Lieferdatum in Rechnungen.

[mfinanz.git] / SL / OE.pm

diff --git a/SL/OE.pm b/SL/OE.pm
index dad8e75407647cb194ec6ca9ad58f33626d5d989..093e77033cdf070e258bc6ea8adf4b460743aa55 100644 (file)
--- a/SL/OE.pm
+++ b/SL/OE.pm
@@ -125,7 +125,7 @@ sub transactions {
 
   my $sortorder = join ', ',
     ("o.id", $form->sort_columns(transdate, $ordnumber, name));
-  $sortorder = $form->{sort} unless $sortorder;
+  $sortorder = $form->{sort} if $form->{sort};
 
   $query .= " AND lower($ordnumber) LIKE '$number'" if $form->{$ordnumber};
   $query .= " AND o.transdate >= '$form->{transdatefrom}'"
@@ -586,7 +586,7 @@ sub retrieve {
   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"});
+  map { push @ids, $form->{"trans_id_$_"} if ($form->{"id_$_"} and $form->{"trans_id_$_"}) } (1 .. $form->{"rowcount"});
 
   # if called in multi id mode, and still only got one id, switch back to single id 
   if ($form->{"rowcount"} and $#ids == 0) {
@@ -633,6 +633,10 @@ sub retrieve {
 
   ($form->{currency}) = split /:/, $form->{currencies};
 
+  # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure 
+  # we come from invoices, feel free.
+  $form->{reqdate} = $form->{deliverydate} if ($form->{deliverydate} and $form->{callback} =~ /action=ar_transactions/);
+
   if ($form->{id} or @ids) {
 
     # retrieve order for single id
@@ -662,9 +666,9 @@ sub retrieve {
     $ref = $sth->fetchrow_hashref(NAME_lc);
     map { $form->{$_} = $ref->{$_} } keys %$ref;
 
-    # destroy all entries for multiple ids that yield different information
+    # set all entries for multiple ids blank that yield different information
     while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
-      map { undef $form->{$_} if ($ref->{$_} ne $form->{$_}) } keys %$ref;
+      map { $form->{$_} = '' if ($ref->{$_} ne $form->{$_}) } keys %$ref;
     }
 
     # if not given, fill transdate with current_date
@@ -892,14 +896,14 @@ sub order_details {
       $dec = length $dec;
       my $decimalplaces = ($dec > 2) ? $dec : 2;
 
-      my $discount =
-        $form->round_amount(
-                            $sellprice * $form->parse_amount($myconfig,
-                                                 $form->{"discount_$i"}) / 100,
-                            $decimalplaces);
+      my $i_discount = $form->round_amount($sellprice *
+                                           $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100, $decimalplaces);
+
+      my $discount = $form->round_amount($form->{"qty_$i"} * $i_discount, $decimalplaces);
 
       # keep a netprice as well, (sellprice - discount)
-      $form->{"netprice_$i"} = $sellprice - $discount;
+      #$form->{"netprice_$i"} = $sellprice - $discount;
+      $form->{"netprice_$i"} = $sellprice - $i_discount;
 
       my $linetotal =
         $form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
@@ -919,6 +923,7 @@ sub order_details {
       $linetotal = ($linetotal != 0) ? $linetotal : " ";
 
       push(@{ $form->{discount} }, $discount);
+      push(@{ $form->{p_discount} }, $form->{"discount_$i"});
 
       $form->{ordtotal} += $linetotal;