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#=====================================================================
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# LX-Office ERP
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# Copyright (C) 2004
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# Based on SQL-Ledger Version 2.1.9
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# Web http://www.lx-office.org
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#
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#=====================================================================
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# SQL-Ledger Accounting
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# Copyright (C) 1998-2002
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#
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# Author: Dieter Simader
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# Email: dsimader@sql-ledger.org
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# Web: http://www.sql-ledger.org
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#
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# Contributors:
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#
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# This program is free software; you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 2 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
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# MA 02110-1335, USA.
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#======================================================================
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#
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# Inventory invoicing module
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#
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#======================================================================
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package IS;
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use List::Util qw(max sum0);
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use List::MoreUtils qw(any);
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use Carp;
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use Data::Dumper;
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use SL::AM;
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use SL::ARAP;
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use SL::CVar;
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use SL::Common;
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use SL::DATEV qw(:CONSTANTS);
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use SL::DBUtils;
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use SL::DO;
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use SL::GenericTranslations;
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use SL::HTML::Restrict;
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use SL::MoreCommon;
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use SL::IC;
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use SL::IO;
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use SL::TransNumber;
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use SL::DB::Chart;
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use SL::DB::Customer;
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use SL::DB::Default;
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use SL::DB::Draft;
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use SL::DB::Tax;
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use SL::DB::TaxZone;
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use SL::TransNumber;
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use SL::DB;
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use SL::Presenter::Part qw(type_abbreviation classification_abbreviation);
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use SL::Helper::QrBillFunctions qw(get_qrbill_account assemble_ref_number);
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use SL::Helper::ISO3166;
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use strict;
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use constant PCLASS_OK => 0;
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use constant PCLASS_NOTFORSALE => 1;
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use constant PCLASS_NOTFORPURCHASE => 2;
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sub invoice_details {
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$main::lxdebug->enter_sub();
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# prepare invoice for printing
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my ($self, $myconfig, $form, $locale) = @_;
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$form->{duedate} ||= $form->{invdate};
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# connect to database
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my $dbh = $form->get_standard_dbh;
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my $sth;
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my (@project_ids);
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$form->{TEMPLATE_ARRAYS} = {};
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push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
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$form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
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my %price_factors;
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foreach my $pfac (@{ $form->{ALL_PRICE_FACTORS} }) {
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$price_factors{$pfac->{id}} = $pfac;
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$pfac->{factor} *= 1;
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$pfac->{formatted_factor} = $form->format_amount($myconfig, $pfac->{factor});
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}
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# sort items by partsgroup
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for my $i (1 .. $form->{rowcount}) {
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# $partsgroup = "";
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# if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
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# $partsgroup = $form->{"partsgroup_$i"};
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# }
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# push @partsgroup, [$i, $partsgroup];
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push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
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}
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my $projects = [];
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my %projects_by_id;
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if (@project_ids) {
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$projects = SL::DB::Manager::Project->get_all(query => [ id => \@project_ids ]);
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%projects_by_id = map { $_->id => $_ } @$projects;
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}
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if ($projects_by_id{$form->{"globalproject_id"}}) {
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$form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber;
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$form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description;
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for (@{ $projects_by_id{$form->{"globalproject_id"}}->cvars_by_config }) {
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$form->{"project_cvar_" . $_->config->name} = $_->value_as_text;
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}
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}
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my $tax = 0;
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my $item;
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my $i;
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my @partsgroup = ();
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my $partsgroup;
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# sort items by partsgroup
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for $i (1 .. $form->{rowcount}) {
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$partsgroup = "";
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if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
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$partsgroup = $form->{"partsgroup_$i"};
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}
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push @partsgroup, [$i, $partsgroup];
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}
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my $sameitem = "";
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my @taxaccounts;
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my %taxaccounts;
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my %taxbase;
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my $taxrate;
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my $taxamount;
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my $taxbase;
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my $taxdiff;
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my $nodiscount;
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my $yesdiscount;
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my $nodiscount_subtotal = 0;
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my $discount_subtotal = 0;
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my $position = 0;
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my $subtotal_header = 0;
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my $subposition = 0;
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$form->{discount} = [];
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# get some values of parts from db on store them in extra array,
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# so that they can be sorted in later
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my %prepared_template_arrays = IC->prepare_parts_for_printing(myconfig => $myconfig, form => $form);
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my @prepared_arrays = keys %prepared_template_arrays;
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my @separate_totals = qw(non_separate_subtotal);
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my $ic_cvar_configs = CVar->get_configs(module => 'IC');
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my $project_cvar_configs = CVar->get_configs(module => 'Projects');
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my @arrays =
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qw(runningnumber number description longdescription qty qty_nofmt unit bin
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deliverydate_oe ordnumber_oe donumber_do transdate_oe invnumber invdate
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partnotes serialnumber reqdate sellprice sellprice_nofmt listprice listprice_nofmt netprice netprice_nofmt
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discount discount_nofmt p_discount discount_sub discount_sub_nofmt nodiscount_sub nodiscount_sub_nofmt
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linetotal linetotal_nofmt nodiscount_linetotal nodiscount_linetotal_nofmt tax_rate projectnumber projectdescription
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price_factor price_factor_name partsgroup weight weight_nofmt lineweight lineweight_nofmt);
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push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
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push @arrays, map { "project_cvar_$_->{name}" } @{ $project_cvar_configs };
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my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber tax_id);
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my @payment_arrays = qw(payment paymentaccount paymentdate paymentsource paymentmemo);
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my @invoices_for_advance_payment_arrays = qw(iap_invnumber iap_transdate
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iap_amount iap_amount_nofmt
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iap_taxamount iap_taxamount_nofmt
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iap_open_amount iap_open_amount_nofmt
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iap_netamount);
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map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays, @payment_arrays, @prepared_arrays, @invoices_for_advance_payment_arrays);
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my $totalweight = 0;
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foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
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$i = $item->[0];
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if ($item->[1] ne $sameitem) {
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push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'partsgroup');
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push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, qq|$item->[1]|);
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$sameitem = $item->[1];
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map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
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}
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$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
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if ($form->{"id_$i"} != 0) {
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# Prepare linked items for printing
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if ( $form->{"invoice_id_$i"} ) {
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require SL::DB::InvoiceItem;
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my $invoice_item = SL::DB::Manager::InvoiceItem->find_by( id => $form->{"invoice_id_$i"} );
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my $linkeditems = $invoice_item->linked_records( direction => 'from', recursive => 1 );
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# check for (recursively) linked sales quotation items, sales order
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# items and sales delivery order items.
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# The checks for $form->{"ordnumber_$i"} and quo and do are for the old
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# behaviour, where this data was stored in its own database fields in
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# the invoice items, and there were no record links for the items.
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# If this information were to be fetched in retrieve_invoice, e.g. for showing
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# this information in the second row, then these fields will already have
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# been set and won't be calculated again. This shouldn't be done there
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# though, as each invocation creates several database calls per item, and would
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# make the interface very slow for many items. So currently these
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# requests are only made when printing the record.
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# When using the workflow an invoice item can only be (recursively) linked to at
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# most one sales quotation item and at most one delivery order item. But it may
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# be linked back to several order items, if collective orders were involved. If
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# that is the case we will always choose the very first order item from the
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# original order, i.e. where it first appeared in an order.
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# TODO: credit note items aren't checked for a record link to their
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# invoice item
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unless ( $form->{"ordnumber_$i"} ) {
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# $form->{"ordnumber_$i"} comes from ordnumber in invoice, if an
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# entry exists this must be from before the change from ordnumber to linked items.
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# So we just use that value and don't check for linked items.
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# In that case there won't be any links for quo or do items either
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# sales order items are fetched and sorted by id, the lowest id is first
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# It is assumed that the id always grows, so the item we want (the original) will have the lowest id
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# better solution: filter the order_item that doesn't have any links from other order_items
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# or maybe fetch linked_records with param save_path and order by _record_length_depth
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my @linked_orderitems = grep { $_->isa("SL::DB::OrderItem") && $_->record->type eq 'sales_order' } @{$linkeditems};
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if ( scalar @linked_orderitems ) {
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@linked_orderitems = sort { $a->id <=> $b->id } @linked_orderitems;
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my $orderitem = $linked_orderitems[0]; # 0: the original order item, -1: the last collective order item
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$form->{"ordnumber_$i"} = $orderitem->record->record_number;
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$form->{"transdate_oe_$i"} = $orderitem->record->transdate->to_kivitendo;
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$form->{"cusordnumber_oe_$i"} = $orderitem->record->cusordnumber;
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};
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my @linked_quoitems = grep { $_->isa("SL::DB::OrderItem") && $_->record->type eq 'sales_quotation' } @{$linkeditems};
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if ( scalar @linked_quoitems ) {
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croak "an invoice item may only be linked back to 1 sales quotation item, something is wrong\n" unless scalar @linked_quoitems == 1;
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$form->{"quonumber_$i"} = $linked_quoitems[0]->record->record_number;
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$form->{"transdate_quo_$i"} = $linked_quoitems[0]->record->transdate->to_kivitendo;
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};
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my @linked_deliveryorderitems = grep { $_->isa("SL::DB::DeliveryOrderItem") && $_->record->type eq 'sales_delivery_order' } @{$linkeditems};
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if ( scalar @linked_deliveryorderitems ) {
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croak "an invoice item may only be linked back to 1 sales delivery item, something is wrong\n" unless scalar @linked_deliveryorderitems == 1;
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$form->{"donumber_$i"} = $linked_deliveryorderitems[0]->record->record_number;
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$form->{"transdate_do_$i"} = $linked_deliveryorderitems[0]->record->transdate->to_kivitendo;
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};
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};
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};
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# add number, description and qty to $form->{number},
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if ($form->{"subtotal_$i"} && !$subtotal_header) {
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$subtotal_header = $i;
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$position = int($position);
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$subposition = 0;
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$position++;
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} elsif ($subtotal_header) {
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$subposition += 1;
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$position = int($position);
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$position = $position.".".$subposition;
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} else {
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$position = int($position);
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$position++;
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}
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my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || { 'factor' => 1 };
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push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, $prepared_template_arrays{$_}[$i - 1]) for @prepared_arrays;
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push @{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'normal';
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push @{ $form->{TEMPLATE_ARRAYS}->{runningnumber} }, $position;
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push @{ $form->{TEMPLATE_ARRAYS}->{number} }, $form->{"partnumber_$i"};
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push @{ $form->{TEMPLATE_ARRAYS}->{serialnumber} }, $form->{"serialnumber_$i"};
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push @{ $form->{TEMPLATE_ARRAYS}->{bin} }, $form->{"bin_$i"};
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push @{ $form->{TEMPLATE_ARRAYS}->{partnotes} }, $form->{"partnotes_$i"};
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push @{ $form->{TEMPLATE_ARRAYS}->{description} }, $form->{"description_$i"};
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push @{ $form->{TEMPLATE_ARRAYS}->{longdescription} }, $form->{"longdescription_$i"};
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push @{ $form->{TEMPLATE_ARRAYS}->{qty} }, $form->format_amount($myconfig, $form->{"qty_$i"});
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push @{ $form->{TEMPLATE_ARRAYS}->{qty_nofmt} }, $form->{"qty_$i"};
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push @{ $form->{TEMPLATE_ARRAYS}->{unit} }, $form->{"unit_$i"};
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push @{ $form->{TEMPLATE_ARRAYS}->{deliverydate_oe} }, $form->{"reqdate_$i"};
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push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} }, $form->{"sellprice_$i"};
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push @{ $form->{TEMPLATE_ARRAYS}->{sellprice_nofmt} }, $form->parse_amount($myconfig, $form->{"sellprice_$i"});
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# linked item print variables
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push @{ $form->{TEMPLATE_ARRAYS}->{quonumber_quo} }, $form->{"quonumber_$i"};
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push @{ $form->{TEMPLATE_ARRAYS}->{transdate_quo} }, $form->{"transdate_quo_$i"};
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push @{ $form->{TEMPLATE_ARRAYS}->{ordnumber_oe} }, $form->{"ordnumber_$i"};
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push @{ $form->{TEMPLATE_ARRAYS}->{transdate_oe} }, $form->{"transdate_oe_$i"};
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push @{ $form->{TEMPLATE_ARRAYS}->{cusordnumber_oe} }, $form->{"cusordnumber_oe_$i"};
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push @{ $form->{TEMPLATE_ARRAYS}->{donumber_do} }, $form->{"donumber_$i"};
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push @{ $form->{TEMPLATE_ARRAYS}->{transdate_do} }, $form->{"transdate_do_$i"};
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push @{ $form->{TEMPLATE_ARRAYS}->{invnumber} }, $form->{"invnumber"};
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push @{ $form->{TEMPLATE_ARRAYS}->{invdate} }, $form->{"invdate"};
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push @{ $form->{TEMPLATE_ARRAYS}->{price_factor} }, $price_factor->{formatted_factor};
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push @{ $form->{TEMPLATE_ARRAYS}->{price_factor_name} }, $price_factor->{description};
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push @{ $form->{TEMPLATE_ARRAYS}->{partsgroup} }, $form->{"partsgroup_$i"};
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push @{ $form->{TEMPLATE_ARRAYS}->{reqdate} }, $form->{"reqdate_$i"};
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push @{ $form->{TEMPLATE_ARRAYS}->{listprice} }, $form->format_amount($myconfig, $form->{"listprice_$i"}, 2);
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push(@{ $form->{TEMPLATE_ARRAYS}->{listprice_nofmt} }, $form->{"listprice_$i"});
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my $sellprice = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
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my ($dec) = ($sellprice =~ /\.(\d+)/);
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my $decimalplaces = max 2, length($dec);
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my $parsed_discount = $form->parse_amount($myconfig, $form->{"discount_$i"});
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my $linetotal_exact = $form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor};
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my $linetotal = $form->round_amount($linetotal_exact, 2);
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my $nodiscount_exact_linetotal = $form->{"qty_$i"} * $sellprice / $price_factor->{factor};
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my $nodiscount_linetotal = $form->round_amount($nodiscount_exact_linetotal,2);
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my $discount = $nodiscount_linetotal - $linetotal; # is always rounded because $nodiscount_linetotal and $linetotal are rounded
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my $discount_round_error = $discount + ($linetotal_exact - $nodiscount_exact_linetotal); # not used
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$form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, $decimalplaces);
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push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
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push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : '';
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$linetotal = ($linetotal != 0) ? $linetotal : '';
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push @{ $form->{TEMPLATE_ARRAYS}->{discount} }, ($discount != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : '';
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push @{ $form->{TEMPLATE_ARRAYS}->{discount_nofmt} }, ($discount != 0) ? $discount * -1 : '';
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push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"};
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if ( $prepared_template_arrays{separate}[$i - 1] ) {
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my $pabbr = $prepared_template_arrays{separate}[$i - 1];
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if ( ! $form->{"separate_${pabbr}_subtotal"} ) {
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push @separate_totals , "separate_${pabbr}_subtotal";
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$form->{"separate_${pabbr}_subtotal"} = 0;
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}
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$form->{"separate_${pabbr}_subtotal"} += $linetotal;
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} else {
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$form->{non_separate_subtotal} += $linetotal;
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}
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$form->{total} += $linetotal;
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$form->{nodiscount_total} += $nodiscount_linetotal;
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$form->{discount_total} += $discount;
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if ($subtotal_header) {
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$discount_subtotal += $linetotal;
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$nodiscount_subtotal += $nodiscount_linetotal;
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}
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if ($form->{"subtotal_$i"} && $subtotal_header && ($subtotal_header != $i)) {
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push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub} }, $form->format_amount($myconfig, $discount_subtotal, 2);
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push @{ $form->{TEMPLATE_ARRAYS}->{discount_sub_nofmt} }, $discount_subtotal;
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push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub} }, $form->format_amount($myconfig, $nodiscount_subtotal, 2);
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push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_sub_nofmt} }, $nodiscount_subtotal;
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$discount_subtotal = 0;
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$nodiscount_subtotal = 0;
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$subtotal_header = 0;
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} else {
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push @{ $form->{TEMPLATE_ARRAYS}->{$_} }, "" for qw(discount_sub nodiscount_sub discount_sub_nofmt nodiscount_sub_nofmt);
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}
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|
|
if (!$form->{"discount_$i"}) {
|
|
$nodiscount += $linetotal;
|
|
}
|
|
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{linetotal} }, $form->format_amount($myconfig, $linetotal, 2);
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{linetotal_nofmt} }, $linetotal_exact;
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal_nofmt} }, $nodiscount_linetotal;
|
|
|
|
my $project = $projects_by_id{$form->{"project_id_$i"}} || SL::DB::Project->new;
|
|
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $project->projectnumber;
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{projectdescription} }, $project->description;
|
|
|
|
my $lineweight = $form->{"qty_$i"} * $form->{"weight_$i"};
|
|
$totalweight += $lineweight;
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{weight} }, $form->format_amount($myconfig, $form->{"weight_$i"}, 3);
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{weight_nofmt} }, $form->{"weight_$i"};
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{lineweight} }, $form->format_amount($myconfig, $lineweight, 3);
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{lineweight_nofmt} }, $lineweight;
|
|
|
|
@taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
|
|
$taxrate = 0;
|
|
$taxdiff = 0;
|
|
|
|
map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
|
|
|
|
if ($form->{taxincluded}) {
|
|
|
|
# calculate tax
|
|
$taxamount = $linetotal * $taxrate / (1 + $taxrate);
|
|
$taxbase = $linetotal - $taxamount;
|
|
} else {
|
|
$taxamount = $linetotal * $taxrate;
|
|
$taxbase = $linetotal;
|
|
}
|
|
|
|
if ($form->round_amount($taxrate, 7) == 0) {
|
|
if ($form->{taxincluded}) {
|
|
foreach my $accno (@taxaccounts) {
|
|
$taxamount = $form->round_amount($linetotal * $form->{"${accno}_rate"} / (1 + abs($form->{"${accno}_rate"})), 2);
|
|
|
|
$taxaccounts{$accno} += $taxamount;
|
|
$taxdiff += $taxamount;
|
|
|
|
$taxbase{$accno} += $taxbase;
|
|
}
|
|
$taxaccounts{ $taxaccounts[0] } += $taxdiff;
|
|
} else {
|
|
foreach my $accno (@taxaccounts) {
|
|
$taxaccounts{$accno} += $linetotal * $form->{"${accno}_rate"};
|
|
$taxbase{$accno} += $taxbase;
|
|
}
|
|
}
|
|
} else {
|
|
foreach my $accno (@taxaccounts) {
|
|
$taxaccounts{$accno} += $taxamount * $form->{"${accno}_rate"} / $taxrate;
|
|
$taxbase{$accno} += $taxbase;
|
|
}
|
|
}
|
|
my $tax_rate = $taxrate * 100;
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{tax_rate} }, qq|$tax_rate|);
|
|
if ($form->{"part_type_$i"} eq 'assembly') {
|
|
$sameitem = "";
|
|
|
|
# get parts and push them onto the stack
|
|
my $sortorder = "";
|
|
if ($form->{groupitems}) {
|
|
$sortorder =
|
|
qq|ORDER BY pg.partsgroup, a.position|;
|
|
} else {
|
|
$sortorder = qq|ORDER BY a.position|;
|
|
}
|
|
|
|
my $query =
|
|
qq|SELECT p.partnumber, p.description, p.unit, a.qty, pg.partsgroup
|
|
FROM assembly a
|
|
JOIN parts p ON (a.parts_id = p.id)
|
|
LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id)
|
|
WHERE (a.bom = '1') AND (a.id = ?) $sortorder|;
|
|
$sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
|
|
|
|
while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
|
|
if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
|
|
map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
|
|
$sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'assembly-item-partsgroup');
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{description} }, $sameitem);
|
|
}
|
|
|
|
map { $form->{"a_$_"} = $ref->{$_} } qw(partnumber description);
|
|
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{entry_type} }, 'assembly-item');
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{description} },
|
|
$form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
|
|
)
|
|
. qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
|
|
map({ push(@{ $form->{TEMPLATE_ARRAYS}->{$_} }, "") } grep({ $_ ne "description" } (@arrays, @prepared_arrays)));
|
|
|
|
}
|
|
$sth->finish;
|
|
}
|
|
|
|
CVar->get_non_editable_ic_cvars(form => $form,
|
|
dbh => $dbh,
|
|
row => $i,
|
|
sub_module => 'invoice',
|
|
may_converted_from => ['delivery_order_items', 'orderitems', 'invoice']);
|
|
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} },
|
|
CVar->format_to_template(CVar->parse($form->{"ic_cvar_$_->{name}_$i"}, $_), $_)
|
|
for @{ $ic_cvar_configs };
|
|
|
|
push @{ $form->{TEMPLATE_ARRAYS}->{"project_cvar_" . $_->config->name} }, $_->value_as_text for @{ $project->cvars_by_config };
|
|
}
|
|
}
|
|
|
|
$form->{totalweight} = $form->format_amount($myconfig, $totalweight, 3);
|
|
$form->{totalweight_nofmt} = $totalweight;
|
|
my $defaults = AM->get_defaults();
|
|
$form->{weightunit} = $defaults->{weightunit};
|
|
|
|
foreach my $item (sort keys %taxaccounts) {
|
|
$tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2);
|
|
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase} }, $form->format_amount($myconfig, $taxbase{$item}, 2));
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{taxbase_nofmt} }, $taxbase{$item});
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{tax} }, $form->format_amount($myconfig, $taxamount, 2));
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{tax_nofmt} }, $taxamount );
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} }, $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} }, $form->{"${item}_rate"} * 100);
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"});
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{tax_id} }, $form->{"${item}_tax_id"});
|
|
|
|
# taxnumber (= accno) is used for grouping the amounts of the various taxes and as a prefix in form
|
|
|
|
# This code used to assume that at most one tax entry can point to the same
|
|
# chart_id, even though chart_id does not have a unique constraint!
|
|
|
|
# This chart_id was then looked up via its accno, which is the key that is
|
|
# used to group the different taxes by for a record
|
|
|
|
# As we now also store the tax_id we can use that to look up the tax
|
|
# instead, this is only done here to get the (translated) taxdescription.
|
|
|
|
if ( $form->{"${item}_tax_id"} ) {
|
|
my $tax_obj = SL::DB::Manager::Tax->find_by(id => $form->{"${item}_tax_id"}) or die "Can't find tax with id " . $form->{"${item}_tax_id"};
|
|
my $description = $tax_obj ? $tax_obj->translated_attribute('taxdescription', $form->{language_id}, 0) : '';
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
|
|
}
|
|
|
|
}
|
|
|
|
for my $i (1 .. $form->{paidaccounts}) {
|
|
if ($form->{"paid_$i"}) {
|
|
my ($accno, $description) = split(/--/, $form->{"AR_paid_$i"});
|
|
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{payment} }, $form->{"paid_$i"});
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{paymentaccount} }, $description);
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{paymentdate} }, $form->{"datepaid_$i"});
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{paymentsource} }, $form->{"source_$i"});
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{paymentmemo} }, $form->{"memo_$i"});
|
|
|
|
$form->{paid} += $form->parse_amount($myconfig, $form->{"paid_$i"});
|
|
}
|
|
}
|
|
if($form->{taxincluded}) {
|
|
$form->{subtotal} = $form->format_amount($myconfig, $form->{total} - $tax, 2);
|
|
$form->{subtotal_nofmt} = $form->{total} - $tax;
|
|
}
|
|
else {
|
|
$form->{subtotal} = $form->format_amount($myconfig, $form->{total}, 2);
|
|
$form->{subtotal_nofmt} = $form->{total};
|
|
}
|
|
|
|
$form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);
|
|
$form->{discount_total} = $form->format_amount($myconfig, $form->{discount_total}, 2);
|
|
$form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
|
|
$form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
|
|
|
|
my $grossamount = ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
|
|
$form->{invtotal} = $form->round_amount($grossamount, 2, 1);
|
|
$form->{rounding} = $form->round_amount(
|
|
$form->{invtotal} - $form->round_amount($grossamount, 2),
|
|
2
|
|
);
|
|
|
|
$form->{rounding_nofmt} = $form->{rounding};
|
|
$form->{total_nofmt} = $form->{total};
|
|
$form->{invtotal_nofmt} = $form->{invtotal};
|
|
$form->{paid_nofmt} = $form->{paid};
|
|
|
|
$form->{rounding} = $form->format_amount($myconfig, $form->{rounding}, 2);
|
|
$form->{total} = $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
|
|
$form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
|
|
$form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2);
|
|
|
|
$form->set_payment_options($myconfig, $form->{invdate}, 'sales_invoice');
|
|
|
|
$form->{department} = SL::DB::Manager::Department->find_by(id => $form->{department_id})->description if $form->{department_id};
|
|
$form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
|
|
$form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};
|
|
|
|
$form->{username} = $myconfig->{name};
|
|
$form->{$_} = $form->format_amount($myconfig, $form->{$_}, 2) for @separate_totals;
|
|
|
|
my $id_for_iap = $form->{convert_from_oe_ids} || $form->{convert_from_ar_ids} || $form->{id};
|
|
my $from_order = !!$form->{convert_from_oe_ids};
|
|
foreach my $invoice_for_advance_payment (@{$self->_get_invoices_for_advance_payment($id_for_iap, $from_order)}) {
|
|
# Collect VAT of invoices for advance payment.
|
|
# Set sellprices to fxsellprices for items, because
|
|
# the PriceTaxCalculator sets fxsellprice from sellprice before calculating.
|
|
$_->sellprice($_->fxsellprice) for @{$invoice_for_advance_payment->items};
|
|
my %pat = $invoice_for_advance_payment->calculate_prices_and_taxes;
|
|
my $taxamount = sum0 values %{ $pat{taxes_by_tax_id} };
|
|
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_$_"} }, $invoice_for_advance_payment->$_) for qw(invnumber transdate);
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_amount_nofmt"} }, $invoice_for_advance_payment->amount);
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_amount"} }, $invoice_for_advance_payment->amount_as_number);
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_netamount"} }, $invoice_for_advance_payment->netamount_as_number);
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_taxamount_nofmt"} }, $taxamount);
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_taxamount"} }, $form->format_amount($myconfig, $taxamount, 2));
|
|
|
|
my $open_amount = $form->round_amount($invoice_for_advance_payment->open_amount, 2);
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_open_amount_nofmt"} }, $open_amount);
|
|
push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_open_amount"} }, $form->format_amount($myconfig, $open_amount, 2));
|
|
|
|
$form->{iap_amount_nofmt} += $invoice_for_advance_payment->amount;
|
|
$form->{iap_taxamount_nofmt} += $taxamount;
|
|
$form->{iap_open_amount_nofmt} += $open_amount;
|
|
$form->{iap_existing} = 1;
|
|
}
|
|
$form->{iap_amount} = $form->format_amount($myconfig, $form->{iap_amount_nofmt}, 2);
|
|
$form->{iap_taxamount} = $form->format_amount($myconfig, $form->{iap_taxamount_nofmt}, 2);
|
|
$form->{iap_open_amount} = $form->format_amount($myconfig, $form->{iap_open_amount_nofmt}, 2);
|
|
|
|
$form->{iap_final_amount_nofmt} = $form->{invtotal_nofmt} - $form->{iap_amount_nofmt};
|
|
$form->{iap_final_amount} = $form->format_amount($myconfig, $form->{iap_final_amount_nofmt}, 2);
|
|
|
|
# set variables for swiss QR bill, if feature enabled
|
|
# handling errors gracefully (don't die if undef)
|
|
if ($::instance_conf->get_create_qrbill_invoices && $form->{formname} eq 'invoice') {
|
|
my ($qr_account, $error) = get_qrbill_account();
|
|
$form->{qrbill_iban} = $qr_account->{iban};
|
|
|
|
my $biller_country = $::instance_conf->get_address_country() || 'CH';
|
|
my $biller_countrycode = SL::Helper::ISO3166::map_name_to_alpha_2_code($biller_country);
|
|
$form->{qrbill_biller_countrycode} = $biller_countrycode;
|
|
|
|
my $customer_country = $form->{'country'} || 'CH';
|
|
my $customer_countrycode = SL::Helper::ISO3166::map_name_to_alpha_2_code($customer_country);
|
|
$form->{qrbill_customer_countrycode} = $customer_countrycode;
|
|
|
|
$form->{qrbill_amount} = sprintf("%.2f", $form->parse_amount($myconfig, $form->{'total'}));
|
|
}
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub customer_details {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form, @wanted_vars) = @_;
|
|
|
|
# connect to database
|
|
my $dbh = $form->get_standard_dbh;
|
|
|
|
my $language_id = $form->{language_id};
|
|
|
|
# get contact id, set it if nessessary
|
|
$form->{cp_id} *= 1;
|
|
|
|
my @values = (conv_i($form->{customer_id}));
|
|
|
|
my $where = "";
|
|
if ($form->{cp_id}) {
|
|
$where = qq| AND (cp.cp_id = ?) |;
|
|
push(@values, conv_i($form->{cp_id}));
|
|
}
|
|
|
|
# get rest for the customer
|
|
my $query =
|
|
qq|SELECT ct.*, cp.*, ct.notes as customernotes,
|
|
ct.phone AS customerphone, ct.fax AS customerfax, ct.email AS customeremail,
|
|
cu.name AS currency
|
|
FROM customer ct
|
|
LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
|
|
LEFT JOIN currencies cu ON (ct.currency_id = cu.id)
|
|
WHERE (ct.id = ?) $where
|
|
ORDER BY cp.cp_id
|
|
LIMIT 1|;
|
|
my $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
|
|
# we have no values, probably a invalid contact person. hotfix and first idea for issue #10
|
|
if (!$ref) {
|
|
my $customer = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id});
|
|
if ($customer) {
|
|
$ref->{name} = $customer->name;
|
|
$ref->{street} = $customer->street;
|
|
$ref->{zipcode} = $customer->zipcode;
|
|
$ref->{country} = $customer->country;
|
|
$ref->{gln} = $customer->gln;
|
|
}
|
|
my $contact = SL::DB::Manager::Contact->find_by(cp_id => $::form->{cp_id});
|
|
if ($contact) {
|
|
$ref->{cp_name} = $contact->cp_name;
|
|
$ref->{cp_givenname} = $contact->cp_givenname;
|
|
$ref->{cp_gender} = $contact->cp_gender;
|
|
}
|
|
}
|
|
# remove id,notes (double of customernotes) and taxincluded before copy back
|
|
delete @$ref{qw(id taxincluded notes)};
|
|
|
|
@wanted_vars = grep({ $_ } @wanted_vars);
|
|
if (scalar(@wanted_vars) > 0) {
|
|
my %h_wanted_vars;
|
|
map({ $h_wanted_vars{$_} = 1; } @wanted_vars);
|
|
map({ delete($ref->{$_}) unless ($h_wanted_vars{$_}); } keys(%{$ref}));
|
|
}
|
|
|
|
map { $form->{$_} = $ref->{$_} } keys %$ref;
|
|
|
|
if ($form->{delivery_customer_id}) {
|
|
$query =
|
|
qq|SELECT *, notes as customernotes
|
|
FROM customer
|
|
WHERE id = ?
|
|
LIMIT 1|;
|
|
$ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{delivery_customer_id}));
|
|
|
|
map { $form->{"dc_$_"} = $ref->{$_} } keys %$ref;
|
|
}
|
|
|
|
if ($form->{delivery_vendor_id}) {
|
|
$query =
|
|
qq|SELECT *, notes as customernotes
|
|
FROM customer
|
|
WHERE id = ?
|
|
LIMIT 1|;
|
|
$ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{delivery_vendor_id}));
|
|
|
|
map { $form->{"dv_$_"} = $ref->{$_} } keys %$ref;
|
|
}
|
|
|
|
my $custom_variables = CVar->get_custom_variables('dbh' => $dbh,
|
|
'module' => 'CT',
|
|
'trans_id' => $form->{customer_id});
|
|
map { $form->{"vc_cvar_$_->{name}"} = $_->{value} } @{ $custom_variables };
|
|
|
|
if ($form->{cp_id}) {
|
|
$custom_variables = CVar->get_custom_variables(dbh => $dbh,
|
|
module => 'Contacts',
|
|
trans_id => $form->{cp_id});
|
|
$form->{"cp_cvar_$_->{name}"} = $_->{value} for @{ $custom_variables };
|
|
}
|
|
|
|
$form->{cp_greeting} = GenericTranslations->get('dbh' => $dbh,
|
|
'translation_type' => 'greetings::' . ($form->{cp_gender} eq 'f' ? 'female' : 'male'),
|
|
'language_id' => $language_id,
|
|
'allow_fallback' => 1);
|
|
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub post_invoice {
|
|
my ($self, $myconfig, $form, $provided_dbh, %params) = @_;
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $rc = SL::DB->client->with_transaction(\&_post_invoice, $self, $myconfig, $form, $provided_dbh, %params);
|
|
|
|
$::lxdebug->leave_sub;
|
|
return $rc;
|
|
}
|
|
|
|
sub _post_invoice {
|
|
my ($self, $myconfig, $form, $provided_dbh, %params) = @_;
|
|
|
|
my $payments_only = $params{payments_only};
|
|
my $dbh = $provided_dbh || SL::DB->client->dbh;
|
|
my $restricter = SL::HTML::Restrict->create;
|
|
|
|
my ($query, $sth, $null, $project_id, @values);
|
|
my $exchangerate = 0;
|
|
|
|
my $ic_cvar_configs = CVar->get_configs(module => 'IC',
|
|
dbh => $dbh);
|
|
|
|
if (!$form->{employee_id}) {
|
|
$form->get_employee($dbh);
|
|
}
|
|
|
|
$form->{defaultcurrency} = $form->get_default_currency($myconfig);
|
|
my $defaultcurrency = $form->{defaultcurrency};
|
|
|
|
my $all_units = AM->retrieve_units($myconfig, $form);
|
|
|
|
my $already_booked = !!$form->{id};
|
|
|
|
if (!$payments_only) {
|
|
if ($form->{storno}) {
|
|
_delete_transfers($dbh, $form, $form->{storno_id});
|
|
}
|
|
if ($form->{id}) {
|
|
&reverse_invoice($dbh, $form);
|
|
_delete_transfers($dbh, $form, $form->{id});
|
|
|
|
} else {
|
|
my $trans_number = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{invnumber}, save => 1);
|
|
$form->{invnumber} = $trans_number->create_unique unless $trans_number->is_unique;
|
|
|
|
$query = qq|SELECT nextval('glid')|;
|
|
($form->{"id"}) = selectrow_query($form, $dbh, $query);
|
|
|
|
$query = qq|INSERT INTO ar (id, invnumber, currency_id, taxzone_id) VALUES (?, ?, (SELECT id FROM currencies WHERE name=?), ?)|;
|
|
do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"}, $form->{currency}, $form->{taxzone_id});
|
|
|
|
if (!$form->{invnumber}) {
|
|
my $trans_number = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{invnumber}, id => $form->{id});
|
|
$form->{invnumber} = $trans_number->create_unique;
|
|
}
|
|
}
|
|
}
|
|
|
|
my ($netamount, $invoicediff) = (0, 0);
|
|
my ($amount, $linetotal, $lastincomeaccno);
|
|
|
|
if ($form->{currency} eq $defaultcurrency) {
|
|
$form->{exchangerate} = 1;
|
|
} else {
|
|
$exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{invdate}, 'buy');
|
|
$form->{exchangerate} = $form->parse_amount($myconfig, $form->{exchangerate}, 5);
|
|
|
|
# if default exchangerate is not defined, define one
|
|
unless ($exchangerate) {
|
|
$form->update_exchangerate($dbh, $form->{currency}, $form->{invdate}, $form->{exchangerate}, 0);
|
|
# delete records exchangerate -> if user sets new invdate for record
|
|
$query = qq|UPDATE ar set exchangerate = NULL where id = ?|;
|
|
do_query($form, $dbh, $query, $form->{"id"});
|
|
}
|
|
# update record exchangerate, if the default is set and differs from current
|
|
if ($exchangerate && ($form->{exchangerate} != $exchangerate)) {
|
|
$form->update_exchangerate($dbh, $form->{currency}, $form->{invdate},
|
|
$form->{exchangerate}, 0, $form->{id}, 'ar');
|
|
}
|
|
}
|
|
|
|
$form->{expense_inventory} = "";
|
|
|
|
my %baseunits;
|
|
|
|
$form->get_lists('price_factors' => 'ALL_PRICE_FACTORS');
|
|
my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
|
|
my $price_factor;
|
|
|
|
$form->{amount} = {};
|
|
$form->{amount_cogs} = {};
|
|
|
|
my @processed_invoice_ids;
|
|
|
|
foreach my $i (1 .. $form->{rowcount}) {
|
|
if ($form->{type} eq "credit_note") {
|
|
$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"}) * -1;
|
|
$form->{shipped} = 1;
|
|
} else {
|
|
$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
|
|
}
|
|
my $basefactor;
|
|
my $baseqty;
|
|
|
|
$form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
|
|
$form->{"marge_absolut_$i"} = $form->parse_amount($myconfig, $form->{"marge_absolut_$i"}) * 1;
|
|
$form->{"lastcost_$i"} = $form->parse_amount($myconfig, $form->{"lastcost_$i"}) * 1;
|
|
|
|
if ($form->{storno}) {
|
|
$form->{"qty_$i"} *= -1;
|
|
}
|
|
|
|
if ($form->{"id_$i"}) {
|
|
my $item_unit;
|
|
my $position = $i;
|
|
|
|
if (defined($baseunits{$form->{"id_$i"}})) {
|
|
$item_unit = $baseunits{$form->{"id_$i"}};
|
|
} else {
|
|
# get item baseunit
|
|
$query = qq|SELECT unit FROM parts WHERE id = ?|;
|
|
($item_unit) = selectrow_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
|
|
$baseunits{$form->{"id_$i"}} = $item_unit;
|
|
}
|
|
|
|
if (defined($all_units->{$item_unit}->{factor})
|
|
&& ($all_units->{$item_unit}->{factor} ne '')
|
|
&& ($all_units->{$item_unit}->{factor} != 0)) {
|
|
$basefactor = $all_units->{$form->{"unit_$i"}}->{factor} / $all_units->{$item_unit}->{factor};
|
|
} else {
|
|
$basefactor = 1;
|
|
}
|
|
$baseqty = $form->{"qty_$i"} * $basefactor;
|
|
|
|
my ($allocated, $taxrate) = (0, 0);
|
|
my $taxamount;
|
|
|
|
# add tax rates
|
|
map { $taxrate += $form->{"${_}_rate"} } split(/ /, $form->{"taxaccounts_$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;
|
|
|
|
# undo discount formatting
|
|
$form->{"discount_$i"} = $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100;
|
|
|
|
# deduct discount
|
|
$form->{"sellprice_$i"} = $fxsellprice * (1 - $form->{"discount_$i"});
|
|
|
|
# round linetotal to 2 decimal places
|
|
$price_factor = $price_factors{ $form->{"price_factor_id_$i"} } || 1;
|
|
$linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2);
|
|
|
|
if ($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 amount to income, $form->{amount}{trans_id}{accno}
|
|
$amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate} / $price_factor;
|
|
|
|
$linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2) * $form->{exchangerate};
|
|
$linetotal = $form->round_amount($linetotal, 2);
|
|
|
|
# this is the difference from the inventory
|
|
$invoicediff += ($amount - $linetotal);
|
|
|
|
$form->{amount}{ $form->{id} }{ $form->{"income_accno_$i"} } +=
|
|
$linetotal;
|
|
|
|
$lastincomeaccno = $form->{"income_accno_$i"};
|
|
|
|
# adjust and round sellprice
|
|
$form->{"sellprice_$i"} =
|
|
$form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate},
|
|
$decimalplaces);
|
|
|
|
next if $payments_only;
|
|
|
|
|
|
|
|
# do cogs only if inventory_sytem perpetual is active
|
|
if ($::instance_conf->get_inventory_system eq 'perpetual'
|
|
&& $form->{"inventory_accno_$i"} || $form->{"part_type_$i"} eq 'assembly') {
|
|
|
|
if ($form->{"part_type_$i"} eq 'assembly') {
|
|
# record assembly item as allocated
|
|
&process_assembly($dbh, $myconfig, $form, $position, $form->{"id_$i"}, $baseqty);
|
|
|
|
} else {
|
|
$allocated = &cogs($dbh, $myconfig, $form, $form->{"id_$i"}, $baseqty, $basefactor, $i);
|
|
}
|
|
}
|
|
|
|
# Get pricegroup_id and save it. Unfortunately the interface
|
|
# also uses ID "0" for signalling that none is selected, but "0"
|
|
# must not be stored in the database. Therefore we cannot simply
|
|
# use conv_i().
|
|
($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
|
|
$pricegroup_id *= 1;
|
|
$pricegroup_id = undef if !$pricegroup_id;
|
|
|
|
CVar->get_non_editable_ic_cvars(form => $form,
|
|
dbh => $dbh,
|
|
row => $i,
|
|
sub_module => 'invoice',
|
|
may_converted_from => ['delivery_order_items', 'orderitems', 'invoice']);
|
|
|
|
if (!$form->{"invoice_id_$i"}) {
|
|
# there is no persistent id, therefore create one with all necessary constraints
|
|
my $q_invoice_id = qq|SELECT nextval('invoiceid')|;
|
|
my $h_invoice_id = prepare_query($form, $dbh, $q_invoice_id);
|
|
do_statement($form, $h_invoice_id, $q_invoice_id);
|
|
$form->{"invoice_id_$i"} = $h_invoice_id->fetchrow_array();
|
|
my $q_create_invoice_id = qq|INSERT INTO invoice (id, trans_id, position, parts_id) values (?, ?, ?, ?)|;
|
|
do_query($form, $dbh, $q_create_invoice_id, conv_i($form->{"invoice_id_$i"}),
|
|
conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}));
|
|
$h_invoice_id->finish();
|
|
}
|
|
|
|
# save detail record in invoice table
|
|
$query = <<SQL;
|
|
UPDATE invoice SET trans_id = ?, position = ?, parts_id = ?, description = ?, longdescription = ?, qty = ?,
|
|
sellprice = ?, fxsellprice = ?, discount = ?, allocated = ?, assemblyitem = ?,
|
|
unit = ?, deliverydate = ?, project_id = ?, serialnumber = ?, pricegroup_id = ?,
|
|
base_qty = ?, subtotal = ?,
|
|
marge_percent = ?, marge_total = ?, lastcost = ?, active_price_source = ?, active_discount_source = ?,
|
|
price_factor_id = ?, price_factor = (SELECT factor FROM price_factors WHERE id = ?), marge_price_factor = ?
|
|
WHERE id = ?
|
|
SQL
|
|
|
|
@values = (conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}),
|
|
$form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}), $form->{"qty_$i"},
|
|
$form->{"sellprice_$i"}, $fxsellprice,
|
|
$form->{"discount_$i"}, $allocated, 'f',
|
|
$form->{"unit_$i"}, conv_date($form->{"reqdate_$i"}), conv_i($form->{"project_id_$i"}),
|
|
$form->{"serialnumber_$i"}, $pricegroup_id,
|
|
$baseqty, $form->{"subtotal_$i"} ? 't' : 'f',
|
|
$form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
|
|
$form->{"lastcost_$i"},
|
|
$form->{"active_price_source_$i"}, $form->{"active_discount_source_$i"},
|
|
conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}),
|
|
conv_i($form->{"marge_price_factor_$i"}),
|
|
conv_i($form->{"invoice_id_$i"}));
|
|
do_query($form, $dbh, $query, @values);
|
|
push @processed_invoice_ids, $form->{"invoice_id_$i"};
|
|
|
|
CVar->save_custom_variables(module => 'IC',
|
|
sub_module => 'invoice',
|
|
trans_id => $form->{"invoice_id_$i"},
|
|
configs => $ic_cvar_configs,
|
|
variables => $form,
|
|
name_prefix => 'ic_',
|
|
name_postfix => "_$i",
|
|
dbh => $dbh);
|
|
}
|
|
# link previous items with invoice items
|
|
foreach (qw(delivery_order_items orderitems invoice reclamation_items)) {
|
|
if (!$form->{useasnew} && $form->{"converted_from_${_}_id_$i"}) {
|
|
RecordLinks->create_links('dbh' => $dbh,
|
|
'mode' => 'ids',
|
|
'from_table' => $_,
|
|
'from_ids' => $form->{"converted_from_${_}_id_$i"},
|
|
'to_table' => 'invoice',
|
|
'to_id' => $form->{"invoice_id_$i"},
|
|
);
|
|
}
|
|
delete $form->{"converted_from_${_}_id_$i"};
|
|
}
|
|
}
|
|
|
|
# total payments, don't move we need it here
|
|
for my $i (1 .. $form->{paidaccounts}) {
|
|
if ($form->{type} eq "credit_note") {
|
|
$form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"}) * -1;
|
|
} else {
|
|
$form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
|
|
}
|
|
$form->{paid} += $form->{"paid_$i"};
|
|
$form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
|
|
}
|
|
|
|
my ($tax, $diff) = (0, 0);
|
|
|
|
$netamount = $form->round_amount($netamount, 2);
|
|
|
|
# figure out rounding errors for total amount vs netamount + taxes
|
|
if ($form->{taxincluded}) {
|
|
|
|
$amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
|
|
$diff += $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);
|
|
$tax += $form->{amount}{ $form->{id} }{$item};
|
|
$netamount -= $form->{amount}{ $form->{id} }{$item};
|
|
}
|
|
|
|
$invoicediff += $diff;
|
|
######## this only applies to tax included
|
|
if ($lastincomeaccno) {
|
|
$form->{amount}{ $form->{id} }{$lastincomeaccno} += $invoicediff;
|
|
}
|
|
|
|
} else {
|
|
$amount = $form->round_amount($netamount * $form->{exchangerate}, 2);
|
|
$diff = $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},
|
|
2);
|
|
$diff +=
|
|
$amount - $form->{amount}{ $form->{id} }{$item} *
|
|
$form->{exchangerate};
|
|
$form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
|
|
$tax += $form->{amount}{ $form->{id} }{$item};
|
|
}
|
|
}
|
|
|
|
# Invoice Summary includes Rounding
|
|
my $grossamount = $netamount + $tax;
|
|
my $rounding = $form->round_amount(
|
|
$form->round_amount($grossamount, 2, 1) - $form->round_amount($grossamount, 2),
|
|
2
|
|
);
|
|
my $rnd_accno = $rounding == 0 ? 0
|
|
: $rounding > 0 ? $form->{rndgain_accno}
|
|
: $form->{rndloss_accno}
|
|
;
|
|
$form->{amount}{ $form->{id} }{ $form->{AR} } = $form->round_amount($grossamount, 2, 1);
|
|
$form->{paid} = $form->round_amount(
|
|
$form->{paid} * $form->{exchangerate} + $diff,
|
|
2
|
|
);
|
|
|
|
# reverse AR
|
|
$form->{amount}{ $form->{id} }{ $form->{AR} } *= -1;
|
|
|
|
$project_id = conv_i($form->{"globalproject_id"});
|
|
# entsprechend auch beim Bestimmen des Steuerschlüssels in Taxkey.pm berücksichtigen
|
|
my $taxdate = $form->{tax_point} ||$form->{deliverydate} || $form->{invdate};
|
|
|
|
# Sanity checks for invoices for advance payment and final invoices
|
|
my $advance_payment_clearing_chart;
|
|
if (any { $_ eq $form->{type} } qw(invoice_for_advance_payment final_invoice)) {
|
|
$advance_payment_clearing_chart = SL::DB::Chart->new(id => $::instance_conf->get_advance_payment_clearing_chart_id)->load;
|
|
die "No Clearing Chart for Advance Payment" unless ref $advance_payment_clearing_chart eq 'SL::DB::Chart';
|
|
|
|
my @current_taxaccounts = (split(/ /, $form->{taxaccounts}));
|
|
die 'Wrong call: Cannot post invoice for advance payment or final invoice with more than one tax' if (scalar @current_taxaccounts > 1);
|
|
|
|
my @trans_ids = keys %{ $form->{amount} };
|
|
if (scalar @trans_ids > 1) {
|
|
require Data::Dumper;
|
|
die "Invalid state for advance payment more than one trans_id " . Dumper($form->{amount});
|
|
}
|
|
}
|
|
|
|
my $iap_amounts;
|
|
if ($form->{type} eq 'final_invoice') {
|
|
my $id_for_iap = $form->{convert_from_oe_ids} || $form->{convert_from_ar_ids} || $form->{id};
|
|
my $from_order = !!$form->{convert_from_oe_ids};
|
|
my $invoices_for_advance_payment = $self->_get_invoices_for_advance_payment($id_for_iap, $from_order);
|
|
if (scalar @$invoices_for_advance_payment > 0) {
|
|
# reverse booking for invoices for advance payment
|
|
foreach my $invoice_for_advance_payment (@$invoices_for_advance_payment) {
|
|
# delete ?
|
|
# --> is implemented below (bookings are marked in memo field)
|
|
#
|
|
# TODO: helper table acc_trans_advance_payment
|
|
# trans_id for final invoice connects to acc_trans_id here
|
|
# my $booking = SL::DB::AccTrans->new( ...)
|
|
# --> helper table not nessessary because of mark in memo field
|
|
#
|
|
# TODO: If final_invoice change (delete storno) delete all connectin acc_trans entries, if
|
|
# period is not closed
|
|
# --> no problem because gldate of reverse booking is date of final invoice
|
|
# if deletion of final invoice is allowed, reverting bookings in invoices
|
|
# for advance payment are allowed, too.
|
|
# $booking->id, $self->id in helper table
|
|
if (!$already_booked) {
|
|
# move all netamount to correct transfer chart (19% or 7%)
|
|
my %inv_calc = $invoice_for_advance_payment->calculate_prices_and_taxes();
|
|
my @trans_ids = keys %{ $inv_calc{amounts} };
|
|
die "Invalid state for advance payment invoice,more than one trans_id" if (scalar @trans_ids > 1);
|
|
my $entry = delete $inv_calc{amounts}{$trans_ids[0]};
|
|
my $tax;
|
|
if ($entry->{tax_id}) {
|
|
$tax = SL::DB::Manager::Tax->find_by(id => $entry->{tax_id}); # || die "Can't find tax with id " . $entry->{tax_id};
|
|
}
|
|
# no tax, no prob
|
|
if ($tax and $tax->rate != 0) {
|
|
my $transfer_chart = $tax->taxkey == 2 ? SL::DB::Chart->new(id => $::instance_conf->get_advance_payment_taxable_7_id)->load
|
|
: $tax->taxkey == 3 ? SL::DB::Chart->new(id => $::instance_conf->get_advance_payment_taxable_19_id)->load
|
|
: undef;
|
|
die "No Transfer Chart for Advance Payment" unless ref $transfer_chart eq 'SL::DB::Chart';
|
|
$form->{amount}->{$invoice_for_advance_payment->id}->{$transfer_chart->accno} = -1 * $invoice_for_advance_payment->netamount;
|
|
$form->{memo} ->{$invoice_for_advance_payment->id}->{$transfer_chart->accno} = 'reverse booking by final invoice';
|
|
# AR
|
|
$form->{amount}->{$invoice_for_advance_payment->id}->{$form->{AR}} = $invoice_for_advance_payment->netamount;
|
|
$form->{memo} ->{$invoice_for_advance_payment->id}->{$form->{AR}} = 'reverse booking by final invoice';
|
|
}
|
|
}
|
|
|
|
# VAT for invoices for advance payment is booked on payment of these. So do not book this VAT for final invoice.
|
|
# And book the amount of the invoices for advance payment with taxkey 0 (see below).
|
|
# Collect amounts and VAT of invoices for advance payment.
|
|
|
|
# Set sellprices to fxsellprices for items, because
|
|
# the PriceTaxCalculator sets fxsellprice from sellprice before calculating.
|
|
$_->sellprice($_->fxsellprice) for @{$invoice_for_advance_payment->items};
|
|
my %pat = $invoice_for_advance_payment->calculate_prices_and_taxes;
|
|
|
|
foreach my $tax_chart_id (keys %{ $pat{taxes_by_chart_id} }) {
|
|
my $tax_accno = SL::DB::Chart->load_cached($tax_chart_id)->accno;
|
|
$form->{amount}{ $form->{id} }{$tax_accno} -= $pat{taxes_by_chart_id}->{$tax_chart_id};
|
|
$form->{amount}{ $form->{id} }{$form->{AR}} += $pat{taxes_by_chart_id}->{$tax_chart_id};
|
|
}
|
|
|
|
foreach my $amount_chart_id (keys %{ $pat{amounts} }) {
|
|
my $amount_accno = SL::DB::Chart->load_cached($amount_chart_id)->accno;
|
|
$iap_amounts->{$amount_accno} += $pat{amounts}->{$amount_chart_id}->{amount};
|
|
$form->{amount}{ $form->{id} }{$amount_accno} -= $pat{amounts}->{$amount_chart_id}->{amount};
|
|
}
|
|
}
|
|
}
|
|
}
|
|
|
|
if ($form->{type} eq 'invoice_for_advance_payment') {
|
|
# get gross and move to clearing chart - delete everything else
|
|
# 1. gross
|
|
my $gross = $form->{amount}{ $form->{id} }{$form->{AR}};
|
|
# 2. destroy
|
|
undef $form->{amount}{ $form->{id} };
|
|
# 3. rebuild
|
|
$form->{amount}{ $form->{id} }{$form->{AR}} = $gross;
|
|
$form->{amount}{ $form->{id} }{$advance_payment_clearing_chart->accno} = $gross * -1;
|
|
# 4. no cogs, hopefully not commonly used at all
|
|
undef $form->{amount_cogs};
|
|
}
|
|
|
|
foreach my $trans_id (keys %{ $form->{amount_cogs} }) {
|
|
foreach my $accno (keys %{ $form->{amount_cogs}{$trans_id} }) {
|
|
next unless ($form->{expense_inventory} =~ /\Q$accno\E/);
|
|
|
|
$form->{amount_cogs}{$trans_id}{$accno} = $form->round_amount($form->{amount_cogs}{$trans_id}{$accno}, 2);
|
|
|
|
if (!$payments_only && ($form->{amount_cogs}{$trans_id}{$accno} != 0)) {
|
|
$query =
|
|
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link)
|
|
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT id FROM tax WHERE taxkey=0), 0, ?, (SELECT link FROM chart WHERE accno = ?))|;
|
|
@values = (conv_i($trans_id), $accno, $form->{amount_cogs}{$trans_id}{$accno}, conv_date($form->{invdate}), conv_i($project_id), $accno);
|
|
do_query($form, $dbh, $query, @values);
|
|
$form->{amount_cogs}{$trans_id}{$accno} = 0;
|
|
}
|
|
}
|
|
|
|
foreach my $accno (keys %{ $form->{amount_cogs}{$trans_id} }) {
|
|
$form->{amount_cogs}{$trans_id}{$accno} = $form->round_amount($form->{amount_cogs}{$trans_id}{$accno}, 2);
|
|
|
|
if (!$payments_only && ($form->{amount_cogs}{$trans_id}{$accno} != 0)) {
|
|
$query =
|
|
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link)
|
|
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT id FROM tax WHERE taxkey=0), 0, ?, (SELECT link FROM chart WHERE accno = ?))|;
|
|
@values = (conv_i($trans_id), $accno, $form->{amount_cogs}{$trans_id}{$accno}, conv_date($form->{invdate}), conv_i($project_id), $accno);
|
|
do_query($form, $dbh, $query, @values);
|
|
}
|
|
}
|
|
}
|
|
|
|
foreach my $trans_id (keys %{ $form->{amount} }) {
|
|
foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
|
|
next unless ($form->{expense_inventory} =~ /\Q$accno\E/);
|
|
|
|
$form->{amount}{$trans_id}{$accno} = $form->round_amount($form->{amount}{$trans_id}{$accno}, 2);
|
|
|
|
if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) {
|
|
$query =
|
|
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link, memo)
|
|
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
|
|
(SELECT tax_id
|
|
FROM taxkeys
|
|
WHERE chart_id= (SELECT id
|
|
FROM chart
|
|
WHERE accno = ?)
|
|
AND startdate <= ?
|
|
ORDER BY startdate DESC LIMIT 1),
|
|
(SELECT taxkey_id
|
|
FROM taxkeys
|
|
WHERE chart_id= (SELECT id
|
|
FROM chart
|
|
WHERE accno = ?)
|
|
AND startdate <= ?
|
|
ORDER BY startdate DESC LIMIT 1),
|
|
?,
|
|
(SELECT link FROM chart WHERE accno = ?),
|
|
?)|;
|
|
@values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_date($taxdate), $accno, conv_date($taxdate), conv_i($project_id), $accno, $form->{memo}{$trans_id}{$accno});
|
|
do_query($form, $dbh, $query, @values);
|
|
$form->{amount}{$trans_id}{$accno} = 0;
|
|
}
|
|
}
|
|
|
|
foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
|
|
$form->{amount}{$trans_id}{$accno} = $form->round_amount($form->{amount}{$trans_id}{$accno}, 2);
|
|
|
|
if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) {
|
|
$query =
|
|
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link, memo)
|
|
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
|
|
(SELECT tax_id
|
|
FROM taxkeys
|
|
WHERE chart_id= (SELECT id
|
|
FROM chart
|
|
WHERE accno = ?)
|
|
AND startdate <= ?
|
|
ORDER BY startdate DESC LIMIT 1),
|
|
(SELECT taxkey_id
|
|
FROM taxkeys
|
|
WHERE chart_id= (SELECT id
|
|
FROM chart
|
|
WHERE accno = ?)
|
|
AND startdate <= ?
|
|
ORDER BY startdate DESC LIMIT 1),
|
|
?,
|
|
(SELECT link FROM chart WHERE accno = ?),
|
|
?)|;
|
|
@values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_date($taxdate), $accno, conv_date($taxdate), conv_i($project_id), $accno,$form->{memo}{$trans_id}{$accno});
|
|
do_query($form, $dbh, $query, @values);
|
|
}
|
|
}
|
|
if (!$payments_only && ($rnd_accno != 0)) {
|
|
$query =
|
|
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link)
|
|
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT id FROM tax WHERE taxkey=0), 0, ?, (SELECT link FROM chart WHERE accno = ?))|;
|
|
@values = (conv_i($trans_id), $rnd_accno, $rounding, conv_date($form->{invdate}), conv_i($project_id), $rnd_accno);
|
|
do_query($form, $dbh, $query, @values);
|
|
$rnd_accno = 0;
|
|
}
|
|
}
|
|
|
|
# Book the amount of the invoices for advance payment with taxkey 0 (see below).
|
|
if ($form->{type} eq 'final_invoice' && $iap_amounts) {
|
|
foreach my $accno (keys %$iap_amounts) {
|
|
$query =
|
|
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link)
|
|
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT id FROM tax WHERE taxkey=0), 0, ?, (SELECT link FROM chart WHERE accno = ?))|;
|
|
@values = (conv_i($form->{id}), $accno, $iap_amounts->{$accno}, conv_date($form->{invdate}), conv_i($project_id), $accno);
|
|
do_query($form, $dbh, $query, @values);
|
|
}
|
|
}
|
|
|
|
# deduct payment differences from diff
|
|
for my $i (1 .. $form->{paidaccounts}) {
|
|
if ($form->{"paid_$i"} != 0) {
|
|
$amount =
|
|
$form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);
|
|
$diff -= $amount - $form->{"paid_$i"} * $form->{exchangerate};
|
|
}
|
|
}
|
|
|
|
my %already_cleared = %{ $params{already_cleared} // {} };
|
|
|
|
# record payments and offsetting AR
|
|
if (!$form->{storno}) {
|
|
for my $i (1 .. $form->{paidaccounts}) {
|
|
|
|
if ($form->{"acc_trans_id_$i"}
|
|
&& $payments_only
|
|
&& (SL::DB::Default->get->payments_changeable == 0)) {
|
|
next;
|
|
}
|
|
|
|
next if ($form->{"paid_$i"} == 0);
|
|
|
|
my ($accno) = split(/--/, $form->{"AR_paid_$i"});
|
|
$form->{"datepaid_$i"} = $form->{invdate}
|
|
unless ($form->{"datepaid_$i"});
|
|
$form->{datepaid} = $form->{"datepaid_$i"};
|
|
|
|
$exchangerate = 0;
|
|
|
|
if ($form->{currency} eq $defaultcurrency) {
|
|
$form->{"exchangerate_$i"} = 1;
|
|
} else {
|
|
$exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
|
|
$form->{"exchangerate_$i"} = $exchangerate || $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
|
|
}
|
|
|
|
# record AR
|
|
$amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff, 2);
|
|
|
|
my $new_cleared = !$form->{"acc_trans_id_$i"} ? 'f'
|
|
: !$already_cleared{$form->{"acc_trans_id_$i"}} ? 'f'
|
|
: $already_cleared{$form->{"acc_trans_id_$i"}}->{amount} != $form->{"paid_$i"} * -1 ? 'f'
|
|
: $already_cleared{$form->{"acc_trans_id_$i"}}->{accno} != $accno ? 'f'
|
|
: $already_cleared{$form->{"acc_trans_id_$i"}}->{cleared} ? 't'
|
|
: 'f';
|
|
|
|
if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
|
|
$query =
|
|
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, cleared, chart_link)
|
|
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
|
|
(SELECT tax_id
|
|
FROM taxkeys
|
|
WHERE chart_id= (SELECT id
|
|
FROM chart
|
|
WHERE accno = ?)
|
|
AND startdate <= ?
|
|
ORDER BY startdate DESC LIMIT 1),
|
|
(SELECT taxkey_id
|
|
FROM taxkeys
|
|
WHERE chart_id= (SELECT id
|
|
FROM chart
|
|
WHERE accno = ?)
|
|
AND startdate <= ?
|
|
ORDER BY startdate DESC LIMIT 1),
|
|
?, ?,
|
|
(SELECT link FROM chart WHERE accno = ?))|;
|
|
@values = (conv_i($form->{"id"}), $form->{AR}, $amount, $form->{"datepaid_$i"}, $form->{AR}, conv_date($taxdate), $form->{AR}, conv_date($taxdate), $project_id, $new_cleared, $form->{AR});
|
|
do_query($form, $dbh, $query, @values);
|
|
}
|
|
|
|
# record payment
|
|
$form->{"paid_$i"} *= -1;
|
|
my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig));
|
|
|
|
$query =
|
|
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, tax_id, taxkey, project_id, cleared, chart_link)
|
|
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
|
|
(SELECT tax_id
|
|
FROM taxkeys
|
|
WHERE chart_id= (SELECT id
|
|
FROM chart
|
|
WHERE accno = ?)
|
|
AND startdate <= ?
|
|
ORDER BY startdate DESC LIMIT 1),
|
|
(SELECT taxkey_id
|
|
FROM taxkeys
|
|
WHERE chart_id= (SELECT id
|
|
FROM chart
|
|
WHERE accno = ?)
|
|
AND startdate <= ?
|
|
ORDER BY startdate DESC LIMIT 1),
|
|
?, ?,
|
|
(SELECT link FROM chart WHERE accno = ?))|;
|
|
@values = (conv_i($form->{"id"}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
|
|
$gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, conv_date($taxdate), $accno, conv_date($taxdate), $project_id, $new_cleared, $accno);
|
|
do_query($form, $dbh, $query, @values);
|
|
|
|
# exchangerate difference
|
|
$form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
|
|
$form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $diff;
|
|
|
|
# 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;
|
|
}
|
|
|
|
$diff = 0;
|
|
|
|
# update exchange rate for PAYMENTS
|
|
# exchangerate contains a new exchangerate of the payment date
|
|
if (($form->{currency} ne $defaultcurrency) && !$exchangerate) {
|
|
$form->update_exchangerate($dbh, $form->{currency},
|
|
$form->{"datepaid_$i"},
|
|
$form->{"exchangerate_$i"}, 0);
|
|
}
|
|
}
|
|
|
|
} else { # if (!$form->{storno})
|
|
$form->{marge_total} *= -1;
|
|
}
|
|
|
|
IO->set_datepaid(table => 'ar', id => $form->{id}, dbh => $dbh);
|
|
|
|
# record exchange rate differences and gains/losses
|
|
foreach my $accno (keys %{ $form->{fx} }) {
|
|
foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
|
|
$form->{fx}{$accno}{$transdate} = $form->round_amount($form->{fx}{$accno}{$transdate}, 2);
|
|
if ( $form->{fx}{$accno}{$transdate} != 0 ) {
|
|
|
|
$query =
|
|
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, tax_id, taxkey, project_id, chart_link)
|
|
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1',
|
|
(SELECT tax_id
|
|
FROM taxkeys
|
|
WHERE chart_id= (SELECT id
|
|
FROM chart
|
|
WHERE accno = ?)
|
|
AND startdate <= ?
|
|
ORDER BY startdate DESC LIMIT 1),
|
|
(SELECT taxkey_id
|
|
FROM taxkeys
|
|
WHERE chart_id= (SELECT id
|
|
FROM chart
|
|
WHERE accno = ?)
|
|
AND startdate <= ?
|
|
ORDER BY startdate DESC LIMIT 1),
|
|
?,
|
|
(SELECT link FROM chart WHERE accno = ?))|;
|
|
@values = (conv_i($form->{"id"}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $accno, conv_date($taxdate), $accno, conv_date($taxdate), conv_i($project_id), $accno);
|
|
do_query($form, $dbh, $query, @values);
|
|
}
|
|
}
|
|
}
|
|
|
|
if ($payments_only) {
|
|
$query = qq|UPDATE ar SET paid = ? WHERE id = ?|;
|
|
do_query($form, $dbh, $query, $form->{paid}, conv_i($form->{id}));
|
|
|
|
$form->new_lastmtime('ar');
|
|
|
|
return;
|
|
}
|
|
|
|
$amount = $form->round_amount( $netamount + $tax, 2, 1);
|
|
|
|
# qr reference
|
|
my $qr_reference;
|
|
if ($form->{has_qr_reference}) {
|
|
# (re-)generate reference number
|
|
|
|
# get qr-account data
|
|
my ($qr_account, $error) = get_qrbill_account();
|
|
die $error if !$qr_account;
|
|
|
|
# get customer object
|
|
my $customer_obj = SL::DB::Customer->load_cached(conv_i($form->{customer_id}));
|
|
|
|
# assemble reference number with check digit
|
|
($qr_reference, $error) = assemble_ref_number($qr_account->{bank_account_id},
|
|
$customer_obj->{customernumber},
|
|
$form->{invnumber});
|
|
die $error if !$qr_reference;
|
|
} else {
|
|
# if the reference number has been previously defined keep it
|
|
if (defined $form->{qr_reference}) {
|
|
$qr_reference = $form->{qr_reference};
|
|
} else {
|
|
$qr_reference = undef;
|
|
}
|
|
}
|
|
|
|
# save AR record
|
|
#erweiterung fuer lieferscheinnummer (donumber) 12.02.09 jb
|
|
|
|
$query = qq|UPDATE ar set
|
|
invnumber = ?, ordnumber = ?, quonumber = ?, cusordnumber = ?,
|
|
transdate = ?, orddate = ?, quodate = ?, tax_point = ?, customer_id = ?,
|
|
amount = ?, netamount = ?, paid = ?,
|
|
duedate = ?, deliverydate = ?, invoice = ?, shippingpoint = ?,
|
|
shipvia = ?, notes = ?, intnotes = ?,
|
|
currency_id = (SELECT id FROM currencies WHERE name = ?),
|
|
department_id = ?, payment_id = ?, taxincluded = ?,
|
|
type = ?, language_id = ?, taxzone_id = ?, shipto_id = ?, billing_address_id = ?,
|
|
employee_id = ?, salesman_id = ?, storno_id = ?, storno = ?,
|
|
cp_id = ?, marge_total = ?, marge_percent = ?,
|
|
globalproject_id = ?, delivery_customer_id = ?,
|
|
transaction_description = ?, delivery_vendor_id = ?,
|
|
donumber = ?, invnumber_for_credit_note = ?, direct_debit = ?, qrbill_without_amount = ?,
|
|
qr_reference = ?, qr_unstructured_message = ?, delivery_term_id = ?
|
|
WHERE id = ?|;
|
|
@values = ( $form->{"invnumber"}, $form->{"ordnumber"}, $form->{"quonumber"}, $form->{"cusordnumber"},
|
|
conv_date($form->{"invdate"}), conv_date($form->{"orddate"}), conv_date($form->{"quodate"}), conv_date($form->{tax_point}), conv_i($form->{"customer_id"}),
|
|
$amount, $netamount, $form->{"paid"},
|
|
conv_date($form->{"duedate"}), conv_date($form->{"deliverydate"}), '1', $form->{"shippingpoint"},
|
|
$form->{"shipvia"}, $restricter->process($form->{"notes"}), $form->{"intnotes"},
|
|
$form->{"currency"}, conv_i($form->{"department_id"}), conv_i($form->{"payment_id"}), $form->{"taxincluded"} ? 't' : 'f',
|
|
$form->{"type"}, conv_i($form->{"language_id"}), conv_i($form->{"taxzone_id"}), conv_i($form->{"shipto_id"}), conv_i($form->{billing_address_id}),
|
|
conv_i($form->{"employee_id"}), conv_i($form->{"salesman_id"}), conv_i($form->{storno_id}), $form->{"storno"} ? 't' : 'f',
|
|
conv_i($form->{"cp_id"}), 1 * $form->{marge_total} , 1 * $form->{marge_percent},
|
|
conv_i($form->{"globalproject_id"}), conv_i($form->{"delivery_customer_id"}),
|
|
$form->{transaction_description}, conv_i($form->{"delivery_vendor_id"}),
|
|
$form->{"donumber"}, $form->{"invnumber_for_credit_note"}, $form->{direct_debit} ? 't' : 'f', $form->{qrbill_without_amount} ? 't' : 'f',
|
|
$qr_reference, $form->{"qr_unstructured_message"}, conv_i($form->{delivery_term_id}),
|
|
conv_i($form->{"id"}));
|
|
do_query($form, $dbh, $query, @values);
|
|
|
|
|
|
if ($form->{storno}) {
|
|
$query =
|
|
qq!UPDATE ar SET
|
|
paid = amount,
|
|
storno = 't',
|
|
intnotes = ? || intnotes
|
|
WHERE id = ?!;
|
|
do_query($form, $dbh, $query, "Rechnung storniert am $form->{invdate} ", conv_i($form->{"storno_id"}));
|
|
do_query($form, $dbh, qq|UPDATE ar SET paid = amount WHERE id = ?|, conv_i($form->{"id"}));
|
|
}
|
|
|
|
# maybe we are in a larger transaction and the current
|
|
# object is not yet persistent in the db, therefore we
|
|
# need the current dbh to get the not yet committed mtime
|
|
$form->new_lastmtime('ar', $provided_dbh);
|
|
|
|
# add shipto
|
|
if (!$form->{shipto_id}) {
|
|
$form->add_shipto($dbh, $form->{id}, "AR");
|
|
}
|
|
|
|
# save printed, emailed and queued
|
|
$form->save_status($dbh);
|
|
|
|
Common::webdav_folder($form);
|
|
|
|
# Link this record to the records it was created from.
|
|
foreach (qw(oe ar reclamations)) {
|
|
if ($form->{"convert_from_${_}_ids"}) {
|
|
RecordLinks->create_links('dbh' => $dbh,
|
|
'mode' => 'ids',
|
|
'from_table' => $_,
|
|
'from_ids' => $form->{"convert_from_${_}_ids"},
|
|
'to_table' => 'ar',
|
|
'to_id' => $form->{id},
|
|
);
|
|
delete $form->{"convert_from_${_}_ids"};
|
|
}
|
|
}
|
|
|
|
my @convert_from_do_ids = map { $_ * 1 } grep { $_ } split m/\s+/, $form->{convert_from_do_ids};
|
|
|
|
if (scalar @convert_from_do_ids) {
|
|
DO->close_orders('dbh' => $dbh,
|
|
'ids' => \@convert_from_do_ids);
|
|
|
|
RecordLinks->create_links('dbh' => $dbh,
|
|
'mode' => 'ids',
|
|
'from_table' => 'delivery_orders',
|
|
'from_ids' => \@convert_from_do_ids,
|
|
'to_table' => 'ar',
|
|
'to_id' => $form->{id},
|
|
);
|
|
}
|
|
delete $form->{convert_from_do_ids};
|
|
|
|
ARAP->close_orders_if_billed('dbh' => $dbh,
|
|
'arap_id' => $form->{id},
|
|
'table' => 'ar',);
|
|
|
|
# search for orphaned invoice items
|
|
$query = sprintf 'SELECT id FROM invoice WHERE trans_id = ? AND NOT id IN (%s)', join ', ', ("?") x scalar @processed_invoice_ids;
|
|
@values = (conv_i($form->{id}), map { conv_i($_) } @processed_invoice_ids);
|
|
my @orphaned_ids = map { $_->{id} } selectall_hashref_query($form, $dbh, $query, @values);
|
|
if (scalar @orphaned_ids) {
|
|
# clean up invoice items
|
|
$query = sprintf 'DELETE FROM invoice WHERE id IN (%s)', join ', ', ("?") x scalar @orphaned_ids;
|
|
do_query($form, $dbh, $query, @orphaned_ids);
|
|
}
|
|
|
|
if ($form->{draft_id}) {
|
|
SL::DB::Manager::Draft->delete_all(where => [ id => delete($form->{draft_id}) ]);
|
|
}
|
|
|
|
# safety check datev export
|
|
if ($::instance_conf->get_datev_check_on_sales_invoice) {
|
|
|
|
my $datev = SL::DATEV->new(
|
|
dbh => $dbh,
|
|
trans_id => $form->{id},
|
|
);
|
|
|
|
$datev->generate_datev_data;
|
|
|
|
if ($datev->errors) {
|
|
die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
|
|
}
|
|
}
|
|
|
|
# update shop status
|
|
my $invoice = SL::DB::Invoice->new( id => $form->{id} )->load;
|
|
my @linked_shop_orders = $invoice->linked_records(
|
|
from => 'ShopOrder',
|
|
via => ['DeliveryOrder','Order',],
|
|
);
|
|
#do update
|
|
my $shop_order = $linked_shop_orders[0][0];
|
|
if ( $shop_order ) {
|
|
require SL::Shop;
|
|
my $shop_config = SL::DB::Manager::Shop->get_first( query => [ id => $shop_order->shop_id ] );
|
|
my $shop = SL::Shop->new( config => $shop_config );
|
|
$shop->connector->set_orderstatus($shop_order->shop_trans_id, "completed");
|
|
}
|
|
|
|
return 1;
|
|
}
|
|
|
|
sub _get_invoices_for_advance_payment {
|
|
my ($self, $id, $id_is_from_order) = @_;
|
|
|
|
return [] if !$id;
|
|
|
|
# Search all related invoices for advance payment.
|
|
# Case 1:
|
|
# (order) -> invoice for adv. payment 1 -> invoice for adv. payment 2 -> invoice for adv. payment 3 -> final invoice
|
|
#
|
|
# Case 2:
|
|
# order -> invoice for adv. payment 1
|
|
# | |`-> invoice for adv. payment 2
|
|
# | `--> invoice for adv. payment 3
|
|
# `----> final invoice
|
|
#
|
|
# The id is currently that from the last invoice for adv. payment (3 in this example),
|
|
# that from the final invoice or that from the order.
|
|
|
|
my $invoice_obj;
|
|
my $order_obj;
|
|
my $links;
|
|
|
|
if (!$id_is_from_order) {
|
|
$invoice_obj = SL::DB::Invoice->load_cached($id*1);
|
|
$links = $invoice_obj->linked_records(direction => 'from', from => ['Order']);
|
|
$order_obj = $links->[0];
|
|
} else {
|
|
$order_obj = SL::DB::Order->load_cached($id*1);
|
|
}
|
|
|
|
if ($order_obj) {
|
|
$links = $order_obj ->linked_records(direction => 'to', to => ['Invoice']);
|
|
} else {
|
|
$links = $invoice_obj->linked_records(direction => 'from', from => ['Invoice'], recursive => 1);
|
|
}
|
|
|
|
my @related_invoices = grep {'SL::DB::Invoice' eq ref $_ && "invoice_for_advance_payment" eq $_->type} @$links;
|
|
|
|
push @related_invoices, $invoice_obj if !$order_obj && "invoice_for_advance_payment" eq $invoice_obj->type;
|
|
|
|
return \@related_invoices;
|
|
}
|
|
|
|
|
|
sub transfer_out {
|
|
$::lxdebug->enter_sub;
|
|
|
|
my ($self, $form, $dbh) = @_;
|
|
|
|
my (@errors, @transfers);
|
|
|
|
# do nothing, if transfer default is not requested at all
|
|
if (!$::instance_conf->get_transfer_default) {
|
|
$::lxdebug->leave_sub;
|
|
return \@errors;
|
|
}
|
|
|
|
require SL::WH;
|
|
|
|
foreach my $i (1 .. $form->{rowcount}) {
|
|
next if !$form->{"id_$i"};
|
|
|
|
my ($err, $qty, $wh_id, $bin_id, $chargenumber);
|
|
|
|
if ($::instance_conf->get_sales_serial_eq_charge && $form->{"serialnumber_$i"}) {
|
|
my @serials = split(" ", $form->{"serialnumber_$i"});
|
|
if (scalar @serials != $form->{"qty_$i"}) {
|
|
push @errors, $::locale->text("Cannot transfer #1 qty with #2 serial number(s)", $form->{"qty_$i"}, scalar @serials);
|
|
last;
|
|
}
|
|
foreach my $serial (@serials) {
|
|
($qty, $wh_id, $bin_id, $chargenumber) = WH->get_wh_and_bin_for_charge(chargenumber => $serial);
|
|
if (!$qty) {
|
|
push @errors, $::locale->text("Not enough in stock for the serial number #1", $serial);
|
|
last;
|
|
}
|
|
push @transfers, {
|
|
'parts_id' => $form->{"id_$i"},
|
|
'qty' => 1,
|
|
'unit' => $form->{"unit_$i"},
|
|
'transfer_type' => 'shipped',
|
|
'src_warehouse_id' => $wh_id,
|
|
'src_bin_id' => $bin_id,
|
|
'chargenumber' => $chargenumber,
|
|
'project_id' => $form->{"project_id_$i"},
|
|
'invoice_id' => $form->{"invoice_id_$i"},
|
|
'comment' => $::locale->text("Default transfer invoice with charge number"),
|
|
};
|
|
}
|
|
$err = []; # error handling uses @errors direct
|
|
} else {
|
|
($err, $wh_id, $bin_id) = _determine_wh_and_bin($dbh, $::instance_conf,
|
|
$form->{"id_$i"},
|
|
$form->{"qty_$i"},
|
|
$form->{"unit_$i"});
|
|
if (!@{ $err } && $wh_id && $bin_id) {
|
|
push @transfers, {
|
|
'parts_id' => $form->{"id_$i"},
|
|
'qty' => $form->{"qty_$i"},
|
|
'unit' => $form->{"unit_$i"},
|
|
'transfer_type' => 'shipped',
|
|
'src_warehouse_id' => $wh_id,
|
|
'src_bin_id' => $bin_id,
|
|
'project_id' => $form->{"project_id_$i"},
|
|
'invoice_id' => $form->{"invoice_id_$i"},
|
|
'comment' => $::locale->text("Default transfer invoice"),
|
|
};
|
|
}
|
|
}
|
|
push @errors, @{ $err };
|
|
} # end form rowcount
|
|
|
|
if (!@errors) {
|
|
WH->transfer(@transfers);
|
|
}
|
|
|
|
$::lxdebug->leave_sub;
|
|
return \@errors;
|
|
}
|
|
|
|
sub _determine_wh_and_bin {
|
|
$::lxdebug->enter_sub(2);
|
|
|
|
my ($dbh, $conf, $part_id, $qty, $unit) = @_;
|
|
my @errors;
|
|
|
|
my $part = SL::DB::Part->new(id => $part_id)->load;
|
|
|
|
# ignore service if they are not configured to be transfered
|
|
if ($part->is_service && !$conf->get_transfer_default_services) {
|
|
$::lxdebug->leave_sub(2);
|
|
return (\@errors);
|
|
}
|
|
|
|
# test negative qty
|
|
if ($qty < 0) {
|
|
push @errors, $::locale->text("Cannot transfer negative quantities.");
|
|
return (\@errors);
|
|
}
|
|
|
|
# get/test default bin
|
|
my ($default_wh_id, $default_bin_id);
|
|
if ($conf->get_transfer_default_use_master_default_bin) {
|
|
$default_wh_id = $conf->get_warehouse_id if $conf->get_warehouse_id;
|
|
$default_bin_id = $conf->get_bin_id if $conf->get_bin_id;
|
|
}
|
|
my $wh_id = $part->warehouse_id || $default_wh_id;
|
|
my $bin_id = $part->bin_id || $default_bin_id;
|
|
|
|
# check qty and bin
|
|
if ($bin_id) {
|
|
my ($max_qty, $error) = WH->get_max_qty_parts_bin(dbh => $dbh,
|
|
parts_id => $part->id,
|
|
bin_id => $bin_id);
|
|
if ($error == 1) {
|
|
push @errors, $::locale->text('Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.',
|
|
$part->description);
|
|
}
|
|
my $form_unit_obj = SL::DB::Unit->new(name => $unit)->load;
|
|
my $part_unit_qty = $form_unit_obj->convert_to($qty, $part->unit_obj);
|
|
my $diff_qty = $max_qty - $part_unit_qty;
|
|
if (!@errors && $diff_qty < 0) {
|
|
push @errors, $::locale->text('For part "#1" there are missing #2 #3 in the default warehouse/bin "#4/#5".',
|
|
$part->description,
|
|
$::form->format_amount(\%::myconfig, -1*$diff_qty),
|
|
$part->unit_obj->name,
|
|
SL::DB::Warehouse->new(id => $wh_id)->load->description,
|
|
SL::DB::Bin->new( id => $bin_id)->load->description);
|
|
}
|
|
} else {
|
|
push @errors, $::locale->text('For part "#1" there is no default warehouse and bin defined.',
|
|
$part->description);
|
|
}
|
|
|
|
# transfer to special "ignore onhand" bin if requested and default bin does not work
|
|
if (@errors && $conf->get_transfer_default_ignore_onhand && $conf->get_bin_id_ignore_onhand) {
|
|
$wh_id = $conf->get_warehouse_id_ignore_onhand;
|
|
$bin_id = $conf->get_bin_id_ignore_onhand;
|
|
if ($wh_id && $bin_id) {
|
|
@errors = ();
|
|
} else {
|
|
push @errors, $::locale->text('For part "#1" there is no default warehouse and bin for ignoring onhand defined.',
|
|
$part->description);
|
|
}
|
|
}
|
|
|
|
$::lxdebug->leave_sub(2);
|
|
return (\@errors, $wh_id, $bin_id);
|
|
}
|
|
|
|
sub _delete_transfers {
|
|
$::lxdebug->enter_sub;
|
|
|
|
my ($dbh, $form, $id) = @_;
|
|
|
|
my $query = qq|DELETE FROM inventory WHERE invoice_id
|
|