( $form->{$var} ) = $eth2->fetchrow_array;
  1694. ( $null, $form->{$var} ) = split / /, $form->{$var};
  1695. $form->{$var} = 1 unless $form->{$var};
  1696. $eth2->finish;
  1697. }
  1698. $eth1->finish;
  1699. }
  1700. $form->{ $form->{currency} } = $form->{exchangerate}
  1701. if $form->{exchangerate};
  1702. $form->{ $form->{currency} } ||= 1;
  1703. $form->{ $form->{defaultcurrency} } = 1;
  1704. }
  1705. =pod
  1706. =cut
  1707. sub toggle_on_hold {
  1708. my $self = shift @_;
  1709. my $form = shift @_;
  1710. if ($form->{id}) { # it's an existing (.. probably) invoice.
  1711. my $dbh = $form->{dbh};
  1712. my $sth = $dbh->prepare("SELECT on_hold from ar where ar.id = ?");
  1713. $sth->execute($form->{id});
  1714. my $state = $sth->fetchrow_array;
  1715. my $sth;
  1716. my $n_s; # new state
  1717. if ($state[0] == 't') {
  1718. # Turn it off
  1719. $n_s = 'f';
  1720. } else {
  1721. $n_s = 't';
  1722. }
  1723. my $sth = $dbh->prepare("update ar set on_hold = ?::boolean where ar.id = ?");
  1724. my $code = $dbh->execute($ns, $form->{id});
  1725. return 1;
  1726. } else { # This shouldn't even be possible, but check for it anyway.
  1727. # Definitely, DEFINITELY check it.
  1728. # happily return 0. Find out about proper error states.
  1729. return 0;
  1730. }
  1731. }
  1732. 1;