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+#=====================================================================
+# SQL-Ledger Accounting
+# Copyright (C) 2001
+#
+# Author: Dieter Simader
+# Email: dsimader@sql-ledger.org
+# Web: http://www.sql-ledger.org
+#
+# Contributors:
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#======================================================================
+#
+# Inventory received module
+#
+#======================================================================
+
+package IR;
+
+
+sub post_invoice {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database, turn off autocommit
+ my $dbh = $form->dbconnect_noauto($myconfig);
+
+ my ($query, $sth, $null, $project_id);
+ my $exchangerate = 0;
+
+ if ($form->{id}) {
+
+ &reverse_invoice($dbh, $form);
+
+ } else {
+ my $uid = time;
+ $uid .= $form->{login};
+
+ $query = qq|INSERT INTO ap (invnumber, employee_id)
+ VALUES ('$uid', (SELECT id FROM employee
+ WHERE login = '$form->{login}'))|;
+ $dbh->do($query) || $form->dberror($query);
+
+ $query = qq|SELECT id FROM ap
+ WHERE invnumber = '$uid'|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ ($form->{id}) = $sth->fetchrow_array;
+ $sth->finish;
+ }
+
+ map { $form->{$_} =~ s/'/''/g } qw(invnumber ordnumber);
+
+ my ($amount, $linetotal, $lastinventoryaccno, $lastexpenseaccno);
+ my ($netamount, $invoicediff, $expensediff) = (0, 0, 0);
+
+ if ($form->{currency} eq $form->{defaultcurrency}) {
+ $form->{exchangerate} = 1;
+ } else {
+ $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, 'sell');
+ }
+
+ $form->{exchangerate} = ($exchangerate) ? $exchangerate : $form->parse_amount($myconfig, $form->{exchangerate});
+
+
+ for my $i (1 .. $form->{rowcount}) {
+ $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
+
+ if ($form->{"qty_$i"} != 0) {
+
+ map { $form->{"${_}_$i"} =~ s/'/''/g } qw(partnumber description unit);
+
+ my ($allocated, $taxrate) = (0, 0);
+ my $taxamount;
+
+ $form->{"sellprice_$i"} = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
+ my $fxsellprice = $form->{"sellprice_$i"};
+
+ my ($dec) = ($fxsellprice =~ /\.(\d+)/);
+ $dec = length $dec;
+ my $decimalplaces = ($dec > 2) ? $dec : 2;
+
+
+ map { $taxrate += $form->{"${_}_rate"} } split / /, $form->{"taxaccounts_$i"};
+
+ if ($form->{"inventory_accno_$i"}) {
+
+ $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
+
+ if ($form->{taxincluded}) {
+ $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
+ $form->{"sellprice_$i"} = $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
+ } else {
+ $taxamount = $linetotal * $taxrate;
+ }
+
+ $netamount += $linetotal;
+
+ if ($taxamount != 0) {
+ map { $form->{amount}{$form->{id}}{$_} -= $taxamount * $form->{"${_}_rate"} / $taxrate } split / /, $form->{"taxaccounts_$i"};
+ }
+
+ # add purchase to inventory, this one is without the tax!
+ $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate};
+ $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2) * $form->{exchangerate};
+ $linetotal = $form->round_amount($linetotal, 2);
+
+ # this is the difference for the inventory
+ $invoicediff += ($amount - $linetotal);
+
+ $form->{amount}{$form->{id}}{$form->{"inventory_accno_$i"}} -= $linetotal;
+
+ # adjust and round sellprice
+ $form->{"sellprice_$i"} = $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate}, $decimalplaces);
+
+
+ # update parts table
+ $query = qq|UPDATE parts SET
+ lastcost = $form->{"sellprice_$i"},
+ onhand = onhand + $form->{"qty_$i"}
+ WHERE id = $form->{"id_$i"}|;
+ $dbh->do($query) || $form->dberror($query);
+
+
+ # check if we sold the item already and
+ # make an entry for the expense and inventory
+ $query = qq|SELECT i.id, i.qty, i.allocated, i.trans_id,
+ p.inventory_accno_id, p.expense_accno_id, a.transdate
+ FROM invoice i, ar a, parts p
+ WHERE i.parts_id = p.id
+ AND i.parts_id = $form->{"id_$i"}
+ AND (i.qty + i.allocated) > 0
+ AND i.trans_id = a.id
+ ORDER BY transdate|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+
+ my $totalqty = $form->{"qty_$i"};
+
+ while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+
+ my $qty = $ref->{qty} + $ref->{allocated};
+
+ if (($qty - $totalqty) > 0) {
+ $qty = $totalqty;
+ }
+
+
+ $linetotal = $form->round_amount($form->{"sellprice_$i"} * $qty, 2);
+
+ if ($ref->{allocated} < 0) {
+ # we have an entry for it already, adjust amount
+ $form->update_balance($dbh,
+ "acc_trans",
+ "amount",
+ qq|trans_id = $ref->{trans_id} AND chart_id = $ref->{inventory_accno_id} AND transdate = '$ref->{transdate}'|,
+ $linetotal);
+
+ $form->update_balance($dbh,
+ "acc_trans",
+ "amount",
+ qq|trans_id = $ref->{trans_id} AND chart_id = $ref->{expense_accno_id} AND transdate = '$ref->{transdate}'|,
+ $linetotal * -1);
+
+ } else {
+ # add entry for inventory, this one is for the sold item
+ if ($linetotal != 0) {
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
+ transdate)
+ VALUES ($ref->{trans_id}, $ref->{inventory_accno_id},
+ $linetotal, '$ref->{transdate}')|;
+ $dbh->do($query) || $form->dberror($query);
+
+ # add expense
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
+ transdate)
+ VALUES ($ref->{trans_id}, $ref->{expense_accno_id},
+ |. ($linetotal * -1) .qq|, '$ref->{transdate}')|;
+ $dbh->do($query) || $form->dberror($query);
+ }
+ }
+
+ # update allocated for sold item
+ $form->update_balance($dbh,
+ "invoice",
+ "allocated",
+ qq|id = $ref->{id}|,
+ $qty * -1);
+
+ $allocated += $qty;
+
+ last if (($totalqty -= $qty) <= 0);
+ }
+
+ $sth->finish;
+
+ $lastinventoryaccno = $form->{"inventory_accno_$i"};
+
+ } else {
+
+ $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
+
+ if ($form->{taxincluded}) {
+ $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
+
+ $form->{"sellprice_$i"} = $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
+ } else {
+ $taxamount = $linetotal * $taxrate;
+ }
+
+ $netamount += $linetotal;
+
+ if ($taxamount != 0) {
+ map { $form->{amount}{$form->{id}}{$_} -= $taxamount * $form->{"${_}_rate"} / $taxrate } split / /, $form->{"taxaccounts_$i"};
+ }
+
+ $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate};
+ $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2) * $form->{exchangerate};
+ $linetotal = $form->round_amount($linetotal, 2);
+
+ # this is the difference for expense
+ $expensediff += ($amount - $linetotal);
+
+ # add amount to expense
+ $form->{amount}{$form->{id}}{$form->{"expense_accno_$i"}} -= $linetotal;
+
+ $lastexpenseaccno = $form->{"expense_accno_$i"};
+
+ # adjust and round sellprice
+ $form->{"sellprice_$i"} = $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate}, $decimalplaces);
+
+ # update lastcost
+ $query = qq|UPDATE parts SET
+ lastcost = $form->{"sellprice_$i"}
+ WHERE id = $form->{"id_$i"}|;
+ $dbh->do($query) || $form->dberror($query);
+
+ }
+
+ $project_id = 'NULL';
+ if ($form->{"project_id_$i"}) {
+ $project_id = $form->{"project_id_$i"};
+ }
+ $deliverydate = ($form->{"deliverydate_$i"}) ? qq|'$form->{"deliverydate_$i"}'| : "NULL";
+
+ # save detail record in invoice table
+ $query = qq|INSERT INTO invoice (trans_id, parts_id, description, qty,
+ sellprice, fxsellprice, allocated, unit, deliverydate)
+ VALUES ($form->{id}, $form->{"id_$i"},
+ '$form->{"description_$i"}', |. ($form->{"qty_$i"} * -1) .qq|,
+ $form->{"sellprice_$i"}, $fxsellprice, $allocated,
+ '$form->{"unit_$i"}', $deliverydate)|;
+ $dbh->do($query) || $form->dberror($query);
+
+ }
+ }
+
+
+ $form->{datepaid} = $form->{invdate};
+
+ # all amounts are in natural state, netamount includes the taxes
+ # if tax is included, netamount is rounded to 2 decimal places,
+ # taxes are not
+
+ # total payments
+ for my $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 ($form->{"datepaid_$i"});
+ }
+
+ my ($tax, $paiddiff) = (0, 0);
+
+ $netamount = $form->round_amount($netamount, 2);
+
+ # figure out rounding errors for amount paid and total amount
+ if ($form->{taxincluded}) {
+
+ $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
+ $paiddiff = $amount - $netamount * $form->{exchangerate};
+ $netamount = $amount;
+
+ foreach my $item (split / /, $form->{taxaccounts}) {
+ $amount = $form->{amount}{$form->{id}}{$item} * $form->{exchangerate};
+ $form->{amount}{$form->{id}}{$item} = $form->round_amount($amount, 2);
+ $amount = $form->{amount}{$form->{id}}{$item} * -1;
+ $tax += $amount;
+ $netamount -= $amount;
+ }
+
+ $invoicediff += $paiddiff;
+ $expensediff += $paiddiff;
+
+ ######## this only applies to tax included
+ if ($lastinventoryaccno) {
+ $form->{amount}{$form->{id}}{$lastinventoryaccno} -= $invoicediff;
+ }
+ if ($lastexpenseaccno) {
+ $form->{amount}{$form->{id}}{$lastexpenseaccno} -= $expensediff;
+ }
+
+ } else {
+ $amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
+ $paiddiff = $amount - $netamount * $form->{exchangerate};
+ $netamount = $amount;
+ foreach my $item (split / /, $form->{taxaccounts}) {
+ $form->{amount}{$form->{id}}{$item} = $form->round_amount($form->{amount}{$form->{id}}{$item}, 2);
+ $amount = $form->round_amount($form->{amount}{$form->{id}}{$item} * $form->{exchangerate} * -1, 2);
+ $paiddiff += $amount - $form->{amount}{$form->{id}}{$item} * $form->{exchangerate} * -1;
+ $form->{amount}{$form->{id}}{$item} = $form->round_amount($amount * -1, 2);
+ $amount = $form->{amount}{$form->{id}}{$item} * -1;
+ $tax += $amount;
+ }
+ }
+
+
+ $form->{amount}{$form->{id}}{$form->{AP}} = $netamount + $tax;
+
+ if ($form->{paid} != 0) {
+ $form->{paid} = $form->round_amount($form->{paid} * $form->{exchangerate} + $paiddiff, 2);
+ }
+
+
+ # update exchangerate
+ if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
+ $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate}, 0, $form->{exchangerate});
+ }
+
+ # record acc_trans transactions
+ foreach my $trans_id (keys %{$form->{amount}}) {
+ foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
+ if (($form->{amount}{$trans_id}{$accno} = $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)) != 0) {
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
+ transdate)
+ VALUES ($trans_id, (SELECT id FROM chart
+ WHERE accno = '$accno'),
+ $form->{amount}{$trans_id}{$accno}, '$form->{invdate}')|;
+ $dbh->do($query) || $form->dberror($query);
+ }
+ }
+ }
+
+ # deduct payment differences from paiddiff
+ for my $i (1 .. $form->{paidaccounts}) {
+ if ($form->{"paid_$i"} != 0) {
+ $amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);
+ $paiddiff -= $amount - $form->{"paid_$i"} * $form->{exchangerate};
+ }
+ }
+
+ # force AP entry if 0
+ $form->{amount}{$form->{id}}{$form->{AP}} = $form->{paid} if ($form->{amount}{$form->{id}}{$form->{AP}} == 0);
+
+ # record payments and offsetting AP
+ for my $i (1 .. $form->{paidaccounts}) {
+
+ if ($form->{"paid_$i"} != 0) {
+ my ($accno) = split /--/, $form->{"AP_paid_$i"};
+ $form->{"datepaid_$i"} = $form->{invdate} unless ($form->{"datepaid_$i"});
+ $form->{datepaid} = $form->{"datepaid_$i"};
+
+ $amount = ($form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $paiddiff, 2)) * -1;
+
+ # record AP
+
+ if ($form->{amount}{$form->{id}}{$form->{AP}} != 0) {
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
+ transdate)
+ VALUES ($form->{id}, (SELECT id FROM chart
+ WHERE accno = '$form->{AP}'),
+ $amount, '$form->{"datepaid_$i"}')|;
+ $dbh->do($query) || $form->dberror($query);
+ }
+
+ # record payment
+
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
+ source)
+ VALUES ($form->{id}, (SELECT id FROM chart
+ WHERE accno = '$accno'),
+ $form->{"paid_$i"}, '$form->{"datepaid_$i"}',
+ '$form->{"source_$i"}')|;
+ $dbh->do($query) || $form->dberror($query);
+
+
+ $exchangerate = 0;
+
+ if ($form->{currency} eq $form->{defaultcurrency}) {
+ $form->{"exchangerate_$i"} = 1;
+ } else {
+ $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
+
+ $form->{"exchangerate_$i"} = ($exchangerate) ? $exchangerate : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
+ }
+
+
+ # exchangerate difference
+ $form->{fx}{$accno}{$form->{"datepaid_$i"}} += $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $paiddiff;
+
+
+ # gain/loss
+ $amount = ($form->{"paid_$i"} * $form->{exchangerate}) - ($form->{"paid_$i"} * $form->{"exchangerate_$i"});
+ if ($amount > 0) {
+ $form->{fx}{$form->{fxgain_accno}}{$form->{"datepaid_$i"}} += $amount;
+ } else {
+ $form->{fx}{$form->{fxloss_accno}}{$form->{"datepaid_$i"}} += $amount;
+ }
+
+ $paiddiff = 0;
+
+ # update exchange rate
+ if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
+ $form->update_exchangerate($dbh, $form->{currency}, $form->{"datepaid_$i"}, 0, $form->{"exchangerate_$i"});
+ }
+ }
+ }
+
+ # record exchange rate differences and gains/losses
+ foreach my $accno (keys %{$form->{fx}}) {
+ foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
+ if (($form->{fx}{$accno}{$transdate} = $form->round_amount($form->{fx}{$accno}{$transdate}, 2)) != 0) {
+
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
+ transdate, cleared, fx_transaction)
+ VALUES ($form->{id}, (SELECT id FROM chart
+ WHERE accno = '$accno'),
+ $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1')|;
+ $dbh->do($query) || $form->dberror($query);
+ }
+ }
+ }
+
+
+ $amount = $netamount + $tax;
+
+ # set values which could be empty
+ $form->{taxincluded} *= 1;
+ my $datepaid = ($form->{paid}) ? qq|'$form->{datepaid}'| : "NULL";
+ my $duedate = ($form->{duedate}) ? qq|'$form->{duedate}'| : "NULL";
+
+ # save AP record
+ $query = qq|UPDATE ap set
+ invnumber = '$form->{invnumber}',
+ ordnumber = '$form->{ordnumber}',
+ transdate = '$form->{invdate}',
+ vendor_id = $form->{vendor_id},
+ amount = $amount,
+ netamount = $netamount,
+ paid = $form->{paid},
+ datepaid = $datepaid,
+ duedate = $duedate,
+ invoice = '1',
+ taxincluded = '$form->{taxincluded}',
+ notes = '$form->{notes}',
+ curr = '$form->{currency}'
+ WHERE id = $form->{id}|;
+ $dbh->do($query) || $form->dberror($query);
+
+ # add shipto
+ $form->{name} = $form->{vendor};
+ $form->{name} =~ s/--$form->{vendor_id}//;
+ $form->add_shipto($dbh, $form->{id});
+
+ # delete zero entries
+ $query = qq|DELETE FROM acc_trans
+ WHERE amount = 0|;
+ $dbh->do($query) || $form->dberror($query);
+
+ my $rc = $dbh->commit;
+ $dbh->disconnect;
+ $rc;
+
+}
+
+
+
+sub reverse_invoice {
+ my ($dbh, $form) = @_;
+
+ # reverse inventory items
+ my $query = qq|SELECT i.parts_id, p.inventory_accno_id, p.expense_accno_id,
+ i.qty, i.allocated, i.sellprice
+ FROM invoice i, parts p
+ WHERE i.parts_id = p.id
+ AND i.trans_id = $form->{id}|;
+ my $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ my $netamount = 0;
+
+ while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ $netamount += $form->round_amount($ref->{sellprice} * $ref->{qty} * -1, 2);
+
+ if ($ref->{inventory_accno_id}) {
+ # update onhand
+ $form->update_balance($dbh,
+ "parts",
+ "onhand",
+ qq|id = $ref->{parts_id}|,
+ $ref->{qty});
+
+ # if $ref->{allocated} > 0 than we sold that many items
+ if ($ref->{allocated} > 0) {
+
+ # get references for sold items
+ $query = qq|SELECT i.id, i.trans_id, i.allocated, a.transdate
+ FROM invoice i, ar a
+ WHERE i.parts_id = $ref->{parts_id}
+ AND i.allocated < 0
+ AND i.trans_id = a.id
+ ORDER BY transdate DESC|;
+ my $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ while (my $pthref = $sth->fetchrow_hashref(NAME_lc)) {
+ my $qty = $ref->{allocated};
+ if (($ref->{allocated} + $pthref->{allocated}) > 0) {
+ $qty = $pthref->{allocated} * -1;
+ }
+
+ my $amount = $form->round_amount($ref->{sellprice} * $qty, 2);
+
+ #adjust allocated
+ $form->update_balance($dbh,
+ "invoice",
+ "allocated",
+ qq|id = $pthref->{id}|,
+ $qty);
+
+ $form->update_balance($dbh,
+ "acc_trans",
+ "amount",
+ qq|trans_id = $pthref->{trans_id} AND chart_id = $ref->{expense_accno_id} AND transdate = '$pthref->{transdate}'|,
+ $amount);
+
+ $form->update_balance($dbh,
+ "acc_trans",
+ "amount",
+ qq|trans_id = $pthref->{trans_id} AND chart_id = $ref->{inventory_accno_id} AND transdate = '$pthref->{transdate}'|,
+ $amount * -1);
+
+ last if (($ref->{allocated} -= $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);
+
+}
+
+
+
+sub delete_invoice {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect_noauto($myconfig);
+
+ # check for other foreign currency transactions
+ $form->delete_exchangerate($dbh) if ($form->{currency} ne $form->{defaultcurrency});
+
+ &reverse_invoice($dbh, $form);
+
+ # delete zero entries
+ my $query = qq|DELETE FROM acc_trans
+ WHERE amount = 0|;
+ $dbh->do($query) || $form->dberror($query);
+
+ # delete AP record
+ my $query = qq|DELETE FROM ap
+ WHERE id = $form->{id}|;
+ $dbh->do($query) || $form->dberror($query);
+
+ my $rc = $dbh->commit;
+ $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 (SELECT c.accno FROM chart c
+ WHERE d.inventory_accno_id = c.id) AS inventory_accno,
+ (SELECT c.accno FROM chart c
+ WHERE d.income_accno_id = c.id) AS income_accno,
+ (SELECT c.accno FROM chart c
+ WHERE d.expense_accno_id = c.id) AS expense_accno,
+ (SELECT c.accno FROM chart c
+ WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
+ (SELECT c.accno FROM chart c
+ WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
+ d.curr AS currencies
+ FROM defaults d|;
+ } else {
+ $query = qq|SELECT (SELECT c.accno FROM chart c
+ WHERE d.inventory_accno_id = c.id) AS inventory_accno,
+ (SELECT c.accno FROM chart c
+ WHERE d.income_accno_id = c.id) AS income_accno,
+ (SELECT c.accno FROM chart c
+ WHERE d.expense_accno_id = c.id) AS expense_accno,
+ (SELECT c.accno FROM chart c
+ WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
+ (SELECT c.accno FROM chart c
+ WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
+ d.ponumber AS invnumber, d.curr AS currencies,
+ current_date AS invdate
+ FROM defaults d|;
+ }
+ my $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ my $ref = $sth->fetchrow_hashref(NAME_lc);
+ map { $form->{$_} = $ref->{$_} } keys %$ref;
+ $sth->finish;
+
+
+ if ($form->{id}) {
+
+ # retrieve invoice
+ $query = qq|SELECT a.invnumber, a.transdate AS invdate, a.duedate,
+ a.ordnumber, a.paid, a.taxincluded, a.notes, a.curr AS currency
+ FROM ap a
+ WHERE id = $form->{id}|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ $ref = $sth->fetchrow_hashref(NAME_lc);
+ map { $form->{$_} = $ref->{$_} } keys %$ref;
+ $sth->finish;
+
+ $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "sell");
+
+ # 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);
+ map { $form->{$_} = $ref->{$_} } keys %$ref;
+ $sth->finish;
+
+ # retrieve individual items
+ $query = qq|SELECT c1.accno AS inventory_accno,
+ c2.accno AS income_accno,
+ c3.accno AS expense_accno,
+ p.partnumber, i.description, i.qty, i.fxsellprice AS sellprice,
+ i.parts_id AS id, i.unit, p.bin, i.deliverydate,
+ pr.projectnumber,
+ i.project_id,
+ pg.partsgroup
+ FROM invoice i
+ JOIN parts p ON (i.parts_id = p.id)
+ LEFT JOIN chart c1 ON (p.inventory_accno_id = c1.id)
+ LEFT JOIN chart c2 ON (p.income_accno_id = c2.id)
+ LEFT JOIN chart c3 ON (p.expense_accno_id = c3.id)
+ LEFT JOIN project pr ON (i.project_id = pr.id)
+ LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
+ WHERE trans_id = $form->{id}
+ ORDER BY i.id|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
+
+ # get tax rates for part
+ $query = qq|SELECT c.accno
+ FROM chart c, partstax pt
+ WHERE pt.chart_id = c.id
+ AND pt.parts_id = $ref->{id}|;
+ my $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ $ref->{taxaccounts} = "";
+ my $taxrate = 0;
+
+ while (my $ptref = $sth->fetchrow_hashref(NAME_lc)) {
+ $ref->{taxaccounts} .= "$ptref->{accno} ";
+ $taxrate += $form->{"$ptref->{accno}_rate"};
+ }
+
+ $sth->finish;
+ chop $ref->{taxaccounts};
+
+ $ref->{qty} *= -1;
+
+ push @{ $form->{invoice_details} }, $ref;
+
+ }
+
+ $sth->finish;
+
+ } else {
+
+ # up invoice number by 1
+ $form->{invnumber}++;
+
+ # save the new number
+ $query = qq|UPDATE defaults
+ SET ponumber = '$form->{invnumber}'|;
+ $dbh->do($query) || $form->dberror($query);
+
+ }
+
+
+ my $rc = $dbh->commit;
+ $dbh->disconnect;
+
+ $rc;
+
+}
+
+
+
+sub get_vendor {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ my $dateformat = $myconfig->{dateformat};
+ $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
+
+ my $duedate = ($form->{invdate}) ? "to_date('$form->{invdate}', '$dateformat')" : "current_date";
+
+ $form->{vendor_id} *= 1;
+ # get vendor
+ my $query = qq|SELECT taxincluded, terms, email, cc, bcc,
+ addr1, addr2, addr3, addr4,
+ $duedate + terms AS duedate
+ FROM vendor
+ WHERE id = $form->{vendor_id}|;
+ my $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ $ref = $sth->fetchrow_hashref(NAME_lc);
+ map { $form->{$_} = $ref->{$_} } keys %$ref;
+ $sth->finish;
+
+ # get shipto if we do not convert an order or invoice
+ if (!$form->{shipto}) {
+ map { delete $form->{$_} } qw(shiptoname shiptoaddr1 shiptoaddr2 shiptoaddr3 shiptoaddr4 shiptocontact shiptophone shiptofax shiptoemail);
+
+ $query = qq|SELECT * FROM shipto
+ WHERE trans_id = $form->{vendor_id}|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ $ref = $sth->fetchrow_hashref(NAME_lc);
+ map { $form->{$_} = $ref->{$_} } keys %$ref;
+ $sth->finish;
+ }
+
+ # get taxes for vendor
+ $query = qq|SELECT c.accno
+ FROM chart c, vendortax v
+ WHERE v.chart_id = c.id
+ AND v.vendor_id = $form->{vendor_id}|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ my $vendortax = ();
+ while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
+ $vendortax{$ref->{accno}} = 1;
+ }
+ $sth->finish;
+
+
+ # get tax rates and description
+ $query = qq|SELECT c.accno, c.description, c.link, t.rate
+ FROM chart c, tax t
+ WHERE c.id = t.chart_id
+ AND c.link LIKE '%CT_tax%'
+ ORDER BY accno|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ $form->{taxaccounts} = "";
+ $form->{taxpart} = "";
+ $form->{taxservice} = "";
+ while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
+ if ($vendortax{$ref->{accno}}) {
+ $form->{"$ref->{accno}_rate"} = $ref->{rate};
+ $form->{"$ref->{accno}_description"} = $ref->{description};
+ $form->{taxaccounts} .= "$ref->{accno} ";
+ }
+
+ foreach my $item (split /:/, $ref->{link}) {
+ if ($item =~ /IC_taxpart/) {
+ $form->{taxpart} .= "$ref->{accno} ";
+ }
+
+ if ($item =~ /IC_taxservice/) {
+ $form->{taxservice} .= "$ref->{accno} ";
+ }
+ }
+ }
+ $sth->finish;
+ chop $form->{taxaccounts};
+ chop $form->{taxpart};
+ chop $form->{taxservice};
+
+ if (!$form->{id} && $form->{type} !~ /_order/) {
+ # setup last accounts used
+ $query = qq|SELECT c.accno, c.description, c.link, c.category
+ FROM chart c
+ JOIN acc_trans ac ON (ac.chart_id = c.id)
+ JOIN ap a ON (a.id = ac.trans_id)
+ WHERE a.vendor_id = $form->{vendor_id}
+ AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
+ AND a.id IN (SELECT max(id) FROM ap
+ WHERE vendor_id = $form->{vendor_id})|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ my $i = 0;
+ while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
+ if ($ref->{category} eq 'E') {
+ $i++;
+ $form->{"AP_amount_$i"} = "$ref->{accno}--$ref->{description}";
+ }
+ if ($ref->{category} eq 'L') {
+ $form->{AP} = $form->{AP_1} = "$ref->{accno}--$ref->{description}";
+ }
+ }
+ $sth->finish;
+ $form->{rowcount} = $i if ($i && !$form->{type});
+ }
+
+ $dbh->disconnect;
+
+}
+
+
+sub retrieve_item {
+ my ($self, $myconfig, $form) = @_;
+
+ my $i = $form->{rowcount};
+ my $var;
+
+ # don't include assemblies or obsolete parts
+ my $where = "NOT p.assembly = '1' AND NOT p.obsolete = '1'";
+
+ if ($form->{"partnumber_$i"}) {
+ $var = $form->like(lc $form->{"partnumber_$i"});
+ $where .= " AND lower(p.partnumber) LIKE '$var'";
+ }
+
+ if ($form->{"description_$i"}) {
+ $var = $form->like(lc $form->{"description_$i"});
+ $where .= " AND lower(p.description) LIKE '$var'";
+ }
+
+ if ($form->{"partsgroup_$i"}) {
+ $var = $form->like(lc $form->{"partsgroup_$i"});
+ $where .= " AND lower(pg.partsgroup) LIKE '$var'";
+ }
+
+ if ($form->{"description_$i"}) {
+ $where .= " ORDER BY description";
+ } else {
+ $where .= " ORDER BY partnumber";
+ }
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ my $query = qq|SELECT p.id, p.partnumber, p.description,
+ c1.accno AS inventory_accno,
+ c2.accno AS income_accno,
+ c3.accno AS expense_accno,
+ pg.partsgroup
+ FROM parts p
+ LEFT JOIN chart c1 ON (p.inventory_accno_id = c1.id)
+ LEFT JOIN chart c2 ON (p.income_accno_id = c2.id)
+ LEFT JOIN chart c3 ON (p.expense_accno_id = c3.id)
+ LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
+ WHERE $where|;
+ my $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ # get tax rates for part
+ $query = qq|SELECT c.accno
+ FROM chart c
+ JOIN partstax pt ON (pt.chart_id = c.id)
+ WHERE pt.parts_id = $ref->{id}|;
+ my $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ $ref->{taxaccounts} = "";
+ while (my $ptref = $sth->fetchrow_hashref(NAME_lc)) {
+ $ref->{taxaccounts} .= "$ptref->{accno} ";
+ }
+ $sth->finish;
+ chop $ref->{taxaccounts};
+
+ push @{ $form->{item_list} }, $ref;
+ }
+
+ $sth->finish;
+ $dbh->disconnect;
+
+}
+
+
+
+sub vendor_details {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ # get rest for the vendor
+ my $query = qq|SELECT vendornumber, name, addr1, addr2, addr3, addr4,
+ contact, phone as vendorphone, fax as vendorfax, vendornumber
+ FROM vendor
+ WHERE id = $form->{vendor_id}|;
+ my $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ $ref = $sth->fetchrow_hashref(NAME_lc);
+ map { $form->{$_} = $ref->{$_} } keys %$ref;
+
+ $sth->finish;
+ $dbh->disconnect;
+
+}
+
+
+sub item_links {
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ my $query = qq|SELECT accno, description, link
+ FROM chart
+ WHERE link LIKE '%IC%'
+ ORDER BY accno|;
+ my $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ foreach my $key (split(/:/, $ref->{link})) {
+ if ($key =~ /IC/) {
+ push @{ $form->{IC_links}{$key} }, { accno => $ref->{accno},
+ description => $ref->{description} };
+ }
+ }
+ }
+
+ $sth->finish;
+}
+
+1;
+
generated by cgit v1.1 at 2024-06-09 12:52:31 +0000