diff options
| -rw-r--r-- | LedgerSMB/CT.pm | 202 |
1 files changed, 91 insertions, 111 deletions
diff --git a/LedgerSMB/CT.pm b/LedgerSMB/CT.pm index b64265ae..fcee00fc 100644 --- a/LedgerSMB/CT.pm +++ b/LedgerSMB/CT.pm @@ -225,6 +225,7 @@ sub save_customer { if ( !$form->{creditlimit} ) { $form->{creditlimit} = 0; } + my $updated = 0; if ( $form->{id} ) { $query = qq| @@ -235,13 +236,6 @@ sub save_customer { $sth->execute( $form->{id} ) || $form->dberror($query); $query = qq| - DELETE FROM shipto - WHERE trans_id = ?|; - - $sth = $dbh->prepare($query); - $sth->execute( $form->{id} ) || $form->dberror($query); - - $query = qq| SELECT id FROM customer WHERE id = ?|; @@ -249,116 +243,102 @@ sub save_customer { $sth = $dbh->prepare($query); $sth->execute( $form->{id} ) || $form->dberror($query); - if ( !$sth->fetchrow_array ) { + if ( $sth->fetchrow_array ) { + $sth->finish; $query = qq| - INSERT INTO customer (id) - VALUES (?)|; - + UPDATE customer + SET discount = ? + taxincluded = ? + creditlimit = ? + terms = ? + customernumber = ? + cc = ? + bcc = ? + business_id = ? + sic_code = ? + language_code = ? + pricegroup_id = ? + curr = ? + startdate = ? + enddate = ? + invoice_notes = ? + bic = ? + iban = ? + WHERE id = ?|; $sth = $dbh->prepare($query); - $sth->execute( $form->{id} ) || $form->dberror($query); + $sth->execute( + $form->{discount}, $form->{taxincluded}, $form->{creditlimit}, + $form->{terms}, $form->{customernumber}, $form->{cc}, + $form->{bcc}, $form->{business_id}, $form->{sic_code}, + $form->{language_code}, $form->{pricegroup_id}, + $form->{curr}, $form->{startdate}, $form->{enddate}, + $form->{invoice_notes}, $form->{bic}, $form->{iban}, $form->{id} + ) || $form->dberror(__FILE__.":".__LINE__.":$query"); + $updated = 1; } - - # retrieve enddate - if ( $form->{type} && $form->{enddate} ) { - my $now; - $query = qq| - SELECT enddate, current_date AS now - FROM customer|; - ( $form->{enddate}, $now ) = $dbh->selectrow_array($query); - $form->{enddate} = $now if $form->{enddate} lt $now; - } - } - else { - my $uid = localtime; - $uid .= "$$"; - - $query = qq|INSERT INTO customer (name) - VALUES ('$uid')|; - - $dbh->do($query) || $form->dberror($query); - - $query = qq|SELECT id - FROM customer - WHERE name = '$uid'|; - - ( $form->{id} ) = $dbh->selectrow_array($query); - - } - - my $employee_id; - ( $null, $employee_id ) = split /--/, $form->{employee}; - $employee_id *= 1; - - my $pricegroup_id; - ( $null, $pricegroup_id ) = split /--/, $form->{pricegroup}; - $pricegroup_id *= 1; - - my $business_id; - ( $null, $business_id ) = split /--/, $form->{business}; - $business_id *= 1; - - my $language_code; - ( $null, $language_code ) = split /--/, $form->{language}; - - $form->{customernumber} = - $form->update_defaults( $myconfig, "customernumber", $dbh ) - if !$form->{customernumber}; - - $query = qq| - UPDATE customer - SET customernumber = ?, - name = ?, - address1 = ?, - address2 = ?, - city = ?, - state = ?, - zipcode = ?, - country = ?, - contact = ?, - phone = ?, - fax = ?, - email = ?, - cc = ?, - bcc = ?, - notes = ?, - discount = ?, - creditlimit = ?, - terms = ?, - taxincluded = ?, - business_id = ?, - taxnumber = ?, - sic_code = ?, - iban = ?, - bic = ?, - employee_id = ?, - pricegroup_id = ?, - language_code = ?, - curr = ?, - startdate = ?, - enddate = ? - WHERE id = ?|; + if (!$updated){ + # Creating Entity + $query = qq|INSERT INTO entity (name, entity_class) VALUES (?, 2)|; + $sth = $dbh->prepare($query); + $sth->execute($form->{name}); + $sth->finish; + ($form->{entity_id}) = + $dbh->selectrow_array("SELECT currval('entity_id_seq')"); + # Creating LOCATION + $query = qq| + INSERT INTO location + (line_one, line_two, city_province, mail_code, + country_id) + VALUES + (?, ?, ?, ?, + (SELECT id FROM country + WHERE short_name = ? OR name = ?)) + |; + $sth = $dbh->prepare($query); + $sth->execute($form->{address1}, $form->{address2}, + "$form->{city}, $form->{state}", $form->{zipcode}, + $form->{country}, $form->{country} + ) || $form->dberror($query); + + ($form->{location_id}) = + $dbh->selectrow_array("SELECT currval('location_id_seq')"); + #Creating company + $query = qq| + INSERT INTO company + (entity_id, entity_class_id, legal_name, + primary_location_id, tax_id) + VALUES + (?, 2, ?, ?, ?) + |; + $sth = $dbh->prepare($query) || $form->dberror($query); + $sth->execute($form->{entity_id}, $form->{name}, + $form->{location_id}, $form->{taxnumber}); + #Creating customer record + $query = qq| + INSERT INTO customer + (entity_id, discount, taxincluded, creditlimit, terms, + customernumber, cc, bcc, business_id, sic_code, + language_code, pricegroup_id, curr, startdate, + enddate, invoice_notes, bic, iban) + + VALUES (?, ?, ?, ?, ?, + ?, ?, ?, ?, ?, + ?, ?, ?, ?, + ?, ?, ?, ?)|; - $sth = $dbh->prepare($query); - if ( !$form->{startdate} ) { - undef $form->{startdate}; - } - if ( !$form->{enddate} ) { - undef $form->{enddate}; + $sth = $dbh->prepare($query); + $sth->execute( + $form->{entity_id}, $form->{discount}, $form->{taxincluded}, + $form->{creditlimit}, + $form->{terms}, $form->{customernumber}, $form->{cc}, + $form->{bcc}, $form->{business_id}, $form->{sic_code}, + $form->{language_code}, $form->{pricegroup_id}, $form->{curr}, + $form->{startdate} || undef, $form->{enddate} || undef, + $form->{invoice_notes}, + $form->{bic}, $form->{iban} + ) || $form->dberror($query); } - $sth->execute( - $form->{customernumber}, $form->{name}, $form->{address1}, - $form->{address2}, $form->{city}, $form->{state}, - $form->{zipcode}, $form->{country}, $form->{contact}, - $form->{phone}, $form->{fax}, $form->{email}, - $form->{cc}, $form->{bcc}, $form->{notes}, - $form->{discount}, $form->{creditlimit}, $form->{terms}, - $form->{taxincluded}, $business_id, $form->{taxnumber}, - $form->{sic_code}, $form->{iban}, $form->{bic}, - $employee_id, $pricegroup_id, $language_code, - $form->{curr}, $form->{startdate}, $form->{enddate}, - $form->{id} - ) || $form->dberror($query); # save taxes foreach $item ( split / /, $form->{taxaccounts} ) { |