Revision b80a03a9
Von Moritz Bunkus vor etwa 18 Jahren hinzugefügt
SL/IC.pm | ||
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$main::lxdebug->enter_sub();
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my ($self, $myconfig, $form) = @_;
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$form->{IC_expense} = "1000";
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$form->{IC_income} = "2000";
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if ($form->{item} ne 'service') {
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$form->{IC} = $form->{IC_expense};
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}
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($form->{inventory_accno}) = split(/--/, $form->{IC});
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($form->{expense_accno}) = split(/--/, $form->{IC_expense});
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($form->{income_accno}) = split(/--/, $form->{IC_income});
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# connect to database, turn off AutoCommit
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my $dbh = $form->dbconnect_noauto($myconfig);
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... | ... | |
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$form->{orphaned} = 1;
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$form->{onhand} = $form->{stock} if $form->{item} eq 'assembly';
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if ($form->{partnumber} eq "" && $form->{inventory_accno} eq "") {
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if ($form->{partnumber} eq "" && $form->{"item"} eq "service") {
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$form->{partnumber} = $form->update_defaults($myconfig, "servicenumber");
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}
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if ($form->{partnumber} eq "" && $form->{inventory_accno} ne "") {
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if ($form->{partnumber} eq "" && $form->{"item"} ne "service") {
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$form->{partnumber} = $form->update_defaults($myconfig, "articlenumber");
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}
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... | ... | |
($partsgroup, $partsgroup_id) = split /--/, $form->{partsgroup};
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}
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my ($subq_inventory, $subq_expense, $subq_income);
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if ($form->{"item"} eq "part") {
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$subq_inventory =
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qq|(SELECT bg.inventory_accno_id | .
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qq| FROM buchungsgruppen bg | .
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qq| WHERE bg.id = | . $dbh->quote($form->{"buchungsgruppen_id"}) . qq|)|;
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} else {
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$subq_inventory = "NULL";
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}
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if ($form->{"item"} ne "assembly") {
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$subq_expense =
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qq|(SELECT bg.expense_accno_id_0 | .
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qq| FROM buchungsgruppen bg | .
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qq| WHERE bg.id = | . $dbh->quote($form->{"buchungsgruppen_id"}) . qq|)|;
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} else {
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$subq_expense = "NULL";
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}
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$subq_income =
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qq|(SELECT bg.income_accno_id_0 | .
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qq| FROM buchungsgruppen bg | .
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qq| WHERE bg.id = | . $dbh->quote($form->{"buchungsgruppen_id"}) . qq|)|;
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$query = qq|UPDATE parts SET
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partnumber = '$form->{partnumber}',
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description = '$form->{description}',
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... | ... | |
bin = '$form->{bin}',
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buchungsgruppen_id = '$form->{buchungsgruppen_id}',
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payment_id = '$form->{payment_id}',
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inventory_accno_id = (SELECT c.id FROM chart c
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WHERE c.accno = '$form->{inventory_accno}'),
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income_accno_id = (SELECT c.id FROM chart c
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WHERE c.accno = '$form->{income_accno}'),
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expense_accno_id = (SELECT c.id FROM chart c
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WHERE c.accno = '$form->{expense_accno}'),
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inventory_accno_id = $subq_inventory,
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income_accno_id = $subq_income,
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expense_accno_id = $subq_expense,
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obsolete = '$form->{obsolete}',
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image = '$form->{image}',
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drawing = '$form->{drawing}',
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Auch abrufbar als: Unified diff
Beim Speichern von Artikeln werden die Kontennummern jetzt anhand von $form->{"item"} gefüllt.