X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FIS.pm;h=b595616565fb1b17d9343915f177f58f28506f57;hb=e765448cae9f91754d3e93b377705f8533e0b842;hp=686f8644c7c1b410821f894579ba2e6516aadbee;hpb=54e4131e091831e00a861fe2c4f53e344b87ddca;p=kivitendo-erp.git

diff --git a/SL/IS.pm b/SL/IS.pm
index 686f8644c..b59561656 100644
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -36,6 +36,8 @@ package IS;
 
 use Data::Dumper;
 use SL::AM;
+use SL::Common;
+use SL::DBUtils;
 
 sub invoice_details {
   $main::lxdebug->enter_sub();
@@ -103,7 +105,7 @@ sub invoice_details {
 
     $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
 
-    if ($form->{"qty_$i"} != 0) {
+    if ($form->{"id_$i"} != 0) {
 
       # add number, description and qty to $form->{number},
       if ($form->{"subtotal_$i"} && !$subtotal_header) {
@@ -357,9 +359,10 @@ sub invoice_details {
     ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
   $form->{total} =
     $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
+
   $form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
-  $form->set_payment_options($myconfig, $form->{invdate});
   $form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2);
+  $form->set_payment_options($myconfig, $form->{invdate});
 
   $form->{username} = $myconfig->{name};
 
@@ -391,7 +394,7 @@ sub project_description {
 sub customer_details {
   $main::lxdebug->enter_sub();
 
-  my ($self, $myconfig, $form) = @_;
+  my ($self, $myconfig, $form, @wanted_vars) = @_;
 
   # connect to database
   my $dbh = $form->dbconnect($myconfig);
@@ -416,6 +419,14 @@ sub customer_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;
 
@@ -465,8 +476,6 @@ 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;
@@ -543,7 +552,7 @@ sub post_invoice {
       $form->{"qty_$i"} *= -1;
     }
 
-    if ($form->{"qty_$i"} != 0) {
+    if ($form->{"id_$i"}) {
 
       # get item baseunit
       $query = qq|SELECT p.unit
@@ -672,7 +681,7 @@ sub post_invoice {
                                 $baseqty * -1)
             unless $form->{shipped};
 
-          $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $baseqty, $basefactor);
+          $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $baseqty, $basefactor, $i);
         }
       }
 
@@ -685,8 +694,8 @@ sub post_invoice {
         ? qq|'$form->{"deliverydate_$i"}'|
         : "NULL";
 
-      # get pricegroup_id and save ist
-      ($null, my $pricegroup_id) = split /--/, $form->{"sellprice_drag_$i"};
+      # get pricegroup_id and save it
+      ($null, my $pricegroup_id) = split /--/, $form->{"sellprice_pg_$i"};
       $pricegroup_id *= 1;
       my $subtotal = $form->{"subtotal_$i"} * 1;
 
@@ -969,36 +978,38 @@ Message: $form->{message}\r| if $form->{message};
   # save AR record
   $query = qq|UPDATE ar set
               invnumber = '$form->{invnumber}',
-	      ordnumber = '$form->{ordnumber}',
-	      quonumber = '$form->{quonumber}',
-	      cusordnumber = '$form->{cusordnumber}',
+              ordnumber = '$form->{ordnumber}',
+              quonumber = '$form->{quonumber}',
+              cusordnumber = '$form->{cusordnumber}',
               transdate = '$form->{invdate}',
+              orddate = | . conv_dateq($form->{orddate}) . qq|,
+              quodate = | . conv_dateq($form->{quodate}) . qq|,
               customer_id = $form->{customer_id},
               amount = $amount,
               netamount = $netamount,
               paid = $form->{paid},
-	      datepaid = $datepaid,
-	      duedate = $duedate,
+              datepaid = $datepaid,
+              duedate = $duedate,
               deliverydate = $deliverydate,
-	      invoice = '1',
-	      shippingpoint = '$form->{shippingpoint}',
-	      shipvia = '$form->{shipvia}',
-	      terms = $form->{terms},
-	      notes = '$form->{notes}',
-	      intnotes = '$form->{intnotes}',
-	      taxincluded = '$form->{taxincluded}',
-	      curr = '$form->{currency}',
-	      department_id = $form->{department_id},
-	      payment_id = $form->{payment_id},
+              invoice = '1',
+              shippingpoint = '$form->{shippingpoint}',
+              shipvia = '$form->{shipvia}',
+              terms = $form->{terms},
+              notes = '$form->{notes}',
+              intnotes = '$form->{intnotes}',
+              taxincluded = '$form->{taxincluded}',
+              curr = '$form->{currency}',
+              department_id = $form->{department_id},
+              payment_id = $form->{payment_id},
               type = '$form->{type}',
-	      language_id = $form->{language_id},
-	      taxzone_id = $form->{taxzone_id},
-	      shipto_id = $form->{shipto_id},
-	      delivery_customer_id = $form->{delivery_customer_id},
-	      delivery_vendor_id = $form->{delivery_vendor_id},
-	      employee_id = $form->{employee_id},
+              language_id = $form->{language_id},
+              taxzone_id = $form->{taxzone_id},
+              shipto_id = $form->{shipto_id},
+              delivery_customer_id = $form->{delivery_customer_id},
+              delivery_vendor_id = $form->{delivery_vendor_id},
+              employee_id = $form->{employee_id},
               storno = '$form->{storno}',
-              cp_id = $form->{contact_id}
+              cp_id = | . conv_i($form->{"cp_id"}, 'NULL') . qq|
               WHERE id = $form->{id}
              |;
   $dbh->do($query) || $form->dberror($query);
@@ -1028,9 +1039,7 @@ 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;
@@ -1239,14 +1248,17 @@ sub process_assembly {
 sub cogs {
   $main::lxdebug->enter_sub();
 
-  my ($dbh, $form, $id, $totalqty, $basefactor) = @_;
-
+  my ($dbh, $form, $id, $totalqty, $basefactor, $row) = @_;
+  $form->{taxzone_id} *=1;
+  my $transdate = ($form->{invdate}) ? "'$form->{invdate}'" : "current_date";
   my $query = qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice,
-                   (SELECT c.accno FROM chart c
-		    WHERE p.inventory_accno_id = c.id) AS inventory_accno,
-		   (SELECT c.accno FROM chart c
-		    WHERE p.expense_accno_id = c.id) AS expense_accno
+                        c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($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
 		  FROM invoice i, parts p
+                  LEFT JOIN chart c1 ON ((select inventory_accno_id from buchungsgruppen where id=p.buchungsgruppen_id) = c1.id)
+                  LEFT JOIN chart c2 ON ((select income_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id)
+                  LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id)
 		  WHERE i.parts_id = p.id
 		  AND i.parts_id = $id
 		  AND (i.base_qty + i.allocated) < 0
@@ -1269,12 +1281,12 @@ sub cogs {
     # sellprice is the cost of the item
     $linetotal = $form->round_amount(($ref->{sellprice} * $qty) / $basefactor, 2);
 
-    if (!$eur) {
-
+    if (!$main::eur) {
+      $ref->{expense_accno} = ($form->{"expense_accno_$row"}) ? $form->{"expense_accno_$row"} : $ref->{expense_accno};
       # add to expense
       $form->{amount}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
       $form->{expense_inventory} .= " " . $ref->{expense_accno};
-
+      $ref->{inventory_accno} = ($form->{"inventory_accno_$row"}) ? $form->{"inventory_accno_$row"} : $ref->{inventory_accno};
       # deduct inventory
       $form->{amount}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal;
       $form->{expense_inventory} .= " " . $ref->{inventory_accno};
@@ -1472,7 +1484,8 @@ sub retrieve_invoice {
 
     # retrieve invoice
     $query = qq|SELECT a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
-                a.transdate AS invdate, a.deliverydate, a.paid, a.storno,
+                a.orddate, a.quodate,
+                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,
 		a.employee_id, e.name AS employee, a.payment_id, a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type
@@ -1532,12 +1545,12 @@ sub retrieve_invoice {
     $sth->finish;
     map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued);
 
-    my $transdate = "current_date";
-    if($form->{invdate}) {
-     $transdate = "'$form->{invdate}'";
-    }
+    my $transdate =
+      $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
+      $form->{invdate} ? $dbh->quote($form->{invdate}) :
+      "current_date";
 
-    if(!$form->{taxzone_id}) {
+    if (!$form->{taxzone_id}) {
       $form->{taxzone_id} = 0;
     }
     # retrieve individual items
@@ -1550,7 +1563,7 @@ sub retrieve_invoice {
 		i.project_id, pr.projectnumber, i.serialnumber,
 		p.partnumber, p.assembly, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, i.id AS invoice_pos,
 		pg.partsgroup, i.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=i.pricegroup_id) as pricegroup,
-		i.ordnumber, i.transdate, i.cusordnumber, p.alu, p.formel, i.subtotal
+		i.ordnumber, i.transdate, i.cusordnumber, p.formel, i.subtotal
 		FROM invoice i
 	        JOIN parts p ON (i.parts_id = p.id)
 	        LEFT JOIN project pr ON (i.project_id = pr.id)
@@ -1570,9 +1583,6 @@ sub retrieve_invoice {
       }
       delete($ref->{"part_inventory_accno_id"});
 
-      #set expense_accno=inventory_accno if they are different => bilanz
-
-
     while ($ref->{inventory_new_chart} && ($ref->{inventory_valid} >=0)) {
       my $query = qq| SELECT accno AS inventory_accno, new_chart_id AS inventory_new_chart, date($transdate) - valid_from AS inventory_valid FROM chart WHERE id = $ref->{inventory_new_chart}|;
       my $stw = $dbh->prepare($query);
@@ -1597,18 +1607,13 @@ sub retrieve_invoice {
       $stw->finish;
     }
 
-      $vendor_accno =
-        ($ref->{expense_accno} != $ref->{inventory_accno})
-        ? $ref->{inventory_accno}
-        : $ref->{expense_accno};
-
       # get tax rates and description
       $accno_id =
-        ($form->{vc} eq "customer") ? $ref->{income_accno} : $vendor_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|;
+        ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
+    $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
+	      FROM tax t LEFT JOIN chart c on (c.id=t.chart_id)
+	      WHERE t.id in (SELECT tk.tax_id from taxkeys tk where tk.chart_id = (SELECT id from chart WHERE accno='$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} = "";
@@ -1652,9 +1657,7 @@ sub retrieve_invoice {
     }
     $sth->finish;
 
-    if ($form->{webdav}) {
-      &webdav_folder($myconfig, $form);
-    }
+    Common::webdav_folder($form) if ($main::webdav);
   }
 
   my $rc = $dbh->commit;
@@ -1767,14 +1770,6 @@ 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 $form->{$_} }
@@ -1805,19 +1800,6 @@ sub get_customer {
   }
   $sth->finish;
 
-  # get shipping addresses
-  $query = qq|SELECT s.id,s.shiptoname
-              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
@@ -1856,6 +1838,9 @@ sub retrieve_item {
 
   my ($self, $myconfig, $form) = @_;
 
+  # connect to database
+  my $dbh = $form->dbconnect($myconfig);
+
   my $i = $form->{rowcount};
 
   my $where = "NOT p.obsolete = '1'";
@@ -1880,35 +1865,30 @@ sub retrieve_item {
     $where .= " ORDER BY p.partnumber";
   }
 
-  my $transdate = "";
+  my $transdate;
   if ($form->{type} eq "invoice") {
-    $transdate = "'$form->{invdate}'";
-  } elsif ($form->{type} eq "sales_order") {
-    $transdate = "'$form->{transdate}'";
-  } elsif ($form->{type} eq "sales_quotation") {
-    $transdate = "'$form->{transdate}'";
-  }
-
-  if ($transdate eq "") {
-    $transdate = "current_date";
+    $transdate =
+      $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) :
+      $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 $query = qq|SELECT p.id, p.partnumber, p.description, p.sellprice,
                         p.listprice, p.inventory_accno_id,
                         c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
 			c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate)  - c2.valid_from as income_valid,
 			c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid,
 		 p.unit, p.assembly, p.bin, p.onhand, p.notes AS partnotes, p.notes AS longdescription, p.not_discountable,
-		 pg.partsgroup, p.formel, p.alu, p.payment_id AS part_payment_id, adr.adr_description
+		 pg.partsgroup, p.formel, p.payment_id AS part_payment_id
                  FROM parts p
 		 LEFT JOIN chart c1 ON ((select inventory_accno_id from buchungsgruppen where id=p.buchungsgruppen_id) = c1.id)
 		 LEFT JOIN chart c2 ON ((select income_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id)
 		 LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id)
 		 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
-                 LEFT JOIN adr adr ON (adr.id = p.adr_id)
 	         WHERE $where|;
   my $sth = $dbh->prepare($query);
   $sth->execute || $form->dberror($query);
@@ -1962,18 +1942,12 @@ sub retrieve_item {
       }
     }
 
-
-    $vendor_accno =
-      ($ref->{expense_accno} != $ref->{inventory_accno})
-      ? $ref->{inventory_accno}
-      : $ref->{expense_accno};
-
     # get tax rates and description
     $accno_id =
-      ($form->{vc} eq "customer") ? $ref->{income_accno} : $vendor_accno;
+      ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
     $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
 	      FROM tax t LEFT JOIN chart c on (c.id=t.chart_id)
-	      WHERE t.taxkey in (SELECT c2.taxkey_id from chart c2 where c2.accno = '$accno_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);
@@ -2062,12 +2036,15 @@ sub get_pricegroups_for_parts {
 
   my $dbh = $form->dbconnect($myconfig);
 
+  $form->{"PRICES"} = {};
+
   my $i  = 1;
   my $id = 0;
   my $dimension_units = AM->retrieve_units($myconfig, $form, "dimension");
   my $service_units = AM->retrieve_units($myconfig, $form, "service");
   my $all_units = AM->retrieve_units($myconfig, $form);
   while (($form->{"id_$i"}) or ($form->{"new_id_$i"})) {
+    $form->{"PRICES"}{$i} = [];
 
     $id = $form->{"id_$i"};
 
@@ -2077,7 +2054,7 @@ sub get_pricegroups_for_parts {
     }
 
     ($price, $selectedpricegroup_id) = split /--/,
-      $form->{"sellprice_drag_$i"};
+      $form->{"sellprice_pg_$i"};
 
     $pricegroup_old = $form->{"pricegroup_old_$i"};
     $form->{"new_pricegroup_$i"} = $selectedpricegroup_id;
@@ -2183,7 +2160,7 @@ sub get_pricegroups_for_parts {
                   and ($pkr->{price} == $form->{"sellprice_$i"})) {
 
                 # $pkr->{price}                         = $form->{"sellprice_$i"};
-                  } else {
+              } else {
                 $pkr->{price} = $form->{"sellprice_$i"};
               }
             }
@@ -2205,36 +2182,5 @@ 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;