Revision 8fa48153
Von Sven Schöling vor mehr als 15 Jahren hinzugefügt
SL/IS.pm | ||
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499 | 499 |
if (!$form->{employee_id}) { |
500 | 500 |
$form->get_employee($dbh); |
501 | 501 |
} |
502 |
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502 |
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503 | 503 |
$form->{defaultcurrency} = $form->get_default_currency($myconfig); |
504 | 504 |
|
505 | 505 |
($null, $form->{department_id}) = split(/--/, $form->{department}); |
... | ... | |
962 | 962 |
curr = ?, department_id = ?, payment_id = ?, taxincluded = ?, |
963 | 963 |
type = ?, language_id = ?, taxzone_id = ?, shipto_id = ?, |
964 | 964 |
employee_id = ?, salesman_id = ?, storno_id = ?, storno = ?, |
965 |
cp_id = ?, marge_total = ?, marge_percent = ?,
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|
965 |
cp_id = ?, marge_total = ?, marge_percent = ?, |
|
966 | 966 |
globalproject_id = ?, delivery_customer_id = ?, |
967 | 967 |
transaction_description = ?, delivery_vendor_id = ?, |
968 | 968 |
donumber = ? |
969 | 969 |
WHERE id = ?|; |
970 | 970 |
@values = ( $form->{"invnumber"}, $form->{"ordnumber"}, $form->{"quonumber"}, $form->{"cusordnumber"}, |
971 |
conv_date($form->{"invdate"}), conv_date($form->{"orddate"}), conv_date($form->{"quodate"}), conv_i($form->{"customer_id"}),
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|
972 |
$amount, $netamount, $form->{"paid"}, conv_date($form->{"datepaid"}),
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971 |
conv_date($form->{"invdate"}), conv_date($form->{"orddate"}), conv_date($form->{"quodate"}), conv_i($form->{"customer_id"}), |
|
972 |
$amount, $netamount, $form->{"paid"}, conv_date($form->{"datepaid"}), |
|
973 | 973 |
conv_date($form->{"duedate"}), conv_date($form->{"deliverydate"}), '1', $form->{"shippingpoint"}, |
974 | 974 |
$form->{"shipvia"}, conv_i($form->{"terms"}), $form->{"notes"}, $form->{"intnotes"}, |
975 | 975 |
$form->{"currency"}, conv_i($form->{"department_id"}), conv_i($form->{"payment_id"}), $form->{"taxincluded"} ? 't' : 'f', |
976 | 976 |
$form->{"type"}, conv_i($form->{"language_id"}), conv_i($form->{"taxzone_id"}), conv_i($form->{"shipto_id"}), |
977 |
conv_i($form->{"employee_id"}), conv_i($form->{"salesman_id"}), conv_i($form->{storno_id}), $form->{"storno"} ? 't' : 'f',
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|
977 |
conv_i($form->{"employee_id"}), conv_i($form->{"salesman_id"}), conv_i($form->{storno_id}), $form->{"storno"} ? 't' : 'f', |
|
978 | 978 |
conv_i($form->{"cp_id"}), 1 * $form->{marge_total} , 1 * $form->{marge_percent}, |
979 |
conv_i($form->{"globalproject_id"}), conv_i($form->{"delivery_customer_id"}),
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|
979 |
conv_i($form->{"globalproject_id"}), conv_i($form->{"delivery_customer_id"}), |
|
980 | 980 |
$form->{transaction_description}, conv_i($form->{"delivery_vendor_id"}), |
981 | 981 |
$form->{"donumber"}, #das entsprechende feld lieferscheinnummer aus der html-form 12.02.09 jb |
982 | 982 |
conv_i($form->{"id"})); |
983 | 983 |
do_query($form, $dbh, $query, @values); |
984 |
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984 |
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985 | 985 |
if($form->{"formname"} eq "credit_note") { |
986 | 986 |
for my $i (1 .. $form->{rowcount}) { |
987 | 987 |
$query = qq|UPDATE parts SET onhand = onhand - ? WHERE id = ?|; |
... | ... | |
989 | 989 |
do_query($form, $dbh, $query, @values); |
990 | 990 |
} |
991 | 991 |
} |
992 |
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992 |
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|
993 | 993 |
if ($form->{storno}) { |
994 | 994 |
$query = |
995 | 995 |
qq!UPDATE ar SET |
... | ... | |
1438 | 1438 |
my $transdate = $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) |
1439 | 1439 |
: $form->{invdate} ? $dbh->quote($form->{invdate}) |
1440 | 1440 |
: "current_date"; |
1441 |
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1441 |
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1442 | 1442 |
|
1443 | 1443 |
my $taxzone_id = $form->{taxzone_id} *= 1; |
1444 | 1444 |
$taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id); |
... | ... | |
1488 | 1488 |
LEFT JOIN chart c ON (c.id = t.chart_id) |
1489 | 1489 |
WHERE t.id IN |
1490 | 1490 |
(SELECT tk.tax_id FROM taxkeys tk |
1491 |
WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?)
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|
1491 |
WHERE tk.chart_id = (SELECT id FROM chart WHERE accno = ?) |
|
1492 | 1492 |
AND startdate <= date($transdate) |
1493 | 1493 |
ORDER BY startdate DESC LIMIT 1) |
1494 | 1494 |
ORDER BY c.accno|; |
... | ... | |
1815 | 1815 |
my $i = 0; |
1816 | 1816 |
while (my $ptr = $stw->fetchrow_hashref('NAME_lc')) { |
1817 | 1817 |
|
1818 |
# if ($customertax{$ref->{accno}})
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|
1818 |
# if ($customertax{$ref->{accno}}) |
|
1819 | 1819 |
if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) { |
1820 | 1820 |
$i++; |
1821 | 1821 |
$ptr->{accno} = $i; |
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