X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FCT.pm;h=8a3ff853cbbff576d7ebb5642f788ae2d687294b;hb=213317d3ebd9073e68ac4d0cc789b94c377f575e;hp=66bb3f98a1c451303327a6d5bca3f3b27a2696f4;hpb=11fb5cc4377b790ab7e9ea97d48e054fef7d10c1;p=kivitendo-erp.git

diff --git a/SL/CT.pm b/SL/CT.pm
index 66bb3f98a..8a3ff853c 100644
--- a/SL/CT.pm
+++ b/SL/CT.pm
@@ -37,7 +37,7 @@
 
 package CT;
 use Data::Dumper;
-
+use SL::DBUtils;
 
 sub get_tuple {
   $main::lxdebug->enter_sub();
@@ -182,10 +182,10 @@ sub get_tuple {
   }
   $sth->finish;
 
-  # get languages
+  # get payment terms
   $query = qq|SELECT id, description
               FROM payment_terms
-	      ORDER BY 1|;
+              ORDER BY sortkey|;
   $sth = $dbh->prepare($query);
   $sth->execute || $form->dberror($query);
 
@@ -315,7 +315,7 @@ sub taxaccounts {
   # get payment terms
   $query = qq|SELECT id, description
               FROM payment_terms
-	      ORDER BY 1|;
+              ORDER BY sortkey|;
   $sth = $dbh->prepare($query);
   $sth->execute || $form->dberror($query);
 
@@ -373,7 +373,6 @@ sub save_customer {
   $form->{obsolete}    *= 1;
   $form->{business}    *= 1;
   $form->{salesman_id} *= 1;
-  $form->{language_id} *= 1;
   $form->{payment_id} *= 1;
   $form->{taxzone_id} *= 1;
   $form->{creditlimit} = $form->parse_amount($myconfig, $form->{creditlimit});
@@ -472,7 +471,7 @@ sub save_customer {
               ustid = '$form->{ustid}',
               username = '$form->{username}',
               salesman_id = '$form->{salesman_id}',
-              language_id = '$form->{language_id}',
+              language_id = | . conv_i($form->{language_id}, "NULL") . qq|,
               payment_id = '$form->{payment_id}',
               taxzone_id = '$form->{taxzone_id}',
               user_password = | . $dbh->quote($form->{user_password}) . qq|,
@@ -518,7 +517,6 @@ sub save_customer {
       $dbh->do($query) || $form->dberror($query);
     }
   }
-  print(STDERR "SHIPTO_ID $form->{shipto_id}\n");
   # add shipto
   $form->add_shipto($dbh, $form->{id}, "CT");
 
@@ -553,7 +551,6 @@ sub save_vendor {
   $form->{obsolete}    *= 1;
   $form->{business}    *= 1;
   $form->{payment_id}    *= 1;
-  $form->{language_id}    *= 1;
   $form->{taxzone_id}    *= 1;
   $form->{creditlimit} = $form->parse_amount($myconfig, $form->{creditlimit});
 
@@ -626,7 +623,7 @@ sub save_vendor {
               ustid = '$form->{ustid}',
               payment_id = '$form->{payment_id}',
               taxzone_id = '$form->{taxzone_id}',
-              language_id = '$form->{language_id}',
+              language_id = | . conv_i($form->{language_id}, "NULL") . qq|,
               username = '$form->{username}',
               user_password = '$form->{user_password}',
               v_customer_id = '$form->{v_customer_id}'
@@ -698,6 +695,9 @@ sub search {
 
   my $where = "1 = 1";
   $form->{sort} = "name" unless ($form->{sort});
+  if ($form->{sort} eq "address") {
+    $form->{sort} = "country,city,street";
+  }
 
   if ($form->{"$form->{db}number"}) {
     my $companynumber = $form->like(lc $form->{"$form->{db}number"});
@@ -861,18 +861,23 @@ sub get_delivery {
 
   my ($self, $myconfig, $form) = @_;
   my $dbh   = $form->dbconnect($myconfig);
+  $tabelle = ($form->{db} eq "vendor") ? "ap" : "ar";
+
   $where = " WHERE 1=1 ";
-  if ($form->{shipto_id}) {
-    $where .= "AND ar.shipto_id=$form->{shipto_id} ";
+  if ($form->{shipto_id} && $tabelle eq "ar") {
+    $where .= "AND $tabelle.shipto_id=$form->{shipto_id} ";
+  } else {
+	$where .="AND $tabelle.$form->{db}_id=$form->{id} ";
   }
   if ($form->{from}) {
-    $where .= "AND ar.transdate >= '$form->{from}' ";
+    $where .= "AND $tabelle.transdate >= '$form->{from}' ";
   }
   if ($form->{to}) {
-    $where .= "AND ar.transdate <= '$form->{to}' ";
+    $where .= "AND $tabelle.transdate <= '$form->{to}' ";
   }
-
-  my $query = qq|select shiptoname, adr_code, ar.transdate, ar.invnumber, ar.ordnumber, invoice.description, qty, invoice.unit FROM ar LEFT join shipto ON (ar.shipto_id=shipto.shipto_id) LEFT join invoice on (ar.id=invoice.trans_id) LEFT join parts ON (parts.id=invoice.parts_id) LEFT join adr ON (parts.adr_id=adr.id) $where ORDER BY ar.transdate DESC LIMIT 15|;
+  my $query = qq|select shiptoname, $tabelle.transdate, $tabelle.invnumber, $tabelle.ordnumber, invoice.description, qty, invoice.unit FROM $tabelle LEFT JOIN shipto ON |;
+  $query .= ($tabelle eq "ar") ? qq|($tabelle.shipto_id=shipto.shipto_id) |:qq|($tabelle.id=shipto.trans_id) |;
+  $query .=qq|LEFT join invoice on ($tabelle.id=invoice.trans_id) LEFT join parts ON (parts.id=invoice.parts_id) $where ORDER BY $tabelle.transdate DESC LIMIT 15|;
   my $sth = $dbh->prepare($query);
   $sth->execute || $form->dberror($query);
 
@@ -886,35 +891,5 @@ sub get_delivery {
   $main::lxdebug->leave_sub();
 }
 
-sub adr {
-  $main::lxdebug->enter_sub();
-
-  my ($self, $myconfig, $form) = @_;
-  my $dbh   = $form->dbconnect($myconfig);
-  $where = " WHERE 1=1 ";
-  if ($form->{from}) {
-    $where .= "AND ar.transdate >= '$form->{from}' ";
-  }
-  if ($form->{to}) {
-    $where .= "AND ar.transdate <= '$form->{to}' ";
-  }
-  if ($form->{year}) {
-    $where = " WHERE ar.transdate >= '$form->{year}-01-01' AND ar.transdate <= '$form->{year}-12-31' ";
-  }
-
-  my $query = qq|select adr_code, adr_description, sum(base_qty), parts.unit from ar LEFT join invoice on (ar.id=invoice.trans_id) LEFT join parts ON (invoice.parts_id=parts.id) LEFT join adr ON (adr.id=parts.adr_id) $where GROUP BY adr_code,adr_description,parts.unit|;
-  my $sth = $dbh->prepare($query);
-  $sth->execute || $form->dberror($query);
-
-
-  while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
-    push @{ $form->{ADR} }, $ref;
-  }
-  $sth->finish;
-  $dbh->disconnect;
-
-  $main::lxdebug->leave_sub();
-}
-
 1;