X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FIR.pm;h=d79e0fd5d9a10ebe68bc3c04111df7059358bf50;hb=60805cf20a495c1d408dbd5ed1e274ba21a71401;hp=025c65f2eefa138c35fff2601af2455c6b6f3b8c;hpb=80ec19fe41dfa899593655963628334ab656ae54;p=kivitendo-erp.git diff --git a/SL/IR.pm b/SL/IR.pm index 025c65f2e..d79e0fd5d 100644 --- a/SL/IR.pm +++ b/SL/IR.pm @@ -107,8 +107,12 @@ sub post_invoice { if ($form->{storno}) { $form->{"qty_$i"} *= -1; } + + if ($main::eur) { + $form->{"inventory_accno_$i"} = $form->{"expense_accno_$i"}; + } - if ($form->{"qty_$i"} != 0) { + if ($form->{"id_$i"}) { # get item baseunit $query = qq|SELECT p.unit @@ -841,7 +845,7 @@ sub retrieve_invoice { # retrieve invoice $query = qq|SELECT a.cp_id, a.invnumber, a.transdate AS invdate, a.duedate, - a.ordnumber, a.quonumber, a.paid, a.taxincluded, a.notes, a.taxzone_id, a.storno, + 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 WHERE a.id = $form->{id}|; @@ -866,10 +870,9 @@ sub retrieve_invoice { delete($ref->{id}); map { $form->{$_} = $ref->{$_} } keys %$ref; $sth->finish; - my $transdate = "current_date"; - if($form->{invdate}) { - $transdate = "'$form->{invdate}'"; - } + + my $transdate = + $form->{invdate} ? $dbh->quote($form->{invdate}) : "current_date"; if(!$form->{taxzone_id}) { $form->{taxzone_id} = 0; @@ -928,10 +931,10 @@ sub retrieve_invoice { # get tax rates and description $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno}; - $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber - FROM tax t LEFT join chart c ON (c.id=t.chart_id) - WHERE t.taxkey in (SELECT taxkey_id from chart where accno = '$accno_id') - ORDER BY accno|; + $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber + FROM tax t LEFT JOIN chart c on (c.id=t.chart_id) + WHERE t.id in (SELECT tk.tax_id from taxkeys tk where tk.chart_id = (SELECT id from chart WHERE accno='$accno_id') AND startdate<=$transdate ORDER BY startdate desc LIMIT 1) + ORDER BY c.accno|; $stw = $dbh->prepare($query); $stw->execute || $form->dberror($query); $ref->{taxaccounts} = ""; @@ -1110,6 +1113,9 @@ sub retrieve_item { my ($self, $myconfig, $form) = @_; + # connect to database + my $dbh = $form->dbconnect($myconfig); + my $i = $form->{rowcount}; # don't include assemblies or obsolete parts @@ -1138,21 +1144,14 @@ sub retrieve_item { my $transdate = ""; if ($form->{type} eq "invoice") { - $transdate = "'$form->{invdate}'"; - } elsif ($form->{type} eq "purchase_order") { - $transdate = "'$form->{transdate}'"; - } elsif ($form->{type} eq "request_quotation") { - $transdate = "'$form->{transdate}'"; - } - - if ($transdate eq "") { - $transdate = "current_date"; + $transdate = + $form->{invdate} ? $dbh->quote($form->{invdate}) : "current_date"; + } else { + $transdate = + $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date"; } - # connect to database - my $dbh = $form->dbconnect($myconfig); - - my $query = qq|SELECT p.id, p.partnumber, p.description, p.sellprice, + my $query = qq|SELECT p.id, p.partnumber, p.description, p.lastcost AS sellprice, p.listprice, p.inventory_accno_id, c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid, c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid, @@ -1182,8 +1181,8 @@ sub retrieve_item { $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno}; $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber - FROM tax t LEFT JOIN chart c ON (c.id=t.chart_id) - WHERE t.taxkey in (SELECT taxkey_id from chart where accno = '$accno_id') + FROM tax t LEFT JOIN chart c on (c.id=t.chart_id) + WHERE t.id in (SELECT tk.tax_id from taxkeys tk where tk.chart_id = (SELECT id from chart WHERE accno='$accno_id') AND startdate<=$transdate ORDER BY startdate desc LIMIT 1) ORDER BY c.accno|; $stw = $dbh->prepare($query); $stw->execute || $form->dberror($query); @@ -1223,7 +1222,7 @@ sub retrieve_item { sub vendor_details { $main::lxdebug->enter_sub(); - my ($self, $myconfig, $form) = @_; + my ($self, $myconfig, $form, @wanted_vars) = @_; # connect to database my $dbh = $form->dbconnect($myconfig); @@ -1250,6 +1249,14 @@ sub vendor_details { # remove id and taxincluded before copy back delete @$ref{qw(id taxincluded)}; + + @wanted_vars = grep({ $_ } @wanted_vars); + if (scalar(@wanted_vars) > 0) { + my %h_wanted_vars; + map({ $h_wanted_vars{$_} = 1; } @wanted_vars); + map({ delete($ref->{$_}) unless ($h_wanted_vars{$_}); } keys(%{$ref})); + } + map { $form->{$_} = $ref->{$_} } keys %$ref; $sth->finish;