A5 sollte als Papiergröße ebenfalls funktionieren.

[kivitendo-erp.git] / SL / IS.pm

diff --git a/SL/IS.pm b/SL/IS.pm
index 2cf1482..0f36f23 100644 (file)
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -37,6 +37,7 @@ package IS;
 use List::Util qw(max);
 
 use SL::AM;
+use SL::CVar;
 use SL::Common;
 use SL::DBUtils;
 use SL::MoreCommon;
@@ -463,6 +464,12 @@ sub customer_details {
 
     map { $form->{"dv_$_"} = $ref->{$_} } keys %$ref;
   }
+
+  my $custom_variables = CVar->get_custom_variables('dbh'      => $dbh,
+                                                    'module'   => 'CT',
+                                                    'trans_id' => $form->{customer_id});
+  map { $form->{"vc_cvar_$_->{name}"} = $_->{value} } @{ $custom_variables };
+
   $dbh->disconnect;
 
   $main::lxdebug->leave_sub();
@@ -638,32 +645,11 @@ sub post_invoice {
 
       if ($form->{"inventory_accno_$i"} || $form->{"assembly_$i"}) {
 
-        # adjust parts onhand quantity
-
         if ($form->{"assembly_$i"}) {
-
-          # do not update if assembly consists of all services
-          $query =
-            qq|SELECT sum(p.inventory_accno_id)
-               FROM parts p
-               JOIN assembly a ON (a.parts_id = p.id)
-               WHERE a.id = ?|;
-          $sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{"id_$i"}));
-
-          if ($sth->fetchrow_array) {
-            $form->update_balance($dbh, "parts", "onhand", qq|id = ?|,
-                                  $baseqty * -1, $form->{"id_$i"})
-              unless $form->{shipped};
-          }
-          $sth->finish;
-
           # record assembly item as allocated
           &process_assembly($dbh, $form, $form->{"id_$i"}, $baseqty);
-        } else {
-          $form->update_balance($dbh, "parts", "onhand", qq|id = ?|,
-                                $baseqty * -1, $form->{"id_$i"})
-            unless $form->{shipped};
 
+        } else {
           $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $baseqty, $basefactor, $i);
         }
       }
@@ -1229,18 +1215,7 @@ sub reverse_invoice {
 
   while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
 
-    if ($ref->{inventory_accno_id} || $ref->{assembly}) {
-
-      # if the invoice item is not an assemblyitem adjust parts onhand
-      if (!$ref->{assemblyitem}) {
-
-        # adjust onhand in parts table
-        $form->update_balance($dbh, "parts", "onhand", qq|id = $ref->{parts_id}|, $ref->{qty});
-      }
-
-      # loop if it is an assembly
-      next if ($ref->{assembly});
-
+    if ($ref->{inventory_accno_id}) {
       # de-allocated purchases
       $query =
         qq|SELECT i.id, i.trans_id, i.allocated
@@ -1513,7 +1488,13 @@ sub get_customer {
   }
 
   my $cid = conv_i($form->{customer_id});
-  my $payment_id = ($form->{payment_id}) ? "($form->{payment_id} = pt.id) OR" : "";
+  my $payment_id;
+
+  if ($form->{payment_id}) {
+    $payment_id = "(pt.id = ?) OR";
+    push @values, conv_i($form->{payment_id});
+  }
+
   # get customer
   $query =
     qq|SELECT
@@ -1812,6 +1793,8 @@ sub retrieve_item {
       }
     }
 
+    $ref->{onhand} *= 1;
+
     push @{ $form->{item_list} }, $ref;
 
     if ($form->{lizenzen}) {