Revision 34f5531f
Von Bernd Blessmann vor mehr als 13 Jahren hinzugefügt
SL/DO.pm | ||
---|---|---|
id, delivery_order_id, parts_id, description, longdescription, qty, base_qty,
|
||
sellprice, discount, unit, reqdate, project_id, serialnumber,
|
||
ordnumber, transdate, cusordnumber,
|
||
lastcost, price_factor_id, price_factor, marge_price_factor)
|
||
lastcost, price_factor_id, price_factor, marge_price_factor, pricegroup_id)
|
||
VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?,
|
||
(SELECT factor FROM price_factors WHERE id = ?), ?)|;
|
||
(SELECT factor FROM price_factors WHERE id = ?), ?, ?)|;
|
||
my $h_item = prepare_query($form, $dbh, $q_item);
|
||
|
||
my $q_item_stock =
|
||
... | ... | |
$form->{"cusordnumber_$i"},
|
||
$form->{"lastcost_$i"},
|
||
conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}),
|
||
conv_i($form->{"marge_price_factor_$i"}));
|
||
conv_i($form->{"marge_price_factor_$i"}),
|
||
conv_i($form->{"pricegroup_id_$i"}));
|
||
do_statement($form, $h_item, $q_item, @values);
|
||
|
||
my $stock_info = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_$i"});
|
||
... | ... | |
doi.sellprice, doi.parts_id AS id, doi.unit, doi.discount, p.bin, p.notes AS partnotes,
|
||
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.price_factor_id, doi.price_factor, doi.marge_price_factor, doi.pricegroup_id,
|
||
pr.projectnumber, dord.transdate AS dord_transdate,
|
||
pg.partsgroup
|
||
FROM delivery_order_items doi
|
bin/mozilla/do.pl | ||
---|---|---|
|
||
}
|
||
|
||
# show pricegroup in newly loaded invoice when creating invoice from delivery order
|
||
for my $i (1 .. $form->{rowcount}) {
|
||
$form->{"sellprice_pg_$i"} = join /--/, $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
|
||
}
|
||
IS->get_pricegroups_for_parts(\%myconfig, \%$form);
|
||
set_pricegroup($_) for 1 .. $form->{rowcount};
|
||
|
||
display_form();
|
||
|
||
$main::lxdebug->leave_sub();
|
||
... | ... | |
|
||
invoice_links();
|
||
prepare_invoice();
|
||
|
||
# show pricegroup in newly loaded invoice when creating invoice from delivery order
|
||
for my $i (1 .. $form->{rowcount}) {
|
||
$form->{"sellprice_pg_$i"} = join /--/, $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
|
||
}
|
||
IS->get_pricegroups_for_parts(\%myconfig, \%$form);
|
||
set_pricegroup($_) for 1 .. $form->{rowcount};
|
||
|
||
display_form();
|
||
|
||
$main::lxdebug->leave_sub();
|
bin/mozilla/io.pl | ||
---|---|---|
|
||
if ($is_delivery_order) {
|
||
map { $form->{"${_}_${i}"} = $form->format_amount(\%myconfig, $form->{"${_}_${i}"}) } qw(sellprice discount lastcost);
|
||
push @hidden_vars, qw(sellprice discount not_discountable price_factor_id lastcost);
|
||
push @hidden_vars, qw(sellprice discount not_discountable price_factor_id lastcost pricegroup_id);
|
||
push @hidden_vars, "stock_${stock_in_out}_sum_qty", "stock_${stock_in_out}";
|
||
}
|
||
|
bin/mozilla/oe.pl | ||
---|---|---|
|
||
map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
|
||
|
||
for my $i (1 .. $form->{rowcount}) {
|
||
(my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
|
||
}
|
||
update();
|
||
|
||
$main::lxdebug->leave_sub();
|
doc/changelog | ||
---|---|---|
- Bugfix 1738: Entwürfe können nicht gelöscht werden
|
||
- Bugfix 1759: Währung bei Kunden / Lieferanten vorbelegen
|
||
- Bugfix 1770: Währung / currency überlebt Workflow über Lieferschein nicht
|
||
- Bugfix 1770: (zweiter Teil) Preisgruppen überleben Workflow nicht
|
||
- Bugfix 1773: SQL Fehler bei Anzeige von Angeboten
|
||
- Bugfix 1725: In Mahnungen steht currency nicht als Variable zur Verfügung?
|
||
- Bugfix 1771: Zahlungsausgang: Lieferant wird nicht ausgewählt, wenn Name 2 Leerzeichen hintereinander enthält
|
sql/Pg-upgrade2/delivery_order_items_add_pricegroup_id.sql | ||
---|---|---|
-- @tag: delivery_order_items_add_pricegroup_id
|
||
-- @description: Spalten für Preisgruppen-Id für Lieferscheine
|
||
-- @depends: release_2_6_3
|
||
-- @charset: utf-8
|
||
ALTER TABLE delivery_order_items ADD COLUMN pricegroup_id integer;
|
Auch abrufbar als: Unified diff
Bugfix für Bug 1770 (zweiter Teil):
Preisgruppen überleben jetzt Workflow über Lieferschein.