X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FIR.pm;h=3982b267e15b46e7147c9a22f8bf1d871bb7b425;hb=a5d5620d468d74e593ee31ece1d7dc3612d14faa;hp=ae3a3d4e1ea02c00d6a60a97b1af0ce827c4153c;hpb=15682dc47316fcc2deab66730045cd38afec001f;p=kivitendo-erp.git

diff --git a/SL/IR.pm b/SL/IR.pm
index ae3a3d4e1..3982b267e 100644
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -35,6 +35,7 @@
 package IR;
 
 use SL::AM;
+use SL::Common;
 use SL::DBUtils;
 
 sub post_invoice {
@@ -99,6 +100,8 @@ sub post_invoice {
     ? $exchangerate
     : $form->parse_amount($myconfig, $form->{exchangerate});
 
+  $form->{exchangerate} = 1 unless ($form->{exchangerate} * 1);
+
   for my $i (1 .. $form->{rowcount}) {
     $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
     
@@ -221,9 +224,8 @@ sub post_invoice {
 
         $dbh->do($query) || $form->dberror($query);
 
-        $form->update_balance($dbh, "parts", "onhand",
-                              qq|id = $form->{"id_$i"}|,
-                              $baseqty)
+        $form->update_balance($dbh, "parts", "onhand", qq|id = ?|,
+                              $baseqty, $form->{"id_$i"})
           unless $form->{shipped};
 
         # check if we sold the item already and
@@ -273,9 +275,9 @@ sub post_invoice {
             # add entry for inventory, this one is for the sold item
             if ($linetotal != 0) {
               $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
-			  transdate)
+			  transdate, taxkey)
 			  VALUES ($ref->{trans_id}, $ref->{inventory_accno_id},
-			  $linetotal, '$ref->{transdate}')|;
+			  $linetotal, '$ref->{transdate}', (SELECT taxkey_id FROM chart WHERE id = $ref->{inventory_accno_id}))|;
               $dbh->do($query) || $form->dberror($query);
 
               # add expense
@@ -370,10 +372,6 @@ sub post_invoice {
 
       }
 
-      $project_id = 'NULL';
-      if ($form->{"projectnumber_$i"}) {
-        $project_id = $form->{"projectnumber_$i"};
-      }
       $deliverydate =
         ($form->{"deliverydate_$i"})
         ? qq|'$form->{"deliverydate_$i"}'|
@@ -386,12 +384,14 @@ sub post_invoice {
 		  VALUES ($form->{id}, $form->{"id_$i"},
 		  '$form->{"description_$i"}', | . ($form->{"qty_$i"} * -1) . qq|,  | . ($baseqty * -1) . qq|,
 		  $form->{"sellprice_$i"}, $fxsellprice, $allocated,
-		  '$form->{"unit_$i"}', $deliverydate, (SELECT id FROM project WHERE projectnumber = '$project_id'),
+		  '$form->{"unit_$i"}', $deliverydate, | . conv_i($form->{"project_id_$i"}, 'NULL') . qq|,
 		  '$form->{"serialnumber_$i"}')|;
       $dbh->do($query) || $form->dberror($query);
     }
   }
 
+  $project_id = conv_i($form->{"globalproject_id"});
+
   $form->{datepaid} = $form->{invdate};
 
   # all amounts are in natural state, netamount includes the taxes
@@ -479,12 +479,12 @@ 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);
       }
     }
   }
@@ -521,22 +521,24 @@ sub post_invoice {
 
       if ($form->{amount}{ $form->{id} }{ $form->{AP} } != 0) {
         $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
-		    transdate)
+		    transdate, taxkey, project_id)
 		    VALUES ($form->{id}, (SELECT c.id FROM chart c
-					WHERE c.accno = '$form->{AP}'),
-		    $amount, '$form->{"datepaid_$i"}')|;
-        $dbh->do($query) || $form->dberror($query);
+					WHERE c.accno = ?),
+		    $amount, '$form->{"datepaid_$i"}',
+                    (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+        do_query($form, $dbh, $query, $form->{AP}, $form->{AP}, $project_id);
       }
 
       # record payment
 
       $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
-                  source, memo)
+                  source, memo, taxkey, project_id)
                   VALUES ($form->{id}, (SELECT c.id FROM chart c
-		                      WHERE c.accno = '$accno'),
+		                      WHERE c.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"}',
+                  (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+      do_query($form, $dbh, $query, $accno, $accno, $project_id);
 
       $exchangerate = 0;
 
@@ -590,11 +592,11 @@ sub post_invoice {
         ) {
 
         $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
-	            transdate, cleared, fx_transaction)
+	            transdate, cleared, fx_transaction, taxkey, project_id)
 	            VALUES ($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', 0, ?)|;
+        do_query($form, $dbh, $query, $project_id);
       }
     }
   }
@@ -638,19 +640,20 @@ sub post_invoice {
 	      curr = '$form->{currency}',
 	      department_id = $form->{department_id},
               storno = '$form->{storno}',
+              globalproject_id = | . conv_i($form->{"globalproject_id"}, 'NULL') . qq|,
               cp_id = | . conv_i($form->{cp_id}, 'NULL') . qq|
               WHERE id = $form->{id}|;
   $dbh->do($query) || $form->dberror($query);
 
   if ($form->{storno}) {
-    $query = qq| update ap set paid=paid+amount where id=$form->{storno_id}|;
+    $query = qq| UPDATE ap SET paid = paid+amount WHERE id = $form->{storno_id}|;
     $dbh->do($query) || $form->dberror($query);
-    $query = qq| update ap set storno='$form->{storno}' where id=$form->{storno_id}|;
+    $query = qq| UPDATE ap SET storno = '$form->{storno}' WHERE id = $form->{storno_id}|;
     $dbh->do($query) || $form->dberror($query);
-    $query = qq§ update ap set intnotes='Rechnung storniert am $form->{invdate} ' || intnotes where id=$form->{storno_id}§;
+    $query = qq§ UPDATE ap SET intnotes = 'Rechnung storniert am $form->{invdate} ' || intnotes WHERE id = $form->{storno_id}§;
     $dbh->do($query) || $form->dberror($query);
 
-    $query = qq| update ap set paid=amount where id=$form->{id}|;
+    $query = qq| UPDATE ap SET paid = amount WHERE id = $form->{id}|;
     $dbh->do($query) || $form->dberror($query);
   }
 
@@ -665,9 +668,7 @@ sub post_invoice {
               WHERE amount = 0|;
   $dbh->do($query) || $form->dberror($query);
 
-  if ($form->{webdav}) {
-    &webdav_folder($myconfig, $form);
-  }
+  Common::webdav_folder($form) if ($main::webdav);
 
   my $rc = $dbh->commit;
   $dbh->disconnect;
@@ -845,7 +846,7 @@ sub retrieve_invoice {
 
     # retrieve invoice
     $query = qq|SELECT a.cp_id, a.invnumber, a.transdate AS invdate, a.duedate,
-                a.orddate, a.quodate,
+                a.orddate, a.quodate, a.globalproject_id,
                 a.ordnumber, a.quonumber, a.paid, a.taxincluded, a.notes, a.taxzone_id, a.storno, a.gldate,
 		a.intnotes, a.curr AS currency
 		FROM ap a
@@ -963,10 +964,7 @@ sub retrieve_invoice {
     }
     $sth->finish;
 
-    if ($form->{webdav}) {
-      &webdav_folder($myconfig, $form);
-    }
-
+    Common::webdav_folder($form) if ($main::webdav);
   }
 
   my $rc = $dbh->commit;
@@ -996,104 +994,87 @@ sub get_vendor {
   $form->{vendor_id} *= 1;
 
   # get vendor
-  my $query = qq|SELECT v.name AS vendor, v.creditlimit, v.terms,
+  my $query = qq|SELECT v.name AS vendor, v.creditlimit, v.terms, v.notes AS intnotes,
                  v.email, v.cc, v.bcc, v.language_id, v.payment_id,
 		 v.street, v.zipcode, v.city, v.country, v.taxzone_id,
-                 $duedate + v.terms AS duedate,
+                 $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
                  b.description AS business
                  FROM vendor v
                  LEFT JOIN business b ON b.id = v.business_id
-	         WHERE v.id = $form->{vendor_id}|;
-  my $sth = $dbh->prepare($query);
-  $sth->execute || $form->dberror($query);
-
-  $ref = $sth->fetchrow_hashref(NAME_lc);
+                 LEFT JOIN payment_terms pt ON v.payment_id = pt.id
+	         WHERE v.id = ?|;
+  $ref = selectfirst_hashref_query($form, $dbh, $query, $form->{vendor_id});
   map { $form->{$_} = $ref->{$_} } keys %$ref;
-  $sth->finish;
 
   $form->{creditremaining} = $form->{creditlimit};
-  $query = qq|SELECT SUM(a.amount - a.paid)
-              FROM ap a
-	      WHERE a.vendor_id = $form->{vendor_id}|;
-  $sth = $dbh->prepare($query);
-  $sth->execute || $form->dberror($query);
-
-  ($form->{creditremaining}) -= $sth->fetchrow_array;
-
-  $sth->finish;
+  $query = qq|SELECT SUM(a.amount - a.paid) FROM ap a WHERE a.vendor_id = ?|;
+  my ($unpaid_invoices) = selectfirst_array_query($form, $dbh, $query, $form->{vendor_id});
+  $form->{creditremaining} -= $unpaid_invoices;
 
   $query = qq|SELECT o.amount,
-                (SELECT e.sell FROM exchangerate e
-		 WHERE e.curr = o.curr
-		 AND e.transdate = o.transdate)
-	      FROM oe o
-	      WHERE o.vendor_id = $form->{vendor_id}
-	      AND o.quotation = '0'
-	      AND o.closed = '0'|;
-  $sth = $dbh->prepare($query);
-  $sth->execute || $form->dberror($query);
-
-  while (my ($amount, $exch) = $sth->fetchrow_array) {
+                (SELECT e.sell FROM exchangerate e 
+                 WHERE e.curr = o.curr AND e.transdate = o.transdate) AS exch
+	      FROM oe o WHERE o.vendor_id = ?  
+                AND o.quotation = '0' AND o.closed = '0'|;
+  my $sth = prepare_execute_query($form, $dbh, $query, $form->{vendor_id});
+  while (my ($amount, $exch) = $sth->fetchrow_array()) {
     $exch = 1 unless $exch;
     $form->{creditremaining} -= $amount * $exch;
   }
-  $sth->finish;
+  $sth->finish();
 
   # get shipto if we do not convert an order or invoice
   if (!$form->{shipto}) {
     map { delete $form->{$_} }
       qw(shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail);
 
-    $query = qq|SELECT s.* FROM shipto s
-                WHERE s.trans_id = $form->{vendor_id} AND s.module= 'CT'|;
-    $sth = $dbh->prepare($query);
-    $sth->execute || $form->dberror($query);
-
-    $ref = $sth->fetchrow_hashref(NAME_lc);
+    $query = qq|SELECT s.* FROM shipto s WHERE s.trans_id = ? AND s.module= 'CT'|;
+    $ref = selectfirst_hashref_query($form, $dbh, $query, $form->{vendor_id});
     map { $form->{$_} = $ref->{$_} } keys %$ref;
-    $sth->finish;
   }
 
   # get taxes for vendor
-  $query = qq|SELECT c.accno
-              FROM chart c
+  $query = qq|SELECT c.accno FROM chart c
 	      JOIN vendortax v ON (v.chart_id = c.id)
-	      WHERE v.vendor_id = $form->{vendor_id}|;
-  $sth = $dbh->prepare($query);
-  $sth->execute || $form->dberror($query);
-
+	      WHERE v.vendor_id = ?|;
   my $vendortax = ();
-  while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
-    $vendortax{ $ref->{accno} } = 1;
-  }
-  $sth->finish;
+  $ref = selectall_hashref_query($form, $dbh, $query, $form->{vendor_id});
+  map { $vendortax{ $_->{accno} } = 1 } @$ref;
 
   if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
 
     # setup last accounts used
-    $query = qq|SELECT c.accno, c.description, c.link, c.category
+    $query = qq|SELECT c.id, c.accno, c.description, c.link, c.category
 		FROM chart c
 		JOIN acc_trans ac ON (ac.chart_id = c.id)
 		JOIN ap a ON (a.id = ac.trans_id)
-		WHERE a.vendor_id = $form->{vendor_id}
-		AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
+		WHERE a.vendor_id = ?
+                AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
 		AND a.id IN (SELECT max(a2.id) FROM ap a2
-			     WHERE a2.vendor_id = $form->{vendor_id})|;
-    $sth = $dbh->prepare($query);
-    $sth->execute || $form->dberror($query);
+			     WHERE a2.vendor_id = ?)|;
+    $refs = selectall_hashref_query($form, $dbh, $query, $form->{vendor_id}, $form->{vendor_id});
 
     my $i = 0;
-    while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
+    for $ref (@$refs) {
       if ($ref->{category} eq 'E') {
         $i++;
-        $form->{"AP_amount_$i"} = "$ref->{accno}--$ref->{description}";
+
+        if ($form->{initial_transdate}) {
+          my $tax_query = qq|SELECT tk.tax_id, t.rate FROM taxkeys tk
+                             LEFT JOIN tax t ON tk.tax_id = t.id
+                             WHERE tk.chart_id = ? AND startdate <= ?
+                             ORDER BY tk.startdate DESC LIMIT 1|;
+          my ($tax_id, $rate) = selectrow_query($form, $dbh, $tax_query, $ref->{id},
+                                                $form->{initial_transdate});
+          $form->{"taxchart_$i"} = "${tax_id}--${rate}";
+        }
+
+        $form->{"AP_amount_$i"} = "$ref->{accno}--$tax_id";
       }
       if ($ref->{category} eq 'L') {
-        $form->{APselected} = $form->{AP_1} =
-          "$ref->{accno}--$ref->{description}";
+        $form->{APselected} = $form->{AP_1} = $ref->{accno};
       }
     }
-    $sth->finish;
     $form->{rowcount} = $i if ($i && !$form->{type});
   }
 
@@ -1288,38 +1269,6 @@ sub item_links {
   $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();
-}
-
 sub post_payment {
   $main::lxdebug->enter_sub();
 
@@ -1341,6 +1290,8 @@ sub post_payment {
       $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate},
                               "buy");
 
+  my $project_id = conv_i($form->{"globalproject_id"});
+
   # record payments and offsetting AP
   for my $i (1 .. $form->{paidaccounts}) {
 
@@ -1375,11 +1326,12 @@ sub post_payment {
       $dbh->do($query) || $form->dberror($query);
 
       $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
-                  transdate)
+                  transdate, taxkey, project_id)
                   VALUES ($form->{id}, (SELECT c.id FROM chart c
-                                      WHERE c.accno = '$form->{AP}'),
-                  $amount, '$form->{"datepaid_$i"}')|;
-      $dbh->do($query) || $form->dberror($query);
+                                      WHERE c.accno = ?),
+                  $amount, '$form->{"datepaid_$i"}',
+                  (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+      do_query($form, $dbh, $query, $form->{AP}, $form->{AP}, $project_id);
 
 
 
@@ -1388,12 +1340,13 @@ sub post_payment {
       $dbh->do($query) || $form->dberror($query);
 
       $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
-                  source, memo)
+                  source, memo, taxkey, project_id)
                   VALUES ($form->{id}, (SELECT c.id FROM chart c
-		                      WHERE c.accno = '$accno'),
+		                      WHERE c.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"}',
+                  (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+      do_query($form, $dbh, $query, $accno, $accno, $project_id);
 
 
       # gain/loss
@@ -1431,12 +1384,13 @@ 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);
         $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
-	            transdate, cleared, fx_transaction)
+	            transdate, cleared, fx_transaction, taxkey, project_id)
 		    VALUES ($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);
+		            WHERE c.accno = ?),
+		    $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1',
+                    (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+        do_query($form, $dbh, $query, $accno, $accno, $project_id);
       }
     }
   }