PriceSource: Priorität auf Preisquellenebene verstehen und umsetzen.

[mfinanz.git] / SL / IC.pm

diff --git a/SL/IC.pm b/SL/IC.pm
index 163f590696a14956833795e5032290e60c5dfb98..27af46a50085d766bc0600f91f41982200fda192 100644 (file)
--- a/SL/IC.pm
+++ b/SL/IC.pm
@@ -243,7 +243,7 @@ sub save {
   map { $form->{$_} = $form->parse_amount($myconfig, $form->{$_}) }
     qw(rop weight listprice sellprice gv lastcost);
 
   map { $form->{$_} = $form->parse_amount($myconfig, $form->{$_}) }
     qw(rop weight listprice sellprice gv lastcost);
 

-  my $makemodel = (($form->{make_1}) || ($form->{model_1})) ? 1 : 0;
+  my $makemodel = ($form->{make_1} || $form->{model_1} || ($form->{makemodel_rows} > 1)) ? 1 : 0;

 
   $form->{assembly} = ($form->{item} eq 'assembly') ? 1 : 0;
 
 
   $form->{assembly} = ($form->{item} eq 'assembly') ? 1 : 0;
 


@@ -319,9 +319,9 @@ sub save {
 
   if ($form->{"item"} ne "assembly") {
     $subq_expense =
 
   if ($form->{"item"} ne "assembly") {
     $subq_expense =

-      qq|(SELECT bg.expense_accno_id_0
-          FROM buchungsgruppen bg
-          WHERE bg.id = | . conv_i($form->{"buchungsgruppen_id"}, 'NULL') . qq|)|;
+      qq|(SELECT tc.expense_accno_id
+          FROM taxzone_charts tc
+          WHERE tc.buchungsgruppen_id = | . conv_i($form->{"buchungsgruppen_id"}, 'NULL') . qq| and tc.taxzone_id = 0)|;

   } else {
     $subq_expense = "NULL";
   }
   } else {
     $subq_expense = "NULL";
   }


@@ -348,7 +348,7 @@ sub save {
          buchungsgruppen_id = ?,
          payment_id = ?,
          inventory_accno_id = $subq_inventory,
          buchungsgruppen_id = ?,
          payment_id = ?,
          inventory_accno_id = $subq_inventory,

-         income_accno_id = (SELECT bg.income_accno_id_0 FROM buchungsgruppen bg WHERE bg.id = ?),
+         income_accno_id = (SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = 0 and tc.buchungsgruppen_id = ?),

          expense_accno_id = $subq_expense,
          obsolete = ?,
          image = ?,
          expense_accno_id = $subq_expense,
          obsolete = ?,
          image = ?,


@@ -419,10 +419,9 @@ sub save {
   $query = qq|INSERT INTO prices (parts_id, pricegroup_id, price) VALUES(?, ?, ?)|;
   $sth   = prepare_query($form, $dbh, $query);
 
   $query = qq|INSERT INTO prices (parts_id, pricegroup_id, price) VALUES(?, ?, ?)|;
   $sth   = prepare_query($form, $dbh, $query);
 

-  # insert price records only if different to sellprice

   for my $i (1 .. $form->{price_rows}) {
     my $price = $form->parse_amount($myconfig, $form->{"price_$i"});
   for my $i (1 .. $form->{price_rows}) {
     my $price = $form->parse_amount($myconfig, $form->{"price_$i"});

-    next unless $price && ($price != $form->{sellprice});
+    next unless $price;

 
     @values = (conv_i($form->{id}), conv_i($form->{"pricegroup_id_$i"}), $price);
     do_statement($form, $sth, $query, @values);
 
     @values = (conv_i($form->{id}), conv_i($form->{"pricegroup_id_$i"}), $price);
     do_statement($form, $sth, $query, @values);


@@ -1081,7 +1080,7 @@ SQL
 
   $main::lxdebug->leave_sub();
 
 
   $main::lxdebug->leave_sub();
 

-  return wantarray ? @{ $form->{parts} } : $form->{parts};
+  return @{ $form->{parts} };

 }
 
 sub _create_filter_for_priceupdate {
 }
 
 sub _create_filter_for_priceupdate {


@@ -1541,17 +1540,21 @@ sub retrieve_accounts {
     SELECT
       p.id, p.inventory_accno_id AS is_part,
       bg.inventory_accno_id,
     SELECT
       p.id, p.inventory_accno_id AS is_part,
       bg.inventory_accno_id,

-      bg.income_accno_id_$form->{taxzone_id} AS income_accno_id,
-      bg.expense_accno_id_$form->{taxzone_id} AS expense_accno_id,
+      tc.income_accno_id AS income_accno_id,
+      tc.expense_accno_id AS expense_accno_id,

       c1.accno AS inventory_accno,
       c2.accno AS income_accno,
       c3.accno AS expense_accno
     FROM parts p
     LEFT JOIN buchungsgruppen bg ON p.buchungsgruppen_id = bg.id
       c1.accno AS inventory_accno,
       c2.accno AS income_accno,
       c3.accno AS expense_accno
     FROM parts p
     LEFT JOIN buchungsgruppen bg ON p.buchungsgruppen_id = bg.id

+    LEFT JOIN taxzone_charts tc on bg.id = tc.buchungsgruppen_id

     LEFT JOIN chart c1 ON bg.inventory_accno_id = c1.id
     LEFT JOIN chart c1 ON bg.inventory_accno_id = c1.id

-    LEFT JOIN chart c2 ON bg.income_accno_id_$form->{taxzone_id} = c2.id
-    LEFT JOIN chart c3 ON bg.expense_accno_id_$form->{taxzone_id} = c3.id
-    WHERE p.id IN ($in)
+    LEFT JOIN chart c2 ON tc.income_accno_id = c2.id
+    LEFT JOIN chart c3 ON tc.expense_accno_id = c3.id
+    WHERE
+    tc.taxzone_id = '$form->{taxzone_id}'
+    and
+    p.id IN ($in)

 SQL
 
   my $sth_tax = prepare_query($::form, $dbh, <<SQL);
 SQL
 
   my $sth_tax = prepare_query($::form, $dbh, <<SQL);