Vorhandene Steuer speichern: richitge Anzahl von Bind-Variablen angeben

[mfinanz.git] / SL / AP.pm

diff --git a/SL/AP.pm b/SL/AP.pm
index caae2bb730a0f61797b6c525f3ee5e74c3ec4e23..96e0c70a4e4a8f6b58df25eaadf16c8275e45229 100644 (file)
--- a/SL/AP.pm
+++ b/SL/AP.pm
@@ -41,10 +41,12 @@ use SL::IO;
 use SL::MoreCommon;
 use SL::DB::Default;
 use SL::DB::Draft;
+use SL::DB::Order;
+use SL::DB::PurchaseInvoice;
 use SL::Util qw(trim);
 use SL::DB;
 use Data::Dumper;
-
+use List::Util qw(sum0);
 use strict;
 
 sub post_transaction {
@@ -155,6 +157,31 @@ sub _post_transaction {
 
     $form->new_lastmtime('ap');
 
+    # Link this record to the record it was created from.
+    my $convert_from_oe_id = delete $form->{convert_from_oe_id};
+    if (!$form->{postasnew} && $convert_from_oe_id) {
+      RecordLinks->create_links('dbh'        => $dbh,
+                                'mode'       => 'ids',
+                                'from_table' => 'oe',
+                                'from_ids'   => $convert_from_oe_id,
+                                'to_table'   => 'ap',
+                                'to_id'      => $form->{id},
+      );
+
+      # Close the record it was created from if the amount of
+      # all APs create from this record equals the records amount.
+      my @links = RecordLinks->get_links('dbh'        => $dbh,
+                                         'from_table' => 'oe',
+                                         'from_id'    => $convert_from_oe_id,
+                                         'to_table'   => 'ap',
+      );
+
+      my $amount_sum = sum0 map { SL::DB::PurchaseInvoice->new(id => $_->{to_id})->load->amount } @links;
+      my $order      = SL::DB::Order->new(id => $convert_from_oe_id)->load;
+
+      $order->update_attributes(closed => 1) if ($amount_sum - $order->amount) == 0;
+    }
+
     # add individual transactions
     for my $i (1 .. $form->{rowcount}) {
       if ($form->{"amount_$i"} != 0) {
@@ -427,6 +454,7 @@ sub ap_transactions {
     qq|  v.vendornumber, v.country, v.ustid, | .
     qq|  tz.description AS taxzone, | .
     qq|  pt.description AS payment_terms, | .
+    qq|  department.description AS department, | .
     qq{  ( SELECT ch.accno || ' -- ' || ch.description
            FROM acc_trans at
            LEFT JOIN chart ch ON ch.id = at.chart_id
@@ -440,7 +468,8 @@ sub ap_transactions {
     qq|LEFT JOIN employee e ON (a.employee_id = e.id) | .
     qq|LEFT JOIN project pr ON (a.globalproject_id = pr.id) | .
     qq|LEFT JOIN tax_zones tz ON (tz.id = a.taxzone_id)| .
-    qq|LEFT JOIN payment_terms pt ON (pt.id = a.payment_id)|;
+    qq|LEFT JOIN payment_terms pt ON (pt.id = a.payment_id)| .
+    qq|LEFT JOIN department ON (department.id = a.department_id)|;
 
   my $where = '';
 
@@ -563,7 +592,7 @@ SQL
   my $sortdir   = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';
   my $sortorder = join(', ', map { "$_ $sortdir" } @a);
 
-  if (grep({ $_ eq $form->{sort} } qw(transdate id invnumber ordnumber name netamount tax amount paid datepaid due duedate notes employee transaction_description direct_debit))) {
+  if (grep({ $_ eq $form->{sort} } qw(transdate id invnumber ordnumber name netamount tax amount paid datepaid due duedate notes employee transaction_description direct_debit department))) {
     $sortorder = $form->{sort} . " $sortdir";
   }