X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FIS.pm;h=cfaf730e8bc523e33efaea4365d3cc7c18969a10;hb=098e73fe719291263d4dce4a8e276869ca039eae;hp=35c2c4091312ebb7be465a252154a9c81fce6d6a;hpb=ba6a136694f2e54e7bf21b1ecfabfcb872784ef4;p=kivitendo-erp.git diff --git a/SL/IS.pm b/SL/IS.pm index 35c2c4091..cfaf730e8 100644 --- a/SL/IS.pm +++ b/SL/IS.pm @@ -49,6 +49,7 @@ use SL::IC; use SL::IO; use SL::TransNumber; use SL::DB::Default; +use SL::DB::Tax; use Data::Dumper; use strict; @@ -114,8 +115,6 @@ sub invoice_details { my $i; my @partsgroup = (); my $partsgroup; - my %oid = ('Pg' => 'oid', - 'Oracle' => 'rowid'); # sort items by partsgroup for $i (1 .. $form->{rowcount}) { @@ -154,7 +153,7 @@ sub invoice_details { partnotes serialnumber reqdate sellprice listprice netprice discount p_discount discount_sub nodiscount_sub linetotal nodiscount_linetotal tax_rate projectnumber projectdescription - price_factor price_factor_name partsgroup); + price_factor price_factor_name partsgroup weight lineweight); push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs }; @@ -164,6 +163,7 @@ sub invoice_details { map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays, @payment_arrays); + my $totalweight = 0; foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) { $i = $item->[0]; @@ -280,6 +280,13 @@ sub invoice_details { push(@{ $form->{TEMPLATE_ARRAYS}->{projectnumber} }, $projectnumbers{$form->{"project_id_$i"}}); push(@{ $form->{TEMPLATE_ARRAYS}->{projectdescription} }, $projectdescriptions{$form->{"project_id_$i"}}); + my $lineweight = $form->{"qty_$i"} * $form->{"weight_$i"}; + $totalweight += $lineweight; + push @{ $form->{TEMPLATE_ARRAYS}->{weight} }, $form->format_amount($myconfig, $form->{"weight_$i"}, 3); + push @{ $form->{TEMPLATE_ARRAYS}->{weight_nofmt} }, $form->{"weight_$i"}; + push @{ $form->{TEMPLATE_ARRAYS}->{lineweight} }, $form->format_amount($myconfig, $lineweight, 3); + push @{ $form->{TEMPLATE_ARRAYS}->{lineweight_nofmt} }, $lineweight; + @taxaccounts = split(/ /, $form->{"taxaccounts_$i"}); $taxrate = 0; $taxdiff = 0; @@ -328,9 +335,9 @@ sub invoice_details { my $sortorder = ""; if ($form->{groupitems}) { $sortorder = - qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|; + qq|ORDER BY pg.partsgroup, a.oid|; } else { - $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|; + $sortorder = qq|ORDER BY a.oid|; } $query = @@ -366,6 +373,11 @@ sub invoice_details { } } + $form->{totalweight} = $form->format_amount($myconfig, $totalweight, 3); + $form->{totalweight_nofmt} = $totalweight; + my $defaults = AM->get_defaults(); + $form->{weightunit} = $defaults->{weightunit}; + foreach my $item (sort keys %taxaccounts) { $tax += $taxamount = $form->round_amount($taxaccounts{$item}, 2); @@ -375,8 +387,11 @@ sub invoice_details { push(@{ $form->{TEMPLATE_ARRAYS}->{tax_nofmt} }, $taxamount ); push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} }, $form->format_amount($myconfig, $form->{"${item}_rate"} * 100)); push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} }, $form->{"${item}_rate"} * 100); - push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $form->{"${item}_description"} . q{ } . 100 * $form->{"${item}_rate"} . q{%}); push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"}); + + my $tax_obj = SL::DB::Manager::Tax->find_by(taxnumber => $form->{"${item}_taxnumber"}); + my $description = $tax_obj->translated_attribute('taxdescription', $form->{language_id}, 0) if $tax_obj; + push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%}); } for my $i (1 .. $form->{paidaccounts}) { @@ -1172,6 +1187,7 @@ sub post_invoice { dbh => $dbh, from => $transdate, to => $transdate, + trans_id => $form->{id}, ); $datev->export; @@ -1236,7 +1252,6 @@ sub post_payment { # connect to database, turn off autocommit my $dbh = $form->get_standard_dbh; - $dbh->begin_work; my (%payments, $old_form, $row, $item, $query, %keep_vars); @@ -1495,7 +1510,6 @@ sub delete_invoice { # connect to database my $dbh = $form->get_standard_dbh; - $dbh->begin_work; &reverse_invoice($dbh, $form); @@ -1631,7 +1645,7 @@ sub retrieve_invoice { i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.discount, i.parts_id AS id, i.unit, i.deliverydate AS reqdate, i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id, i.ordnumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost, i.price_factor_id, i.price_factor, i.marge_price_factor, - p.partnumber, p.assembly, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, p.formel, p.listprice, + p.partnumber, p.assembly, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, p.formel, p.listprice, pr.projectnumber, pg.partsgroup, prg.pricegroup FROM invoice i @@ -1937,10 +1951,10 @@ sub retrieve_item { c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from AS expense_valid, - p.unit, p.assembly, p.bin, p.onhand, + p.unit, p.assembly, p.onhand, p.notes AS partnotes, p.notes AS longdescription, p.not_discountable, p.formel, p.payment_id AS part_payment_id, - p.price_factor_id, + p.price_factor_id, p.weight, pfac.factor AS price_factor,