X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FIS.pm;h=3b031bd96f33c5ca3ea225715452eb7691324097;hb=f9c7abfae65b79945beb7e9260942bc94876248a;hp=8e7dcc9f156464d6bd6fe433c6f127baa63d2b6f;hpb=a111d6e8e4071fd81d7406e7f3849d6ad28726fd;p=kivitendo-erp.git

diff --git a/SL/IS.pm b/SL/IS.pm
index 8e7dcc9f1..3b031bd96 100644
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -46,6 +46,7 @@ use SL::GenericTranslations;
 use SL::MoreCommon;
 use SL::IC;
 use SL::IO;
+use SL::TransNumber;
 use Data::Dumper;
 
 use strict;
@@ -515,7 +516,7 @@ sub post_invoice {
   my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
 
   # connect to database, turn off autocommit
-  my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect_noauto($myconfig);
+  my $dbh = $provided_dbh ? $provided_dbh : $form->get_standard_dbh;
 
   my ($query, $sth, $null, $project_id, @values);
   my $exchangerate = 0;
@@ -538,6 +539,9 @@ sub post_invoice {
       &reverse_invoice($dbh, $form);
 
     } else {
+      my $trans_number   = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{invnumber}, save => 1);
+      $form->{invnumber} = $trans_number->create_unique unless $trans_number->is_unique;
+
       $query = qq|SELECT nextval('glid')|;
       ($form->{"id"}) = selectrow_query($form, $dbh, $query);
 
@@ -1277,7 +1281,7 @@ sub cogs {
 
     # total expenses and inventory
     # sellprice is the cost of the item
-    my $linetotal = $form->round_amount(($ref->{sellprice} * $qty) / ($ref->{price_factor} * ( $basefactor || 1 )), 2);
+    my $linetotal = $form->round_amount(($ref->{sellprice} * $qty) / ( ($ref->{price_factor} || 1) * ( $basefactor || 1 )), 2);
 
     if (!$main::eur) {
       $ref->{expense_accno} = ($form->{"expense_accno_$row"}) ? $form->{"expense_accno_$row"} : $ref->{expense_accno};
@@ -1373,6 +1377,20 @@ sub delete_invoice {
 
   my @values = (conv_i($form->{id}));
 
+  # Falls wir ein Storno haben, müssen zwei Felder in der stornierten Rechnung wieder
+  # zurückgesetzt werden. Vgl:
+  #  id | storno | storno_id |  paid   |  amount   
+  #----+--------+-----------+---------+-----------
+  # 18 | f      |           | 0.00000 | 119.00000
+  # ZU:
+  # 18 | t      |           |  119.00000 |  119.00000
+  #
+  if($form->{storno}){
+    # storno_id auslesen und korrigieren
+    my ($invoice_id) = selectfirst_array_query($form, $dbh, qq|SELECT storno_id FROM ar WHERE id = ?|,@values);
+    do_query($form, $dbh, qq|UPDATE ar SET storno = 'f', paid = 0 WHERE id = ?|, $invoice_id);
+  }
+
   # delete AR record
   do_query($form, $dbh, qq|DELETE FROM ar WHERE id = ?|, @values);
 
@@ -2076,14 +2094,14 @@ sub get_pricegroups_for_parts {
           $pkr->{price}    = $form->{"sellprice_$i"};
           $pkr->{selected} = ' selected';
         }
-      }
-
-      if ($selectedpricegroup_id or $selectedpricegroup_id == 0) {
+      } else {
         if ($selectedpricegroup_id ne $pricegroup_old) {
           if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
             $pkr->{selected}  = ' selected';
           }
-        } elsif (($price_new != $form->{"sellprice_$i"}) and ($price_new ne 0)) {
+        } elsif (    (   $form->parse_amount($myconfig, $price_new)
+                      != $form->parse_amount($myconfig, $form->{"sellprice_$i"}))
+                 and ($price_new ne 0)) {
           if ($pkr->{pricegroup_id} == 0) {
             $pkr->{price}     = $form->{"sellprice_$i"};
             $pkr->{selected}  = ' selected';
@@ -2159,4 +2177,21 @@ sub is_storno {
   return $result;
 }
 
+sub get_standard_accno_current_assets {
+  $main::lxdebug->enter_sub();
+
+  my ($self, $myconfig, $form) = @_;
+
+  my $dbh = $form->dbconnect($myconfig);
+
+  my $query = qq| SELECT accno FROM chart WHERE id = (SELECT ar_paid_accno_id FROM defaults)|;
+  my ($result) = selectrow_query($form, $dbh, $query);
+
+  $dbh->disconnect();
+
+  $main::lxdebug->leave_sub();
+
+  return $result;
+}
+
 1;