Preisfaktoren: Bei neu anlegen auch das Inputfeld anzeigen

[mfinanz.git] / SL / IS.pm

diff --git a/SL/IS.pm b/SL/IS.pm
index 63420a54484a67bd9505c586e7150770932ef325..e3ed35ff0d67fa56ca6877f64e8abb94a7b9afe8 100644 (file)
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -51,6 +51,7 @@ use SL::IO;
 use SL::TransNumber;
 use SL::DB::Default;
 use SL::DB::Tax;
+use SL::DB::TaxZone;
 use SL::TransNumber;
 use Data::Dumper;
 
@@ -237,7 +238,7 @@ sub invoice_details {
 
       my $discount_round_error       = $discount + ($linetotal_exact - $nodiscount_exact_linetotal); # not used
 
-      $form->{"netprice_$i"}   = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, 2);
+      $form->{"netprice_$i"}   = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, $decimalplaces);
 
       push @{ $form->{TEMPLATE_ARRAYS}->{netprice} },       ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
       push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : '';
@@ -491,7 +492,22 @@ sub customer_details {
        ORDER BY cp.cp_id
        LIMIT 1|;
   my $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
-
+  # we have no values, probably a invalid contact person. hotfix and first idea for issue #10
+  if (!$ref) {
+    my $customer = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id});
+    if ($customer) {
+      $ref->{name} = $customer->name;
+      $ref->{street} = $customer->street;
+      $ref->{zipcode} = $customer->zipcode;
+      $ref->{country} = $customer->country;
+    }
+    my $contact = SL::DB::Manager::Contact->find_by(cp_id => $::form->{cp_id});
+    if ($contact) {
+      $ref->{cp_name} = $contact->cp_name;
+      $ref->{cp_givenname} = $contact->cp_givenname;
+      $ref->{cp_gender} = $contact->cp_gender;
+    }
+  }
   # remove id and taxincluded before copy back
   delete @$ref{qw(id taxincluded)};
 
@@ -582,8 +598,8 @@ sub post_invoice {
       $query = qq|SELECT nextval('glid')|;
       ($form->{"id"}) = selectrow_query($form, $dbh, $query);
 
-      $query = qq|INSERT INTO ar (id, invnumber, currency_id) VALUES (?, ?, (SELECT id FROM currencies WHERE name=?))|;
-      do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"}, $form->{currency});
+      $query = qq|INSERT INTO ar (id, invnumber, currency_id, taxzone_id) VALUES (?, ?, (SELECT id FROM currencies WHERE name=?), ?)|;
+      do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"}, $form->{currency}, $form->{taxzone_id});
 
       if (!$form->{invnumber}) {
         my $trans_number   = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{invnumber}, id => $form->{id});
@@ -1392,8 +1408,8 @@ sub cogs {
          c3.accno AS   expense_accno, c3.new_chart_id AS   expense_new_chart, date($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_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c2.id)
-       LEFT JOIN chart c3 ON ((select expense_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c3.id)
+       LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
+       LEFT JOIN chart c3 ON ((SELECT tc.expense_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id)
        WHERE (i.parts_id = p.id)
          AND (i.parts_id = ?)
          AND ((i.base_qty + i.allocated) < 0)
@@ -1638,7 +1654,7 @@ sub retrieve_invoice {
 
 
     my $taxzone_id = $form->{taxzone_id} *= 1;
-    $taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
+    $taxzone_id = SL::DB::Manager::TaxZone->get_default->id unless SL::DB::Manager::TaxZone->find_by(id => $taxzone_id);
 
     # retrieve individual items
     $query =
@@ -1661,8 +1677,8 @@ sub retrieve_invoice {
          LEFT JOIN pricegroup prg ON (i.pricegroup_id = prg.id)
 
          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_${taxzone_id}  FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c2.id)
-         LEFT JOIN chart c3 ON ((SELECT expense_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c3.id)
+         LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
+         LEFT JOIN chart c3 ON ((SELECT tc.expense_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id)
 
          WHERE (i.trans_id = ?) AND NOT (i.assemblyitem = '1') ORDER BY i.id|;
 
@@ -1959,13 +1975,13 @@ sub retrieve_item {
            FROM buchungsgruppen
            WHERE id = p.buchungsgruppen_id) = c1.id)
        LEFT JOIN chart c2 ON
-         ((SELECT income_accno_id_${taxzone_id}
-           FROM buchungsgruppen
-           WHERE id = p.buchungsgruppen_id) = c2.id)
+         ((SELECT tc.income_accno_id
+           FROM taxzone_charts tc
+           WHERE tc.buchungsgruppen_id = p.buchungsgruppen_id and tc.taxzone_id = ${taxzone_id}) = c2.id)
        LEFT JOIN chart c3 ON
-         ((SELECT expense_accno_id_${taxzone_id}
-           FROM buchungsgruppen
-           WHERE id = p.buchungsgruppen_id) = c3.id)
+         ((SELECT tc.expense_accno_id
+           FROM taxzone_charts tc
+           WHERE tc.buchungsgruppen_id = p.buchungsgruppen_id and tc.taxzone_id = ${taxzone_id}) = c3.id)
        LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
        LEFT JOIN price_factors pfac ON (pfac.id = p.price_factor_id)
        WHERE $where|;