X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FIS.pm;h=b1df09770cddc1bf0f3fb9206d3774e2def38a56;hb=ef8dc9da7e9c47b71f040c6a70d45b39aa1a67ec;hp=12b5b7c2e45a619b0030b85f7f11123cdfb5e136;hpb=5b47ed3efe5f4ef0810096b0f4849047cee54690;p=kivitendo-erp.git

diff --git a/SL/IS.pm b/SL/IS.pm
index 12b5b7c2e..b1df09770 100644
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -36,6 +36,7 @@ package IS;
 
 use Data::Dumper;
 use SL::AM;
+use SL::Common;
 use SL::DBUtils;
 
 sub invoice_details {
@@ -57,6 +58,35 @@ sub invoice_details {
   ($form->{terms}) = $sth->fetchrow_array;
   $sth->finish;
 
+  my (@project_ids, %projectnumbers);
+
+  push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
+
+  # sort items by partsgroup
+  for $i (1 .. $form->{rowcount}) {
+    $partsgroup = "";
+    if ($form->{"partsgroup_$i"} && $form->{groupitems}) {
+      $partsgroup = $form->{"partsgroup_$i"};
+    }
+    push @partsgroup, [$i, $partsgroup];
+    push(@project_ids, $form->{"project_id_$i"}) if ($form->{"project_id_$i"});
+  }
+
+  if (@project_ids) {
+    $query = "SELECT id, projectnumber 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};
+    }
+    $sth->finish();
+  }
+
+  $form->{"globalprojectnumber"} =
+    $projectnumbers{$form->{"globalproject_id"}};
+
   my $tax = 0;
   my $item;
   my $i;
@@ -90,6 +120,15 @@ sub invoice_details {
   my $subtotal_header = 0;
   my $subposition = 0;
 
+  my @arrays =
+    qw(runningnumber number description longdescription qty ship unit bin
+       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);
+
+  my @tax_arrays =
+    qw(taxbase tax taxdescription taxrate taxnumber);
 
   foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
     $i = $item->[0];
@@ -98,8 +137,7 @@ sub invoice_details {
       push(@{ $form->{description} }, qq|$item->[1]|);
       $sameitem = $item->[1];
 
-      map { push(@{ $form->{$_} }, "") }
-        qw(runningnumber number serialnumber bin partnotes qty unit deliverydate sellprice listprice netprice discount linetotal);
+      map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
     }
 
     $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
@@ -229,8 +267,8 @@ sub invoice_details {
       push(@{ $form->{nodiscount_linetotal} },
            $form->format_amount($myconfig, $nodiscount_linetotal, 2));
 
+      push(@{ $form->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}});
 
-      
       @taxaccounts = split / /, $form->{"taxaccounts_$i"};
       $taxrate     = 0;
       $taxdiff     = 0;
@@ -301,8 +339,7 @@ sub invoice_details {
 
         while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
           if ($form->{groupitems} && $ref->{partsgroup} ne $sameitem) {
-            map { push(@{ $form->{$_} }, "") }
-              qw(runningnumber number serialnumber unit qty bin sellprice listprice netprice discount linetotal nodiscount_linetotal);
+            map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
             $sameitem = ($ref->{partsgroup}) ? $ref->{partsgroup} : "--";
             push(@{ $form->{description} }, $sameitem);
           }
@@ -313,8 +350,7 @@ sub invoice_details {
                $form->format_amount($myconfig, $ref->{qty} * $form->{"qty_$i"}
                  )
                  . qq| -- $form->{"a_partnumber"}, $form->{"a_description"}|);
-          map { push(@{ $form->{$_} }, "") }
-            qw(number unit qty runningnumber serialnumber bin sellprice listprice netprice discount linetotal nodiscount_linetotal);
+          map({ push(@{ $form->{$_} }, "") } grep({ $_ ne "description" } @arrays));
 
         }
         $sth->finish;
@@ -407,7 +443,7 @@ sub customer_details {
   }
 
   # get rest for the customer
-  my $query = qq|SELECT ct.*, cp.*, ct.notes as customernotes
+  my $query = qq|SELECT ct.*, cp.*, ct.notes as customernotes, ct.phone AS customerphone, ct.fax AS customerfax, ct.email AS customeremail
                  FROM customer ct
                  LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
 		 WHERE ct.id = $form->{customer_id} $contact order by cp.cp_id limit 1|;
@@ -475,8 +511,6 @@ sub post_invoice {
     $form->get_employee($dbh);
   }
 
-  $form->{contact_id} = $form->{cp_id};
-  $form->{contact_id} *= 1;
   $form->{payment_id} *= 1;
   $form->{language_id} *= 1;
   $form->{taxzone_id} *= 1;
@@ -686,10 +720,6 @@ sub post_invoice {
         }
       }
 
-      $project_id = 'NULL';
-      if ($form->{"projectnumber_$i"}) {
-        $project_id = $form->{"projectnumber_$i"};
-      }
       $deliverydate =
         ($form->{"deliverydate_$i"})
         ? qq|'$form->{"deliverydate_$i"}'|
@@ -709,7 +739,7 @@ sub post_invoice {
 		  '$form->{"description_$i"}', '$form->{"longdescription_$i"}', $form->{"qty_$i"},
 		  $form->{"sellprice_$i"}, $fxsellprice,
 		  $form->{"discount_$i"}, $allocated, 'f',
-		  '$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_$i"}', '$pricegroup_id',
 		  '$form->{"ordnumber_$i"}', '$form->{"transdate_$i"}', '$form->{"cusordnumber_$i"}', $baseqty, '$subtotal')|;
       $dbh->do($query) || $form->dberror($query);
@@ -802,6 +832,8 @@ sub post_invoice {
                                $form->{exchangerate}, 0);
   }
 
+  $project_id = conv_i($form->{"globalproject_id"});
+
   foreach my $trans_id (keys %{ $form->{amount} }) {
     foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
       next unless ($form->{expense_inventory} =~ /$accno/);
@@ -811,12 +843,12 @@ 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);
         $form->{amount}{$trans_id}{$accno} = 0;
       }
     }
@@ -828,12 +860,12 @@ 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 id FROM chart
 		                        WHERE 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);
       }
     }
   }
@@ -882,23 +914,23 @@ sub post_invoice {
   
         if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
           $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
-                      transdate)
+                      transdate, project_id)
                       VALUES ($form->{id}, (SELECT c.id FROM chart c
                                           WHERE c.accno = '$form->{AR}'),
-                      $amount, '$form->{"datepaid_$i"}')|;
-          $dbh->do($query) || $form->dberror($query);
+                      $amount, '$form->{"datepaid_$i"}', ?)|;
+          do_query($form, $dbh, $query, $project_id);
         }
   
         # record payment
         $form->{"paid_$i"} *= -1;
   
         $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
-                    source, memo)
+                    source, memo, project_id)
                     VALUES ($form->{id}, (SELECT c.id FROM chart c
                                         WHERE c.accno = '$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"}', ?)|;
+        do_query($form, $dbh, $query, $project_id);
   
         # exchangerate difference
         $form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
@@ -938,12 +970,12 @@ sub post_invoice {
         ) {
 
         $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
-	            transdate, cleared, fx_transaction)
+	            transdate, cleared, fx_transaction, project_id)
 		    VALUES ($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', ?)|;
+        do_query($form, $dbh, $query, $project_id);
       }
     }
   }
@@ -1010,7 +1042,8 @@ Message: $form->{message}\r| if $form->{message};
               delivery_vendor_id = $form->{delivery_vendor_id},
               employee_id = $form->{employee_id},
               storno = '$form->{storno}',
-              cp_id = $form->{contact_id}
+              globalproject_id = | . conv_i($form->{"globalproject_id"}, 'NULL') . qq|,
+              cp_id = | . conv_i($form->{"cp_id"}, 'NULL') . qq|
               WHERE id = $form->{id}
              |;
   $dbh->do($query) || $form->dberror($query);
@@ -1040,9 +1073,7 @@ Message: $form->{message}\r| if $form->{message};
   # save printed, emailed and queued
   $form->save_status($dbh);
 
-  if ($form->{webdav}) {
-    &webdav_folder($myconfig, $form);
-  }
+  Common::webdav_folder($form) if ($main::webdav);
 
   my $rc = $dbh->commit;
   $dbh->disconnect;
@@ -1077,6 +1108,8 @@ sub post_payment {
       $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate},
                               "buy");
 
+  my $project_id = conv_i($form->{"globalproject_id"});
+
   # record payments and offsetting AR
   for my $i (1 .. $form->{paidaccounts}) {
 
@@ -1111,11 +1144,11 @@ sub post_payment {
       $dbh->do($query) || $form->dberror($query);
 
       $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
-                  transdate)
+                  transdate, project_id)
                   VALUES ($form->{id}, (SELECT c.id FROM chart c
                                       WHERE c.accno = '$form->{AR}'),
-                  $amount, '$form->{"datepaid_$i"}')|;
-      $dbh->do($query) || $form->dberror($query);
+                  $amount, '$form->{"datepaid_$i"}', ?)|;
+      do_query($form, $dbh, $query, $project_id);
 
 
       # record payment
@@ -1126,12 +1159,12 @@ sub post_payment {
       $dbh->do($query) || $form->dberror($query);
 
       $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
-                  source, memo)
+                  source, memo, project_id)
                   VALUES ($form->{id}, (SELECT c.id FROM chart c
 		                      WHERE c.accno = '$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"}', ?)|;
+      do_query($form, $dbh, $query, $project_id);
 
 
       # gain/loss
@@ -1169,12 +1202,12 @@ 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);
         $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
-	            transdate, cleared, fx_transaction)
+	            transdate, cleared, fx_transaction, project_id)
 		    VALUES ($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', ?)|;
+        do_query($form, $dbh, $query, $project_id);
       }
     }
   }
@@ -1487,7 +1520,7 @@ sub retrieve_invoice {
 
     # retrieve invoice
     $query = qq|SELECT a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
-                a.orddate, a.quodate,
+                a.orddate, a.quodate, a.globalproject_id,
                 a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate,
                 a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id,
 		a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id,
@@ -1660,9 +1693,7 @@ sub retrieve_invoice {
     }
     $sth->finish;
 
-    if ($form->{webdav}) {
-      &webdav_folder($myconfig, $form);
-    }
+    Common::webdav_folder($form) if ($main::webdav);
   }
 
   my $rc = $dbh->commit;
@@ -1775,14 +1806,6 @@ sub get_customer {
   }
   $sth->finish;
 
-  $form->get_contacts($dbh, $form->{customer_id});
-  $form->{cp_id} *= 1;
-
-  # get contact if selected
-  if ($form->{cp_id}) {
-    $form->get_contact($dbh, $form->{cp_id});
-  }
-
   # get shipto if we did not converted an order or invoice
   if (!$form->{shipto}) {
     map { delete $form->{$_} }
@@ -1813,19 +1836,6 @@ sub get_customer {
   }
   $sth->finish;
 
-  # get shipping addresses
-  $query = qq|SELECT s.shipto_id,s.shiptoname,s.shiptodepartment_1
-              FROM shipto s
-	      WHERE s.trans_id = $form->{customer_id}|;
-  $sth = $dbh->prepare($query);
-  $sth->execute || $form->dberror($query);
-
-  my $customertax = ();
-  while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
-    push(@{ $form->{SHIPTO} }, $ref);
-  }
-  $sth->finish;
-
   # setup last accounts used for this customer
   if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
     $query = qq|SELECT c.accno, c.description, c.link, c.category
@@ -2208,36 +2218,5 @@ sub get_pricegroups_for_parts {
   $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();
-}
-
 1;