Layout: entfernte locales

[mfinanz.git] / SL / IS.pm

diff --git a/SL/IS.pm b/SL/IS.pm
index a1fbeaf6e97a95f6188713f99442fbdc433c8ec8..1398ed872e68e3c98b81293c4ad79e951cb19fdc 100644 (file)
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -51,6 +51,7 @@ use SL::IO;
 use SL::TransNumber;
 use SL::DB::Default;
 use SL::DB::Tax;
+use SL::DB::TaxZone;
 use SL::TransNumber;
 use Data::Dumper;
 
@@ -237,7 +238,7 @@ sub invoice_details {
 
       my $discount_round_error       = $discount + ($linetotal_exact - $nodiscount_exact_linetotal); # not used
 
-      $form->{"netprice_$i"}   = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, 2);
+      $form->{"netprice_$i"}   = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, $decimalplaces);
 
       push @{ $form->{TEMPLATE_ARRAYS}->{netprice} },       ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
       push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : '';
@@ -491,7 +492,22 @@ sub customer_details {
        ORDER BY cp.cp_id
        LIMIT 1|;
   my $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
-
+  # we have no values, probably a invalid contact person. hotfix and first idea for issue #10
+  if (!$ref) {
+    my $customer = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id});
+    if ($customer) {
+      $ref->{name} = $customer->name;
+      $ref->{street} = $customer->street;
+      $ref->{zipcode} = $customer->zipcode;
+      $ref->{country} = $customer->country;
+    }
+    my $contact = SL::DB::Manager::Contact->find_by(cp_id => $::form->{cp_id});
+    if ($contact) {
+      $ref->{cp_name} = $contact->cp_name;
+      $ref->{cp_givenname} = $contact->cp_givenname;
+      $ref->{cp_gender} = $contact->cp_gender;
+    }
+  }
   # remove id and taxincluded before copy back
   delete @$ref{qw(id taxincluded)};
 
@@ -582,8 +598,8 @@ sub post_invoice {
       $query = qq|SELECT nextval('glid')|;
       ($form->{"id"}) = selectrow_query($form, $dbh, $query);
 
-      $query = qq|INSERT INTO ar (id, invnumber, currency_id) VALUES (?, ?, (SELECT id FROM currencies WHERE name=?))|;
-      do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"}, $form->{currency});
+      $query = qq|INSERT INTO ar (id, invnumber, currency_id, taxzone_id) VALUES (?, ?, (SELECT id FROM currencies WHERE name=?), ?)|;
+      do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"}, $form->{currency}, $form->{taxzone_id});
 
       if (!$form->{invnumber}) {
         my $trans_number   = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{invnumber}, id => $form->{id});
@@ -1638,7 +1654,7 @@ sub retrieve_invoice {
 
 
     my $taxzone_id = $form->{taxzone_id} *= 1;
-    $taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
+    $taxzone_id = SL::DB::Manager::TaxZone->get_default->id unless SL::DB::Manager::TaxZone->find_by(id => $taxzone_id);
 
     # retrieve individual items
     $query =
@@ -1894,10 +1910,23 @@ sub retrieve_item {
     push @values, '%' . $form->{"${field}_${i}"} . '%';
   }
 
-  #Es soll auch nach EAN gesucht werden, ohne Einschränkung durch Beschreibung
+  my (%mm_by_id);
   if ($form->{"partnumber_$i"} && !$form->{"description_$i"}) {
     $where .= qq| OR (NOT p.obsolete = '1' AND p.ean = ? )|;
     push @values, $form->{"partnumber_$i"};
+
+    # also search hits in makemodels, but only cache the results by id and merge later
+    my $mm_query = qq|
+      SELECT parts_id, model FROM makemodel LEFT JOIN parts ON parts.id = parts_id WHERE NOT parts.obsolete AND model ILIKE ?;
+    |;
+    my $mm_results = selectall_hashref_query($::form, $dbh, $mm_query, '%' . $form->{"partnumber_$i"} . '%');
+    my @mm_ids     = map { $_->{parts_id} } @$mm_results;
+    push @{$mm_by_id{ $_->{parts_id} } ||= []}, $_ for @$mm_results;
+
+    if (@mm_ids) {
+      $where .= qq| OR p.id IN (| . join(',', ('?') x @mm_ids) . qq|)|;
+      push @values, @mm_ids;
+    }
   }
 
   # Search for part ID overrides all other criteria.
@@ -1931,6 +1960,7 @@ sub retrieve_item {
     qq|SELECT
          p.id, p.partnumber, p.description, p.sellprice,
          p.listprice, p.inventory_accno_id, p.lastcost,
+         p.ean,
 
          c1.accno AS inventory_accno,
          c1.new_chart_id AS inventory_new_chart,
@@ -1986,6 +2016,15 @@ sub retrieve_item {
 
   while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
 
+    if ($mm_by_id{$ref->{id}}) {
+      $ref->{makemodels} = $mm_by_id{$ref->{id}};
+      push @{ $ref->{matches} ||= [] }, $::locale->text('Model') . ': ' . join ', ', map { $_->{model} } @{ $mm_by_id{$ref->{id}} };
+    }
+
+    if ($ref->{ean} eq $::form->{"partnumber_$i"}) {
+      push @{ $ref->{matches} ||= [] }, $::locale->text('EAN') . ': ' . $ref->{ean};
+    }
+
     # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
     # es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
     # Buchungskonto also aus dem Ergebnis rausgenommen werden.