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

diff --git a/SL/WH.pm b/SL/WH.pm
index 5b24cfd..22f4a41 100644 (file)
--- a/SL/WH.pm
+++ b/SL/WH.pm
@@ -59,7 +59,7 @@ sub transfer {
   require SL::DB::Employee;
   require SL::DB::Inventory;
 
-  my $employee   = SL::DB::Manager::Employee->find_by(login => $::form->{login});
+  my $employee   = SL::DB::Manager::Employee->find_by(login => $::myconfig{login});
   my ($now)      = selectrow_query($::form, $::form->get_standard_dbh, qq|SELECT current_date|);
   my @directions = (undef, qw(out in transfer));
 
@@ -110,7 +110,7 @@ sub transfer {
           trans_id         => $trans_id,
           shippingdate     => !$transfer->{shippingdate} || $transfer->{shippingdate} eq 'current_date'
                               ? $now : $transfer->{shippingdate},
-          map { $_ => $transfer->{$_} } qw( chargenumber bestbefore oe_id delivery_order_items_stock_id comment),
+          map { $_ => $transfer->{$_} } qw(chargenumber bestbefore oe_id delivery_order_items_stock_id invoice_id comment),
       );
 
       if ($unit) {
@@ -410,6 +410,7 @@ sub get_warehouse_journal {
      "trans_type"           => "tt.description",
      "trans_id"             => "i1.trans_id",
      "oe_id"                => "COALESCE(i1.oe_id, i2.oe_id)",
+     "invoice_id"           => "COALESCE(i1.invoice_id, i2.invoice_id)",
      "date"                 => "i1.itime::DATE",
      "itime"                => "i1.itime",
      "employee"             => "e.name",
@@ -426,6 +427,8 @@ sub get_warehouse_journal {
      "warehouse_from"       => "'$filter{na}'",
      };
 
+  $form->{l_invoice_id} = $form->{l_oe_id} if $form->{l_oe_id};
+
   # build the select clauses.
   # take all the requested ones from the first hash and overwrite them from the out/in hashes if present.
   for my $i ('trans', 'out', 'in') {
@@ -525,6 +528,18 @@ sub get_warehouse_journal {
       SELECT ap.id AS id, ap.invnumber AS number, 'purchase_invoice' AS type
       FROM ap
       WHERE ap.id = ?
+
+      UNION
+
+      SELECT ar.id AS id, ar.invnumber AS number, 'sales_invoice' AS type
+      FROM ar
+      WHERE ar.id = (SELECT trans_id FROM invoice WHERE id = ?)
+
+      UNION
+
+      SELECT ap.id AS id, ap.invnumber AS number, 'purchase_invoice' AS type
+      FROM ap
+      WHERE ap.id = (SELECT trans_id FROM invoice WHERE id = ?)
 SQL
     $h_oe_id = prepare_query($form, $dbh, $q_oe_id);
   }
@@ -545,8 +560,9 @@ SQL
       next if (('<=' eq $f_qty_op) && ($qty > $f_qty));
     }
 
-    if ($h_oe_id && $ref->{oe_id}) {
-      do_statement($form, $h_oe_id, $q_oe_id, ($ref->{oe_id}) x 4);
+    if ($h_oe_id && ($ref->{oe_id} || $ref->{invoice_id})) {
+      my $id = $ref->{oe_id} ? $ref->{oe_id} : $ref->{invoice_id};
+      do_statement($form, $h_oe_id, $q_oe_id, ($id) x 6);
       $ref->{oe_id_info} = $h_oe_id->fetchrow_hashref() || {};
     }