X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FIR.pm;h=597067283324e1730307881ea953a74f099e5823;hb=5b4da8b54a5b66176d56b2ac574e30d75b29eb31;hp=af80fce2c5d743ee34a93e3a80e05afb4e932658;hpb=8e2065873b0e00dde437383bb22c57be508e331f;p=kivitendo-erp.git diff --git a/SL/IR.pm b/SL/IR.pm index af80fce2c..597067283 100644 --- a/SL/IR.pm +++ b/SL/IR.pm @@ -371,10 +371,6 @@ sub post_invoice { } - $project_id = 'NULL'; - if ($form->{"projectnumber_$i"}) { - $project_id = $form->{"projectnumber_$i"}; - } $deliverydate = ($form->{"deliverydate_$i"}) ? qq|'$form->{"deliverydate_$i"}'| @@ -387,12 +383,14 @@ sub post_invoice { VALUES ($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_$i"}) . qq|, '$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 @@ -480,12 +478,12 @@ 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, $project_id); } } } @@ -522,22 +520,22 @@ sub post_invoice { if ($form->{amount}{ $form->{id} }{ $form->{AP} } != 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->{AP}'), - $amount, '$form->{"datepaid_$i"}')|; - $dbh->do($query) || $form->dberror($query); + $amount, '$form->{"datepaid_$i"}', ?)|; + do_query($form, $dbh, $query, $project_id); } # record payment $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, - source, memo) + source, memo, project_id) VALUES ($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 = 0; @@ -591,11 +589,11 @@ 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, $project_id); } } } @@ -639,6 +637,7 @@ sub post_invoice { curr = '$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); @@ -844,7 +843,7 @@ 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 @@ -1305,6 +1304,8 @@ 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}) { @@ -1339,11 +1340,11 @@ 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->{AP}'), - $amount, '$form->{"datepaid_$i"}')|; - $dbh->do($query) || $form->dberror($query); + $amount, '$form->{"datepaid_$i"}', ?)|; + do_query($form, $dbh, $query, $project_id); @@ -1352,12 +1353,12 @@ 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, $project_id); # gain/loss @@ -1395,12 +1396,12 @@ sub post_payment { WHERE c.accno = '$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); } } }