X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FIR.pm;h=5ea2404ede3956cd4e40cc9024aeb36c5b7b9995;hb=5dd59becc5c8a9adb9457754c0ebe564aa94e029;hp=ae3a3d4e1ea02c00d6a60a97b1af0ce827c4153c;hpb=15682dc47316fcc2deab66730045cd38afec001f;p=kivitendo-erp.git

diff --git a/SL/IR.pm b/SL/IR.pm
index ae3a3d4e1..5ea2404ed 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"});
     
@@ -273,9 +276,9 @@ 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 +373,6 @@ sub post_invoice {
 
       }
 
-      $project_id = 'NULL';
-      if ($form->{"projectnumber_$i"}) {
-        $project_id = $form->{"projectnumber_$i"};
-      }
       $deliverydate =
         ($form->{"deliverydate_$i"})
         ? qq|'$form->{"deliverydate_$i"}'|
@@ -386,12 +385,14 @@ sub post_invoice {
 		  VALUES ($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 +480,12 @@ 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 +522,24 @@ 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 +593,11 @@ 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, $project_id);
       }
     }
   }
@@ -638,6 +641,7 @@ sub post_invoice {
 	      curr = '$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);
@@ -665,9 +669,7 @@ 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 +847,7 @@ 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 +965,7 @@ sub retrieve_invoice {
     }
     $sth->finish;
 
-    if ($form->{webdav}) {
-      &webdav_folder($myconfig, $form);
-    }
-
+    Common::webdav_folder($form) if ($main::webdav);
   }
 
   my $rc = $dbh->commit;
@@ -999,10 +998,11 @@ sub get_vendor {
   my $query = qq|SELECT v.name AS vendor, v.creditlimit, v.terms,
                  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
+                 LEFT JOIN payment_terms pt ON v.payment_id = pt.id
 	         WHERE v.id = $form->{vendor_id}|;
   my $sth = $dbh->prepare($query);
   $sth->execute || $form->dberror($query);
@@ -1086,11 +1086,23 @@ sub get_vendor {
     while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
       if ($ref->{category} eq 'E') {
         $i++;
-        $form->{"AP_amount_$i"} = "$ref->{accno}--$ref->{description}";
+
+        if ($form->{initial_transdate}) {
+          my $tax_query =
+            qq|SELECT tk.tax_id, t.rate FROM taxkeys tk | .
+            qq|LEFT JOIN tax t ON tk.tax_id = t.id | .
+            qq|WHERE tk.chart_id = ? AND startdate <= ? | .
+            qq|ORDER BY tk.startdate DESC LIMIT 1|;
+          my ($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;
@@ -1288,38 +1300,6 @@ 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 +1321,8 @@ 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 +1357,12 @@ 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 +1371,13 @@ 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 +1415,13 @@ 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);
       }
     }
   }