X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FOE.pm;h=6332a5927b28602a30d3e1dc379d9bbf4e7e2715;hb=29fbefec2d08f8030848f09d249fc269ea877359;hp=5da14780034ab7f7a5062bf7f1af2c058e160db6;hpb=4d8a65151cff0399654ea47c196ab38361a976e8;p=kivitendo-erp.git diff --git a/SL/OE.pm b/SL/OE.pm index 5da147800..6332a5927 100644 --- a/SL/OE.pm +++ b/SL/OE.pm @@ -215,13 +215,13 @@ sub save { do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}); } - my $amount; - my $linetotal; - my $discount; + my $amount = 0; + my $linetotal = 0; + my $discount = 0; my $project_id; my $reqdate; my $taxrate; - my $taxamount; + my $taxamount = 0; my $fxsellprice; my %taxbase; my @taxaccounts; @@ -330,7 +330,6 @@ sub save { # get pricegroup_id and save ist ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"}); $pricegroup_id *= 1; - $subtotal = $form->{"subtotal_$i"} * 1; # save detail record in orderitems table @values = (); @@ -356,7 +355,7 @@ sub save { $form->{"unit_$i"}, conv_date($reqdate), conv_i($form->{"project_id_$i"}), $form->{"serialnumber_$i"}, $form->{"ship_$i"}, conv_i($pricegroup_id), $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}), - $form->{"cusordnumber_$i"}, $subtotal, + $form->{"cusordnumber_$i"}, $form->{"subtotal_$i"} ? 't' : 'f', $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"}, $form->{"lastcost_$i"}); do_query($form, $dbh, $query, @values); @@ -394,11 +393,11 @@ sub save { # fill in subject if there is none if ($form->{type} =~ /_order$/) { - $quotation = '0'; + $quotation = 'f'; $form->{subject} = qq|$form->{label} $form->{ordnumber}| unless $form->{subject}; } else { - $quotation = '1'; + $quotation = 't'; $form->{subject} = qq|$form->{label} $form->{quonumber}| unless $form->{subject}; } @@ -421,14 +420,14 @@ Message: $form->{message}\r| if $form->{message}; # save OE record $query = - qq|UPDATE oe set | . - qq|ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?, | . - qq|customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?, | . - qq|shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, curr = ?, closed = ?, | . - qq|delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?, | . - qq|taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?, | . - qq|globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?| . - qq|WHERE id = ?|; + qq|UPDATE oe SET + ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?, + customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?, + shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, curr = ?, closed = ?, + delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?, + taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?, + globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ? + WHERE id = ?|; @values = ($form->{ordnumber}, $form->{quonumber}, $form->{cusordnumber}, conv_date($form->{transdate}), @@ -436,7 +435,7 @@ Message: $form->{message}\r| if $form->{message}; $amount, $netamount, conv_date($reqdate), $form->{taxincluded} ? 't' : 'f', $form->{shippingpoint}, $form->{shipvia}, $form->{notes}, $form->{intnotes}, - $form->{currency}, $form->{closed} ? 't' : 'f', + substr($form->{currency}, 0, 3), $form->{closed} ? 't' : 'f', $form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f', $quotation, conv_i($form->{department_id}), conv_i($form->{language_id}), conv_i($form->{taxzone_id}), @@ -446,7 +445,7 @@ Message: $form->{message}\r| if $form->{message}; conv_i($form->{globalproject_id}), conv_i($form->{employee_id}), conv_i($form->{salesman_id}), conv_i($form->{cp_id}), $form->{transaction_description}, - $form->{marge_total}, $form->{marge_percent}, + $form->{marge_total} * 1, $form->{marge_percent} * 1, conv_i($form->{id})); do_query($form, $dbh, $query, @values);