$form->{"all_$form->{vc}"} = selectall_hashref_query($form, $dbh, $query);
}
- if ($form->{ARAP} eq 'AR') {
- $query =
- qq|SELECT d.id, d.description | .
- qq|FROM department d | .
- qq|WHERE d.role = 'P' | .
- qq|ORDER BY 2|;
- } else {
- $query =
- qq|SELECT d.id, d.description | .
- qq|FROM department d | .
- qq|ORDER BY 2|;
- }
- $form->{all_departments} = selectall_hashref_query($form, $dbh, $query);
-
+ # aufruf für all_deparments rausgenommen, da die abteilungen nur
+ # beim buchen der belege (rechnung, fibu) geändert werden und danach
+ # NICHT mehr überschrieben werden
$dbh->disconnect;
$main::lxdebug->leave_sub();
my $buysell = $form->{vc} eq 'customer' ? "buy" : "sell";
my $arap = $form->{arap} eq "ar" ? "ar" : "ap";
- my $curr_null = $form->{curreny} ? '' : ' OR a.curr IS NULL'; # fix: after sql-injection fix, curr is inserted as NULL, before that as ''
-
my $query =
qq|SELECT a.id, a.invnumber, a.transdate, a.amount, a.paid, a.curr | .
qq|FROM $arap a | .
- qq|WHERE (a.${vc}_id = ?) AND (a.curr = ? $curr_null) AND NOT (a.amount = paid)| .
+ qq|WHERE (a.${vc}_id = ?) AND (COALESCE(a.curr, '') = ?) AND NOT (a.amount = a.paid)| .
qq|ORDER BY a.id|;
my $sth = prepare_execute_query($form, $dbh, $query,
conv_i($form->{"${vc}_id"}),
- $form->{currency});
+ "$form->{currency}");
$form->{PR} = [];
while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
}
$sth->finish;
+
+ $query = <<SQL;
+ SELECT COUNT(*)
+ FROM $arap
+ WHERE (${vc}_id = ?)
+ AND (COALESCE(curr, '') <> ?)
+ AND (amount <> paid)
+SQL
+ ($form->{openinvoices_other_currencies}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{"${vc}_id"}), "$form->{currency}");
+
$dbh->disconnect;
$main::lxdebug->leave_sub();
qq| (c.link LIKE '%:AP:%')) |;
}
- my $paymentamount = $form->{amount};
-
- my $null;
- ($null, $form->{department_id}) = split(/--/, $form->{department});
- $form->{department_id} *= 1;
# query to retrieve paid amount
$query =
$form->{"due_$i"} = $form->parse_amount($myconfig, $form->{"due_$i"});
if ($form->{"checked_$i"} && $form->{"paid_$i"}) {
- $paymentamount = (($paymentamount * 1000) - ($form->{"paid_$i"} * 1000)) / 1000;
# get exchangerate for original
$query =
if(!exists $form->{addition}) {
$form->{snumbers} = qq|invnumber_| . $form->{"invnumber_$i"};
$form->{addition} = "POSTED";
- $form->save_history($form->dbconnect($myconfig));
+ $form->save_history;
}
# /saving the history
}
}
-
- # record a AR/AP with a payment
- if ($form->round_amount($paymentamount, 2) > 0) {
- $form->{invnumber} = "";
- OP::overpayment("", $myconfig, $form, $dbh, $paymentamount, $ml, 1);
- }
-
my $rc;
- if ($form->round_amount($paymentamount, 2) < 0) {
- $dbh->rollback;
- $rc = 0;
- }
- if ($form->round_amount($paymentamount, 2) == 0) {
+ # Hier wurden negativen Zahlungseingänge abgefangen
+ # da Zahlungsein- und ausgänge immer positiv sind
+ # Besser: in Oberfläche schon prüfen erledigt jb 10.2010
$rc = $dbh->commit;
- }
$dbh->disconnect;