use Data::Dumper;
use SL::AM;
+use SL::Common;
use SL::DBUtils;
sub invoice_details {
}
}
- $project_id = 'NULL';
- if ($form->{"projectnumber_$i"}) {
- $project_id = $form->{"projectnumber_$i"};
- }
$deliverydate =
($form->{"deliverydate_$i"})
? qq|'$form->{"deliverydate_$i"}'|
'$form->{"description_$i"}', '$form->{"longdescription_$i"}', $form->{"qty_$i"},
$form->{"sellprice_$i"}, $fxsellprice,
$form->{"discount_$i"}, $allocated, 'f',
- '$form->{"unit_$i"}', $deliverydate, (SELECT id from project where projectnumber = '$project_id'),
+ '$form->{"unit_$i"}', $deliverydate, | . conv_i($form->{"project_id_$i"}) . qq|,
'$form->{"serialnumber_$i"}', '$pricegroup_id',
'$form->{"ordnumber_$i"}', '$form->{"transdate_$i"}', '$form->{"cusordnumber_$i"}', $baseqty, '$subtotal')|;
$dbh->do($query) || $form->dberror($query);
$form->{exchangerate}, 0);
}
+ $project_id = conv_i($form->{"globalproject_id"});
+
foreach my $trans_id (keys %{ $form->{amount} }) {
foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
next unless ($form->{expense_inventory} =~ /$accno/);
) != 0
) {
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
- transdate, taxkey)
+ transdate, taxkey, project_id)
VALUES ($trans_id, (SELECT c.id FROM chart c
WHERE c.accno = '$accno'),
$form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
- (SELECT taxkey_id FROM chart WHERE accno = '$accno'))|;
- $dbh->do($query) || $form->dberror($query);
+ (SELECT taxkey_id FROM chart WHERE accno = '$accno'), ?)|;
+ do_query($form, $dbh, $query, $project_id);
$form->{amount}{$trans_id}{$accno} = 0;
}
}
) != 0
) {
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
- transdate, taxkey)
+ transdate, taxkey, project_id)
VALUES ($trans_id, (SELECT id FROM chart
WHERE accno = '$accno'),
$form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
- (SELECT taxkey_id FROM chart WHERE accno = '$accno'))|;
- $dbh->do($query) || $form->dberror($query);
+ (SELECT taxkey_id FROM chart WHERE accno = '$accno'), ?)|;
+ do_query($form, $dbh, $query, $project_id);
}
}
}
if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
- transdate)
+ transdate, project_id)
VALUES ($form->{id}, (SELECT c.id FROM chart c
WHERE c.accno = '$form->{AR}'),
- $amount, '$form->{"datepaid_$i"}')|;
- $dbh->do($query) || $form->dberror($query);
+ $amount, '$form->{"datepaid_$i"}', ?)|;
+ do_query($form, $dbh, $query, $project_id);
}
# record payment
$form->{"paid_$i"} *= -1;
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
- source, memo)
+ source, memo, ?)
VALUES ($form->{id}, (SELECT c.id FROM chart c
- WHERE c.accno = '$accno'),
+ WHERE c.accno = '$accno', project_id),
$form->{"paid_$i"}, '$form->{"datepaid_$i"}',
'$form->{"source_$i"}', '$form->{"memo_$i"}')|;
- $dbh->do($query) || $form->dberror($query);
+ do_query($form, $dbh, $query, $project_id);
# exchangerate difference
$form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
) {
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
- transdate, cleared, fx_transaction)
+ transdate, cleared, fx_transaction, project_id)
VALUES ($form->{id},
(SELECT c.id FROM chart c
WHERE c.accno = '$accno'),
- $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1')|;
- $dbh->do($query) || $form->dberror($query);
+ $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1', ?)|;
+ do_query($form, $dbh, $query, $project_id);
}
}
}
delivery_vendor_id = $form->{delivery_vendor_id},
employee_id = $form->{employee_id},
storno = '$form->{storno}',
+ globalproject_id = | . conv_i($form->{"globalproject_id"}, 'NULL') . qq|,
cp_id = | . conv_i($form->{"cp_id"}, 'NULL') . qq|
WHERE id = $form->{id}
|;
# save printed, emailed and queued
$form->save_status($dbh);
- if ($form->{webdav}) {
- &webdav_folder($myconfig, $form);
- }
+ Common::webdav_folder($form) if ($main::webdav);
my $rc = $dbh->commit;
$dbh->disconnect;
$form->get_exchangerate($dbh, $form->{currency}, $form->{invdate},
"buy");
+ my $project_id = conv_i($form->{"globalproject_id"});
+
# record payments and offsetting AR
for my $i (1 .. $form->{paidaccounts}) {
$dbh->do($query) || $form->dberror($query);
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
- transdate)
+ transdate, project_id)
VALUES ($form->{id}, (SELECT c.id FROM chart c
WHERE c.accno = '$form->{AR}'),
- $amount, '$form->{"datepaid_$i"}')|;
- $dbh->do($query) || $form->dberror($query);
+ $amount, '$form->{"datepaid_$i"}', ?)|;
+ do_query($form, $dbh, $query, $project_id);
# record payment
$dbh->do($query) || $form->dberror($query);
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
- source, memo)
+ source, memo, project_id)
VALUES ($form->{id}, (SELECT c.id FROM chart c
WHERE c.accno = '$accno'),
$form->{"paid_$i"}, '$form->{"datepaid_$i"}',
- '$form->{"source_$i"}', '$form->{"memo_$i"}')|;
- $dbh->do($query) || $form->dberror($query);
+ '$form->{"source_$i"}', '$form->{"memo_$i"}', ?)|;
+ do_query($form, $dbh, $query, $project_id);
# gain/loss
WHERE c.accno = '$accno') AND amount=$form->{fx}{$accno}{$transdate} AND transdate='$transdate' AND cleared='0' AND fx_transaction='1'|;
$dbh->do($query) || $form->dberror($query);
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
- transdate, cleared, fx_transaction)
+ transdate, cleared, fx_transaction, project_id)
VALUES ($form->{id},
(SELECT c.id FROM chart c
WHERE c.accno = '$accno'),
- $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1')|;
- $dbh->do($query) || $form->dberror($query);
+ $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1', ?)|;
+ do_query($form, $dbh, $query, $project_id);
}
}
}
# retrieve invoice
$query = qq|SELECT a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
- a.orddate, a.quodate,
+ 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,
}
$sth->finish;
- if ($form->{webdav}) {
- &webdav_folder($myconfig, $form);
- }
+ Common::webdav_folder($form) if ($main::webdav);
}
my $rc = $dbh->commit;
$main::lxdebug->leave_sub();
}
-sub webdav_folder {
- $main::lxdebug->enter_sub();
-
- my ($myconfig, $form) = @_;
-
-SWITCH: {
- $path = "webdav/rechnungen/" . $form->{invnumber}, last SWITCH
- if ($form->{vc} eq "customer");
- $path = "webdav/einkaufsrechnungen/" . $form->{invnumber}, last SWITCH
- if ($form->{vc} eq "vendor");
- }
-
- if (!-d $path) {
- mkdir($path, 0770) or die "can't make directory $!\n";
- } else {
- if ($form->{id}) {
- @files = <$path/*>;
- foreach $file (@files) {
- $file =~ /\/([^\/]*)$/;
- $fname = $1;
- $ENV{'SCRIPT_NAME'} =~ /\/([^\/]*)\//;
- $lxerp = $1;
- $link = "http://" . $ENV{'SERVER_NAME'} . "/" . $lxerp . "/" . $file;
- $form->{WEBDAV}{$fname} = $link;
- }
- }
- }
-
- $main::lxdebug->leave_sub();
-}
-
1;