Revision 0b5e2b1b
Von Bernd Bleßmann vor mehr als 6 Jahren hinzugefügt
| SL/WH.pm | ||
|---|---|---|
| 567 | 567 |
my ($h_oe_id, $q_oe_id); |
| 568 | 568 |
if ($form->{l_oe_id}) {
|
| 569 | 569 |
$q_oe_id = <<SQL; |
| 570 |
SELECT oe.id AS id, |
|
| 571 |
CASE WHEN oe.quotation THEN oe.quonumber ELSE oe.ordnumber END AS number, |
|
| 572 |
CASE |
|
| 573 |
WHEN oe.customer_id IS NOT NULL AND COALESCE(oe.quotation, FALSE) THEN 'sales_quotation' |
|
| 574 |
WHEN oe.customer_id IS NOT NULL AND NOT COALESCE(oe.quotation, FALSE) THEN 'sales_order' |
|
| 575 |
WHEN oe.customer_id IS NULL AND COALESCE(oe.quotation, FALSE) THEN 'request_quotation' |
|
| 576 |
ELSE 'purchase_order' |
|
| 577 |
END AS type |
|
| 578 |
FROM oe |
|
| 579 |
WHERE oe.id = ? |
|
| 580 |
|
|
| 581 |
UNION |
|
| 582 |
|
|
| 583 | 570 |
SELECT dord.id AS id, dord.donumber AS number, |
| 584 | 571 |
CASE |
| 585 | 572 |
WHEN dord.customer_id IS NULL THEN 'purchase_delivery_order' |
| ... | ... | |
| 590 | 577 |
|
| 591 | 578 |
UNION |
| 592 | 579 |
|
| 593 |
SELECT ar.id AS id, ar.invnumber AS number, 'sales_invoice' AS type |
|
| 594 |
FROM ar |
|
| 595 |
WHERE ar.id = ? |
|
| 596 |
|
|
| 597 |
UNION |
|
| 598 |
|
|
| 599 |
SELECT ap.id AS id, ap.invnumber AS number, 'purchase_invoice' AS type |
|
| 600 |
FROM ap |
|
| 601 |
WHERE ap.id = ? |
|
| 602 |
|
|
| 603 |
UNION |
|
| 604 |
|
|
| 605 | 580 |
SELECT ar.id AS id, ar.invnumber AS number, 'sales_invoice' AS type |
| 606 | 581 |
FROM ar |
| 607 | 582 |
WHERE ar.id = (SELECT trans_id FROM invoice WHERE id = ?) |
| ... | ... | |
| 632 | 607 |
} |
| 633 | 608 |
|
| 634 | 609 |
if ($h_oe_id && ($ref->{oe_id} || $ref->{invoice_id})) {
|
| 635 |
my $id = $ref->{oe_id} ? $ref->{oe_id} : $ref->{invoice_id};
|
|
| 636 |
do_statement($form, $h_oe_id, $q_oe_id, ($id) x 6); |
|
| 610 |
do_statement($form, $h_oe_id, $q_oe_id, $ref->{oe_id}, ($ref->{invoice_id}) x 2);
|
|
| 637 | 611 |
$ref->{oe_id_info} = $h_oe_id->fetchrow_hashref() || {};
|
| 638 | 612 |
} |
| 639 | 613 |
|
Auch abrufbar als: Unified diff
Bericht Lagerbuchungen: Richtige ids verwenden zur Anzeige des Dokuments
Beim Lagern über Lieferscheine steht die delivery_orders.id in inventory.oe_id
und beim Lagern über Rechnungen steht die invoice.id in inventory.invoice_id.
Lagern aus anderen Dokumenten als Lieferschein oder Rechnung gibt es nicht.