bug 1071 Warum sollte bei Erreichen eines neuen Jahres die Kontenübersicht nur noch...

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

diff --git a/SL/OE.pm b/SL/OE.pm
index b40c06a..b1e1f9f 100644 (file)
--- a/SL/OE.pm
+++ b/SL/OE.pm
@@ -43,20 +43,6 @@ use SL::IC;
 
 use strict;
 
-=head1 NAME
-
-OE.pm - Order entry module
-
-=head1 DESCRIPTION
-
-OE.pm is part of the OE module. OE is responsible for sales and purchase orders, as well as sales quotations and purchase requests. This file abstracts the database tables C<oe> and C<orderitems>.
-
-=head1 FUNCTIONS
-
-=over 4
-
-=cut
-
 sub transactions {
   $main::lxdebug->enter_sub();
 
@@ -90,7 +76,7 @@ sub transactions {
     qq|  ex.$rate AS exchangerate, | .
     qq|  pr.projectnumber AS globalprojectnumber, | .
     qq|  e.name AS employee, s.name AS salesman, | .
-    qq|  ct.country, ct.ustid  | .
+    qq|  ct.${vc}number AS vcnumber, ct.country, ct.ustid  | .
     qq|FROM oe o | .
     qq|JOIN $vc ct ON (o.${vc}_id = ct.id) | .
     qq|LEFT JOIN employee e ON (o.employee_id = e.id) | .
@@ -957,22 +943,6 @@ sub retrieve {
   return $rc;
 }
 
-=item retrieve_simple PARAMS
-
-simple OE retrieval by id. does not look up customer, vendor, units or any other stuff. only oe and orderitems.
-
-  my $order = retrieve_simple(id => 2);
-
-  $order => {
-    %_OE_CONTENT,
-    orderitems => [
-      %_ORDERITEM_ROW_1,
-      %_ORDERITEM_ROW_2,
-      ...
-    ]
-  }
-
-=cut
 sub retrieve_simple {
   $main::lxdebug->enter_sub();
 
@@ -1227,13 +1197,13 @@ sub order_details {
         }
 
         $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .
-                      qq|pg.partsgroup | .
-                      qq|FROM assembly a | .
-                            qq|  JOIN parts p ON (a.parts_id = p.id) | .
-                            qq|    LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
-                            qq|    WHERE a.bom = '1' | .
-                            qq|    AND a.id = ? | . $sortorder;
-                   @values = ($form->{"id_$i"});
+                 qq|pg.partsgroup | .
+                 qq|FROM assembly a | .
+                 qq|  JOIN parts p ON (a.parts_id = p.id) | .
+                 qq|    LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
+                 qq|    WHERE a.bom = '1' | .
+                 qq|    AND a.id = ? | . $sortorder;
+        @values = ($form->{"id_$i"});
         $sth = $dbh->prepare($query);
         $sth->execute(@values) || $form->dberror($query);
 
@@ -1307,4 +1277,70 @@ sub project_description {
   return $value;
 }
 
+##########################
+# Get data for the submitted order id
+# from database
+#
+sub get_order_data_by_ordnumber {
+  $main::lxdebug->enter_sub();
+
+  my $self      = shift;
+  my %params    = @_;
+
+  Common::check_params(\%params, qw(ordnumber));
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $dbh      = $form->get_standard_dbh();
+
+  my @values = ($params{ordnumber});
+
+  # We query the database for the fields we need using the submitted "ordnumber"
+  my $query = <<SQL;
+    SELECT o.payment_id, o.salesman_id, o.transdate AS orddate, o.taxzone_id, o.quonumber
+    FROM oe o
+    WHERE o.ordnumber = ?;
+SQL
+
+  # Do the actual query and return the results for later processing by our "frontend"
+  my $result = selectfirst_hashref_query($form, $dbh, $query, @values);
+
+  $main::lxdebug->leave_sub();
+
+  return $result;
+}
+
 1;
+
+__END__
+
+=head1 NAME
+
+OE.pm - Order entry module
+
+=head1 DESCRIPTION
+
+OE.pm is part of the OE module. OE is responsible for sales and purchase orders, as well as sales quotations and purchase requests. This file abstracts the database tables C<oe> and C<orderitems>.
+
+=head1 FUNCTIONS
+
+=over 4
+
+=item retrieve_simple PARAMS
+
+simple OE retrieval by id. does not look up customer, vendor, units or any other stuff. only oe and orderitems.
+
+  my $order = retrieve_simple(id => 2);
+
+  $order => {
+    %_OE_CONTENT,
+    orderitems => [
+      %_ORDERITEM_ROW_1,
+      %_ORDERITEM_ROW_2,
+      ...
+    ]
+  }
+
+=back
+
+=cut