X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FIS.pm;h=5a6484505c7f60f0345136a035e192cef3106a18;hb=c4ce237aaab9c25c41334c30852d2ea640730efe;hp=b00e809b524172760fbdb85a9d89eba4d09276ef;hpb=45659209a7151609c68e28281fe06407076cea5f;p=kivitendo-erp.git diff --git a/SL/IS.pm b/SL/IS.pm index b00e809b5..5a6484505 100644 --- a/SL/IS.pm +++ b/SL/IS.pm @@ -44,12 +44,14 @@ use SL::DATEV qw(:CONSTANTS); use SL::DBUtils; use SL::DO; use SL::GenericTranslations; +use SL::HTML::Restrict; use SL::MoreCommon; use SL::IC; use SL::IO; use SL::TransNumber; use SL::DB::Default; use SL::DB::Tax; +use SL::TransNumber; use Data::Dumper; use strict; @@ -148,7 +150,7 @@ sub invoice_details { my @arrays = qw(runningnumber number description longdescription qty ship unit bin - deliverydate_oe ordnumber_oe transdate_oe validuntil + deliverydate_oe ordnumber_oe donumber_do transdate_oe validuntil partnotes serialnumber reqdate sellprice listprice netprice discount p_discount discount_sub nodiscount_sub linetotal nodiscount_linetotal tax_rate projectnumber projectdescription @@ -209,6 +211,7 @@ sub invoice_details { push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} }, $form->{"sellprice_$i"}; push @{ $form->{TEMPLATE_ARRAYS}->{sellprice_nofmt} }, $form->parse_amount($myconfig, $form->{"sellprice_$i"}); push @{ $form->{TEMPLATE_ARRAYS}->{ordnumber_oe} }, $form->{"ordnumber_$i"}; + push @{ $form->{TEMPLATE_ARRAYS}->{donumber_do} }, $form->{"donumber_$i"}; push @{ $form->{TEMPLATE_ARRAYS}->{transdate_oe} }, $form->{"transdate_$i"}; push @{ $form->{TEMPLATE_ARRAYS}->{invnumber} }, $form->{"invnumber"}; push @{ $form->{TEMPLATE_ARRAYS}->{invdate} }, $form->{"invdate"}; @@ -544,6 +547,7 @@ sub post_invoice { # connect to database, turn off autocommit my $dbh = $provided_dbh ? $provided_dbh : $form->get_standard_dbh; + my $restricter = SL::HTML::Restrict->create; my ($query, $sth, $null, $project_id, @values); my $exchangerate = 0; @@ -582,9 +586,8 @@ sub post_invoice { do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"}, $form->{currency}); if (!$form->{invnumber}) { - $form->{invnumber} = - $form->update_defaults($myconfig, $form->{type} eq "credit_note" ? - "cnnumber" : "invnumber", $dbh); + my $trans_number = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{invnumber}, id => $form->{id}); + $form->{invnumber} = $trans_number->create_unique; } } } @@ -741,19 +744,19 @@ sub post_invoice { qq|INSERT INTO invoice (id, trans_id, parts_id, description, longdescription, qty, sellprice, fxsellprice, discount, allocated, assemblyitem, unit, deliverydate, project_id, serialnumber, pricegroup_id, - ordnumber, transdate, cusordnumber, base_qty, subtotal, + ordnumber, donumber, transdate, cusordnumber, base_qty, subtotal, marge_percent, marge_total, lastcost, price_factor_id, price_factor, marge_price_factor) - VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, + VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, (SELECT factor FROM price_factors WHERE id = ?), ?)|; @values = ($invoice_id, conv_i($form->{id}), conv_i($form->{"id_$i"}), - $form->{"description_$i"}, $form->{"longdescription_$i"}, $form->{"qty_$i"}, + $form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}), $form->{"qty_$i"}, $form->{"sellprice_$i"}, $fxsellprice, $form->{"discount_$i"}, $allocated, 'f', $form->{"unit_$i"}, conv_date($form->{"reqdate_$i"}), conv_i($form->{"project_id_$i"}), $form->{"serialnumber_$i"}, $pricegroup_id, - $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}), + $form->{"ordnumber_$i"}, $form->{"donumber_$i"}, conv_date($form->{"transdate_$i"}), $form->{"cusordnumber_$i"}, $baseqty, $form->{"subtotal_$i"} ? 't' : 'f', $form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"}, $form->{"lastcost_$i"}, @@ -1652,7 +1655,7 @@ sub retrieve_invoice { i.id AS invoice_id, i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.discount, i.parts_id AS id, i.unit, i.deliverydate AS reqdate, - i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id, i.ordnumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost, + i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id, i.ordnumber, i.donumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost, i.price_factor_id, i.price_factor, i.marge_price_factor, p.partnumber, p.assembly, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, p.formel, p.listprice, pr.projectnumber, pg.partsgroup, prg.pricegroup