Sammelrechnung: Auftragsnummer und Bestelnummer aus Lieferscheinen übernehmen

Behebt #1784
Beim erstellen einer Rechnung aus mehreren Lieferscheinen werden nun die jeweiligen
Auftragsnummern und "Bestellnummer der Kunden" als Leerzeichengetrennte Liste
in die Rechnung übernommen (analog zu Lieferscheinnummern).

diff --git a/SL/DO.pm b/SL/DO.pm
index 4190383..3d4cb23 100644 (file)
--- a/SL/DO.pm
+++ b/SL/DO.pm
@@ -63,7 +63,7 @@ sub transactions {
   my $vc = $form->{vc} eq "customer" ? "customer" : "vendor";
 
   my $query =
-    qq|SELECT dord.id, dord.donumber, dord.ordnumber,
+    qq|SELECT dord.id, dord.donumber, dord.ordnumber, dord.cusordnumber,
          dord.transdate, dord.reqdate,
          ct.${vc}number, ct.name, dord.${vc}_id, dord.globalproject_id,
          dord.closed, dord.delivered, dord.shippingpoint, dord.shipvia,
@@ -415,7 +415,9 @@ sub save {
   my $rc = $dbh->commit();
 
   $form->{saved_donumber} = $form->{donumber};
-
+  $form->{saved_ordnumber} = $form->{ordnumber};
+  $form->{saved_cusordnumber} = $form->{cusordnumber};
+  
   Common::webdav_folder($form);
 
   $main::lxdebug->leave_sub();
@@ -604,6 +606,9 @@ sub retrieve {
   $sth = prepare_execute_query($form, $dbh, $query, @do_ids);
 
   delete $form->{"${vc}_id"};
+  my $pos = 0;
+  $form->{ordnumber_array} = ' ';
+  $form->{cusordnumber_array} = ' ';
   while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
     if ($form->{"${vc}_id"} && ($ref->{"${vc}_id"} != $form->{"${vc}_id"})) {
       $sth->finish();
@@ -614,12 +619,26 @@ sub retrieve {
 
     map { $form->{$_} = $ref->{$_} } keys %$ref if ($ref);
     $form->{donumber_array} .= $form->{donumber} . ' ';
+    $pos = index($form->{ordnumber_array},' ' . $form->{ordnumber} . ' ');
+    if ($pos == -1) {
+      $form->{ordnumber_array} .= $form->{ordnumber} . ' ';
+    }
+    $pos = index($form->{cusordnumber_array},' ' . $form->{cusordnumber} . ' ');
+    if ($pos == -1) {
+      $form->{cusordnumber_array} .= $form->{cusordnumber} . ' ';
+    }
   }
   $sth->finish();
 
   $form->{donumber_array} =~ s/\s*$//g;
+  $form->{ordnumber_array} =~ s/ //;
+  $form->{ordnumber_array} =~ s/\s*$//g;
+  $form->{cusordnumber_array} =~ s/ //;
+  $form->{cusordnumber_array} =~ s/\s*$//g;
 
   $form->{saved_donumber} = $form->{donumber};
+  $form->{saved_ordnumber} = $form->{ordnumber};
+  $form->{saved_cusordnumber} = $form->{cusordnumber};
 
   # if not given, fill transdate with current_date
   $form->{transdate} = $form->current_date($myconfig) unless $form->{transdate};

diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl
index 21e8d32..e633b42 100644 (file)
--- a/bin/mozilla/do.pl
+++ b/bin/mozilla/do.pl
@@ -491,7 +491,7 @@ sub orders {
   my @columns = qw(
     ids                     transdate               reqdate
     id                      donumber
-    ordnumber               customernumber
+    ordnumber               customernumber     cusordnumber
     name                    employee  salesman
     shipvia                 globalprojectnumber
     transaction_description department
@@ -508,7 +508,7 @@ sub orders {
   my $report = SL::ReportGenerator->new(\%myconfig, $form);
 
   my @hidden_variables = map { "l_${_}" } @columns;
-  push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber serialnumber
+  push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber serialnumber cusordnumber
                                           transaction_description transdatefrom transdateto reqdatefrom reqdateto
                                           type vc employee_id salesman_id project_id);
 
@@ -522,6 +522,7 @@ sub orders {
     'donumber'                => { 'text' => $locale->text('Delivery Order'), },
     'ordnumber'               => { 'text' => $locale->text('Order'), },
     'customernumber'          => { 'text' => $locale->text('Customer Number'), },
+    'cusordnumber'            => { 'text' => $locale->text('Customer Order Number'), },
     'name'                    => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
     'employee'                => { 'text' => $locale->text('Employee'), },
     'salesman'                => { 'text' => $locale->text('Salesman'), },
@@ -867,6 +868,8 @@ sub invoice_multi {
   # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
   # $shell: perldoc perlunc; /delete EXPR
   $form->{donumber}            = delete $form->{donumber_array};
+  $form->{ordnumber}           = delete $form->{ordnumber_array};
+  $form->{cusordnumber}        = delete $form->{cusordnumber_array};
   $form->{deliverydate}        = $form->{transdate};
   $form->{transdate}           = $form->current_date(\%myconfig);
   $form->{duedate}             = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);