+++ /dev/null
-#=====================================================================
-# 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;
-
projects / freeside.git / blobdiff