Lieferscheine -> Rechnungen wandeln: Lieferscheinnummer in jeder Rechnungsposition...

Dies geschieht analog zu invoice.ordnumber als invoice.donumber. In
Druckvorlagen steht sie als Variable donumber_do zur Verfügung (auch
dies angelehnt an invoice.ordnumber, die als ordnumber_oe zur
Verfügung steht).

diff --git a/SL/DB/MetaSetup/InvoiceItem.pm b/SL/DB/MetaSetup/InvoiceItem.pm
index 86e0a9d..1d73b73 100644 (file)
--- a/SL/DB/MetaSetup/InvoiceItem.pm
+++ b/SL/DB/MetaSetup/InvoiceItem.pm
@@ -17,6 +17,7 @@ __PACKAGE__->meta->columns(
   description        => { type => 'text' },
   discount           => { type => 'float', precision => 4 },
   fxsellprice        => { type => 'numeric', precision => 5, scale => 15 },
+  donumber           => { type => 'text' },
   id                 => { type => 'integer', not_null => 1, sequence => 'invoiceid' },
   itime              => { type => 'timestamp', default => 'now()' },
   lastcost           => { type => 'numeric', precision => 5, scale => 15 },

diff --git a/SL/DO.pm b/SL/DO.pm
index 31b01c4..a0087de 100644 (file)
--- a/SL/DO.pm
+++ b/SL/DO.pm
@@ -680,7 +680,7 @@ sub retrieve {
          doi.reqdate, doi.project_id, doi.serialnumber, doi.lastcost,
          doi.ordnumber, doi.transdate, doi.cusordnumber, doi.longdescription,
          doi.price_factor_id, doi.price_factor, doi.marge_price_factor, doi.pricegroup_id,
-         pr.projectnumber, dord.transdate AS dord_transdate,
+         pr.projectnumber, dord.transdate AS dord_transdate, dord.donumber,
          pg.partsgroup
        FROM delivery_order_items doi
        JOIN parts p ON (doi.parts_id = p.id)

diff --git a/SL/IS.pm b/SL/IS.pm
index 9470f1a..c5fd882 100644 (file)
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -149,7 +149,7 @@ 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
@@ -210,6 +210,7 @@ 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"};
@@ -741,10 +742,10 @@ 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"}),
@@ -753,7 +754,7 @@ sub post_invoice {
                  $form->{"discount_$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 +1653,7 @@ 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

diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl
index e946e4e..06b8f65 100644 (file)
--- a/bin/mozilla/do.pl
+++ b/bin/mozilla/do.pl
@@ -775,6 +775,7 @@ sub invoice {
       }
     }
     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
+    $form->{"donumber_$i"} = $form->{donumber};
   }
 
   $form->{type} = "invoice";

diff --git a/bin/mozilla/io.pl b/bin/mozilla/io.pl
index c9f1487..d47168b 100644 (file)
--- a/bin/mozilla/io.pl
+++ b/bin/mozilla/io.pl
@@ -437,7 +437,7 @@ sub display_row {
           $cgi->hidden("-name" => "price_new_$i", "-value" => $form->format_amount(\%myconfig, $form->{"price_new_$i"})),
           map { ($cgi->hidden("-name" => $_, "-id" => $_, "-value" => $form->{$_})); } map { $_."_$i" }
             (qw(orderitems_id bo pricegroup_old price_old id inventory_accno bin partsgroup partnotes
-                income_accno expense_accno listprice assembly taxaccounts ordnumber transdate cusordnumber
+                income_accno expense_accno listprice assembly taxaccounts ordnumber donumber transdate cusordnumber
                 longdescription basefactor marge_absolut marge_percent marge_price_factor weight), @hidden_vars)
     );
 
@@ -750,7 +750,7 @@ sub remove_emptied_rows {
                 taxaccounts bin assembly weight projectnumber project_id
                 oldprojectnumber runningnumber serialnumber partsgroup payment_id
                 not_discountable shop ve gv buchungsgruppen_id language_values
-                sellprice_pg pricegroup_old price_old price_new unit_old ordnumber
+                sellprice_pg pricegroup_old price_old price_new unit_old ordnumber donumber
                 transdate longdescription basefactor marge_total marge_percent
                 marge_price_factor lastcost price_factor_id partnotes
                 stock_out stock_in has_sernumber reqdate);

diff --git a/doc/dokumentation.xml b/doc/dokumentation.xml
index 8349870..96a8de2 100644 (file)
--- a/doc/dokumentation.xml
+++ b/doc/dokumentation.xml
@@ -3773,6 +3773,15 @@ ln -s $(pwd)/kivitendo-task-server.service /etc/systemd/system/</programlisting>
               </listitem>
             </varlistentry>
 
+            <varlistentry>
+              <term><varname>donumber_do</varname></term>
+
+              <listitem>
+                <para>Lieferscheinnummer desjenigen Lieferscheins, aus dem die Position stammt, sofern die Rechnung aus einem oder
+                mehreren Lieferscheinen erstellt wurde</para>
+              </listitem>
+            </varlistentry>
+
             <varlistentry>
               <term><varname>p_discount</varname></term>
 

diff --git a/sql/Pg-upgrade2/invoice_add_donumber.sql b/sql/Pg-upgrade2/invoice_add_donumber.sql
new file mode 100644 (file)
index 0000000..4b3aa72
--- /dev/null
+++ b/sql/Pg-upgrade2/invoice_add_donumber.sql
@@ -0,0 +1,4 @@
+-- @tag: invoice_add_donumber
+-- @description: invoice_add_donumber
+-- @depends: release_3_0_0
+ALTER TABLE invoice ADD COLUMN donumber TEXT;