X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Fold%2Fsql-ledger%2FSL%2FIR.pm;fp=sql-ledger%2Fold%2Fsql-ledger%2FSL%2FIR.pm;h=0000000000000000000000000000000000000000;hp=357533e17b581139dc14a65bf4780edfe22604b2;hb=0554f5dec1d99c9be70b2a0b841b5327db917dbe;hpb=ac9a5336dd181bc617710a09effc3efa1a0d5932 diff --git a/sql-ledger/old/sql-ledger/SL/IR.pm b/sql-ledger/old/sql-ledger/SL/IR.pm deleted file mode 100644 index 357533e17..000000000 --- a/sql-ledger/old/sql-ledger/SL/IR.pm +++ /dev/null @@ -1,995 +0,0 @@ -#===================================================================== -# 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; -