# GNU General Public License for more details.
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
+# MA 02110-1335, USA.
#======================================================================
#
# Delivery orders
use SL::ReportGenerator;
use SL::WH;
use Sort::Naturally ();
-require "bin/mozilla/arap.pl";
require "bin/mozilla/common.pl";
require "bin/mozilla/io.pl";
require "bin/mozilla/reportgenerator.pl";
my $form = $main::form;
my %myconfig = %main::myconfig;
- # get customer/vendor
- $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
-
# retrieve order/quotation
my $editing = $form->{id};
$form->restore_vars(qw(taxincluded)) if $form->{id};
$form->restore_vars(qw(salesman_id)) if $editing;
- if ($form->{"all_$form->{vc}"}) {
- unless ($form->{"$form->{vc}_id"}) {
- $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
- }
- }
-
- ($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
- $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
-
- $form->{employee} = "$form->{employee}--$form->{employee_id}";
-
$main::lxdebug->leave_sub();
}
my $form = $main::form;
my %myconfig = %main::myconfig;
+ my $class = "SL::DB::" . ($form->{vc} eq 'customer' ? 'Customer' : 'Vendor');
+ $form->{VC_OBJ} = $class->load_cached($form->{ $form->{vc} . '_id' });
+
$form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
$form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
- $form->get_lists($vc => "ALL_VC",
- "price_factors" => "ALL_PRICE_FACTORS",
- "departments" => "ALL_DEPARTMENTS",
+ $form->get_lists("price_factors" => "ALL_PRICE_FACTORS",
"business_types" => "ALL_BUSINESS_TYPES",
);
+ $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
# Projects
my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
]
]);
- map { $_->{value} = "$_->{description}--$_->{id}" } @{ $form->{ALL_DEPARTMENTS} };
- map { $_->{value} = "$_->{name}--$_->{id}" } @{ $form->{ALL_VC} };
-
- $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
-
- $form->{oldvcname} = $form->{"old$form->{vc}"};
- $form->{oldvcname} =~ s/--.*//;
-
my $dispatch_to_popup = '';
if ($form->{resubmit} && ($form->{format} eq "html")) {
$dispatch_to_popup = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
$::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
- my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
- $follow_up_vc =~ s/--\d*\s*$//;
-
- $form->{follow_up_trans_info} = $form->{donumber} .'('. $follow_up_vc .')';
+ $form->{follow_up_trans_info} = $form->{donumber} .'('. $form->{VC_OBJ}->name .')';
- $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
+ $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.File kivi.MassDeliveryOrderPrint kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
my @custom_hidden;
push @custom_hidden, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
my $payment_id;
$payment_id = $form->{payment_id} if $form->{payment_id};
- check_name($form->{vc});
+ my $vc = $form->{vc};
+ if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
+ $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
+
+ IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
+ IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
+ }
+
$form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
# Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
# wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
$form->get_lists("projects" => { "key" => "ALL_PROJECTS",
"all" => 1 },
- "departments" => "ALL_DEPARTMENTS",
- "$form->{vc}s" => "ALL_VC",
"business_types" => "ALL_BUSINESS_TYPES");
$form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
-
- $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
+ $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
$form->{title} = $locale->text('Delivery Orders');
$form->header();
my $locale = $main::locale;
my $cgi = $::request->{cgi};
- $form->{department_id} = (split /--/, $form->{department})[-1];
+ $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.MassDeliveryOrderPrint));
($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
report_generator_set_default_sort('transdate', 1);
my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
my %column_defs = (
- 'ids' => { 'text' => '', },
+ 'ids' => { 'text' => '<input type="checkbox" id="multi_all" value="1">', 'align' => 'center' },
'transdate' => { 'text' => $locale->text('Delivery Order Date'), },
'reqdate' => { 'text' => $locale->text('Reqdate'), },
'id' => { 'text' => $locale->text('ID'), },
if ($form->{cp_name}) {
push @options, $locale->text('Contact Person') . " : $form->{cp_name}";
}
- if ($form->{department}) {
- my ($department) = split /--/, $form->{department};
- push @options, $locale->text('Department') . " : $department";
+ if ($form->{department_id}) {
+ push @options, $locale->text('Department') . " : " . SL::DB::Department->new(id => $form->{department_id})->load->description;
}
if ($form->{donumber}) {
push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
push @options, $locale->text('Not delivered');
}
+ my $pr = SL::DB::Manager::Printer->find_by(
+ printer_description => $::locale->text("sales_delivery_order_printer"));
+ if ($pr ) {
+ $form->{printer_id} = $pr->id;
+ }
+
$report->set_options('top_info_text' => join("\n", @options),
'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
- 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom'),
+ 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom', { print_options => print_options(inline => 1,hide_language_id => 1) }),
'output_format' => 'HTML',
'title' => $form->{title},
'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
+ my $ord_id = $dord->{id};
$row->{ids} = {
- 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
- . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
+ 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $ord_id)
+ . $cgi->checkbox('-name' => "multi_id_${idx}",' id' => "multi_id_id_".$ord_id, '-value' => 1, '-label' => ''),
'valign' => 'center',
'align' => 'center',
};
$form->{donumber} =~ s/\s*$//g;
my $msg = ucfirst $form->{vc};
- $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
+ $form->isblank($form->{vc} . "_id", $locale->text($msg . " missing!"));
# $locale->text('Customer missing!');
# $locale->text('Vendor missing!');
validate_items();
# if the name changed get new values
- if (check_name($form->{vc})) {
+ my $vc = $form->{vc};
+ if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
+ $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
+
+ IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
+ IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
+
update();
$::dispatcher->end_request;
}
}
for my $i (1 .. $form->{rowcount}) {
+ map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice lastcost basefactor discount);
# für bug 1284
+ # adds a customer/vendor discount, unless we have a workflow case
+ # CAVEAT: has to be done, after the above parse_amount
unless ($form->{"ordnumber"}) {
if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
# und rabattfähig sind, dann
}
}
}
- map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice lastcost basefactor discount);
$form->{"donumber_$i"} = $form->{donumber};
$form->{"converted_from_delivery_order_items_id_$i"} = delete $form->{"delivery_order_items_id_$i"};
}
my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
if (!scalar @do_ids) {
- $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
+ $form->show_generic_error($locale->text('You have not selected any delivery order.'));
}
map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
my $locale = $main::locale;
if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
- $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
+ $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'));
}
save(no_redirect => 1);
my $locale = $main::locale;
if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
- $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
+ $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'));
}
save(no_redirect => 1);
my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
my $qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
- $form->show_generic_error($locale->text("Cannot transfer negative entries." ), 'back_button' => 1) if ($qty < 0);
+ $form->show_generic_error($locale->text("Cannot transfer negative entries." )) if ($qty < 0);
# if we do not want to transfer services and this part is a service, set qty to zero
# ... and do not create a hash entry in %qty_parts below (will skip check for bins for the transfer == out case)
# ... and push only a empty (undef) element to @all_requests (will skip check for bin_id and warehouse_id and will not alter the row)
}
} else {
#$main::lxdebug->message(0, 'Fehlertext: ' . $fehlertext);
- $form->show_generic_error($locale->text("Cannot transfer. <br> Reason:<br>#1", $fehlertext ), 'back_button' => 1);
+ $form->show_generic_error($locale->text("Cannot transfer. <br> Reason:<br>#1", $fehlertext ));
}
}
}
do.pl - Script for all calls to delivery order
-
=head1 FUNCTIONS
=over 2
projects / kivitendo-erp.git / blobdiff