X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FIS.pm;h=590923361bd293b8548ab10128f7628c58ef149b;hb=1e7d8e31721d592284644da88b3f03ccce98d10c;hp=483bac745363df4ccfd93f9e605c1cf58f068f98;hpb=5dfee15a6634923410679ad91d965b2df34172a4;p=kivitendo-erp.git

diff --git a/SL/IS.pm b/SL/IS.pm
index 483bac745..590923361 100644
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -64,7 +64,7 @@ sub invoice_details {
   my $query = qq|SELECT date | . conv_dateq($form->{duedate}) . qq| - date | . conv_dateq($form->{invdate}) . qq| AS terms|;
   ($form->{terms}) = selectrow_query($form, $dbh, $query);
 
-  my (@project_ids, %projectnumbers);
+  my (@project_ids, %projectnumbers, %projectdescriptions);
   $form->{TEMPLATE_ARRAYS} = {};
 
   push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
@@ -89,19 +89,22 @@ sub invoice_details {
   }
 
   if (@project_ids) {
-    $query = "SELECT id, projectnumber FROM project WHERE id IN (" .
+    $query = "SELECT id, projectnumber, description FROM project WHERE id IN (" .
       join(", ", map({ "?" } @project_ids)) . ")";
     $sth = $dbh->prepare($query);
     $sth->execute(@project_ids) ||
       $form->dberror($query . " (" . join(", ", @project_ids) . ")");
     while (my $ref = $sth->fetchrow_hashref()) {
       $projectnumbers{$ref->{id}} = $ref->{projectnumber};
+      $projectdescriptions{$ref->{id}} = $ref->{description};
     }
     $sth->finish();
   }
 
   $form->{"globalprojectnumber"} =
     $projectnumbers{$form->{"globalproject_id"}};
+  $form->{"globalprojectdescription"} =
+    $projectdescriptions{$form->{"globalproject_id"}};
 
   my $tax = 0;
   my $item;
@@ -147,7 +150,7 @@ sub invoice_details {
        deliverydate_oe ordnumber_oe transdate_oe licensenumber validuntil
        partnotes serialnumber reqdate sellprice listprice netprice
        discount p_discount discount_sub nodiscount_sub
-       linetotal  nodiscount_linetotal tax_rate projectnumber
+       linetotal  nodiscount_linetotal tax_rate projectnumber projectdescription
        price_factor price_factor_name partsgroup);
 
   push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
@@ -198,7 +201,7 @@ sub invoice_details {
       push @{ $form->{TEMPLATE_ARRAYS}->{longdescription} },   $form->{"longdescription_$i"};
       push @{ $form->{TEMPLATE_ARRAYS}->{qty} },               $form->format_amount($myconfig, $form->{"qty_$i"});
       push @{ $form->{TEMPLATE_ARRAYS}->{unit} },              $form->{"unit_$i"};
-      push @{ $form->{TEMPLATE_ARRAYS}->{deliverydate_oe} },   $form->{"deliverydate_$i"};
+      push @{ $form->{TEMPLATE_ARRAYS}->{deliverydate_oe} },   $form->{"reqdate_$i"};
       push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} },         $form->{"sellprice_$i"};
       push @{ $form->{TEMPLATE_ARRAYS}->{ordnumber_oe} },      $form->{"ordnumber_$i"};
       push @{ $form->{TEMPLATE_ARRAYS}->{transdate_oe} },      $form->{"transdate_$i"};
@@ -274,6 +277,7 @@ sub invoice_details {
       push @{ $form->{TEMPLATE_ARRAYS}->{nodiscount_linetotal} }, $form->format_amount($myconfig, $nodiscount_linetotal, 2);
 
       push(@{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}});
+      push(@{ $form->{TEMPLATE_ARRAYS}->{projectdescription} }, $projectdescriptions{$form->{"project_id_$i"}});
 
       @taxaccounts = split(/ /, $form->{"taxaccounts_$i"});
       $taxrate     = 0;
@@ -557,7 +561,7 @@ sub post_invoice {
   if ($form->{currency} eq $defaultcurrency) {
     $form->{exchangerate} = 1;
   } else {
-    $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, 'buy');
+    $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{invdate}, 'buy');
   }
 
   $form->{exchangerate} =
@@ -587,8 +591,8 @@ sub post_invoice {
     my $baseqty;
 
     $form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
-    $form->{"marge_total_$i"} = $form->parse_amount($myconfig, $form->{"marge_total_$i"}) * 1;
-    $form->{"lastcost_$i"} = $form->{"lastcost_$i"} * 1;
+    $form->{"marge_absolut_$i"} = $form->parse_amount($myconfig, $form->{"marge_absolut_$i"}) * 1;
+    $form->{"lastcost_$i"} = $form->parse_amount($myconfig, $form->{"lastcost_$i"}) * 1;
 
     if ($form->{storno}) {
       $form->{"qty_$i"} *= -1;
@@ -713,7 +717,7 @@ sub post_invoice {
                  $form->{"serialnumber_$i"}, conv_i($pricegroup_id),
                  $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
                  $form->{"cusordnumber_$i"}, $baseqty, $form->{"subtotal_$i"} ? 't' : 'f',
-                 $form->{"marge_percent_$i"}, $form->{"marge_total_$i"},
+                 $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
                  $form->{"lastcost_$i"},
                  conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}),
                  conv_i($form->{"marge_price_factor_$i"}));
@@ -1000,11 +1004,11 @@ sub post_invoice {
                 cp_id       = ?, marge_total   = ?, marge_percent = ?,
                 globalproject_id               = ?, delivery_customer_id             = ?,
                 transaction_description        = ?, delivery_vendor_id               = ?,
-		donumber    = ?
+                donumber    = ?
               WHERE id = ?|;
   @values = (          $form->{"invnumber"},           $form->{"ordnumber"},             $form->{"quonumber"},          $form->{"cusordnumber"},
              conv_date($form->{"invdate"}),  conv_date($form->{"orddate"}),    conv_date($form->{"quodate"}),    conv_i($form->{"customer_id"}),
-                       $amount,                        $netamount,                       $form->{"paid"},     conv_date($form->{"datepaid"}),
+                       $amount,                        $netamount,                       $form->{"paid"},
              conv_date($form->{"duedate"}),  conv_date($form->{"deliverydate"}),    '1',                                $form->{"shippingpoint"},
                        $form->{"shipvia"},      conv_i($form->{"terms"}),                $form->{"notes"},              $form->{"intnotes"},
                        $form->{"currency"},     conv_i($form->{"department_id"}), conv_i($form->{"payment_id"}),        $form->{"taxincluded"} ? 't' : 'f',
@@ -1013,17 +1017,10 @@ sub post_invoice {
                 conv_i($form->{"cp_id"}),            1 * $form->{marge_total} ,      1 * $form->{marge_percent},
                 conv_i($form->{"globalproject_id"}),                              conv_i($form->{"delivery_customer_id"}),
                        $form->{transaction_description},                          conv_i($form->{"delivery_vendor_id"}),
-		       $form->{"donumber"}, #das entsprechende feld lieferscheinnummer aus der html-form 12.02.09 jb
+                       $form->{"donumber"}, #das entsprechende feld lieferscheinnummer aus der html-form 12.02.09 jb
                 conv_i($form->{"id"}));
   do_query($form, $dbh, $query, @values);
 
-  if($form->{"formname"} eq "credit_note") {
-    for my $i (1 .. $form->{rowcount}) {
-      $query = qq|UPDATE parts SET onhand = onhand - ? WHERE id = ?|;
-      @values = (conv_i($form->{"qty_$i"}), conv_i($form->{"id_$i"}));
-      do_query($form, $dbh, $query, @values);
-    }
-  }
 
   if ($form->{storno}) {
     $query =
@@ -1254,7 +1251,7 @@ sub cogs {
   my $transdate  = $form->{invdate} ? $dbh->quote($form->{invdate}) : "current_date";
   my $taxzone_id = $form->{"taxzone_id"} * 1;
   my $query =
-    qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice,
+    qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice, i.price_factor,
          c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from AS inventory_valid,
          c2.accno AS    income_accno, c2.new_chart_id AS    income_new_chart, date($transdate) - c2.valid_from AS    income_valid,
          c3.accno AS   expense_accno, c3.new_chart_id AS   expense_new_chart, date($transdate) - c3.valid_from AS   expense_valid
@@ -1280,7 +1277,7 @@ sub cogs {
 
     # total expenses and inventory
     # sellprice is the cost of the item
-    my $linetotal = $form->round_amount(($ref->{sellprice} * $qty) / ( $basefactor || 1 ), 2);
+    my $linetotal = $form->round_amount(($ref->{sellprice} * $qty) / ($ref->{price_factor} * ( $basefactor || 1 )), 2);
 
     if (!$main::eur) {
       $ref->{expense_accno} = ($form->{"expense_accno_$row"}) ? $form->{"expense_accno_$row"} : $ref->{expense_accno};
@@ -1403,7 +1400,7 @@ sub retrieve_invoice {
   my ($self, $myconfig, $form) = @_;
 
   # connect to database
-  my $dbh = $form->dbconnect_noauto($myconfig);
+  my $dbh = $form->get_standard_dbh;
 
   my ($sth, $ref, $query);
 
@@ -1578,7 +1575,6 @@ sub retrieve_invoice {
   }
 
   my $rc = $dbh->commit;
-  $dbh->disconnect;
 
   $main::lxdebug->leave_sub();
 
@@ -1591,7 +1587,7 @@ sub get_customer {
   my ($self, $myconfig, $form) = @_;
 
   # connect to database
-  my $dbh = $form->dbconnect($myconfig);
+  my $dbh = $form->get_standard_dbh;
 
   my $dateformat = $myconfig->{dateformat};
   $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
@@ -1727,8 +1723,6 @@ sub get_customer {
     $form->{rowcount} = $i if ($i && !$form->{type});
   }
 
-  $dbh->disconnect;
-
   $main::lxdebug->leave_sub();
 }
 
@@ -1754,8 +1748,8 @@ sub retrieve_item {
 
   #Es soll auch nach EAN gesucht werden, ohne Einschränkung durch Beschreibung
   if ($form->{"partnumber_$i"} && !$form->{"description_$i"}) {
-	$where .= qq| OR (NOT p.obsolete = '1' AND p.ean = ? )|;
-	push @values, $form->{"partnumber_$i"};
+    $where .= qq| OR (NOT p.obsolete = '1' AND p.ean = ? )|;
+    push @values, $form->{"partnumber_$i"};
   }
 
   if ($form->{"description_$i"}) {
@@ -2165,4 +2159,21 @@ sub is_storno {
   return $result;
 }
 
+sub get_standard_accno_current_assets {
+  $main::lxdebug->enter_sub();
+
+  my ($self, $myconfig, $form) = @_;
+
+  my $dbh = $form->dbconnect($myconfig);
+
+  my $query = qq| SELECT accno FROM chart WHERE id = (SELECT ar_paid_accno_id FROM defaults)|;
+  my ($result) = selectrow_query($form, $dbh, $query);
+
+  $dbh->disconnect();
+
+  $main::lxdebug->leave_sub();
+
+  return $result;
+}
+
 1;