S:D:FollowUp: Namen der Relationen created_by…/created_for… eindeutig gemacht

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

diff --git a/SL/OE.pm b/SL/OE.pm
index 5b7c16d..1c812e2 100644 (file)
--- a/SL/OE.pm
+++ b/SL/OE.pm
@@ -50,6 +50,7 @@ use SL::DBUtils;
 use SL::HTML::Restrict;
 use SL::IC;
 use SL::TransNumber;
+use Text::ParseWords;
 
 use strict;
 
@@ -285,6 +286,18 @@ SQL
     push @values, conv_date($form->{expected_billing_date_to});
   }
 
+  if ($form->{all}) {
+    my @tokens = parse_line('\s+', 0, $form->{all});
+    # ordnumber quonumber customer.name vendor.name transaction_description
+    $query .= qq| AND (
+      o.ordnumber ILIKE ? OR
+      o.quonumber ILIKE ? OR
+      ct.name     ILIKE ? OR
+      o.transaction_description ILIKE ?
+    )| for @tokens;
+    push @values, ("%$_%")x4 for @tokens;
+  }
+
   my ($cvar_where, @cvar_values) = CVar->build_filter_query('module'         => 'CT',
                                                             'trans_id_field' => 'ct.id',
                                                             'filter'         => $form,
@@ -537,9 +550,13 @@ sub save {
 
       # force new project, if not set yet
       if ($::instance_conf->get_order_always_project && !$form->{"globalproject_id"} && ($form->{type} eq 'sales_order')) {
+        require SL::DB::Customer;
+        my $customer = SL::DB::Manager::Customer->find_by(id => $form->{customer_id});
+        die "Can't find customer" unless $customer;
         my $new_project = SL::DB::Project->new(
           projectnumber     => $form->{ordnumber},
-          description       => $form->{customer},
+          description       => $customer->name,
+          customer_id       => $customer->id,
           active            => 1,
           project_type_id   => $::instance_conf->get_project_type_id,
           project_status_id => $::instance_conf->get_project_status_id,
@@ -640,7 +657,7 @@ SQL
   my $tax = 0;
   map { $tax += $form->round_amount($taxaccounts{$_}, 2) } keys %taxaccounts;
 
-  $amount = $form->round_amount($netamount + $tax, 2);
+  $amount = $form->round_amount($netamount + $tax, 2, 1);
   $netamount = $form->round_amount($netamount, 2);
 
   if ($form->{currency} eq $form->{defaultcurrency}) {
@@ -649,7 +666,10 @@ SQL
     $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? 'buy' : 'sell');
   }
 
-  $form->{exchangerate} = $exchangerate || $form->parse_amount($myconfig, $form->{exchangerate});
+  # from inputfield (exchangerate) or hidden (forex)
+  my $exchangerate_from_form = $form->{forex} || $form->parse_amount($myconfig, $form->{exchangerate});
+
+  $form->{exchangerate} = $exchangerate || $exchangerate_from_form;
 
   my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't';
 
@@ -689,6 +709,8 @@ SQL
              conv_i($form->{id}));
   do_query($form, $dbh, $query, @values);
 
+  $form->new_lastmtime('oe');
+
   $form->{ordtotal} = $amount;
 
   $form->{name} = $form->{ $form->{vc} };
@@ -901,7 +923,9 @@ sub retrieve {
                      (SELECT c.accno FROM chart c WHERE d.income_accno_id    = c.id) AS income_accno,
                      (SELECT c.accno FROM chart c WHERE d.expense_accno_id   = c.id) AS expense_accno,
                      (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id    = c.id) AS fxgain_accno,
-                     (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id    = c.id) AS fxloss_accno
+                     (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id    = c.id) AS fxloss_accno,
+                     (SELECT c.accno FROM chart c WHERE d.rndgain_accno_id   = c.id) AS rndgain_accno,
+                     (SELECT c.accno FROM chart c WHERE d.rndloss_accno_id   = c.id) AS rndloss_accno
               $query_add
               FROM defaults d|;
   my $ref = selectfirst_hashref_query($form, $dbh, $query);