#=====================================================================
# SQL-Ledger Accounting
-# Copyright (C) 2001
+# Copyright (C) 2000
#
# Author: Dieter Simader
# Email: dsimader@sql-ledger.org
# Web: http://www.sql-ledger.org
#
-# Contributors:
+# Contributors: Jim Rawlings <jim@your-dba.com>
#
# 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
# connect to database, turn off autocommit
my $dbh = $form->dbconnect_noauto($myconfig);
- my ($query, $sth, $null, $project_id);
+ my $query;
+ my $sth;
+ my $null;
+ my $project_id;
my $exchangerate = 0;
+ my $allocated;
+ my $taxrate;
+ my $taxamount;
+ my $taxdiff;
+ my $item;
if ($form->{id}) {
($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);
$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
if ($form->{"qty_$i"} != 0) {
+
+ # project
+ $project_id = 'NULL';
+ if ($form->{"projectnumber_$i"}) {
+ ($null, $project_id) = split /--/, $form->{"projectnumber_$i"};
+ }
+
+ # undo discount formatting
+ $form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
- map { $form->{"${_}_$i"} =~ s/'/''/g } qw(partnumber description unit);
-
- my ($allocated, $taxrate) = (0, 0);
- my $taxamount;
+ @taxaccounts = split / /, $form->{"taxaccounts_$i"};
+ $taxdiff = 0;
+ $allocated = 0;
+ $taxrate = 0;
- $form->{"sellprice_$i"} = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
- my $fxsellprice = $form->{"sellprice_$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;
+ # deduct discount
+ my $discount = $form->round_amount($fxsellprice * $form->{"discount_$i"}, $decimalplaces);
+ $form->{"sellprice_$i"} = $fxsellprice - $discount;
- map { $taxrate += $form->{"${_}_rate"} } split / /, $form->{"taxaccounts_$i"};
+ map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
if ($form->{"inventory_accno_$i"}) {
}
$netamount += $linetotal;
-
- if ($taxamount != 0) {
- map { $form->{amount}{$form->{id}}{$_} -= $taxamount * $form->{"${_}_rate"} / $taxrate } split / /, $form->{"taxaccounts_$i"};
+
+ if (@taxaccounts && $form->round_amount($taxamount, 2) == 0) {
+ if ($form->{taxincluded}) {
+ foreach $item (@taxaccounts) {
+ $taxamount = $form->round_amount($linetotal * $form->{"${item}_rate"} / (1 + abs($form->{"${item}_rate"})), 2);
+ $taxdiff += $taxamount;
+ $form->{amount}{$form->{id}}{$item} -= $taxamount;
+ }
+ $form->{amount}{$form->{id}}{$taxaccounts[0]} += $taxdiff;
+ } else {
+ map { $form->{amount}{$form->{id}}{$_} -= $linetotal * $form->{"${_}_rate"} } @taxaccounts;
+ }
+ } else {
+ map { $form->{amount}{$form->{id}}{$_} -= $taxamount * $form->{"${_}_rate"} / $taxrate } @taxaccounts;
}
+
# add purchase to inventory, this one is without the tax!
$amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate};
# 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);
+ $form->update_balance($dbh,
+ "parts",
+ "onhand",
+ qq|id = $form->{"id_$i"}|,
+ $form->{"qty_$i"}) unless $form->{shipped};
# check if we sold the item already and
$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,
$netamount += $linetotal;
- if ($taxamount != 0) {
- map { $form->{amount}{$form->{id}}{$_} -= $taxamount * $form->{"${_}_rate"} / $taxrate } split / /, $form->{"taxaccounts_$i"};
+ if (@taxaccounts && $form->round_amount($taxamount, 2) == 0) {
+ if ($form->{taxincluded}) {
+ foreach $item (@taxaccounts) {
+ $taxamount = $form->round_amount($linetotal * $form->{"${item}_rate"} / (1 + abs($form->{"${item}_rate"})), 2);
+ $totaltax += $taxamount;
+ $taxdiff += $taxamount;
+ $form->{amount}{$form->{id}}{$item} -= $taxamount;
+ }
+ $form->{amount}{$form->{id}}{$taxaccounts[0]} += $taxdiff;
+ } else {
+ map { $form->{amount}{$form->{id}}{$_} -= $linetotal * $form->{"${_}_rate"} } @taxaccounts;
+ }
+ } else {
+ map { $form->{amount}{$form->{id}}{$_} -= $taxamount * $form->{"${_}_rate"} / $taxrate } @taxaccounts;
}
+
$amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate};
$linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2) * $form->{exchangerate};
# 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"}', $deliverydate)|;
+ sellprice, fxsellprice, discount, allocated,
+ unit, deliverydate, project_id, serialnumber)
+ VALUES ($form->{id}, $form->{"id_$i"}, |
+ .$dbh->quote($form->{"description_$i"}).qq|, |
+ .($form->{"qty_$i"} * -1) .qq|,
+ $form->{"sellprice_$i"}, $fxsellprice,
+ $form->{"discount_$i"}, $allocated, |
+ .$dbh->quote($form->{"unit_$i"}).qq|, |
+ .$form->dbquote($form->{"deliverydate_$i"}, SQL_DATE).qq|,
+ $project_id, |
+ .$dbh->quote($form->{"serialnumber_$i"}).qq|)|;
$dbh->do($query) || $form->dberror($query);
}
}
- $form->{datepaid} = $form->{invdate};
+ $form->{datepaid} = $form->{transdate};
# 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}) {
$paiddiff = $amount - $netamount * $form->{exchangerate};
$netamount = $amount;
- foreach my $item (split / /, $form->{taxaccounts}) {
+ foreach $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;
$invoicediff += $paiddiff;
$expensediff += $paiddiff;
-
+
######## this only applies to tax included
if ($lastinventoryaccno) {
$form->{amount}{$form->{id}}{$lastinventoryaccno} -= $invoicediff;
# update exchangerate
if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
- $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate}, 0, $form->{exchangerate});
+ $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, 0, $form->{exchangerate});
}
# record acc_trans transactions
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
transdate)
VALUES ($trans_id, (SELECT id FROM chart
- WHERE accno = '$accno'),
- $form->{amount}{$trans_id}{$accno}, '$form->{invdate}')|;
+ WHERE accno = '$accno'),
+ $form->{amount}{$trans_id}{$accno},
+ '$form->{transdate}')|;
$dbh->do($query) || $form->dberror($query);
}
}
if ($form->{"paid_$i"} != 0) {
my ($accno) = split /--/, $form->{"AP_paid_$i"};
- $form->{"datepaid_$i"} = $form->{invdate} unless ($form->{"datepaid_$i"});
+ $form->{"datepaid_$i"} = $form->{transdate} unless ($form->{"datepaid_$i"});
$form->{datepaid} = $form->{"datepaid_$i"};
$amount = ($form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $paiddiff, 2)) * -1;
# record payment
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
- source)
+ source, memo)
VALUES ($form->{id}, (SELECT id FROM chart
WHERE accno = '$accno'),
- $form->{"paid_$i"}, '$form->{"datepaid_$i"}',
- '$form->{"source_$i"}')|;
+ $form->{"paid_$i"}, '$form->{"datepaid_$i"}', |
+ .$dbh->quote($form->{"source_$i"}).qq|, |
+ .$dbh->quote($form->{"memo_$i"}).qq|)|;
$dbh->do($query) || $form->dberror($query);
# gain/loss
- $amount = ($form->{"paid_$i"} * $form->{exchangerate}) - ($form->{"paid_$i"} * $form->{"exchangerate_$i"});
+ $amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate},2) - $form->round_amount($form->{"paid_$i"} * $form->{"exchangerate_$i"},2);
if ($amount > 0) {
$form->{fx}{$form->{fxgain_accno}}{$form->{"datepaid_$i"}} += $amount;
} else {
# set values which could be empty
$form->{taxincluded} *= 1;
- my $datepaid = ($form->{paid}) ? qq|'$form->{datepaid}'| : "NULL";
- my $duedate = ($form->{duedate}) ? qq|'$form->{duedate}'| : "NULL";
+ ($null, $form->{department_id}) = split(/--/, $form->{department});
+ $form->{department_id} *= 1;
+
# save AP record
$query = qq|UPDATE ap set
- invnumber = '$form->{invnumber}',
- ordnumber = '$form->{ordnumber}',
- transdate = '$form->{invdate}',
+ invnumber = |.$dbh->quote($form->{invnumber}).qq|,
+ ordnumber = |.$dbh->quote($form->{ordnumber}).qq|,
+ quonumber = |.$dbh->quote($form->{quonumber}).qq|,
+ transdate = '$form->{transdate}',
vendor_id = $form->{vendor_id},
amount = $amount,
netamount = $netamount,
paid = $form->{paid},
- datepaid = $datepaid,
- duedate = $duedate,
+ datepaid = |.$form->dbquote($form->{datepaid}, SQL_DATE).qq|,
+ duedate = |.$form->dbquote($form->{duedate}, SQL_DATE).qq|,
invoice = '1',
taxincluded = '$form->{taxincluded}',
- notes = '$form->{notes}',
- curr = '$form->{currency}'
+ notes = |.$dbh->quote($form->{notes}).qq|,
+ intnotes = |.$dbh->quote($form->{intnotes}).qq|,
+ curr = '$form->{currency}',
+ department_id = $form->{department_id},
+ language_code = '$form->{language_code}'
WHERE id = $form->{id}|;
$dbh->do($query) || $form->dberror($query);
$form->{name} =~ s/--$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 %audittrail = ( tablename => 'ap',
+ reference => $form->{invnumber},
+ formname => $form->{type},
+ action => 'posted',
+ id => $form->{id} );
+
+ $form->audittrail($dbh, "", \%audittrail);
my $rc = $dbh->commit;
$dbh->disconnect;
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",
qq|trans_id = $pthref->{trans_id} AND chart_id = $ref->{inventory_accno_id} AND transdate = '$pthref->{transdate}'|,
$amount * -1);
+ $query = qq|DELETE FROM acc_trans
+ WHERE trans_id = $pthref->{trans_id}
+ AND amount = 0|;
+ $dbh->do($query) || $form->dberror($query);
+
last if (($ref->{allocated} -= $qty) <= 0);
}
$sth->finish;
# 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});
+
+ my %audittrail = ( tablename => 'ap',
+ reference => $form->{invnumber},
+ formname => $form->{type},
+ action => 'deleted',
+ id => $form->{id} );
+
+ $form->audittrail($dbh, "", \%audittrail);
&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}|;
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
+ d.curr AS currencies,
+ current_date AS transdate
FROM defaults d|;
}
my $sth = $dbh->prepare($query);
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
+ $query = qq|SELECT a.invnumber, a.transdate, a.duedate,
+ a.ordnumber, a.quonumber, a.paid, a.taxincluded, a.notes,
+ a.intnotes, a.curr AS currency, a.vendor_id, a.language_code
FROM ap a
WHERE id = $form->{id}|;
$sth = $dbh->prepare($query);
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}|;
$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,
+ p.partnumber, i.description, i.qty, i.fxsellprice, i.sellprice,
i.parts_id AS id, i.unit, p.bin, i.deliverydate,
pr.projectnumber,
- i.project_id,
- pg.partsgroup
+ i.project_id, i.serialnumber, i.discount,
+ pg.partsgroup, p.partsgroup_id, p.partnumber AS sku,
+ t.description AS partsgrouptranslation
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 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 = $form->{id}
+ LEFT JOIN translation t ON (t.trans_id = p.partsgroup_id AND t.language_code = '$form->{language_code}')
+ WHERE i.trans_id = $form->{id}
ORDER BY i.id|;
$sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
+ # exchangerate defaults
+ &exchangerate_defaults($dbh, $form);
+
+ # price matrix and vendor partnumber
+ $query = qq|SELECT partnumber
+ FROM partsvendor
+ WHERE parts_id = ?
+ AND vendor_id = $form->{vendor_id}|;
+ my $pmh = $dbh->prepare($query) || $form->dberror($query);
+
+ # 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 = ?|;
+ my $tth = $dbh->prepare($query);
+
+ my $ptref;
+ my $taxrate;
+
while ($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);
+ ($decimalplaces) = ($ref->{fxsellprice} =~ /\.(\d+)/);
+ $decimalplaces = length $decimalplaces;
+ $decimalplaces = 2 unless $decimalplaces;
+ $tth->execute($ref->{id});
$ref->{taxaccounts} = "";
- my $taxrate = 0;
+ $taxrate = 0;
- while (my $ptref = $sth->fetchrow_hashref(NAME_lc)) {
+ while ($ptref = $tth->fetchrow_hashref(NAME_lc)) {
$ref->{taxaccounts} .= "$ptref->{accno} ";
$taxrate += $form->{"$ptref->{accno}_rate"};
}
- $sth->finish;
+ $tth->finish;
chop $ref->{taxaccounts};
+ # price matrix
+ $ref->{sellprice} = $form->round_amount($ref->{fxsellprice} * $form->{$form->{currency}}, 2);
+ &price_matrix($pmh, $ref, $decimalplaces, $form);
+
+ $ref->{sellprice} = $ref->{fxsellprice};
$ref->{qty} *= -1;
+
+ $ref->{partsgroup} = $ref->{partsgrouptranslation} if $ref->{partsgrouptranslation};
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 $dbh = $form->dbconnect($myconfig);
my $dateformat = $myconfig->{dateformat};
- $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
+ if ($myconfig->{dateformat} !~ /^y/) {
+ my @a = split /\W/, $form->{transdate};
+ $dateformat .= "yy" if (length $a[2] > 2);
+ }
- my $duedate = ($form->{invdate}) ? "to_date('$form->{invdate}', '$dateformat')" : "current_date";
+ if ($form->{transdate} !~ /\W/) {
+ $dateformat = 'yyyymmdd';
+ }
+
+ my $duedate;
+
+ if ($myconfig->{dbdriver} eq 'DB2') {
+ $duedate = ($form->{transdate}) ? "date('$form->{transdate}') + v.terms DAYS" : "current_date + v.terms DAYS";
+ } else {
+ $duedate = ($form->{transdate}) ? "to_date('$form->{transdate}', '$dateformat') + v.terms" : "current_date + v.terms";
+ }
$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 $query = qq|SELECT v.name AS vendor, v.creditlimit, v.terms,
+ v.email, v.cc, v.bcc, v.taxincluded,
+ v.address1, v.address2, v.city, v.state,
+ v.zipcode, v.country, v.curr AS currency, v.language_code,
+ $duedate AS duedate, v.notes AS intnotes,
+ e.name AS employee, e.id AS employee_id
+ FROM vendor v
+ LEFT JOIN employee e ON (e.id = v.employee_id)
+ WHERE v.id = $form->{vendor_id}|;
my $sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
$ref = $sth->fetchrow_hashref(NAME_lc);
+
+ if ($form->{id}) {
+ map { delete $ref->{$_} } qw(currency taxincluded employee employee_id intnotes);
+ }
+
map { $form->{$_} = $ref->{$_} } keys %$ref;
$sth->finish;
+
+ # if no currency use defaultcurrency
+ $form->{currency} = ($form->{currency}) ? $form->{currency} : $form->{defaultcurrency};
+
+ $form->{exchangerate} = 0 if $form->{currency} eq $form->{defaultcurrency};
+ if ($form->{transdate} && ($form->{currency} ne $form->{defaultcurrency})) {
+ $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate}, "sell");
+ }
+ $form->{forex} = $form->{exchangerate};
+
+ # if no employee, default to login
+ ($form->{employee}, $form->{employee_id}) = $form->get_employee($dbh) unless $form->{employee_id};
+
+ $form->{creditremaining} = $form->{creditlimit};
+ $query = qq|SELECT SUM(amount - paid)
+ FROM ap
+ WHERE vendor_id = $form->{vendor_id}|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ ($form->{creditremaining}) -= $sth->fetchrow_array;
+
+ $sth->finish;
+ $query = qq|SELECT o.amount,
+ (SELECT e.sell FROM exchangerate e
+ WHERE e.curr = o.curr
+ AND e.transdate = o.transdate)
+ FROM oe o
+ WHERE o.vendor_id = $form->{vendor_id}
+ AND o.quotation = '0'
+ AND o.closed = '0'|;
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+
+ while (my ($amount, $exch) = $sth->fetchrow_array) {
+ $exch = 1 unless $exch;
+ $form->{creditremaining} -= $amount * $exch;
+ }
+ $sth->finish;
+
+
# get shipto if we do not convert an order or invoice
if (!$form->{shipto}) {
- map { delete $form->{$_} } qw(shiptoname shiptoaddr1 shiptoaddr2 shiptoaddr3 shiptoaddr4 shiptocontact shiptophone shiptofax shiptoemail);
+ map { delete $form->{$_} } qw(shiptoname shiptoaddress1 shiptoaddress2 shiptocity shiptostate shiptozipcode shiptocountry shiptocontact shiptophone shiptofax shiptoemail);
$query = qq|SELECT * FROM shipto
WHERE trans_id = $form->{vendor_id}|;
# 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}|;
+ FROM chart c
+ JOIN vendortax v ON (v.chart_id = c.id)
+ WHERE v.vendor_id = $form->{vendor_id}|;
$sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
# 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%'
+ $query = qq|SELECT c.accno, c.description, c.link, t.rate, t.taxnumber
+ FROM chart c
+ JOIN tax t ON (c.id = t.chart_id)
+ WHERE c.link LIKE '%CT_tax%'
ORDER BY accno|;
$sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
if ($vendortax{$ref->{accno}}) {
$form->{"$ref->{accno}_rate"} = $ref->{rate};
$form->{"$ref->{accno}_description"} = $ref->{description};
+ $form->{"$ref->{accno}_taxnumber"} = $ref->{taxnumber};
$form->{taxaccounts} .= "$ref->{accno} ";
}
chop $form->{taxpart};
chop $form->{taxservice};
- if (!$form->{id} && $form->{type} !~ /_order/) {
+
+ if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
# setup last accounts used
- $query = qq|SELECT c.accno, c.description, c.link, c.category
- FROM chart c
+ $query = qq|SELECT c.accno, c.description, c.link, c.category,
+ ac.project_id, p.projectnumber, a.department_id,
+ d.description AS department
+ FROM chart c
JOIN acc_trans ac ON (ac.chart_id = c.id)
JOIN ap a ON (a.id = ac.trans_id)
+ LEFT JOIN project p ON (ac.project_id = p.id)
+ LEFT JOIN department d ON (a.department_id = d.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})|;
+ 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') {
+ $form->{department} = $ref->{department};
+ $form->{department_id} = $ref->{department_id};
+
+ if ($ref->{link} =~ /_amount/) {
$i++;
$form->{"AP_amount_$i"} = "$ref->{accno}--$ref->{description}";
+ $form->{"projectnumber_$i"} = "$ref->{projectnumber}--$ref->{project_id}";
}
if ($ref->{category} eq 'L') {
$form->{AP} = $form->{AP_1} = "$ref->{accno}--$ref->{description}";
my ($self, $myconfig, $form) = @_;
my $i = $form->{rowcount};
+ my $null;
my $var;
# don't include assemblies or obsolete parts
- my $where = "NOT p.assembly = '1' AND NOT p.obsolete = '1'";
+ my $where = "WHERE p.assembly = '0' AND p.obsolete = '0'";
if ($form->{"partnumber_$i"}) {
$var = $form->like(lc $form->{"partnumber_$i"});
if ($form->{"description_$i"}) {
$var = $form->like(lc $form->{"description_$i"});
- $where .= " AND lower(p.description) LIKE '$var'";
+ if ($form->{language_code}) {
+ $where .= " AND lower(t1.description) LIKE '$var'";
+ } else {
+ $where .= " AND lower(p.description) LIKE '$var'";
+ }
}
if ($form->{"partsgroup_$i"}) {
- $var = $form->like(lc $form->{"partsgroup_$i"});
- $where .= " AND lower(pg.partsgroup) LIKE '$var'";
+ ($null, $var) = split /--/, $form->{"partsgroup_$i"};
+ $where .= qq| AND p.partsgroup_id = $var|;
}
-
+
if ($form->{"description_$i"}) {
- $where .= " ORDER BY description";
+ $where .= " ORDER BY 3";
} else {
- $where .= " ORDER BY partnumber";
+ $where .= " ORDER BY 2";
}
# connect to database
c1.accno AS inventory_accno,
c2.accno AS income_accno,
c3.accno AS expense_accno,
- pg.partsgroup
+ pg.partsgroup, p.partsgroup_id,
+ p.lastcost AS sellprice, p.unit, p.bin, p.onhand,
+ p.partnumber AS sku, p.weight,
+ t1.description AS translation,
+ t2.description AS grouptranslation
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 $where|;
+ LEFT JOIN translation t1 ON (t1.trans_id = p.id AND t1.language_code = '$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);
+
+ # foreign currency
+ &exchangerate_defaults($dbh, $form);
- 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);
+ # 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);
+
+ # price matrix
+ $query = qq|SELECT p.*
+ FROM partsvendor p
+ WHERE p.parts_id = ?
+ AND vendor_id = $form->{vendor_id}|;
+ my $pmh = $dbh->prepare($query) || $form->dberror($query);
+
+ my $ref;
+ my $ptref;
+ my $decimalplaces;
+
+ while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
+
+ ($decimalplaces) = ($ref->{sellprice} =~ /\.(\d+)/);
+ $decimalplaces = length $decimalplaces;
+ $decimalplaces = 2 unless $decimalplaces;
+
+ # get taxes for part
+ $tth->execute($ref->{id});
$ref->{taxaccounts} = "";
- while (my $ptref = $sth->fetchrow_hashref(NAME_lc)) {
+ while ($ptref = $tth->fetchrow_hashref(NAME_lc)) {
$ref->{taxaccounts} .= "$ptref->{accno} ";
}
- $sth->finish;
+ $tth->finish;
chop $ref->{taxaccounts};
+
+ # get vendor price and partnumber
+ &price_matrix($pmh, $ref, $decimalplaces, $form, $myconfig);
+
+ $ref->{description} = $ref->{translation} if $ref->{translation};
+ $ref->{partsgroup} = $ref->{grouptranslation} if $ref->{grouptranslation};
push @{ $form->{item_list} }, $ref;
+
}
$sth->finish;
}
+sub exchangerate_defaults {
+ my ($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 sell
+ FROM exchangerate
+ WHERE curr = ?
+ AND transdate = ?|;
+ my $eth1 = $dbh->prepare($query) || $form->dberror($query);
+
+ $query = qq~SELECT max(transdate || ' ' || sell || ' ' || 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->{defaultcurrency}} = 1;
+
+}
+
+
+sub price_matrix {
+ my ($pmh, $ref, $decimalplaces, $form, $myconfig) = @_;
+
+ $pmh->execute($ref->{id});
+ my $mref = $pmh->fetchrow_hashref(NAME_lc);
+
+ if ($mref->{partnumber}) {
+ $ref->{partnumber} = $mref->{partnumber};
+ }
+
+ if ($mref->{lastcost}) {
+ # do a conversion
+ $ref->{sellprice} = $form->round_amount($mref->{lastcost} * $form->{$mref->{curr}}, $decimalplaces);
+ }
+ $pmh->finish;
+
+ $ref->{sellprice} *= 1;
+
+ # add 0:price to matrix
+ $ref->{pricematrix} = "0:$ref->{sellprice}";
+
+}
+
sub vendor_details {
my ($self, $myconfig, $form) = @_;
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
+ my $query = qq|SELECT vendornumber, name, address1, address2, city, state,
+ zipcode, country,
+ contact, phone as vendorphone, fax as vendorfax, vendornumber,
+ taxnumber, sic_code AS sic, iban, bic
FROM vendor
WHERE id = $form->{vendor_id}|;
my $sth = $dbh->prepare($query);
projects / freeside.git / blobdiff