X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FIR.pm;h=5ff85e5730f0171a5b6dce4f9d3c49d2ca442364;hb=357d134d265637fb37ed2cd47da2ce3ef44d015a;hp=454e74737897b85dcc7f49762a2f772076c2bd2d;hpb=a9c324b2fb9bfe074c4f3ee6a55f36aa83227ed5;p=kivitendo-erp.git diff --git a/SL/IR.pm b/SL/IR.pm index 454e74737..5ff85e573 100644 --- a/SL/IR.pm +++ b/SL/IR.pm @@ -38,10 +38,13 @@ use SL::AM; use SL::ARAP; use SL::Common; use SL::CVar; +use SL::DATEV qw(:CONSTANTS); use SL::DBUtils; use SL::DO; use SL::GenericTranslations; +use SL::IO; use SL::MoreCommon; +use SL::DB::Default; use List::Util qw(min); use strict; @@ -82,7 +85,7 @@ sub post_invoice { if ($form->{currency} eq $defaultcurrency) { $form->{exchangerate} = 1; } else { - $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, 'sell'); + $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{invdate}, 'sell'); } $form->{exchangerate} = $exchangerate || $form->parse_amount($myconfig, $form->{exchangerate}); @@ -102,7 +105,11 @@ sub post_invoice { $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"}); $form->{"qty_$i"} *= -1 if $form->{storno}; - $form->{"inventory_accno_$i"} = $form->{"expense_accno_$i"} if $main::eur; + if ( $::instance_conf->get_inventory_system eq 'periodic') { + # inventory account number is overwritten with expense account number, so + # never book incoming to inventory account but always to expense account + $form->{"inventory_accno_$i"} = $form->{"expense_accno_$i"} + }; # get item baseunit if (!$item_units{$form->{"id_$i"}}) { @@ -157,8 +164,10 @@ sub post_invoice { $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2); if ($form->{taxincluded}) { + $taxamount = $linetotal * ($taxrate / (1 + $taxrate)); $form->{"sellprice_$i"} = $form->{"sellprice_$i"} * (1 / (1 + $taxrate)); + } else { $taxamount = $linetotal * $taxrate; } @@ -200,15 +209,15 @@ sub post_invoice { next if $payments_only; - # update parts table + # update parts table by setting lastcost to current price, don't allow negative values by using abs $query = qq|UPDATE parts SET lastcost = ? WHERE id = ?|; - @values = ($form->{"sellprice_$i"}, conv_i($form->{"id_$i"})); + @values = (abs($form->{"sellprice_$i"} / $basefactor), conv_i($form->{"id_$i"})); do_query($form, $dbh, $query, @values); # check if we sold the item already and # make an entry for the expense and inventory $query = - qq|SELECT i.id, i.qty, i.allocated, i.trans_id, + qq|SELECT i.id, i.qty, i.allocated, i.trans_id, i.base_qty, p.inventory_accno_id, p.expense_accno_id, a.transdate FROM invoice i, ar a, parts p WHERE (i.parts_id = p.id) @@ -216,6 +225,20 @@ sub post_invoice { AND ((i.base_qty + i.allocated) > 0) AND (i.trans_id = a.id) ORDER BY transdate|; + # ORDER BY transdate guarantees FIFO + +# sold two items without having bought them yet, example result of query: +# id | qty | allocated | trans_id | inventory_accno_id | expense_accno_id | transdate +# ---+-----+-----------+----------+--------------------+------------------+------------ +# 9 | 2 | 0 | 9 | 15 | 151 | 2011-01-05 + +# base_qty + allocated > 0 if article has already been sold but not bought yet + +# select qty,allocated,base_qty,sellprice from invoice where trans_id = 9; +# qty | allocated | base_qty | sellprice +# -----+-----------+----------+------------ +# 2 | 0 | 2 | 1000.00000 + $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id_$i"})); my $totalqty = $baseqty; @@ -224,32 +247,40 @@ sub post_invoice { my $qty = min $totalqty, ($ref->{base_qty} + $ref->{allocated}); $linetotal = $form->round_amount(($form->{"sellprice_$i"} * $qty) / $basefactor, 2); - if ($ref->{allocated} < 0) { - - # we have an entry for it already, adjust amount - $form->update_balance($dbh, "acc_trans", "amount", - qq| (trans_id = $ref->{trans_id}) - AND (chart_id = $ref->{inventory_accno_id}) - AND (transdate = '$ref->{transdate}')|, - $linetotal); - - $form->update_balance($dbh, "acc_trans", "amount", - qq| (trans_id = $ref->{trans_id}) - AND (chart_id = $ref->{expense_accno_id}) - AND (transdate = '$ref->{transdate}')|, - $linetotal * -1); - - } elsif ($linetotal != 0) { - # add entry for inventory, this one is for the sold item - $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey) VALUES (?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE id = ?))|; - @values = ($ref->{trans_id}, $ref->{inventory_accno_id}, $linetotal, $ref->{transdate}, $ref->{inventory_accno_id}); - do_query($form, $dbh, $query, @values); - - # add expense - $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey) VALUES (?, ?, ?, ?, (SELECT taxkey from tax WHERE chart_id = ?))|; - @values = ($ref->{trans_id}, $ref->{expense_accno_id}, ($linetotal * -1), $ref->{transdate}, $ref->{expense_accno_id}); - do_query($form, $dbh, $query, @values); - } + if ( $::instance_conf->get_inventory_system eq 'perpetual' ) { + # Warenbestandsbuchungen nur bei Bestandsmethode + + if ($ref->{allocated} < 0) { + +# we have an entry for it already, adjust amount + $form->update_balance($dbh, "acc_trans", "amount", + qq| (trans_id = $ref->{trans_id}) + AND (chart_id = $ref->{inventory_accno_id}) + AND (transdate = '$ref->{transdate}')|, + $linetotal); + + $form->update_balance($dbh, "acc_trans", "amount", + qq| (trans_id = $ref->{trans_id}) + AND (chart_id = $ref->{expense_accno_id}) + AND (transdate = '$ref->{transdate}')|, + $linetotal * -1); + + } elsif ($linetotal != 0) { + + # allocated >= 0 + # add entry for inventory, this one is for the sold item + $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id) VALUES (?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE id = ?), + (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|; + @values = ($ref->{trans_id}, $ref->{inventory_accno_id}, $linetotal, $ref->{transdate}, $ref->{inventory_accno_id}, $ref->{inventory_accno_id}, $ref->{transdate}); + do_query($form, $dbh, $query, @values); + +# add expense + $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id) VALUES (?, ?, ?, ?, (SELECT taxkey from tax WHERE chart_id = ?), + (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|; + @values = ($ref->{trans_id}, $ref->{expense_accno_id}, ($linetotal * -1), $ref->{transdate}, $ref->{expense_accno_id}, $ref->{expense_accno_id}, $ref->{transdate}); + do_query($form, $dbh, $query, @values); + } + }; # update allocated for sold item $form->update_balance($dbh, "invoice", "allocated", qq|id = $ref->{id}|, $qty * -1); @@ -262,6 +293,8 @@ sub post_invoice { $sth->finish(); } else { # if ($form->{"inventory_accno_id_$i"}) + # part doesn't have an inventory_accno_id + # lastcost of the part is updated at the end $linetotal = $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"} / $price_factor, 2); @@ -308,7 +341,7 @@ sub post_invoice { # update lastcost $query = qq|UPDATE parts SET lastcost = ? WHERE id = ?|; - do_query($form, $dbh, $query, $form->{"sellprice_$i"}, conv_i($form->{"id_$i"})); + do_query($form, $dbh, $query, $form->{"sellprice_$i"} / $basefactor, conv_i($form->{"id_$i"})); } next if $payments_only; @@ -317,12 +350,12 @@ sub post_invoice { my ($invoice_id) = selectfirst_array_query($form, $dbh, qq|SELECT nextval('invoiceid')|); $query = - qq|INSERT INTO invoice (id, trans_id, parts_id, description, qty, base_qty, + qq|INSERT INTO invoice (id, trans_id, parts_id, description, longdescription, qty, base_qty, sellprice, fxsellprice, discount, allocated, unit, deliverydate, project_id, serialnumber, price_factor_id, price_factor, marge_price_factor) - VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, (SELECT factor FROM price_factors WHERE id = ?), ?)|; + VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, (SELECT factor FROM price_factors WHERE id = ?), ?)|; @values = ($invoice_id, conv_i($form->{id}), conv_i($form->{"id_$i"}), - $form->{"description_$i"}, $form->{"qty_$i"} * -1, + $form->{"description_$i"}, $form->{"longdescription_$i"}, $form->{"qty_$i"} * -1, $baseqty * -1, $form->{"sellprice_$i"}, $fxsellprice, $form->{"discount_$i"}, $allocated, $form->{"unit_$i"}, conv_date($form->{deliverydate}), conv_i($form->{"project_id_$i"}), $form->{"serialnumber_$i"}, @@ -379,11 +412,41 @@ sub post_invoice { $invoicediff += $paiddiff; $expensediff += $paiddiff; - ######## this only applies to tax included +######## this only applies to tax included + + # in the sales invoice case rounding errors only have to be corrected for + # income accounts, it is enough to add the total rounding error to one of + # the income accounts, with the one assigned to the last row being used + # (lastinventoryaccno) + + # in the purchase invoice case rounding errors may be split between + # inventory accounts and expense accounts. After rounding, an error of 1 + # cent is introduced if the total rounding error exceeds 0.005. The total + # error is made up of $invoicediff and $expensediff, however, so if both + # values are below 0.005, but add up to a total >= 0.005, correcting + # lastinventoryaccno and lastexpenseaccno separately has no effect after + # rounding. This caused bug 1579. Therefore when the combined total exceeds + # 0.005, but neither do individually, the account with the larger value + # shall receive the total rounding error, and the next time it is rounded + # the 1 cent correction will be introduced. $form->{amount}{ $form->{id} }{$lastinventoryaccno} -= $invoicediff if $lastinventoryaccno; $form->{amount}{ $form->{id} }{$lastexpenseaccno} -= $expensediff if $lastexpenseaccno; + if ( (abs($expensediff)+abs($invoicediff)) >= 0.005 and abs($expensediff) < 0.005 and abs($invoicediff) < 0.005 ) { + + # in total the rounding error adds up to 1 cent effectively, correct the + # larger of the two numbers + + if ( abs($form->{amount}{ $form->{id} }{$lastinventoryaccno}) > abs($form->{amount}{ $form->{id} }{$lastexpenseaccno}) ) { + # $invoicediff has already been deducted, now also deduct expensediff + $form->{amount}{ $form->{id} }{$lastinventoryaccno} -= $expensediff; + } else { + # expensediff has already been deducted, now also deduct invoicediff + $form->{amount}{ $form->{id} }{$lastexpenseaccno} -= $invoicediff; + }; + }; + } else { $amount = $form->round_amount($netamount * $form->{exchangerate}, 2); $paiddiff = $amount - $netamount * $form->{exchangerate}; @@ -404,23 +467,25 @@ sub post_invoice { $form->{paid} = $form->round_amount($form->{paid} * $form->{exchangerate} + $paiddiff, 2) if $form->{paid} != 0; - # update exchangerate +# update exchangerate $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate}, 0, $form->{exchangerate}) if ($form->{currency} ne $defaultcurrency) && !$exchangerate; - # record acc_trans transactions +# record acc_trans transactions foreach my $trans_id (keys %{ $form->{amount} }) { foreach my $accno (keys %{ $form->{amount}{$trans_id} }) { $form->{amount}{$trans_id}{$accno} = $form->round_amount($form->{amount}{$trans_id}{$accno}, 2); + next if $payments_only || !$form->{amount}{$trans_id}{$accno}; - $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id) + $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id, tax_id) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, - (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|; + (SELECT taxkey_id FROM chart WHERE accno = ?), ?, + (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|; @values = ($trans_id, $accno, $form->{amount}{$trans_id}{$accno}, - conv_date($form->{invdate}), $accno, $project_id); + conv_date($form->{invdate}), $accno, $project_id, $accno, conv_date($form->{invdate})); do_query($form, $dbh, $query, @values); } } @@ -439,6 +504,12 @@ sub post_invoice { # record payments and offsetting AP for my $i (1 .. $form->{paidaccounts}) { + if ($form->{"acc_trans_id_$i"} + && $payments_only + && (SL::DB::Default->get->payments_changeable == 0)) { + next; + } + next if $form->{"paid_$i"} == 0; my ($accno) = split /--/, $form->{"AP_paid_$i"}; @@ -449,20 +520,25 @@ sub post_invoice { # record AP if ($form->{amount}{ $form->{id} }{ $form->{AP} } != 0) { - $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id) + $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id, tax_id) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, - (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|; + (SELECT taxkey_id FROM chart WHERE accno = ?), ?, + (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|; @values = (conv_i($form->{id}), $form->{AP}, $amount, - $form->{"datepaid_$i"}, $form->{AP}, $project_id); + $form->{"datepaid_$i"}, $form->{AP}, $project_id, $form->{AP}, conv_date($form->{"datepaid_$i"})); do_query($form, $dbh, $query, @values); } # record payment - $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, taxkey, project_id) - VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, - (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|; + my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig)); + + $query = + qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, taxkey, project_id, tax_id) + VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?, + (SELECT taxkey_id FROM chart WHERE accno = ?), ?, + (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|; @values = (conv_i($form->{id}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"}, - $form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id); + $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id, $accno, conv_date($form->{"datepaid_$i"})); do_query($form, $dbh, $query, @values); $exchangerate = 0; @@ -500,16 +576,19 @@ sub post_invoice { $form->{fx}{$accno}{$transdate} = $form->round_amount($form->{fx}{$accno}{$transdate}, 2); next if ($form->{fx}{$accno}{$transdate} == 0); - $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey, project_id) - VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1', 0, ?)|; - @values = (conv_i($form->{id}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $project_id); + $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey, project_id, tax_id) + VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1', 0, ?, + (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|; + @values = (conv_i($form->{id}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $project_id, $accno, $form->{fx}{$accno}{$transdate}); do_query($form, $dbh, $query, @values); } } + IO->set_datepaid(table => 'ap', id => $form->{id}, dbh => $dbh); + if ($payments_only) { - $query = qq|UPDATE ap SET paid = ?, datepaid = ? WHERE id = ?|; - do_query($form, $dbh, $query, $form->{paid}, $form->{paid} ? conv_date($form->{datepaid}) : undef, conv_i($form->{id})); + $query = qq|UPDATE ap SET paid = ? WHERE id = ?|; + do_query($form, $dbh, $query, $form->{paid}, conv_i($form->{id})); if (!$provided_dbh) { $dbh->commit(); @@ -524,7 +603,14 @@ sub post_invoice { # set values which could be empty my $taxzone_id = $form->{taxzone_id} * 1; - $form->{department_id} = (split /--/, $form->{department})[1]; + + # Seit neuestem wird die department_id schon übergeben UND $form->department nicht mehr + # korrekt zusammengebaut. Sehr wahrscheinlich beim Umstieg auf T8 kaputt gegangen + # Ich lass den Code von 2005 erstmal noch stehen ;-) jb 03-2011 + # copy & paste von IS.pm + if (!$form->{department_id}){ + $form->{department_id} = (split /--/, $form->{department})[1]; + } $form->{invnumber} = $form->{id} unless $form->{invnumber}; $taxzone_id = 0 if (3 < $taxzone_id) || (0 > $taxzone_id); @@ -533,7 +619,7 @@ sub post_invoice { $query = qq|UPDATE ap SET invnumber = ?, ordnumber = ?, quonumber = ?, transdate = ?, orddate = ?, quodate = ?, vendor_id = ?, amount = ?, - netamount = ?, paid = ?, duedate = ?, datepaid = ?, + netamount = ?, paid = ?, duedate = ?, invoice = ?, taxzone_id = ?, notes = ?, taxincluded = ?, intnotes = ?, curr = ?, storno_id = ?, storno = ?, cp_id = ?, employee_id = ?, department_id = ?, @@ -542,7 +628,7 @@ sub post_invoice { @values = ( $form->{invnumber}, $form->{ordnumber}, $form->{quonumber}, conv_date($form->{invdate}), conv_date($form->{orddate}), conv_date($form->{quodate}), conv_i($form->{vendor_id}), $amount, - $netamount, $form->{paid}, conv_date($form->{duedate}), $form->{paid} ? conv_date($form->{datepaid}) : undef, + $netamount, $form->{paid}, conv_date($form->{duedate}), '1', $taxzone_id, $form->{notes}, $form->{taxincluded} ? 't' : 'f', $form->{intnotes}, $form->{currency}, conv_i($form->{storno_id}), $form->{storno} ? 't' : 'f', conv_i($form->{cp_id}), conv_i($form->{employee_id}), conv_i($form->{department_id}), @@ -574,7 +660,7 @@ sub post_invoice { # delete zero entries do_query($form, $dbh, qq|DELETE FROM acc_trans WHERE amount = 0|); - Common::webdav_folder($form) if ($main::webdav); + Common::webdav_folder($form); # Link this record to the records it was created from. RecordLinks->create_links('dbh' => $dbh, @@ -605,6 +691,27 @@ sub post_invoice { 'arap_id' => $form->{id}, 'table' => 'ap',); + # safety check datev export + if ($::instance_conf->get_datev_check_on_purchase_invoice) { + my $transdate = $::form->{invdate} ? DateTime->from_lxoffice($::form->{invdate}) : undef; + $transdate ||= DateTime->today; + + my $datev = SL::DATEV->new( + exporttype => DATEV_ET_BUCHUNGEN, + format => DATEV_FORMAT_KNE, + dbh => $dbh, + from => $transdate, + to => $transdate, + ); + + $datev->export; + + if ($datev->errors) { + $dbh->rollback; + die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors; + } + } + my $rc = 1; if (!$provided_dbh) { $rc = $dbh->commit(); @@ -775,6 +882,9 @@ sub retrieve_invoice { $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{id})); map { $form->{$_} = $ref->{$_} } keys %$ref; + # remove any trailing whitespace + $form->{currency} =~ s/\s*$//; + $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "sell"); # get shipto @@ -796,7 +906,7 @@ sub retrieve_invoice { c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from AS expense_valid, i.id AS invoice_id, - i.description, i.qty, i.fxsellprice AS sellprice, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, i.serialnumber, + i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, i.serialnumber, i.price_factor_id, i.price_factor, i.marge_price_factor, i.discount, p.partnumber, p.inventory_accno_id AS part_inventory_accno_id, p.bin, pr.projectnumber, pg.partsgroup @@ -872,7 +982,7 @@ sub retrieve_invoice { } $sth->finish(); - Common::webdav_folder($form) if ($main::webdav); + Common::webdav_folder($form); $dbh->disconnect(); @@ -914,9 +1024,9 @@ sub get_vendor { my $query = qq|SELECT v.id AS vendor_id, v.name AS vendor, v.discount as vendor_discount, - v.creditlimit, v.terms, v.notes AS intnotes, + 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, + v.street, v.zipcode, v.city, v.country, v.taxzone_id, v.curr, $duedate + COALESCE(pt.terms_netto, 0) AS duedate, b.description AS business FROM vendor v @@ -926,6 +1036,12 @@ sub get_vendor { my $ref = selectfirst_hashref_query($form, $dbh, $query, @values); map { $params->{$_} = $ref->{$_} } keys %$ref; + # remove any trailing whitespace + $form->{curr} =~ s/\s*$//; + + # use vendor currency if not empty + $form->{currency} = $form->{curr} if $form->{curr}; + $params->{creditremaining} = $params->{creditlimit}; $query = qq|SELECT SUM(amount - paid) FROM ap WHERE vendor_id = ?|; @@ -1024,6 +1140,12 @@ sub retrieve_item { push @values, $form->{"partnumber_$i"}; } + # Search for part ID overrides all other criteria. + if ($form->{"id_${i}"}) { + $where = qq|p.id = ?|; + @values = ($form->{"id_${i}"}); + } + if ($form->{"description_$i"}) { $where .= " ORDER BY p.description"; } else { @@ -1081,6 +1203,19 @@ sub retrieve_item { WHERE $where|; my $sth = prepare_execute_query($form, $dbh, $query, @values); + my @translation_queries = ( [ qq|SELECT tr.translation, tr.longdescription + FROM translation tr + WHERE tr.language_id = ? AND tr.parts_id = ?| ], + [ qq|SELECT tr.translation, tr.longdescription + FROM translation tr + WHERE tr.language_id IN + (SELECT id + FROM language + WHERE article_code = (SELECT article_code FROM language WHERE id = ?)) + AND tr.parts_id = ? + LIMIT 1| ] ); + map { push @{ $_ }, prepare_query($form, $dbh, $_->[0]) } @translation_queries; + $form->{item_list} = []; while (my $ref = $sth->fetchrow_hashref("NAME_lc")) { @@ -1130,6 +1265,16 @@ sub retrieve_item { $form->{taxaccounts} .= "$ptr->{accno} "; } + if ($form->{language_id}) { + for my $spec (@translation_queries) { + do_statement($form, $spec->[1], $spec->[0], conv_i($form->{language_id}), conv_i($ref->{id})); + my ($translation, $longdescription) = $spec->[1]->fetchrow_array; + next unless $translation; + $ref->{description} = $translation; + $ref->{longdescription} = $longdescription; + last; + } + } } $stw->finish(); @@ -1142,6 +1287,7 @@ sub retrieve_item { } $sth->finish(); + $_->[1]->finish for @translation_queries; foreach my $item (@{ $form->{item_list} }) { my $custom_variables = CVar->get_custom_variables(module => 'IC', @@ -1178,7 +1324,8 @@ sub vendor_details { # get rest for the vendor # fax and phone and email as vendor* my $query = - qq|SELECT ct.*, cp.*, ct.notes as vendornotes, phone as vendorphone, fax as vendorfax, email as vendoremail + qq|SELECT ct.*, cp.*, ct.notes as vendornotes, phone as vendorphone, fax as vendorfax, email as vendoremail, + ct.curr AS currency FROM vendor ct LEFT JOIN contacts cp ON (ct.id = cp.cp_cv_id) WHERE (ct.id = ?) $contact @@ -1197,6 +1344,8 @@ sub vendor_details { } map { $form->{$_} = $ref->{$_} } keys %$ref; + # remove any trailing whitespace + $form->{currency} =~ s/\s*$// if ($form->{currency}); my $custom_variables = CVar->get_custom_variables('dbh' => $dbh, 'module' => 'CT', @@ -1295,10 +1444,12 @@ sub post_payment { $old_form = save_form(); # Delete all entries in acc_trans from prior payments. - $self->_delete_payments($form, $dbh); + if (SL::DB::Default->get->payments_changeable != 0) { + $self->_delete_payments($form, $dbh); + } # Save the new payments the user made before cleaning up $form. - map { $payments{$_} = $form->{$_} } grep m/^datepaid_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^AP_paid_\d+$|^paidaccounts$/, keys %{ $form }; + map { $payments{$_} = $form->{$_} } grep m/^datepaid_\d+$|^gldate_\d+$|^acc_trans_id_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^AP_paid_\d+$|^paidaccounts$/, keys %{ $form }; # Clean up $form so that old content won't tamper the results. %keep_vars = map { $_, 1 } qw(login password id); @@ -1351,38 +1502,26 @@ sub post_payment { } sub get_duedate { - $main::lxdebug->enter_sub(); + $::lxdebug->enter_sub; - my $self = shift; - my %params = @_; + my ($self, %params) = @_; if (!$params{vendor_id} || !$params{invdate}) { - $main::lxdebug->leave_sub(); + $::lxdebug->leave_sub; return $params{default}; } - my $myconfig = \%main::myconfig; - my $form = $main::form; - - my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig); - + my $dbh = $::form->get_standard_dbh; my $query = qq|SELECT ?::date + pt.terms_netto FROM vendor v LEFT JOIN payment_terms pt ON (pt.id = v.payment_id) WHERE v.id = ?|; - my ($sth, $duedate); - - if (($sth = $dbh->prepare($query)) && $sth->execute($params{invdate}, conv_i($params{vendor_id}))) { - ($duedate) = $sth->fetchrow_array(); - $sth->finish(); - } else { - $dbh->rollback(); - } + my ($duedate) = selectfirst_array_query($::form, $dbh, $query, $params{invdate}, $params{vendor_id}); $duedate ||= $params{default}; - $main::lxdebug->leave_sub(); + $::lxdebug->leave_sub; return $duedate; }