From: Moritz Bunkus <m.bunkus@linet-services.de>
Date: Fri, 20 Jun 2008 10:12:17 +0000 (+0000)
Subject: ------------------------------------------------------------------------
X-Git-Tag: release-2.6.0beta1~124
X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=3c1ceacd69653915e0b44f1700b198d96681f546;hp=4a9b86a56fa151d2fde072202ccabd5fc1fbaacc;p=kivitendo-erp.git

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r7135 | mbunkus | 2008-06-20 10:56:08 +0200 (Fri, 20 Jun 2008) | 1 line

Wenn eine Rechnung aus einem oder mehreren Lieferscheinen erstellt wird, so wird beim Buchen der Rechnung automatisch alle Lieferscheine als geschlossen markiert, aus denen die Rechnung erstellt wurde.
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---

diff --git a/SL/DO.pm b/SL/DO.pm
index 44050b89b..c844b83e8 100644
--- a/SL/DO.pm
+++ b/SL/DO.pm
@@ -342,9 +342,9 @@ sub save {
   # save printed, emailed, queued
   $form->save_status($dbh);
 
-  $self->close_order_if_delivered('do_id' => $form->{id},
-                                  'type'  => $form->{type} eq 'sales_delivery_order' ? 'sales' : 'purchase',
-                                  'dbh'   => $dbh,);
+  $self->mark_order_if_delivered('do_id' => $form->{id},
+                                 'type'  => $form->{type} eq 'sales_delivery_order' ? 'sales' : 'purchase',
+                                 'dbh'   => $dbh,);
 
   my $rc = $dbh->commit();
 
@@ -357,7 +357,7 @@ sub save {
   return $rc;
 }
 
-sub close_order_if_delivered {
+sub mark_order_if_delivered {
   $main::lxdebug->enter_sub();
 
   my $self   = shift;
@@ -434,6 +434,33 @@ sub close_order_if_delivered {
   $main::lxdebug->leave_sub();
 }
 
+sub close_orders {
+  $main::lxdebug->enter_sub();
+
+  my $self     = shift;
+  my %params   = @_;
+
+  Common::check_params(\%params, qw(ids));
+
+  if (('ARRAY' ne ref $params{ids}) || !scalar @{ $params{ids} }) {
+    $main::lxdebug->leave_sub();
+    return;
+  }
+
+  my $myconfig = \%main::myconfig;
+  my $form     = $main::form;
+
+  my $dbh      = $params{dbh} || $form->get_standard_dbh($myconfig);
+
+  my $query    = qq|UPDATE delivery_orders SET closed = TRUE WHERE id IN (| . join(', ', ('?') x scalar(@{ $params{ids} })) . qq|)|;
+
+  do_query($form, $dbh, $query, map { conv_i($_) } @{ $params{ids} });
+
+  $dbh->commit() unless ($params{dbh});
+
+  $main::lxdebug->leave_sub();
+}
+
 sub delete {
   $main::lxdebug->enter_sub();
 
diff --git a/SL/IR.pm b/SL/IR.pm
index 0da055bbb..b8f22cd31 100644
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -37,6 +37,7 @@ package IR;
 use SL::AM;
 use SL::Common;
 use SL::DBUtils;
+use SL::DO;
 use SL::MoreCommon;
 use List::Util qw(min);
 
@@ -538,8 +539,13 @@ sub post_invoice {
 
   Common::webdav_folder($form) if ($main::webdav);
 
-  my $rc = 1;
+  my @close_do_ids = map { $_ * 1 } grep { $_ } split m/\s+/, $form->{close_do_ids};
+  if (scalar @close_do_ids) {
+    DO->close_orders('dbh' => $dbh,
+                     'ids' => \@close_do_ids);
+  }
 
+  my $rc = 1;
   if (!$provided_dbh) {
     $rc = $dbh->commit();
     $dbh->disconnect();
diff --git a/SL/IS.pm b/SL/IS.pm
index 8e2514478..ca43fd8ab 100644
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -40,6 +40,7 @@ use SL::AM;
 use SL::CVar;
 use SL::Common;
 use SL::DBUtils;
+use SL::DO;
 use SL::MoreCommon;
 use Data::Dumper;
 
@@ -969,6 +970,13 @@ sub post_invoice {
 
   Common::webdav_folder($form) if ($main::webdav);
 
+  my @close_do_ids = map { $_ * 1 } grep { $_ } split m/\s+/, $form->{close_do_ids};
+
+  if (scalar @close_do_ids) {
+    DO->close_orders('dbh' => $dbh,
+                     'ids' => \@close_do_ids);
+  }
+
   my $rc = 1;
   if (!$provided_dbh) {
     $dbh->commit();
diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl
index 9cc026ccf..370411d7d 100644
--- a/bin/mozilla/do.pl
+++ b/bin/mozilla/do.pl
@@ -648,6 +648,8 @@ sub invoice {
   check_do_access();
   $auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
 
+  $form->{close_do_ids} = $form->{id};
+
   $form->{deliverydate} = $form->{transdate};
   $form->{transdate}    = $form->{invdate} = $form->current_date(\%myconfig);
   $form->{duedate}      = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
@@ -740,6 +742,7 @@ sub invoice_multi {
                               'back_button' => 1);
   }
 
+  $form->{close_do_ids}    = join ' ', @do_ids;
   $form->{deliverydate}    = $form->{transdate};
   $form->{transdate}       = $form->current_date(\%myconfig);
   $form->{duedate}         = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index c5f6da63a..d5a36ca44 100644
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -806,7 +806,7 @@ sub form_footer {
   </tr>
 </table>
 <br>
-|;
+| . $cgi->hidden('-name' => 'close_do_ids', '-default' => [$form->{close_do_ids}]);
 
   $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
   $closedto = $form->datetonum($form->{closedto}, \%myconfig);
diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index 8c61d72da..a6cdff236 100644
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -1192,6 +1192,7 @@ if ($form->{type} eq "credit_note") {
 $cgi->hidden("-name" => "callback", "-value" => $form->{callback})
 . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
 . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
+. $cgi->hidden('-name' => 'close_do_ids', '-default' => [$form->{close_do_ids}])
 . qq|
 </form>