Revision 6e61f90a
Von Moritz Bunkus vor mehr als 15 Jahren hinzugefügt
SL/IR.pm | ||
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37 | 37 |
use SL::AM; |
38 | 38 |
use SL::ARAP; |
39 | 39 |
use SL::Common; |
40 |
use SL::CVar; |
|
40 | 41 |
use SL::DBUtils; |
41 | 42 |
use SL::DO; |
42 | 43 |
use SL::GenericTranslations; |
... | ... | |
52 | 53 |
my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect_noauto($myconfig); |
53 | 54 |
$form->{defaultcurrency} = $form->get_default_currency($myconfig); |
54 | 55 |
|
56 |
my $ic_cvar_configs = CVar->get_configs(module => 'IC', |
|
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dbh => $dbh); |
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58 |
|
|
55 | 59 |
my ($query, $sth, @values, $project_id); |
56 | 60 |
my ($allocated, $taxrate, $taxamount, $taxdiff, $item); |
57 | 61 |
my ($amount, $linetotal, $lastinventoryaccno, $lastexpenseaccno); |
... | ... | |
290 | 294 |
next if $payments_only; |
291 | 295 |
|
292 | 296 |
# save detail record in invoice table |
297 |
my ($invoice_id) = selectfirst_array_query($form, $dbh, qq|SELECT nextval('invoiceid')|); |
|
298 |
|
|
293 | 299 |
$query = |
294 |
qq|INSERT INTO invoice (trans_id, parts_id, description, qty, base_qty, |
|
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qq|INSERT INTO invoice (id, trans_id, parts_id, description, qty, base_qty,
|
|
295 | 301 |
sellprice, fxsellprice, allocated, unit, deliverydate, |
296 | 302 |
project_id, serialnumber, price_factor_id, price_factor, marge_price_factor) |
297 |
VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, (SELECT factor FROM price_factors WHERE id = ?), ?)|; |
|
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@values = (conv_i($form->{id}), conv_i($form->{"id_$i"}), |
|
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VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, (SELECT factor FROM price_factors WHERE id = ?), ?)|;
|
|
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@values = ($invoice_id, conv_i($form->{id}), conv_i($form->{"id_$i"}),
|
|
299 | 305 |
$form->{"description_$i"}, $form->{"qty_$i"} * -1, |
300 | 306 |
$baseqty * -1, $form->{"sellprice_$i"}, $fxsellprice, $allocated, |
301 | 307 |
$form->{"unit_$i"}, conv_date($form->{deliverydate}), |
302 | 308 |
conv_i($form->{"project_id_$i"}), $form->{"serialnumber_$i"}, |
303 | 309 |
conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"marge_price_factor_$i"})); |
304 | 310 |
do_query($form, $dbh, $query, @values); |
311 |
|
|
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CVar->save_custom_variables(module => 'IC', |
|
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sub_module => 'invoice', |
|
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trans_id => $invoice_id, |
|
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configs => $ic_cvar_configs, |
|
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variables => $form, |
|
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name_prefix => 'ic_', |
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name_postfix => "_$i", |
|
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dbh => $dbh); |
|
305 | 320 |
} |
306 | 321 |
|
307 | 322 |
$h_item_unit->finish(); |
... | ... | |
760 | 775 |
c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from AS income_valid, |
761 | 776 |
c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from AS expense_valid, |
762 | 777 |
|
778 |
i.id AS invoice_id, |
|
763 | 779 |
i.description, i.qty, i.fxsellprice AS sellprice, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, i.serialnumber, |
764 | 780 |
i.price_factor_id, i.price_factor, i.marge_price_factor, |
765 | 781 |
p.partnumber, p.inventory_accno_id AS part_inventory_accno_id, p.bin, pr.projectnumber, pg.partsgroup |
... | ... | |
778 | 794 |
$sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{id})); |
779 | 795 |
|
780 | 796 |
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) { |
797 |
# Retrieve custom variables. |
|
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my $cvars = CVar->get_custom_variables(dbh => $dbh, |
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module => 'IC', |
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sub_module => 'invoice', |
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trans_id => $ref->{invoice_id}, |
|
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); |
|
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map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars }; |
|
804 |
delete $ref->{invoice_id}; |
|
805 |
|
|
781 | 806 |
map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid)) if !$ref->{"part_inventory_accno_id"}; |
782 | 807 |
delete($ref->{"part_inventory_accno_id"}); |
783 | 808 |
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Auch abrufbar als: Unified diff
Verwendung von benutzerdefinierten Variablen für Waren/Dienstleistungen/Erzegunisse in Einkaufsrechnungen implementiert.