X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FOE.pm;h=fab550712b699e9315039e3bdfb279be6c5bd455;hb=40db40e8dab881065df1cfbe61bb2212de0ff6db;hp=4e16ed5f18c11aa9dd8b99b9e2c469abad2a4c3b;hpb=fd8558c8cfd92d3399401a7ca27cbb0faf2a021d;p=kivitendo-erp.git diff --git a/SL/OE.pm b/SL/OE.pm index 4e16ed5f1..fab550712 100644 --- a/SL/OE.pm +++ b/SL/OE.pm @@ -182,7 +182,6 @@ sub save { $query = qq|DELETE FROM shipto WHERE trans_id = $form->{id}|; $dbh->do($query) || $form->dberror($query); - $delete_oe_id = 0; } else { @@ -200,7 +199,6 @@ sub save { WHERE o.ordnumber = '$uid'|; $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); - $delete_oe_id = 1; ($form->{id}) = $sth->fetchrow_array; $sth->finish; @@ -225,11 +223,9 @@ sub save { for my $i (1 .. $form->{rowcount}) { map { - $form->{"${_}_$i"} = $form->parse_amount($myconfig, $form->{"${_}_$i"}) + $form->{"${_}_$i"} = + $form->parse_amount($myconfig, $form->{"${_}_$i"}) } qw(qty ship); - if ($delete_oe_id) { - $form->{"orderitems_id_$i"} = ""; - } if ($form->{"qty_$i"}) { @@ -465,18 +461,19 @@ Message: $form->{message}\r| if $form->{message}; return $rc; } -# this function closes multiple orders given in $form->{ordnumber_#}. +# this function closes multiple orders given in $form->{ordnumber_#}. # use this for multiple orders that don't have to be saved back # single orders should use OE::save instead. sub close_orders { $main::lxdebug->enter_sub(); - my ($self, $myconfig ,$form) = @_; + my ($self, $myconfig, $form) = @_; for my $i (1 .. $form->{rowcount}) { map { - $form->{"${_}_$i"} = $form->parse_amount($myconfig, $form->{"${_}_$i"}) + $form->{"${_}_$i"} = + $form->parse_amount($myconfig, $form->{"${_}_$i"}) } qw(qty ship); if ($delete_oe_id) { $form->{"orderitems_id_$i"} = ""; @@ -492,13 +489,16 @@ sub close_orders { $form->parse_amount($myconfig, $form->{"sellprice_$i"}); } } + # get ids from $form - map { push @ids, $form->{"ordnumber_$_"} if $form->{"ordnumber_$_"} } (1 .. $form->{rowcount}); - + map { push @ids, $form->{"ordnumber_$_"} if $form->{"ordnumber_$_"} } + (1 .. $form->{rowcount}); + my $dbh = $form->dbconnect($myconfig); $query = qq|UPDATE oe SET closed = TRUE - WHERE ordnumber IN (|.join(', ', map{ $dbh->quote($_) }@ids).qq|)|; + WHERE ordnumber IN (| + . join(', ', map { $dbh->quote($_) } @ids) . qq|)|; $dbh->do($query) || $form->dberror($query); $dbh->disconnect; @@ -586,9 +586,12 @@ sub retrieve { my $query, @ids; # translate the ids (given by id_# and trans_id_#) into one array of ids, so we can join them later - map { push @ids, $form->{"trans_id_$_"} if ($form->{"id_$_"} and $form->{"trans_id_$_"}) } (1 .. $form->{"rowcount"}); + map { + push @ids, $form->{"trans_id_$_"} + if ($form->{"id_$_"} and $form->{"trans_id_$_"}) + } (1 .. $form->{"rowcount"}); - # if called in multi id mode, and still only got one id, switch back to single id + # if called in multi id mode, and still only got one id, switch back to single id if ($form->{"rowcount"} and $#ids == 0) { $form->{"id"} = $ids[0]; undef @ids; @@ -633,11 +636,17 @@ sub retrieve { ($form->{currency}) = split /:/, $form->{currencies}; + # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure + # we come from invoices, feel free. + $form->{reqdate} = $form->{deliverydate} + if ( $form->{deliverydate} + and $form->{callback} =~ /action=ar_transactions/); + if ($form->{id} or @ids) { # retrieve order for single id # NOTE: this query is intended to fetch all information only ONCE. - # so if any of these infos is important (or even different) for any item, + # so if any of these infos is important (or even different) for any item, # it will be killed out and then has to be fetched from the item scope query further down $query = qq|SELECT o.cp_id, o.ordnumber, o.transdate, o.reqdate, o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes, @@ -649,12 +658,12 @@ sub retrieve { JOIN $form->{vc} cv ON (o.$form->{vc}_id = cv.id) LEFT JOIN employee e ON (o.employee_id = e.id) LEFT JOIN department d ON (o.department_id = d.id) - |. ($form->{id} - ? qq|WHERE o.id = $form->{id}| - : qq|WHERE o.id IN (|.join(', ', @ids).qq|)| - ); + | + . ($form->{id} + ? qq|WHERE o.id = $form->{id}| + : qq|WHERE o.id IN (| . join(', ', @ids) . qq|)|); -#$main::lxdebug->message(0, $query); + #$main::lxdebug->message(0, $query); $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); @@ -668,11 +677,12 @@ sub retrieve { } # if not given, fill transdate with current_date - $form->{transdate} = $form->current_date($myconfig) unless $form->{transdate}; + $form->{transdate} = $form->current_date($myconfig) + unless $form->{transdate}; $sth->finish; - # shipto and pinted/mailed/queued status makes only sense for single id retrieve + # shipto and pinted/mailed/queued status makes only sense for single id retrieve if (!@ids) { $query = qq|SELECT s.* FROM shipto s WHERE s.trans_id = $form->{id}|; @@ -693,11 +703,12 @@ sub retrieve { while ($ref = $sth->fetchrow_hashref(NAME_lc)) { $form->{printed} .= "$ref->{formname} " if $ref->{printed}; $form->{emailed} .= "$ref->{formname} " if $ref->{emailed}; - $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " if $ref->{spoolfile}; + $form->{queued} .= "$ref->{formname} $ref->{spoolfile} " + if $ref->{spoolfile}; } $sth->finish; map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued); - } # if !@ids + } # if !@ids my %oid = ('Pg' => 'oid', 'Oracle' => 'rowid'); @@ -724,24 +735,28 @@ sub retrieve { LEFT JOIN chart c3 ON (p.expense_accno_id = c3.id) LEFT JOIN project pr ON (o.project_id = pr.id) LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) - |. ($form->{id} - ? qq|WHERE o.trans_id = $form->{id}| - : qq|WHERE o.trans_id IN (|.join(", ", @ids).qq|)| - ).qq| + | + . ($form->{id} + ? qq|WHERE o.trans_id = $form->{id}| + : qq|WHERE o.trans_id IN (| . join(", ", @ids) . qq|)|) + . qq| ORDER BY o.$oid{$myconfig->{dbdriver}}|; - + $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); while ($ref = $sth->fetchrow_hashref(NAME_lc)) { - + # in collective order, copy global ordnumber, transdate, cusordnumber into item scope - # unless already present there + # unless already present there # remove _oe entries afterwards map { $ref->{$_} = $ref->{"${_}_oe"} if ($ref->{$_} eq '') } - qw|ordnumber transdate cusordnumber| if (@ids); - map{ delete $ref->{$_} } - qw|ordnumber_oe transdate_oe cusordnumber_oe|; + qw|ordnumber transdate cusordnumber| + if (@ids); + map { delete $ref->{$_} } qw|ordnumber_oe transdate_oe cusordnumber_oe|; + + # delete orderitems_id in collective orders, so that they get cloned no matter what + delete $ref->{orderitems_id} if (@ids); #set expense_accno=inventory_accno if they are different => bilanz $vendor_accno = @@ -892,10 +907,14 @@ sub order_details { $dec = length $dec; my $decimalplaces = ($dec > 2) ? $dec : 2; - my $i_discount = $form->round_amount($sellprice * - $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100, $decimalplaces); + my $i_discount = + $form->round_amount( + $sellprice * $form->parse_amount($myconfig, + $form->{"discount_$i"}) / 100, + $decimalplaces); - my $discount = $form->round_amount($form->{"qty_$i"} * $i_discount, $decimalplaces); + my $discount = + $form->round_amount($form->{"qty_$i"} * $i_discount, $decimalplaces); # keep a netprice as well, (sellprice - discount) #$form->{"netprice_$i"} = $sellprice - $discount; @@ -918,7 +937,8 @@ sub order_details { : " "; $linetotal = ($linetotal != 0) ? $linetotal : " "; - push(@{ $form->{discount} }, $discount); + push(@{ $form->{discount} }, $discount); + push(@{ $form->{p_discount} }, $form->{"discount_$i"}); $form->{ordtotal} += $linetotal; @@ -949,7 +969,7 @@ sub order_details { } } - $tax_rate = $taxrate*100; + $tax_rate = $taxrate * 100; push(@{ $form->{tax_rate} }, qq|$tax_rate|); if ($form->{"assembly_$i"}) {