DB-Schema geaendert um in invoice und orderitems die Variablen ordnumber_$i, transdat...

Speichern/Laden von Auftraegen und Buchen/Laden von Rechnungen modifiziert um diese Variablen zu halten.

diff --git a/SL/IS.pm b/SL/IS.pm
index 6043323..f4bfd1d 100644 (file)
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -561,14 +561,15 @@ sub post_invoice {
       # save detail record in invoice table
       $query = qq|INSERT INTO invoice (trans_id, parts_id, description, qty,
                   sellprice, fxsellprice, discount, allocated, assemblyitem,
-                 unit, deliverydate, project_id, serialnumber, pricegroup_id)
+                 unit, deliverydate, project_id, serialnumber, pricegroup_id,
+                 ordnumber, transdate, cusordnumber)
                  VALUES ($form->{id}, $form->{"id_$i"},
                  '$form->{"description_$i"}', $form->{"qty_$i"},
                  $form->{"sellprice_$i"}, $fxsellprice,
                  $form->{"discount_$i"}, $allocated, 'f',
                  '$form->{"unit_$i"}', $deliverydate, (SELECT id from project where projectnumber = '$project_id'),
-                 '$form->{"serialnumber_$i"}',
-      '$pricegroup_id')|;
+                 '$form->{"serialnumber_$i"}', '$pricegroup_id',
+                 '$form->{"ordnumber_$i"}', '$form->{"transdate_$i"}', '$form->{"cusordnumber_$i"}')|;
       $dbh->do($query) || $form->dberror($query);
 
       if ($form->{lizenzen}) {
@@ -1221,7 +1222,8 @@ sub retrieve_invoice {
                i.discount, i.parts_id AS id, i.unit, i.deliverydate,
                i.project_id, pr.projectnumber, i.serialnumber,
                p.partnumber, p.assembly, p.bin, p.notes AS partnotes, i.id AS invoice_pos,
-               pg.partsgroup, i.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=i.pricegroup_id) as pricegroup
+               pg.partsgroup, i.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=i.pricegroup_id) as pricegroup,
+               i.ordnumber, i.transdate, i.cusordnumber
                FROM invoice i
                JOIN parts p ON (i.parts_id = p.id)
                LEFT JOIN project pr ON (i.project_id = pr.id)

diff --git a/SL/OE.pm b/SL/OE.pm
index 29d8c09..dad8e75 100644 (file)
--- a/SL/OE.pm
+++ b/SL/OE.pm
@@ -324,7 +324,8 @@ sub save {
       $query = qq|INSERT INTO orderitems (|;
       $query .= "id, " if $form->{"orderitems_id_$i"};
       $query .= qq|trans_id, parts_id, description, qty, sellprice, discount,
-                  unit, reqdate, project_id, serialnumber, ship, pricegroup_id)
+                  unit, reqdate, project_id, serialnumber, ship, pricegroup_id,
+                  ordnumber, transdate, cusordnumber)
                    VALUES (|;
       $query .= qq|$form->{"orderitems_id_$i"},|
         if $form->{"orderitems_id_$i"};
@@ -332,8 +333,8 @@ sub save {
                   '$form->{"description_$i"}', $form->{"qty_$i"},
                   $fxsellprice, $form->{"discount_$i"},
                   '$form->{"unit_$i"}', $reqdate, (SELECT id from project where projectnumber = '$project_id'),
-                  '$form->{"serialnumber_$i"}', $form->{"ship_$i"},
-       '$pricegroup_id')|;
+                  '$form->{"serialnumber_$i"}', $form->{"ship_$i"}, '$pricegroup_id',
+                  '$form->{"ordnumber_$i"}', '$form->{"transdate_$i"}', '$form->{"cusordnumber_$i"}')|;
       $dbh->do($query) || $form->dberror($query);
 
       $form->{"sellprice_$i"} = $fxsellprice;
@@ -582,7 +583,7 @@ sub retrieve {
   # connect to database
   my $dbh = $form->dbconnect_noauto($myconfig);
 
-  my $query;
+  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 ($form->{"id_$_"}) } (1 .. $form->{"rowcount"});
@@ -708,10 +709,11 @@ sub retrieve {
                 c1.accno AS inventory_accno,
                 c2.accno AS income_accno,
                c3.accno AS expense_accno,
-               oe.ordnumber, oe.transdate, oe.cusordnumber, 
+               oe.ordnumber AS ordnumber_oe, oe.transdate AS transdate_oe, oe.cusordnumber AS cusordnumber_oe, 
                 p.partnumber, p.assembly, o.description, o.qty,
                o.sellprice, o.parts_id AS id, o.unit, o.discount, p.bin, p.notes AS partnotes,
                 o.reqdate, o.project_id, o.serialnumber, o.ship,
+               o.ordnumber, o.transdate, o.cusordnumber,
                pr.projectnumber,
                pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup
                FROM orderitems o
@@ -732,6 +734,14 @@ sub retrieve {
     $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 
+      # 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|;
 
       #set expense_accno=inventory_accno if they are different => bilanz
       $vendor_accno =

diff --git a/sql/Pg-upgrade-2.1.1-2.1.2.sql b/sql/Pg-upgrade-2.1.1-2.1.2.sql
index 534a255..7fc8516 100644 (file)
--- a/sql/Pg-upgrade-2.1.1-2.1.2.sql
+++ b/sql/Pg-upgrade-2.1.1-2.1.2.sql
@@ -67,6 +67,10 @@ alter table invoice add column fxsellprice numeric(15,5);
 update invoice set fxsellprice=fxsellpriceold;
 alter table invoice drop column fxsellpriceold;
 --
+alter table invoice add column ordnumber text;
+alter table invoice add column transdate text;
+alter table invoice add column cusordnumber text;
+--
 --TABLE oe
 alter table oe rename column amount to amountold;
 alter table oe add column amount numeric(15,5);
@@ -84,6 +88,10 @@ alter table orderitems add column sellprice numeric(15,5);
 update orderitems set sellprice=sellpriceold;
 alter table orderitems drop column sellpriceold;
 --
+alter table orderitems add column ordnumber text;
+alter table orderitems add column transdate text;
+alter table orderitems add column cusordnumber text;
+--
 --TABLE parts
 alter table parts rename column listprice to listpriceold;
 alter table parts add column listprice numeric(15,5);

diff --git a/sql/lx-office.sql b/sql/lx-office.sql
index 4b1606c..2408033 100644 (file)
--- a/sql/lx-office.sql
+++ b/sql/lx-office.sql
@@ -161,7 +161,10 @@ CREATE TABLE "invoice" (
        "serialnumber" text,
         "itime" timestamp DEFAULT now(),
         "mtime" timestamp,
-        "pricegroup_id" integer
+        "pricegroup_id" integer,
+        "ordnumber" text,
+        "transdate" text,
+        "cusordnumber" text
 );
 
 CREATE TABLE "vendor" (
@@ -397,7 +400,10 @@ CREATE TABLE "orderitems" (
        "id" integer DEFAULT nextval('orderitemsid'::text) PRIMARY KEY,
         "itime" timestamp DEFAULT now(),
         "mtime" timestamp,
-        "pricegroup_id" integer
+        "pricegroup_id" integer,
+        "ordnumber" text,
+        "transdate" text,
+        "cusordnumber" text
 );
 
 CREATE TABLE "exchangerate" (