X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FIR.pm;h=9a6ca9ddc67dc13fced51e1b261e018b295bf252;hb=9fa58e1b0d129470537be4808bf5d40f7c0047d9;hp=5f33d102e2d0fff7ad6c347af8d5d1c5d94be6ae;hpb=6b87451f5f6d97ce2a3bfcddbca7f715ed9a1333;p=kivitendo-erp.git diff --git a/SL/IR.pm b/SL/IR.pm index 5f33d102e..9a6ca9ddc 100644 --- a/SL/IR.pm +++ b/SL/IR.pm @@ -995,7 +995,7 @@ 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 + COALESCE(pt.terms_netto, 0) AS duedate, @@ -1003,70 +1003,43 @@ sub get_vendor { 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); - - $ref = $sth->fetchrow_hashref(NAME_lc); + 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; + $query = qq|SELECT SUM(a.amount - a.paid) FROM ap a WHERE a.vendor_id = ?|; + ($form->{creditremaining}) -= selectfirst_array_query($form, $dbh, $query, $form->{vendor_id}); $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)/) { @@ -1075,27 +1048,24 @@ sub get_vendor { 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') { $i++; if ($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}); + 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}"; } @@ -1105,7 +1075,6 @@ sub get_vendor { $form->{APselected} = $form->{AP_1} = $ref->{accno}; } } - $sth->finish; $form->{rowcount} = $i if ($i && !$form->{type}); }