projects / kivitendo-erp.git / blobdiff
? search:
summary | shortlog | log | commit | commitdiff | tree
raw | inline | side by side
Beim Drucken doch nicht die Arrays initialisieren. Momentan werden nämlich in $form...
[kivitendo-erp.git] / SL / IS.pm
diff --git a/SL/IS.pm b/SL/IS.pm
index da23eb4..b1df097 100644 (file)
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -58,6 +58,35 @@ sub invoice_details {
   ($form->{terms}) = $sth->fetchrow_array;
   $sth->finish;
 
+  my (@project_ids, %projectnumbers);
+
+  push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
+
+  # sort items by partsgroup
+  for $i (1 .. $form->{rowcount}) {
+    $partsgroup = "";
+    if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
+      $partsgroup = $form->{"partsgroup_$i"};
+    }
+    push @partsgroup, [$i, $partsgroup];
+    push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
+  }
+
+  if (@project_ids) {
+    $query = "SELECT id, projectnumber FROM project WHERE id IN (" .
+      join(", ", map({ "?" } @project_ids)) . ")";
+    $sth = $dbh->prepare($query);
+    $sth->execute(@project_ids) ||
+      $form->dberror($query . " (" . join(", ", @project_ids) . ")");
+    while (my $ref = $sth->fetchrow_hashref()) {
+      $projectnumbers{$ref->{id}} = $ref->{projectnumber};
+    }
+    $sth->finish();
+  }
+
+  $form->{"globalprojectnumber"} =
+    $projectnumbers{$form->{"globalproject_id"}};
+
   my $tax = 0;
   my $item;
   my $i;
@@ -91,6 +120,15 @@ sub invoice_details {
   my $subtotal_header = 0;
   my $subposition = 0;
 
+  my @arrays =
+    qw(runningnumber number description longdescription qty ship unit bin
+       deliverydate_oe ordnumber_oe transdate_oe licensenumber validuntil
+       partnotes serialnumber reqdate sellprice listprice netprice
+       discount p_discount discount_sub nodiscount_sub
+       linetotal  nodiscount_linetotal tax_rate projectnumber);
+
+  my @tax_arrays =
+    qw(taxbase tax taxdescription taxrate taxnumber);
 
   foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
     $i = $item->[0];
@@ -99,8 +137,7 @@ sub invoice_details {
       push(@{ $form->{description} }, qq|$item->[1]|);
       $sameitem = $item->[1];
 
-      map { push(@{ $form->{$_} }, "") }
-        qw(runningnumber number serialnumber bin partnotes qty unit deliverydate sellprice listprice netprice discount linetotal);
+      map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
     }
 
     $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
@@ -230,8 +267,8 @@ sub invoice_details {
       push(@{ $form->{nodiscount_linetotal} },
            $form->format_amount($myconfig, $nodiscount_linetotal, 2));
 
+      push(@{ $form->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}});
 
-      
       @taxaccounts = split / /, $form->{"taxaccounts_$i"};
       $taxrate     = 0;
       $taxdiff     = 0;
@@ -302,8 +339,7 @@ sub invoice_details {
 
         while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
           if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
-            map { push(@{ $form->{$_} }, "") }
-              qw(runningnumber number serialnumber unit qty bin sellprice listprice netprice discount linetotal nodiscount_linetotal);
+            map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
             $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
             push(@{ $form->{description} }, $sameitem);
           }
@@ -314,8 +350,7 @@ sub invoice_details {
                $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
                  )
                  . qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
-          map { push(@{ $form->{$_} }, "") }
-            qw(number unit qty runningnumber serialnumber bin sellprice listprice netprice discount linetotal nodiscount_linetotal);
+          map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
 
         }
         $sth->finish;
@@ -408,7 +443,7 @@ sub customer_details {
   }
 
   # get rest for the customer
-  my $query = qq|SELECT ct.*, cp.*, ct.notes as customernotes
+  my $query = qq|SELECT ct.*, cp.*, ct.notes as customernotes, ct.phone AS customerphone, ct.fax AS customerfax, ct.email AS customeremail
                  FROM customer ct
                  LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
                 WHERE ct.id = $form->{customer_id} $contact order by cp.cp_id limit 1|;
@@ -704,7 +739,7 @@ sub post_invoice {
                  '$form->{"description_$i"}', '$form->{"longdescription_$i"}', $form->{"qty_$i"},
                  $form->{"sellprice_$i"}, $fxsellprice,
                  $form->{"discount_$i"}, $allocated, 'f',
-                 '$form->{"unit_$i"}', $deliverydate, | . conv_i($form->{"project_id_$i"}) . qq|,
+                 '$form->{"unit_$i"}', $deliverydate, | . conv_i($form->{"project_id_$i"}, 'NULL') . qq|,
                  '$form->{"serialnumber_$i"}', '$pricegroup_id',
                  '$form->{"ordnumber_$i"}', '$form->{"transdate_$i"}', '$form->{"cusordnumber_$i"}', $baseqty, '$subtotal')|;
       $dbh->do($query) || $form->dberror($query);
@@ -797,6 +832,8 @@ sub post_invoice {
                                $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/);
@@ -806,12 +843,12 @@ sub post_invoice {
           ) != 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;
       }
     }
@@ -823,12 +860,12 @@ sub post_invoice {
           ) != 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);
       }
     }
   }
@@ -877,23 +914,23 @@ sub post_invoice {
   
         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;
   
         $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
-                    source, memo)
+                    source, memo, project_id)
                     VALUES ($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);
   
         # exchangerate difference
         $form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
@@ -933,12 +970,12 @@ sub post_invoice {
         ) {
 
         $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
-                   transdate, cleared, fx_transaction)
+                   transdate, cleared, fx_transaction, project_id)
                    VALUES ($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);
       }
     }
   }
@@ -1071,6 +1108,8 @@ sub post_payment {
       $form->get_exchangerate($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}) {
 
@@ -1105,11 +1144,11 @@ sub post_payment {
       $dbh->do($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
@@ -1120,12 +1159,12 @@ sub post_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
@@ -1163,12 +1202,12 @@ sub post_payment {
                                         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);
       }
     }
   }
Unnamed repository; edit this file 'description' to name the repository.