X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FIS.pm;h=d5e028067fca12f560e4a6711c2f53d50d1299af;hb=953f63b08d7894b6dea55f8361e983ba09e6e4fb;hp=bbb18951ce7e17a326ed61ab648311d8e20e4ff6;hpb=65d2537d658b99b005a18c6663bc1293b41a1d83;p=kivitendo-erp.git diff --git a/SL/IS.pm b/SL/IS.pm index bbb18951c..d5e028067 100644 --- a/SL/IS.pm +++ b/SL/IS.pm @@ -52,6 +52,7 @@ use SL::IC; use SL::IO; use SL::TransNumber; use SL::DB::Default; +use SL::DB::Draft; use SL::DB::Tax; use SL::DB::TaxZone; use SL::TransNumber; @@ -153,6 +154,7 @@ sub invoice_details { # so that they can be sorted in later my %prepared_template_arrays = IC->prepare_parts_for_printing(myconfig => $myconfig, form => $form); my @prepared_arrays = keys %prepared_template_arrays; + my @separate_totals = qw(non_separate_subtotal); my $ic_cvar_configs = CVar->get_configs(module => 'IC'); my $project_cvar_configs = CVar->get_configs(module => 'Projects'); @@ -336,6 +338,17 @@ sub invoice_details { push @{ $form->{TEMPLATE_ARRAYS}->{discount_nofmt} }, ($discount != 0) ? $discount * -1 : ''; push @{ $form->{TEMPLATE_ARRAYS}->{p_discount} }, $form->{"discount_$i"}; + if ( $prepared_template_arrays{separate}[$i - 1] ) { + my $pabbr = $prepared_template_arrays{separate}[$i - 1]; + if ( ! $form->{"separate_${pabbr}_subtotal"} ) { + push @separate_totals , "separate_${pabbr}_subtotal"; + $form->{"separate_${pabbr}_subtotal"} = 0; + } + $form->{"separate_${pabbr}_subtotal"} += $linetotal; + } else { + $form->{non_separate_subtotal} += $linetotal; + } + $form->{total} += $linetotal; $form->{nodiscount_total} += $nodiscount_linetotal; $form->{discount_total} += $discount; @@ -543,6 +556,7 @@ sub invoice_details { $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id}; $form->{username} = $myconfig->{name}; + $form->{$_} = $form->format_amount($myconfig, $form->{$_}, 2) for @separate_totals; $main::lxdebug->leave_sub(); } @@ -1326,9 +1340,6 @@ SQL # need the current dbh to get the not yet committed mtime $form->new_lastmtime('ar', $provided_dbh); - $form->{name} = $form->{customer}; - $form->{name} =~ s/--\Q$form->{customer_id}\E//; - # add shipto if (!$form->{shipto_id}) { $form->add_shipto($dbh, $form->{id}, "AR"); @@ -1392,6 +1403,10 @@ SQL do_query($form, $dbh, $query, @orphaned_ids); } + if ($form->{draft_id}) { + SL::DB::Manager::Draft->delete_all(where => [ id => delete($form->{draft_id}) ]); + } + # safety check datev export if ($::instance_conf->get_datev_check_on_sales_invoice) { my $transdate = $::form->{invdate} ? DateTime->from_lxoffice($::form->{invdate}) : undef; @@ -2190,46 +2205,6 @@ sub get_customer { } $sth->finish; - # setup last accounts used for this customer - if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) { - $query = - qq|SELECT c.id, c.accno, c.description, c.link, c.category - FROM chart c - JOIN acc_trans ac ON (ac.chart_id = c.id) - JOIN ar a ON (a.id = ac.trans_id) - WHERE a.customer_id = ? - AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%') - AND a.id IN (SELECT max(a2.id) FROM ar a2 WHERE a2.customer_id = ?)|; - $sth = prepare_execute_query($form, $dbh, $query, $cid, $cid); - - my $i = 0; - while ($ref = $sth->fetchrow_hashref('NAME_lc')) { - if ($ref->{category} eq 'I') { - $i++; - $form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}"; - - if ($form->{initial_transdate}) { - my $tax_query = - qq|SELECT tk.tax_id, t.rate - FROM taxkeys tk - LEFT JOIN tax t ON tk.tax_id = t.id - WHERE (tk.chart_id = ?) AND (startdate <= date(?)) - ORDER BY tk.startdate DESC - LIMIT 1|; - my ($tax_id, $rate) = - selectrow_query($form, $dbh, $tax_query, $ref->{id}, - $form->{initial_transdate}); - $form->{"taxchart_$i"} = "${tax_id}--${rate}"; - } - } - if ($ref->{category} eq 'A') { - $form->{ARselected} = $form->{AR_1} = $ref->{accno}; - } - } - $sth->finish; - $form->{rowcount} = $i if ($i && !$form->{type}); - } - $main::lxdebug->leave_sub(); }