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 86e0a9d5d9ed14d843488d331e01ee4613c33f49..1d73b7357bc3726630fba188be4cfce1176f6c54 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 31b01c4245b482ae93638191e063f8a849d2ac59..a0087dee0adb84d1130ec839592bd5f3314e5a60 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 9470f1a9a10689c3652013738e72a2b16f75dee8..c5fd8821f4e1a98c8a499a1c660edce2f748803e 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 e946e4e4b6573c27744a7b07b208a96288d3eb9b..06b8f65524b87751149f29aadbb5e6801d7ba0c1 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 c9f14870bf8783f0c7266c54edf19cc003d29311..d47168bc476155e28d4a5302c0e3cc2add2203f8 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 8349870908c78fd7ad38309aaa234574a50fdbde..96a8de2d36b0ea65cf1bb1c39810c4258ec35ddd 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;