X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FIS.pm;h=918ca19094b561734f573a330989e416948b6970;hb=806a4de799c8b69838c4767539279298a42fcf57;hp=e9e4711b1c02fa6830434a2336a906bff1e5b1a6;hpb=70081eba44edcef56e0344824b7feaa6d2035e77;p=kivitendo-erp.git diff --git a/SL/IS.pm b/SL/IS.pm index e9e4711b1..918ca1909 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, $query); @@ -1373,6 +1377,20 @@ sub delete_invoice { my @values = (conv_i($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, $dbh, qq|DELETE FROM ar WHERE id = ?|, @values); @@ -1979,6 +1997,10 @@ sub get_pricegroups_for_parts { my ($price, $selectedpricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"}); my $pricegroup_old = $form->{"pricegroup_old_$i"}; + + # sellprice has format 13,0000 or 0,00000, can't check for 0 numerically + my $sellprice = $form->{"sellprice_$i"}; + my $pricegroup_id = $form->{"pricegroup_id_$i"}; $form->{"new_pricegroup_$i"} = $selectedpricegroup_id; $form->{"old_pricegroup_$i"} = $pricegroup_old; @@ -2057,10 +2079,27 @@ sub get_pricegroups_for_parts { $pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5); if ($selectedpricegroup_id eq undef) { - if ($pkr->{pricegroup_id} eq $form->{customer_klass}) { - + # new entries in article list, either old invoice was loaded (edit) or a new article was added + # Case A: open old invoice, no pricegroup selected + # Case B: add new article to invoice, no pricegroup selected + + # to distinguish case A and B the variable pricegroup_id_$i is used + # for new articles this variable isn't defined, for loaded articles it is + # sellprice can't be used, as it already has 0,00 set + + if ($pkr->{pricegroup_id} eq $form->{"pricegroup_id_$i"} and defined $form->{"pricegroup_id_$i"}) { + # Case A $pkr->{selected} = ' selected'; + } elsif ($pkr->{pricegroup_id} eq $form->{customer_klass} + and not defined $form->{"pricegroup_id_$i"} + and $pkr->{price} != 0 # only use customer pricegroup price if it has a value, else use default_sellprice + # for the case where pricegroup prices haven't been set + ) { + # Case B: use default pricegroup of customer + + $pkr->{selected} = ' selected'; # unless $form->{selected}; + # no customer pricesgroup set if ($pkr->{price} == $pkr->{default_sellprice}) { @@ -2069,29 +2108,36 @@ sub get_pricegroups_for_parts { } else { # this sub should not set anything and only return. --sschoeling, 20090506 -# $form->{"sellprice_$i"} = $pkr->{price}; +# is this correct? put in again... -- grichardson 20110119 + $form->{"sellprice_$i"} = $pkr->{price}; } - } elsif ($pkr->{price} == $pkr->{default_sellprice}) { + } elsif ($pkr->{price} == $pkr->{default_sellprice} and $pkr->{default_sellprice} != 0) { $pkr->{price} = $form->{"sellprice_$i"}; $pkr->{selected} = ' selected'; } - } else { + } + + # existing article: pricegroup or price changed + if ($selectedpricegroup_id or $selectedpricegroup_id == 0) { if ($selectedpricegroup_id ne $pricegroup_old) { + # pricegroup has changed if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) { $pkr->{selected} = ' selected'; } - } elsif ( ( $form->parse_amount($myconfig, $price_new) - != $form->parse_amount($myconfig, $form->{"sellprice_$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) and defined $price_new) { + # sellprice has changed + # when loading existing invoices $price_new is NULL if ($pkr->{pricegroup_id} == 0) { $pkr->{price} = $form->{"sellprice_$i"}; $pkr->{selected} = ' selected'; } } elsif ($pkr->{pricegroup_id} eq $selectedpricegroup_id) { + # neither sellprice nor pricegroup changed $pkr->{selected} = ' selected'; - if ( ($pkr->{pricegroup_id} == 0) - and ($pkr->{price} == $form->{"sellprice_$i"})) { + if ( ($pkr->{pricegroup_id} == 0) and ($pkr->{price} == $form->{"sellprice_$i"})) { # $pkr->{price} = $form->{"sellprice_$i"}; } else { $pkr->{price} = $form->{"sellprice_$i"};