package IS;
-use Data::Dumper;
use SL::AM;
use SL::Common;
use SL::DBUtils;
+use SL::MoreCommon;
+use Data::Dumper;
sub invoice_details {
$main::lxdebug->enter_sub();
sub post_invoice {
$main::lxdebug->enter_sub();
- my ($self, $myconfig, $form) = @_;
+ my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
# connect to database, turn off autocommit
- my $dbh = $form->dbconnect_noauto($myconfig);
+ my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect_noauto($myconfig);
- my ($query, $sth, $null, $project_id, $deliverydate, @values);
+ my ($query, $sth, $null, $project_id, @values);
my $exchangerate = 0;
- ($null, $form->{employee_id}) = split(/--/, $form->{employee});
- unless ($form->{employee_id}) {
+ if (!$form->{employee_id}) {
$form->get_employee($dbh);
}
+
+ $form->{defaultcurrency} = $form->get_default_currency($myconfig);
($null, $form->{department_id}) = split(/--/, $form->{department});
my $all_units = AM->retrieve_units($myconfig, $form);
- if ($form->{id}) {
-
- &reverse_invoice($dbh, $form);
+ if (!$payments_only) {
+ if ($form->{id}) {
+ &reverse_invoice($dbh, $form);
- } else {
- $query = qq|SELECT nextval('glid')|;
- ($form->{"id"}) = selectrow_query($form, $dbh, $query);
+ } else {
+ $query = qq|SELECT nextval('glid')|;
+ ($form->{"id"}) = selectrow_query($form, $dbh, $query);
- $query = qq|INSERT INTO ar (id, invnumber) VALUES (?, ?)|;
- do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"});
+ $query = qq|INSERT INTO ar (id, invnumber) VALUES (?, ?)|;
+ do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"});
- if (!$form->{invnumber}) {
- $form->{invnumber} =
- $form->update_defaults($myconfig, $form->{type} eq "credit_note" ?
- "cnnumber" : "invnumber", $dbh);
+ if (!$form->{invnumber}) {
+ $form->{invnumber} =
+ $form->update_defaults($myconfig, $form->{type} eq "credit_note" ?
+ "cnnumber" : "invnumber", $dbh);
+ }
}
}
my ($netamount, $invoicediff) = (0, 0);
my ($amount, $linetotal, $lastincomeaccno);
- if ($form->{currency} eq $form->{defaultcurrency}) {
+ my ($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 {
$exchangerate =
my $basefactor;
my $basqty;
+ $form->{"marge_percent_$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"} = $form->{"lastcost_$i"} * 1;
+
if ($form->{storno}) {
$form->{"qty_$i"} *= -1;
}
$form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate},
$decimalplaces);
+ next if $payments_only;
+
if ($form->{"inventory_accno_$i"} || $form->{"assembly_$i"}) {
# adjust parts onhand quantity
# get pricegroup_id and save it
($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
$pricegroup_id *= 1;
- my $subtotal = $form->{"subtotal_$i"} * 1;
# save detail record in invoice table
$query =
qq|INSERT INTO invoice (trans_id, parts_id, description, longdescription, qty,
sellprice, fxsellprice, discount, allocated, assemblyitem,
unit, deliverydate, project_id, serialnumber, pricegroup_id,
- ordnumber, transdate, cusordnumber, base_qty, subtotal)
- VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
+ ordnumber, transdate, cusordnumber, base_qty, subtotal,
+ marge_percent, marge_total, lastcost)
+ VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
@values = (conv_i($form->{id}), conv_i($form->{"id_$i"}),
$form->{"description_$i"}, $form->{"longdescription_$i"}, $form->{"qty_$i"},
$form->{"unit_$i"}, conv_date($form->{"deliverydate_$i"}), conv_i($form->{"project_id_$i"}),
$form->{"serialnumber_$i"}, conv_i($pricegroup_id),
$form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
- $form->{"cusordnumber_$i"}, $baseqty, $subtotal);
+ $form->{"cusordnumber_$i"}, $baseqty, $form->{"subtotal_$i"} ? 't' : 'f',
+ $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
+ $form->{"lastcost_$i"});
do_query($form, $dbh, $query, @values);
if ($form->{lizenzen} && $form->{"licensenumber_$i"}) {
$form->{amount}{ $form->{id} }{ $form->{AR} } *= -1;
# update exchangerate
- if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
+ if (($form->{currency} ne $defaultcurrency) && !$exchangerate) {
$form->update_exchangerate($dbh, $form->{currency}, $form->{invdate},
$form->{exchangerate}, 0);
}
foreach my $trans_id (keys %{ $form->{amount} }) {
foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
next unless ($form->{expense_inventory} =~ /$accno/);
- if (
- ($form->{amount}{$trans_id}{$accno} =
- $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
- ) != 0
- ) {
+
+ $form->{amount}{$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, taxkey, project_id)
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
}
foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
- if (
- ($form->{amount}{$trans_id}{$accno} =
- $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
- ) != 0
- ) {
+ $form->{amount}{$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, taxkey, project_id)
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
$exchangerate = 0;
- if ($form->{currency} eq $form->{defaultcurrency}) {
+ if ($form->{currency} eq $defaultcurrency) {
$form->{"exchangerate_$i"} = 1;
} else {
$exchangerate =
$diff = 0;
# update exchange rate
- if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
+ if (($form->{currency} ne $defaultcurrency) && !$exchangerate) {
$form->update_exchangerate($dbh, $form->{currency},
$form->{"datepaid_$i"},
$form->{"exchangerate_$i"}, 0);
}
}
+
+ } else { # if (!$form->{storno})
+ $form->{marge_total} *= -1;
+ }
+
+ if ($payments_only) {
+ $query = qq|UPDATE ar SET paid = ?, datepaid = ? WHERE id = ?|;
+ do_query($form, $dbh, $query, $form->{paid}, $form->{paid} ? conv_date($form->{datepaid}) : undef, conv_i($form->{id}));
+
+ if (!$provided_dbh) {
+ $dbh->commit();
+ $dbh->disconnect();
+ }
+
+ $main::lxdebug->leave_sub();
+ return;
}
# record exchange rate differences and gains/losses
$amount = $netamount + $tax;
- # set values which could be empty to 0
- my $datepaid = conv_date($form->{paid});
- my $duedate = conv_date($form->{duedate});
- $deliverydate = conv_date($form->{deliverydate});
-
- # fill in subject if there is none
- $form->{subject} = qq|$form->{label} $form->{invnumber}|
- unless $form->{subject};
-
- # if there is a message stuff it into the intnotes
- my $cc = "Cc: $form->{cc}\\r\n" if $form->{cc};
- my $bcc = "Bcc: $form->{bcc}\\r\n" if $form->{bcc};
- my $now = scalar localtime;
- $form->{intnotes} .= qq|\r
-\r| if $form->{intnotes};
-
- $form->{intnotes} .= qq|[email]\r
-Date: $now
-To: $form->{email}\r
-$cc${bcc}Subject: $form->{subject}\r
-\r
-Message: $form->{message}\r| if $form->{message};
-
# save AR record
$query = qq|UPDATE ar set
- invnumber = ?,
- ordnumber = ?,
- quonumber = ?,
- cusordnumber = ?,
- transdate = ?,
- orddate = ?,
- quodate = ?,
- customer_id = ?,
- amount = ?,
- netamount = ?,
- paid = ?,
- datepaid = ?,
- duedate = ?,
- deliverydate = ?,
- invoice = '1',
- shippingpoint = ?,
- shipvia = ?,
- terms = ?,
- notes = ?,
- intnotes = ?,
- taxincluded = ?,
- curr = ?,
- department_id = ?,
- payment_id = ?,
- type = ?,
- language_id = ?,
- taxzone_id = ?,
- shipto_id = ?,
- delivery_customer_id = ?,
- delivery_vendor_id = ?,
- employee_id = ?,
- salesman_id = ?,
- storno = ?,
- globalproject_id = ?,
- cp_id = ?,
- transaction_description = ?
+ invnumber = ?, ordnumber = ?, quonumber = ?, cusordnumber = ?,
+ transdate = ?, orddate = ?, quodate = ?, customer_id = ?,
+ amount = ?, netamount = ?, paid = ?, datepaid = ?,
+ duedate = ?, deliverydate = ?, invoice = ?, shippingpoint = ?,
+ shipvia = ?, terms = ?, notes = ?, intnotes = ?,
+ curr = ?, department_id = ?, payment_id = ?, taxincluded = ?,
+ type = ?, language_id = ?, taxzone_id = ?, shipto_id = ?,
+ employee_id = ?, salesman_id = ?, storno_id = ?, storno = ?,
+ cp_id = ?, marge_total = ?, marge_percent = ?,
+ globalproject_id = ?, delivery_customer_id = ?,
+ transaction_description = ?, delivery_vendor_id = ?
WHERE id = ?|;
- @values = ($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"}), $amount, $netamount, $form->{"paid"},
- conv_date($form->{"datepaid"}), conv_date($form->{"duedate"}), conv_date($form->{"deliverydate"}),
- $form->{"shippingpoint"}, $form->{"shipvia"}, conv_i($form->{"terms"}),
- $form->{"notes"}, $form->{"intnotes"}, $form->{"taxincluded"} ? 't' : 'f',
- $form->{"currency"}, conv_i($form->{"department_id"}), conv_i($form->{"payment_id"}),
- $form->{"type"}, conv_i($form->{"language_id"}), conv_i($form->{"taxzone_id"}),
- conv_i($form->{"shipto_id"}),
- conv_i($form->{"delivery_customer_id"}), conv_i($form->{"delivery_vendor_id"}),
- conv_i($form->{"employee_id"}), conv_i($form->{"salesman_id"}),
- $form->{"storno"} ? 't' : 'f', conv_i($form->{"globalproject_id"}),
- conv_i($form->{"cp_id"}), $form->{transaction_description},
- conv_i($form->{"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"}),
+ $amount, $netamount, $form->{"paid"}, conv_date($form->{"datepaid"}),
+ conv_date($form->{"duedate"}), conv_date($form->{"deliverydate"}), '1', $form->{"shippingpoint"},
+ $form->{"shipvia"}, conv_i($form->{"terms"}), $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($form->{"employee_id"}), conv_i($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"}),
+ conv_i($form->{"id"}));
do_query($form, $dbh, $query, @values);
-
+
+ if($form->{"formname"} eq "credit_note") {
+ for my $i (1 .. $form->{paidaccounts}) {
+ $query = qq|UPDATE parts SET onhand = onhand - ? WHERE id = ?|;
+ @values = (conv_i($form->{"qty_$i"}), conv_i($form->{"id_$i"}));
+ do_query($form, $dbh, $query, @values);
+ }
+ }
+
if ($form->{storno}) {
$query =
qq!UPDATE ar SET
Common::webdav_folder($form) if ($main::webdav);
- my $rc = $dbh->commit;
- $dbh->disconnect;
+ my $rc = 1;
+ if (!$provided_dbh) {
+ $dbh->commit();
+ $dbh->disconnect();
+ }
$main::lxdebug->leave_sub();
return $rc;
}
-sub post_payment {
- $main::lxdebug->enter_sub() and my ($self, $myconfig, $form, $locale) = @_;
+sub _delete_payments {
+ $main::lxdebug->enter_sub();
- # connect to database, turn off autocommit
- my $dbh = $form->dbconnect_noauto($myconfig);
+ my ($self, $form, $dbh) = @_;
- $form->{datepaid} = $form->{invdate};
+ my @delete_oids;
- # total payments, don't move we need it here
- for my $i ( 1 .. $form->{paidaccounts} ) {
- $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
- $form->{"paid_$i"} *= -1 if $form->{type} eq "credit_note";
- $form->{"paid"} += $form->{"paid_$i"};
- $form->{"datepaid"} = $form->{"datepaid_$i"} if $form->{"datepaid_$i"};
+ # Delete old payment entries from acc_trans.
+ my $query =
+ qq|SELECT oid
+ FROM acc_trans
+ WHERE (trans_id = ?) AND fx_transaction
+
+ UNION
+
+ SELECT at.oid
+ FROM acc_trans at
+ LEFT JOIN chart c ON (at.chart_id = c.id)
+ WHERE (trans_id = ?) AND (c.link LIKE '%AR_paid%')|;
+ push @delete_oids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}), conv_i($form->{id}));
+
+ $query =
+ qq|SELECT at.oid
+ FROM acc_trans at
+ LEFT JOIN chart c ON (at.chart_id = c.id)
+ WHERE (trans_id = ?)
+ AND ((c.link = 'AR') OR (c.link LIKE '%:AR') OR (c.link LIKE 'AR:%'))
+ ORDER BY at.oid
+ OFFSET 1|;
+ push @delete_oids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}));
+
+ if (@delete_oids) {
+ $query = qq|DELETE FROM acc_trans WHERE oid IN (| . join(", ", @delete_oids) . qq|)|;
+ do_query($form, $dbh, $query);
}
- $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy");
+ $main::lxdebug->leave_sub();
+}
- # record payments and offsetting AR
- for my $i (1 .. $form->{paidaccounts}) {
- if ($form->{"paid_$i"}) {
+sub post_payment {
+ $main::lxdebug->enter_sub();
- my ($accno) = split /--/, $form->{"AR_paid_$i"};
- $form->{"datepaid_$i"} = $form->{invdate} unless ($form->{"datepaid_$i"});
- $form->{datepaid} = $form->{"datepaid_$i"};
+ my ($self, $myconfig, $form, $locale) = @_;
- $exchangerate = 0;
- if (($form->{currency} eq $form->{defaultcurrency}) || ($form->{defaultcurrency} eq "")) {
- $form->{"exchangerate_$i"} = 1;
- } else {
- $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
- $form->{"exchangerate_$i"} = ($exchangerate) ? $exchangerate : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
- }
+ # connect to database, turn off autocommit
+ my $dbh = $form->dbconnect_noauto($myconfig);
- # record AR
- $amount = $form->round_amount($form->{"paid_$i"} * $form->{"exchangerate"}, 2);
+ my (%payments, $old_form, $row, $item, $query, %keep_vars);
- $query =
- qq|DELETE FROM acc_trans
- WHERE (trans_id = ?)
- AND (chart_id = (SELECT id FROM chart WHERE accno = ?))
- AND (amount = ?) AND (transdate = ?)|;
- do_query($form, $dbh, $query, $form->{id}, $form->{AR}, $amount, conv_date($form->{"datepaid_$i"}));
- $query =
- qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey)
- VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?,
- (SELECT taxkey_id FROM chart WHERE accno = ?))|;
- do_query($form, $dbh, $query, $form->{id}, $form->{AR}, $amount, $form->{"datepaid_$i"}, conv_i($form->{"globalproject_id"}), $accno);
+ $old_form = save_form();
- # record payment
- $form->{"paid_$i"} *= -1;
+ # Delete all entries in acc_trans from prior payments.
+ $self->_delete_payments($form, $dbh);
- $query =
- qq|DELETE FROM acc_trans
- WHERE (trans_id = ?)
- AND (chart_id = (SELECT id FROM chart WHERE accno = ?))
- AND (amount = ?) AND (transdate = ?) AND (source = ?) AND (memo = ?)|;
- do_query($form, $dbh, $query, $form->{id}, $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"}, $form->{"source_$i"}, $form->{"memo_$i"});
+ # Save the new payments the user made before cleaning up $form.
+ map { $payments{$_} = $form->{$_} } grep m/^datepaid_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^AR_paid_\d+$|^paidaccounts$/, keys %{ $form };
- $query =
- qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, project_id, taxkey)
- VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
- (SELECT taxkey_id FROM chart WHERE accno = ?))|;
- do_query($form, $dbh, $query, $form->{id}, $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"}, $form->{"source_$i"}, $form->{"memo_$i"},
- conv_i($form->{"globalproject_id"}), $accno);
+ # Clean up $form so that old content won't tamper the results.
+ %keep_vars = map { $_, 1 } qw(login password id);
+ map { delete $form->{$_} unless $keep_vars{$_} } keys %{ $form };
- # gain/loss
- $amount = $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} * $form->{"exchangerate_$i"};
- $form->{fx}{ $form->{($amount > 0 ? 'fxgain_accno' : 'fxloss_accno')} }{ $form->{"datepaid_$i"} } += $amount;
+ # Retrieve the invoice from the database.
+ $self->retrieve_invoice($myconfig, $form);
- $diff = 0;
+ # Set up the content of $form in the way that IS::post_invoice() expects.
+ $form->{exchangerate} = $form->format_amount($myconfig, $form->{exchangerate});
- # update exchange rate
- if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
- $form->update_exchangerate($dbh, $form->{currency}, $form->{"datepaid_$i"}, $form->{"exchangerate_$i"}, 0);
- }
+ for $row (1 .. scalar @{ $form->{invoice_details} }) {
+ $item = $form->{invoice_details}->[$row - 1];
- }
+ map { $item->{$_} = $form->format_amount($myconfig, $item->{$_}) } qw(qty sellprice discount);
+
+ map { $form->{"${_}_${row}"} = $item->{$_} } keys %{ $item };
}
- # record exchange rate differences and gains/losses
- foreach my $accno (keys %{ $form->{fx} }) {
- foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
+ $form->{rowcount} = scalar @{ $form->{invoice_details} };
- if ($form->{fx}{$accno}{$transdate} = $form->round_amount($form->{fx}{$accno}{$transdate}, 2)) { # '=' is no typo, it's an assignment
- $query =
- qq|DELETE FROM acc_trans
- WHERE (trans_id = ?)
- AND (chart_id = (SELECT c.id FROM chart c WHERE c.accno = ?))
- AND (amount = ?) AND (transdate = ?) AND (cleared = ?) AND (fx_transaction = ?)|;
- do_query($form, $dbh, $query, $form->{id}, $accno, $form->{fx}{$accno}{$transdate}, $transdate, 0, 1);
- $query =
- qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, project_id, taxkey)
- VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
- (SELECT taxkey_id FROM chart WHERE accno = ?))|;
- do_query($form, $dbh, $query, $form->{id}, $accno, $form->{fx}{$accno}{$transdate}, $transdate, 0, 1, conv_i($form->{"globalproject_id"}), $accno);
- }
+ delete @{$form}{qw(invoice_details paidaccounts storno paid)};
- }
- }
+ # Restore the payment options from the user input.
+ map { $form->{$_} = $payments{$_} } keys %payments;
- # save AR record
- delete $form->{datepaid} unless $form->{paid};
+ # Get the AR accno (which is normally done by Form::create_links()).
+ $query =
+ qq|SELECT c.accno
+ FROM acc_trans at
+ LEFT JOIN chart c ON (at.chart_id = c.id)
+ WHERE (trans_id = ?)
+ AND ((c.link = 'AR') OR (c.link LIKE '%:AR') OR (c.link LIKE 'AR:%'))
+ ORDER BY at.oid
+ LIMIT 1|;
- my $query = qq|UPDATE ar SET paid = ?, datepaid = ? WHERE id = ?|;
- do_query($form, $dbh, $query, $form->{"paid"}, conv_date($form->{"datepaid"}), conv_i($form->{"id"}));
+ ($form->{AR}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id}));
- my $rc = $dbh->commit;
- $dbh->disconnect;
+ # Post the new payments.
+ $self->post_invoice($myconfig, $form, $dbh, 1);
+
+ restore_form($old_form);
- $main::lxdebug->leave_sub() and return $rc;
+ my $rc = $dbh->commit();
+ $dbh->disconnect();
+
+ $main::lxdebug->leave_sub();
+
+ return $rc;
}
sub process_assembly {
my $taxzone_id = $form->{"taxzone_id"} * 1;
my $query =
qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice,
-
- c1.accno AS inventory_accno,
- c1.new_chart_id AS inventory_new_chart,
- date($transdate) - c1.valid_from AS inventory_valid,
-
- c2.accno AS income_accno,
- c2.new_chart_id AS income_new_chart,
- date($transdate) - c2.valid_from AS income_valid,
-
- c3.accno AS expense_accno,
- c3.new_chart_id AS expense_new_chart,
- date($transdate) - c3.valid_from AS expense_valid
-
+ c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from AS inventory_valid,
+ c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from AS income_valid,
+ c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from AS expense_valid
FROM invoice i, parts p
LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c1.id)
LEFT JOIN chart c2 ON ((SELECT income_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c2.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.marge_total, a.marge_percent,
e.name AS employee
FROM ar a
LEFT JOIN employee e ON (e.id = a.employee_id)
i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice,
i.discount, i.parts_id AS id, i.unit, i.deliverydate,
i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id,
- i.ordnumber, i.transdate, i.cusordnumber, i.subtotal,
+ i.ordnumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost,
p.partnumber, p.assembly, p.bin, p.notes AS partnotes,
p.inventory_accno_id AS part_inventory_accno_id, p.formel,
(SELECT tk.tax_id
FROM taxkeys tk
WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?)
- AND startdate <= $transdate
+ AND startdate <= date($transdate)
ORDER BY startdate DESC
LIMIT 1)
ORDER BY c.accno|;
qq|SELECT tk.tax_id, t.rate
FROM taxkeys tk
LEFT JOIN tax t ON tk.tax_id = t.id
- WHERE (tk.chart_id = ?) AND (startdate <= ?)
+ WHERE (tk.chart_id = ?) AND (startdate <= date(?))
ORDER BY tk.startdate DESC
LIMIT 1|;
my ($tax_id, $rate) =
my $query =
qq|SELECT
p.id, p.partnumber, p.description, p.sellprice,
- p.listprice, p.inventory_accno_id,
+ p.listprice, p.inventory_accno_id, p.lastcost,
c1.accno AS inventory_accno,
c1.new_chart_id AS inventory_new_chart,
ORDER BY startdate DESC
LIMIT 1)
ORDER BY c.accno|;
- @values = ($accno_id, $transdate);
+ @values = ($accno_id, $transdate eq "current_date" ? "now" : $transdate);
$stw = $dbh->prepare($query);
$stw->execute(@values) || $form->dberror($query);
sub is_storno {
$main::lxdebug->enter_sub();
- my ($self, $myconfig, $form, $table) = @_;
+ my ($self, $myconfig, $form, $table, $id) = @_;
- $main::lxdebug->leave_sub() and return 0 unless ($form->{id});
+ $main::lxdebug->leave_sub() and return 0 unless ($id);
# make sure there's no funny stuff in $table
# ToDO: die when this happens and throw an error
my $dbh = $form->dbconnect($myconfig);
my $query = qq|SELECT storno FROM $table WHERE id = ?|;
- my ($result) = selectrow_query($form, $dbh, $query, $form->{id});
+ my ($result) = selectrow_query($form, $dbh, $query, $id);
$dbh->disconnect();
projects / kivitendo-erp.git / blobdiff