X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/4812c08443aa4df5b178d1dbfb0737619accb012..65d2537d658b99b005a18c6663bc1293b41a1d83:/SL/IR.pm diff --git a/SL/IR.pm b/SL/IR.pm index f1a1b7c17..f25aa921e 100644 --- a/SL/IR.pm +++ b/SL/IR.pm @@ -25,7 +25,8 @@ # GNU General Public License for more details. # You should have received a copy of the GNU General Public License # along with this program; if not, write to the Free Software -# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, +# MA 02110-1335, USA. #====================================================================== # # Inventory received module @@ -51,6 +52,9 @@ use SL::DB; use List::Util qw(min); use strict; +use constant PCLASS_OK => 0; +use constant PCLASS_NOTFORSALE => 1; +use constant PCLASS_NOTFORPURCHASE => 2; sub post_invoice { my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_; @@ -837,7 +841,7 @@ sub reverse_invoice { # reverse inventory items my $query = - qq|SELECT i.parts_id, p.inventory_accno_id, p.expense_accno_id, i.qty, i.allocated, i.sellprice + qq|SELECT i.parts_id, p.part_type, i.qty, i.allocated, i.sellprice FROM invoice i, parts p WHERE (i.parts_id = p.id) AND (i.trans_id = ?)|; @@ -848,7 +852,7 @@ sub reverse_invoice { while (my $ref = $sth->fetchrow_hashref("NAME_lc")) { $netamount += $form->round_amount($ref->{sellprice} * $ref->{qty} * -1, 2); - next unless $ref->{inventory_accno_id}; + next unless $ref->{part_type} eq 'part'; # if $ref->{allocated} > 0 than we sold that many items next if ($ref->{allocated} <= 0); @@ -933,7 +937,8 @@ sub delete_invoice { ); map { do_query($form, $dbh, $_, @values) } @queries; - }); + 1; + }) or do { die SL::DB->client->error }; return 1; } @@ -944,7 +949,7 @@ sub retrieve_invoice { my ($self, $myconfig, $form) = @_; # connect to database - my $dbh = $form->dbconnect($myconfig); + my $dbh = SL::DB->client->dbh; my ($query, $sth, $ref, $q_invdate); @@ -976,7 +981,6 @@ sub retrieve_invoice { map { $form->{$_} = $ref->{$_} } keys %$ref; if (!$form->{id}) { - $dbh->disconnect(); $main::lxdebug->leave_sub(); return; @@ -1019,7 +1023,8 @@ sub retrieve_invoice { i.id AS invoice_id, i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, i.serialnumber, i.price_factor_id, i.price_factor, i.marge_price_factor, i.discount, i.active_price_source, i.active_discount_source, - p.partnumber, p.inventory_accno_id AS part_inventory_accno_id, pr.projectnumber, pg.partsgroup + p.partnumber, p.part_type, pr.projectnumber, pg.partsgroup + ,p.classification_id FROM invoice i JOIN parts p ON (i.parts_id = p.id) @@ -1043,8 +1048,7 @@ sub retrieve_invoice { ); map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars }; - map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid)) if !$ref->{"part_inventory_accno_id"}; - delete($ref->{"part_inventory_accno_id"}); + map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid)) if !$ref->{"part_type"} eq 'part'; foreach my $type (qw(inventory income expense)) { while ($ref->{"${type}_new_chart"} && ($ref->{"${type}_valid"} >=0)) { @@ -1094,8 +1098,6 @@ sub retrieve_invoice { Common::webdav_folder($form); - $dbh->disconnect(); - $main::lxdebug->leave_sub(); } @@ -1107,7 +1109,7 @@ sub get_vendor { $params = $form unless defined $params && ref $params eq "HASH"; # connect to database - my $dbh = $form->dbconnect($myconfig); + my $dbh = SL::DB->client->dbh; my $dateformat = $myconfig->{dateformat}; $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/; @@ -1207,8 +1209,6 @@ sub get_vendor { $params->{rowcount} = $i if ($i && !$params->{type}); } - $dbh->disconnect(); - $main::lxdebug->leave_sub(); } @@ -1217,13 +1217,12 @@ sub retrieve_item { my ($self, $myconfig, $form) = @_; - # connect to database - my $dbh = $form->dbconnect($myconfig); + my $dbh = SL::DB->client->dbh; my $i = $form->{rowcount}; # don't include assemblies or obsolete parts - my $where = "NOT p.assembly = '1' AND NOT p.obsolete = '1'"; + my $where = "NOT p.part_type = 'assembly' AND NOT p.obsolete = '1'"; my @values; foreach my $table_column (qw(p.partnumber p.description pg.partsgroup)) { @@ -1281,10 +1280,11 @@ sub retrieve_item { my $query = qq|SELECT p.id, p.partnumber, p.description, p.lastcost AS sellprice, p.listprice, - p.unit, p.assembly, p.onhand, p.formel, + p.unit, p.part_type, p.onhand, p.formel, p.notes AS partnotes, p.notes AS longdescription, p.not_discountable, - p.inventory_accno_id, p.price_factor_id, + p.price_factor_id, p.ean, + p.classification_id, pfac.factor AS price_factor, @@ -1300,6 +1300,7 @@ sub retrieve_item { c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from AS expense_valid, + pt.used_for_purchase AS used_for_purchase, pg.partsgroup FROM parts p @@ -1316,6 +1317,7 @@ sub retrieve_item { FROM taxzone_charts tc WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id) LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id) + LEFT JOIN part_classifications pt ON (pt.id = p.classification_id) LEFT JOIN price_factors pfac ON (pfac.id = p.price_factor_id) WHERE $where|; my $sth = prepare_execute_query($form, $dbh, $query, @values); @@ -1334,6 +1336,7 @@ sub retrieve_item { map { push @{ $_ }, prepare_query($form, $dbh, $_->[0]) } @translation_queries; $form->{item_list} = []; + my $has_wrong_pclass = PCLASS_OK; while (my $ref = $sth->fetchrow_hashref("NAME_lc")) { if ($mm_by_id{$ref->{id}}) { @@ -1344,7 +1347,13 @@ sub retrieve_item { if (($::form->{"partnumber_$i"} ne '') && ($ref->{ean} eq $::form->{"partnumber_$i"})) { push @{ $ref->{matches} ||= [] }, $::locale->text('EAN') . ': ' . $ref->{ean}; } + $ref->{type_and_classific} = $::request->presenter->type_abbreviation($ref->{part_type}). + $::request->presenter->classification_abbreviation($ref->{classification_id}); + if (! $ref->{used_for_purchase} ) { + $has_wrong_pclass = PCLASS_NOTFORPURCHASE; + next; + } # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn # es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das # Buchungskonto also aus dem Ergebnis rausgenommen werden. @@ -1414,17 +1423,18 @@ sub retrieve_item { $sth->finish(); $_->[1]->finish for @translation_queries; + $form->{is_wrong_pclass} = $has_wrong_pclass; + $form->{NOTFORSALE} = PCLASS_NOTFORSALE; + $form->{NOTFORPURCHASE} = PCLASS_NOTFORPURCHASE; foreach my $item (@{ $form->{item_list} }) { my $custom_variables = CVar->get_custom_variables(module => 'IC', trans_id => $item->{id}, dbh => $dbh, ); - + $form->{is_wrong_pclass} = PCLASS_OK; # one correct type map { $item->{"ic_cvar_" . $_->{name} } = $_->{value} } @{ $custom_variables }; } - $dbh->disconnect(); - $main::lxdebug->leave_sub(); } @@ -1433,8 +1443,7 @@ sub vendor_details { my ($self, $myconfig, $form, @wanted_vars) = @_; - # connect to database - my $dbh = $form->dbconnect($myconfig); + my $dbh = SL::DB->client->dbh; my @values; @@ -1480,8 +1489,6 @@ sub vendor_details { 'translation_type' => 'greetings::' . ($form->{cp_gender} eq 'f' ? 'female' : 'male'), 'allow_fallback' => 1); - $dbh->disconnect(); - $main::lxdebug->leave_sub(); } @@ -1490,8 +1497,7 @@ sub item_links { my ($self, $myconfig, $form) = @_; - # connect to database - my $dbh = $form->dbconnect($myconfig); + my $dbh = SL::DB->client->dbh; my $query = qq|SELECT accno, description, link @@ -1511,8 +1517,6 @@ sub item_links { } $sth->finish(); - $dbh->disconnect(); - $main::lxdebug->leave_sub(); }