Bericht Lieferscheine (do.pl) check_all bzw. hier multi_all gefixt
[kivitendo-erp.git] / bin / mozilla / do.pl
index 86d2295..7efc622 100644 (file)
@@ -24,7 +24,8 @@
 # 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
@@ -44,7 +45,6 @@ use SL::MoreCommon qw(ary_diff restore_form save_form);
 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";
@@ -171,9 +171,6 @@ sub order_links {
   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};
 
@@ -196,17 +193,6 @@ sub order_links {
   $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();
 }
 
@@ -250,6 +236,164 @@ sub prepare_order {
   $main::lxdebug->leave_sub();
 }
 
+sub setup_do_action_bar {
+  my @transfer_qty   = qw(kivi.SalesPurchase.delivery_order_check_transfer_qty);
+  my @req_trans_desc = qw(kivi.SalesPurchase.check_transaction_description) x!!$::instance_conf->get_require_transaction_description_ps;
+  my $is_customer    = $::form->{vc} eq 'customer';
+
+  for my $bar ($::request->layout->get('actionbar')) {
+    $bar->add(
+      action =>
+        [ t8('Update'),
+          submit    => [ '#form', { action => "update" } ],
+          id        => 'update_button',
+          checks    => [ 'kivi.validate_form' ],
+          accesskey => 'enter',
+        ],
+
+      combobox => [
+        action => [
+          t8('Save'),
+          submit   => [ '#form', { action => "save" } ],
+          checks   => [ 'kivi.validate_form' ],
+          disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
+        ],
+        action => [
+          t8('Save as new'),
+          submit   => [ '#form', { action => "save_as_new" } ],
+          checks   => [ 'kivi.validate_form' ],
+          disabled => !$::form->{id},
+        ],
+        action => [
+          t8('Mark as closed'),
+          submit   => [ '#form', { action => "mark_closed" } ],
+          checks   => [ 'kivi.validate_form' ],
+          confirm  => t8('This will remove the delivery order from showing as open even if contents are not delivered. Proceed?'),
+          disabled => !$::form->{id}    ? t8('This record has not been saved yet.')
+                    : $::form->{closed} ? t8('This record has already been closed.')
+                    :                     undef,
+        ],
+      ], # end of combobox "Save"
+
+      action => [
+        t8('Delete'),
+        submit   => [ '#form', { action => "delete" } ],
+        confirm  => t8('Do you really want to delete this object?'),
+        disabled => !$::form->{id}                                                                              ? t8('This record has not been saved yet.')
+                  : $::form->{delivered}                                                                        ? t8('This record has already been delivered.')
+                  : ($::form->{vc} eq 'customer' && !$::instance_conf->get_sales_delivery_order_show_delete)    ? t8('Deleting this type of record has been disabled in the configuration.')
+                  : ($::form->{vc} eq 'vendor'   && !$::instance_conf->get_purchase_delivery_order_show_delete) ? t8('Deleting this type of record has been disabled in the configuration.')
+                  :                                                                                               undef,
+      ],
+
+      combobox => [
+        action => [
+          t8('Transfer out'),
+          submit   => [ '#form', { action => "transfer_out" } ],
+          checks   => [ 'kivi.validate_form', @transfer_qty ],
+          disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
+          only_if  => $is_customer,
+        ],
+        action => [
+          t8('Transfer out via default'),
+          submit   => [ '#form', { action => "transfer_out_default" } ],
+          checks   => [ 'kivi.validate_form' ],
+          disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
+          only_if  => $is_customer && $::instance_conf->get_transfer_default,
+        ],
+        action => [
+          t8('Transfer in'),
+          submit   => [ '#form', { action => "transfer_in" } ],
+          checks   => [ 'kivi.validate_form', @transfer_qty ],
+          disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
+          only_if  => !$is_customer,
+        ],
+        action => [
+          t8('Transfer in via default'),
+          submit   => [ '#form', { action => "transfer_in_default" } ],
+          checks   => [ 'kivi.validate_form' ],
+          disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
+          only_if  => !$is_customer && $::instance_conf->get_transfer_default,
+        ],
+      ], # end of combobox "Transfer out"
+
+
+      'separator',
+
+      action => [
+        t8('Invoice'),
+        submit => [ '#form', { action => "invoice" } ],
+        disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
+      ],
+
+      combobox => [
+        action => [ t8('Export') ],
+        action => [
+          t8('Print'),
+          call   => [ 'kivi.SalesPurchase.show_print_dialog' ],
+          checks => [ 'kivi.validate_form' ],
+        ],
+        action => [
+          t8('E Mail'),
+          call   => [ 'kivi.SalesPurchase.show_email_dialog' ],
+          checks => [ 'kivi.validate_form' ],
+        ],
+      ], # end of combobox "Export"
+
+      combobox =>  [
+        action => [ t8('more') ],
+        action => [
+          t8('History'),
+          call     => [ 'set_history_window', $::form->{id} * 1, 'id' ],
+          disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
+        ],
+        action => [
+          t8('Follow-Up'),
+          call     => [ 'follow_up_window' ],
+          disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
+        ],
+      ], # end if combobox "more"
+    );
+  }
+  $::request->layout->add_javascripts('kivi.Validator.js');
+}
+
+sub setup_do_search_action_bar {
+  my %params = @_;
+
+  for my $bar ($::request->layout->get('actionbar')) {
+    $bar->add(
+      action => [
+        t8('Search'),
+        submit    => [ '#form' ],
+        accesskey => 'enter',
+        checks    => [ 'kivi.validate_form' ],
+      ],
+    );
+  }
+  $::request->layout->add_javascripts('kivi.Validator.js');
+}
+
+sub setup_do_orders_action_bar {
+  my %params = @_;
+
+  for my $bar ($::request->layout->get('actionbar')) {
+    $bar->add(
+      action => [
+        t8('New invoice'),
+        submit    => [ '#form', { action => 'invoice_multi' } ],
+        checks    => [ [ 'kivi.check_if_entries_selected', '#form tbody input[type=checkbox]' ] ],
+        accesskey => 'enter',
+      ],
+      action => [
+        t8('Print'),
+        call   => [ 'kivi.SalesPurchase.show_print_dialog', 'js:kivi.MassDeliveryOrderPrint.submitMultiOrders' ],
+        checks => [ [ 'kivi.check_if_entries_selected', '#form tbody input[type=checkbox]' ] ],
+      ],
+    );
+  }
+}
+
 sub form_header {
   $main::lxdebug->enter_sub();
 
@@ -258,15 +402,21 @@ sub form_header {
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
 
-  $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 $class       = "SL::DB::" . ($form->{vc} eq 'customer' ? 'Customer' : 'Vendor');
+  $form->{VC_OBJ} = $class->load_cached($form->{ $form->{vc} . '_id' });
+
+  $form->{CONTACT_OBJ}   = $form->{cp_id} ? SL::DB::Contact->load_cached($form->{cp_id}) : undef;
+  my $current_employee   = SL::DB::Manager::Employee->current;
+  $form->{employee_id}   = $form->{old_employee_id} if $form->{old_employee_id};
+  $form->{salesman_id}   = $form->{old_salesman_id} if $form->{old_salesman_id};
+  $form->{employee_id} ||= $current_employee->id;
+  $form->{salesman_id} ||= $current_employee->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_sorted;
 
   # Projects
   my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
@@ -301,14 +451,6 @@ sub form_header {
     ]
   ]);
 
-  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';";
@@ -320,18 +462,17 @@ sub form_header {
   $::request->{layout}->add_javascripts_inline("\$(function(){$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} .'('. $form->{VC_OBJ}->name .')' if $form->{VC_OBJ};
 
-  $form->{follow_up_trans_info} = $form->{donumber} .'('. $follow_up_vc .')';
-
-  $::request->{layout}->use_javascript(map { "${_}.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 kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io));
 
   my @custom_hidden;
   push @custom_hidden, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
 
   $::form->{HIDDENS} = [ map { +{ name => $_, value => $::form->{$_} } } (@custom_hidden) ];
 
+  setup_do_action_bar();
+
   $form->header();
   # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
   # und Erweiterung für Bug 1760:
@@ -357,7 +498,7 @@ sub form_footer {
 
   my $form     = $main::form;
 
-  $form->{PRINT_OPTIONS} = print_options('inline' => 1);
+  $form->{PRINT_OPTIONS}      = setup_sales_purchase_print_options();
   $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 
   print $form->parse_html_template('do/form_footer',
@@ -383,7 +524,14 @@ sub update_delivery_order {
   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
@@ -501,14 +649,13 @@ sub search {
 
   $form->get_lists("projects"       => { "key" => "ALL_PROJECTS",
                                          "all" => 1 },
-                   "departments"    => "ALL_DEPARTMENTS",
-                   "$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_sorted;
   $form->{title}             = $locale->text('Delivery Orders');
 
+  setup_do_search_action_bar();
+
   $form->header();
 
   print $form->parse_html_template('do/search');
@@ -526,7 +673,7 @@ sub orders {
   my $locale   = $main::locale;
   my $cgi      = $::request->{cgi};
 
-  $form->{department_id} = (split /--/, $form->{department})[-1];
+  $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.MassDeliveryOrderPrint kivi.SalesPurchase));
   ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
 
   report_generator_set_default_sort('transdate', 1);
@@ -564,7 +711,7 @@ sub orders {
   my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
 
   my %column_defs = (
-    'ids'                     => { 'text' => '', },
+    'ids'                     => { raw_header_data => SL::Presenter::Tag::checkbox_tag("", id => "multi_all", checkall => "[data-checkall=1]"), align => 'center' },
     'transdate'               => { 'text' => $locale->text('Delivery Order Date'), },
     'reqdate'                 => { 'text' => $locale->text('Reqdate'), },
     'id'                      => { 'text' => $locale->text('ID'), },
@@ -611,9 +758,8 @@ sub orders {
   if ($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}";
@@ -663,9 +809,23 @@ sub orders {
     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;
+  }
+
+  my $print_options = SL::Helper::PrintOptions->get_print_options(
+    options => {
+      hide_language_id => 1,
+      show_bothsided   => 1,
+      show_headers     => 1,
+    },
+  );
+
   $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 }),
                        'output_format'        => 'HTML',
                        'title'                => $form->{title},
                        'attachment_basename'  => $attachment_basename . strftime('_%Y%m%d', localtime time),
@@ -680,7 +840,9 @@ sub orders {
   my $callback = $form->escape($href);
 
   my $edit_url       = build_std_url('action=edit', 'type', 'vc');
-  my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
+  my $edit_order_url = ($::instance_conf->get_feature_experimental)
+                     ? build_std_url('script=controller.pl', 'action=Order/edit', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'))
+                     : build_std_url('script=oe.pl',         'action=edit',       'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'));
 
   my $idx            = 1;
 
@@ -690,9 +852,10 @@ sub orders {
 
     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, 'data-checkall' => 1, '-label' => ''),
       'valign'   => 'center',
       'align'    => 'center',
     };
@@ -704,6 +867,8 @@ sub orders {
     $idx++;
   }
 
+  setup_do_orders_action_bar();
+
   $report->generate_with_headers();
 
   $main::lxdebug->leave_sub();
@@ -730,7 +895,7 @@ sub save {
   $form->{donumber} =~ s/\s*$//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!');
@@ -739,7 +904,13 @@ sub save {
   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;
   }
@@ -772,8 +943,8 @@ sub delete {
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
   my $locale   = $main::locale;
-
-  if (DO->delete()) {
+  my $ret;
+  if ($ret = DO->delete()) {
     # saving the history
     if(!exists $form->{addition}) {
       $form->{snumbers} = qq|donumber_| . $form->{donumber};
@@ -786,7 +957,7 @@ sub delete {
     $::dispatcher->end_request;
   }
 
-  $form->error($locale->text('Cannot delete delivery order!'));
+  $form->error($locale->text('Cannot delete delivery order!') . $ret);
 
   $main::lxdebug->leave_sub();
 }
@@ -804,7 +975,9 @@ sub invoice {
   $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
 
   $form->{convert_from_do_ids} = $form->{id};
-  $form->{deliverydate}        = $form->{transdate};
+  # if we have a reqdate (Liefertermin), this is definetely the preferred
+  # deliverydate for invoices
+  $form->{deliverydate}        = $form->{reqdate} || $form->{transdate};
   $form->{transdate}           = $form->{invdate} = $form->current_date(\%myconfig);
   $form->{duedate}             = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
   $form->{defaultcurrency}     = $form->get_default_currency(\%myconfig);
@@ -828,7 +1001,10 @@ sub invoice {
   }
 
   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
@@ -837,7 +1013,6 @@ sub invoice {
         }
       }
     }
-    map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice lastcost basefactor);
     $form->{"donumber_$i"} = $form->{donumber};
     $form->{"converted_from_delivery_order_items_id_$i"} = delete $form->{"delivery_order_items_id_$i"};
   }
@@ -855,7 +1030,8 @@ sub invoice {
 
   if ($form->{ordnumber}) {
     require SL::DB::Order;
-    if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
+    my $vc_id  = $form->{type} =~ /^sales/ ? 'customer_id' : 'vendor_id';
+    if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber}, $vc_id => $form->{"$vc_id"})) {
       $order->load;
       $form->{orddate} = $order->transdate_as_date;
       $form->{$_}      = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
@@ -915,7 +1091,7 @@ sub invoice_multi {
   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 };
@@ -1031,26 +1207,6 @@ sub save_as_new {
   $main::lxdebug->leave_sub();
 }
 
-sub e_mail {
-  $main::lxdebug->enter_sub();
-
-  check_do_access();
-
-  $::form->mtime_ischanged('delivery_orders','mail');
-
-  $::form->{print_and_save} = 1;
-
-  my $saved_form = save_form();
-
-  save();
-
-  restore_form($saved_form, 0, qw(id ordnumber quonumber));
-
-  edit_e_mail();
-
-  $main::lxdebug->leave_sub();
-}
-
 sub calculate_stock_in_out {
   $main::lxdebug->enter_sub();
 
@@ -1358,7 +1514,7 @@ sub transfer_in {
   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);
@@ -1428,7 +1584,7 @@ sub transfer_out {
   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);
@@ -1590,7 +1746,7 @@ sub dispatcher {
   my $form     = $main::form;
   my $locale   = $main::locale;
 
-  foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_out_default sort
+  foreach my $action (qw(update print save transfer_out transfer_out_default sort
                          transfer_in transfer_in_default mark_closed save_as_new invoice delete)) {
     if ($form->{"action_${action}"}) {
       call_sub($action);
@@ -1654,12 +1810,12 @@ sub transfer_in_out_default {
       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)
 
-      $qty = 0 if (!$::instance_conf->get_transfer_default_services && !defined($part_info_map{$form->{"id_$i"}}->{inventory_accno_id}) && !$part_info_map{$form->{"id_$i"}}->{assembly});
+      $qty = 0 if (!$::instance_conf->get_transfer_default_services && $part_info_map{$form->{"id_$i"}}->{part_type} eq 'service');
       $qty_parts{$form->{"id_$i"}} += $qty;
       if ($qty == 0) {
         delete $qty_parts{$form->{"id_$i"}} unless $qty_parts{$form->{"id_$i"}};
@@ -1741,7 +1897,7 @@ sub transfer_in_out_default {
         }
       } else {
         #$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 ));
       }
     }
   }
@@ -1796,6 +1952,11 @@ sub sort {
   # hashify partnumbers, positions. key is delivery_order_items_id
   for my $i (1 .. ($form->{rowcount}) ) {
     $temp_hash{$form->{"delivery_order_items_id_$i"}} = { runningnumber => $form->{"runningnumber_$i"}, partnumber => $form->{"partnumber_$i"} };
+    if ($form->{id} && $form->{"discount_$i"}) {
+      # prepare_order assumes a db value if there is a form->id and multiplies *100
+      # We hope for new controller code (no more format_amount/parse_amount distinction)
+      $form->{"discount_$i"} /=100;
+    }
   }
   # naturally sort partnumbers and get a sorted array of doi_ids
   my @sorted_doi_ids =  sort { Sort::Naturally::ncmp($temp_hash{$a}->{"partnumber"}, $temp_hash{$b}->{"partnumber"}) }  keys %temp_hash;
@@ -1807,6 +1968,12 @@ sub sort {
     $form->{"runningnumber_$temp_hash{$_}->{runningnumber}"} = $new_number;
     $new_number++;
   }
+  # all parse_amounts changes are in form (i.e. , to .) therefore we need
+  # another format_amount to change it back, for the next save ;-(
+  # works great except for row discounts (see above comment)
+  prepare_order();
+
+
     $main::lxdebug->leave_sub();
     save();
 }
@@ -1821,7 +1988,6 @@ __END__
 
 do.pl - Script for all calls to delivery order
 
-
 =head1 FUNCTIONS
 
 =over 2