use SL::IO;
use SL::TransNumber;
use SL::DB::Default;
+use SL::DB::Tax;
use Data::Dumper;
use strict;
my $i;
my @partsgroup = ();
my $partsgroup;
- my %oid = ('Pg' => 'oid',
- 'Oracle' => 'rowid');
# sort items by partsgroup
for $i (1 .. $form->{rowcount}) {
partnotes serialnumber reqdate sellprice listprice netprice
discount p_discount discount_sub nodiscount_sub
linetotal nodiscount_linetotal tax_rate projectnumber projectdescription
- price_factor price_factor_name partsgroup);
+ price_factor price_factor_name partsgroup weight lineweight);
push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays, @payment_arrays);
+ my $totalweight = 0;
foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
$i = $item->[0];
push(@{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}});
push(@{ $form->{TEMPLATE_ARRAYS}->{projectdescription} }, $projectdescriptions{$form->{"project_id_$i"}});
+ 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;
my $sortorder = "";
if ($form->{groupitems}) {
$sortorder =
- qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
+ qq|ORDER BY pg.partsgroup, a.oid|;
} else {
- $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
+ $sortorder = qq|ORDER BY a.oid|;
}
$query =
}
}
+ $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}->{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}->{taxdescription} }, $form->{"${item}_description"} . q{ } . 100 * $form->{"${item}_rate"} . q{%});
push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"});
+
+ my $tax_obj = SL::DB::Manager::Tax->find_by(taxnumber => $form->{"${item}_taxnumber"});
+ my $description = $tax_obj->translated_attribute('taxdescription', $form->{language_id}, 0) if $tax_obj;
+ push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
}
for my $i (1 .. $form->{paidaccounts}) {
$form->set_payment_options($myconfig, $form->{invdate});
+ $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};
$main::lxdebug->leave_sub();
my $query =
qq|SELECT ct.*, cp.*, ct.notes as customernotes,
ct.phone AS customerphone, ct.fax AS customerfax, ct.email AS customeremail,
- ct.curr AS currency
+ 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|;
map { $form->{$_} = $ref->{$_} } keys %$ref;
- # remove any trailing whitespace
- $form->{currency} =~ s/\s*$// if ($form->{currency});
-
if ($form->{delivery_customer_id}) {
$query =
qq|SELECT *, notes as customernotes
}
$form->{defaultcurrency} = $form->get_default_currency($myconfig);
+ my $defaultcurrency = $form->{defaultcurrency};
+
# Seit neuestem wird die department_id schon übergeben UND $form->department nicht mehr
# korrekt zusammengebaut. Sehr wahrscheinlich beim Umstieg auf T8 kaputt gegangen
# Ich lass den Code von 2005 erstmal noch stehen ;-) jb 03-2011
$query = qq|SELECT nextval('glid')|;
($form->{"id"}) = selectrow_query($form, $dbh, $query);
- $query = qq|INSERT INTO ar (id, invnumber) VALUES (?, ?)|;
- do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"});
+ $query = qq|INSERT INTO ar (id, invnumber, currency_id) VALUES (?, ?, (SELECT id FROM currencies WHERE name=?))|;
+ do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"}, $form->{currency});
if (!$form->{invnumber}) {
$form->{invnumber} =
my ($netamount, $invoicediff) = (0, 0);
my ($amount, $linetotal, $lastincomeaccno);
- my ($currencies) = selectfirst_array_query($form, $dbh, qq|SELECT curr FROM defaults|);
- my $defaultcurrency = (split m/:/, $currencies)[0];
-
if ($form->{currency} eq $defaultcurrency) {
$form->{exchangerate} = 1;
} else {
amount = ?, netamount = ?, paid = ?,
duedate = ?, deliverydate = ?, invoice = ?, shippingpoint = ?,
shipvia = ?, terms = ?, notes = ?, intnotes = ?,
- curr = ?, department_id = ?, payment_id = ?, taxincluded = ?,
+ currency_id = (SELECT id FROM currencies WHERE name = ?),
+ department_id = ?, payment_id = ?, taxincluded = ?,
type = ?, language_id = ?, taxzone_id = ?, shipto_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 = ?
+ donumber = ?, invnumber_for_credit_note = ?, direct_debit = ?,
+ 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_i($form->{"customer_id"}),
conv_i($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"}, $form->{direct_debit} ? 't' : 'f',
+ conv_i($form->{delivery_term_id}),
conv_i($form->{"id"}));
do_query($form, $dbh, $query, @values);
# connect to database, turn off autocommit
my $dbh = $form->get_standard_dbh;
- $dbh->begin_work;
my (%payments, $old_form, $row, $item, $query, %keep_vars);
# connect to database
my $dbh = $form->get_standard_dbh;
- $dbh->begin_work;
&reverse_invoice($dbh, $form);
(SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id) AS income_accno,
(SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id) AS expense_accno,
(SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
- (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
- d.curr AS currencies
+ (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno
${query_transdate}
FROM defaults d|;
a.orddate, a.quodate, a.globalproject_id,
a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate,
a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id,
- a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id,
+ a.duedate, a.taxincluded, (SELECT cu.name FROM currencies cu WHERE cu.id=a.currency_id) AS currency, a.shipto_id, a.cp_id,
a.employee_id, a.salesman_id, a.payment_id,
a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type,
a.transaction_description, a.donumber, a.invnumber_for_credit_note,
- a.marge_total, a.marge_percent, a.direct_debit,
+ a.marge_total, a.marge_percent, a.direct_debit, a.delivery_term_id,
e.name AS employee
FROM ar a
LEFT JOIN employee e ON (e.id = a.employee_id)
$ref = selectfirst_hashref_query($form, $dbh, $query, $id);
map { $form->{$_} = $ref->{$_} } keys %{ $ref };
- # remove any trailing whitespace
- $form->{currency} =~ s/\s*$//;
-
$form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy");
# get shipto
i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.discount, i.parts_id AS id, i.unit, i.deliverydate AS reqdate,
i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id, i.ordnumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost,
i.price_factor_id, i.price_factor, i.marge_price_factor,
- p.partnumber, p.assembly, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, p.formel, p.listprice,
+ p.partnumber, p.assembly, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, p.formel, p.listprice,
pr.projectnumber, pg.partsgroup, prg.pricegroup
FROM invoice i
$query =
qq|SELECT
c.id AS customer_id, c.name AS customer, c.discount as customer_discount, c.creditlimit, c.terms,
- c.email, c.cc, c.bcc, c.language_id, c.payment_id,
+ c.email, c.cc, c.bcc, c.language_id, c.payment_id, c.delivery_term_id,
c.street, c.zipcode, c.city, c.country,
- c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id, c.curr,
+ c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id, cu.name AS curr,
c.taxincluded_checked, c.direct_debit,
$duedate + COALESCE(pt.terms_netto, 0) AS duedate,
b.discount AS tradediscount, b.description AS business
FROM customer c
LEFT JOIN business b ON (b.id = c.business_id)
LEFT JOIN payment_terms pt ON ($payment_id (c.payment_id = pt.id))
+ LEFT JOIN currencies cu ON (c.currency_id=cu.id)
WHERE c.id = ?|;
push @values, $cid;
$ref = selectfirst_hashref_query($form, $dbh, $query, @values);
map { $form->{$_} = $ref->{$_} } keys %$ref;
- # remove any trailing whitespace
- $form->{curr} =~ s/\s*$//;
-
- # use customer currency if not empty
- $form->{currency} = $form->{curr} if $form->{curr};
+ # use customer currency
+ $form->{currency} = $form->{curr};
$query =
qq|SELECT sum(amount - paid) AS dunning_amount
$query =
qq|SELECT o.amount,
(SELECT e.buy FROM exchangerate e
- WHERE e.curr = o.curr
+ WHERE e.currency_id = o.currency_id
AND e.transdate = o.transdate)
FROM oe o
WHERE o.customer_id = ?
c3.new_chart_id AS expense_new_chart,
date($transdate) - c3.valid_from AS expense_valid,
- p.unit, p.assembly, p.bin, p.onhand,
+ p.unit, p.assembly, p.onhand,
p.notes AS partnotes, p.notes AS longdescription,
p.not_discountable, p.formel, p.payment_id AS part_payment_id,
p.price_factor_id, p.weight,
projects / kivitendo-erp.git / blobdiff