X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/ea14cfa54fc510f47a4ec9a85939deacf780adde..6ebdd9ec20b731966bc78cad28ade89701af83eb:/SL/IR.pm

diff --git a/SL/IR.pm b/SL/IR.pm
index b36e6065a..6c5c5019b 100644
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -382,13 +382,15 @@ sub post_invoice {
       qq|INSERT INTO invoice (id, trans_id, parts_id, description, longdescription, qty, base_qty,
                               sellprice, fxsellprice, discount, allocated, unit, deliverydate,
                               project_id, serialnumber, price_factor_id, price_factor, marge_price_factor)
-         VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, (SELECT factor FROM price_factors WHERE id = ?), ?)|;
+         VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, (SELECT factor FROM price_factors WHERE id = ?), ?, ?)|;
     @values = ($invoice_id, conv_i($form->{id}), conv_i($form->{"id_$i"}),
                $form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}), $form->{"qty_$i"} * -1,
                $baseqty * -1, $form->{"sellprice_$i"}, $fxsellprice, $form->{"discount_$i"}, $allocated,
                $form->{"unit_$i"}, conv_date($form->{deliverydate}),
                conv_i($form->{"project_id_$i"}), $form->{"serialnumber_$i"},
-               conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"marge_price_factor_$i"}));
+               conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"marge_price_factor_$i"}),
+               conv_i($form->{"active_price_source_$i"}),
+               );
     do_query($form, $dbh, $query, @values);
 
     CVar->save_custom_variables(module       => 'IC',
@@ -976,7 +978,7 @@ sub retrieve_invoice {
 
         i.id AS invoice_id,
         i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, i.serialnumber,
-        i.price_factor_id, i.price_factor, i.marge_price_factor, i.discount,
+        i.price_factor_id, i.price_factor, i.marge_price_factor, i.discount, i.active_price_source,
         p.partnumber, p.inventory_accno_id AS part_inventory_accno_id,  pr.projectnumber, pg.partsgroup
 
         FROM invoice i
@@ -1191,11 +1193,27 @@ sub retrieve_item {
     $where .= " AND lower(${table_column}) LIKE lower(?)";
     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"};
-   }
+    $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 ? AND (make IS NULL OR make = ?);
+    |;
+    my $mm_results = selectall_hashref_query($::form, $dbh, $mm_query, '%' . $form->{"partnumber_$i"} . '%', $::form->{vendor_id});
+    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.
   if ($form->{"id_${i}"}) {
@@ -1227,6 +1245,7 @@ sub retrieve_item {
          p.unit, p.assembly, p.onhand, p.formel,
          p.notes AS partnotes, p.notes AS longdescription, p.not_discountable,
          p.inventory_accno_id, p.price_factor_id,
+         p.ean,
 
          pfac.factor AS price_factor,
 
@@ -1251,7 +1270,7 @@ sub retrieve_item {
            WHERE id = p.buchungsgruppen_id) = c1.id)
        LEFT JOIN chart c2 ON
          ((SELECT tc.income_accno_id
-           FROM taxzone_charts tc 
+           FROM taxzone_charts tc
            WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
        LEFT JOIN chart c3 ON
          ((SELECT tc.expense_accno_id
@@ -1278,6 +1297,15 @@ sub retrieve_item {
   $form->{item_list} = [];
   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.