Revision 942291e4
Von Bernd Bleßmann vor fast 10 Jahren hinzugefügt
SL/DB/InvoiceItem.pm | ||
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use strict; |
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use SL::DB::MetaSetup::InvoiceItem; |
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use SL::DB::Helper::ActsAsList; |
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use SL::DB::Helper::CustomVariables ( |
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sub_module => 'invoice', |
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cvars_alias => 1, |
... | ... | |
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__PACKAGE__->meta->make_manager_class; |
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__PACKAGE__->configure_acts_as_list(group_by => [qw(trans_id)]); |
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__PACKAGE__->meta->add_relationships( |
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invoice => { |
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type => 'one to one', |
SL/DB/MetaSetup/InvoiceItem.pm | ||
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30 | 30 |
mtime => { type => 'timestamp' }, |
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ordnumber => { type => 'text' }, |
32 | 32 |
parts_id => { type => 'integer' }, |
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position => { type => 'integer', not_null => 1 }, |
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price_factor => { type => 'numeric', default => 1, precision => 15, scale => 5 }, |
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price_factor_id => { type => 'integer' }, |
35 | 36 |
pricegroup_id => { type => 'integer' }, |
sql/Pg-upgrade2/invoice_positions.pl | ||
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# @tag: invoice_positions |
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# @description: Spalte für Positionen der Einträge in Rechnungen |
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# @depends: release_3_1_0 |
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# @encoding: utf-8 |
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package SL::DBUpgrade2::invoice_positions; |
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use strict; |
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use utf8; |
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use parent qw(SL::DBUpgrade2::Base); |
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sub run { |
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my ($self) = @_; |
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my $query = qq|ALTER TABLE invoice ADD position INTEGER|; |
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$self->db_query($query); |
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$query = qq|SELECT * FROM invoice ORDER BY trans_id, id|; |
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my $sth = $self->dbh->prepare($query); |
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$sth->execute || $::form->dberror($query); |
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# set new postition field in order of ids, starting by one for each invoice |
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my $last_invoice_id; |
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my $position; |
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while (my $ref = $sth->fetchrow_hashref("NAME_lc")) { |
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if ($ref->{trans_id} != $last_invoice_id) { |
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$position = 1; |
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} else { |
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$position++; |
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} |
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$last_invoice_id = $ref->{trans_id}; |
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$query = qq|UPDATE invoice SET position = ? WHERE id = ?|; |
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$self->db_query($query, bind => [ $position, $ref->{id} ]); |
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} |
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$sth->finish; |
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$query = qq|ALTER TABLE invoice ALTER COLUMN position SET NOT NULL|; |
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$self->db_query($query); |
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return 1; |
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} |
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1; |
Auch abrufbar als: Unified diff
Item-Positionen für Rechnungen in DB: DB-Upgrade-Skript; Rose
Positionen der Artikelzeilen für Rechnungen in der Datenbank speichern.