optionales Feature für SEPA Überweisungen

[kivitendo-erp.git] / bin / mozilla / do.pl

diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl
index 297abd2..89d012e 100644 (file)
--- a/bin/mozilla/do.pl
+++ b/bin/mozilla/do.pl
@@ -40,7 +40,7 @@ use SL::DB::DeliveryOrder;
 use SL::DO;
 use SL::IR;
 use SL::IS;
-use SL::MoreCommon qw(ary_diff);
+use SL::MoreCommon qw(ary_diff restore_form save_form);
 use SL::ReportGenerator;
 use SL::WH;
 use Sort::Naturally ();
@@ -429,7 +429,7 @@ sub update_delivery_order {
       if ($rows > 1) {
 
         select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
-        ::end_of_request();
+        $::dispatcher->end_request;
 
       } else {
 
@@ -558,7 +558,7 @@ sub orders {
   my @hidden_variables = map { "l_${_}" } @columns;
   push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber serialnumber cusordnumber
                                           transaction_description transdatefrom transdateto reqdatefrom reqdateto
-                                          type vc employee_id salesman_id project_id
+                                          type vc employee_id salesman_id project_id parts_partnumber parts_description
                                           insertdatefrom insertdateto business_id);
 
   my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
@@ -629,6 +629,12 @@ sub orders {
   if ($form->{transaction_description}) {
     push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
   }
+  if ($form->{parts_description}) {
+    push @options, $locale->text('Part Description') . " : $form->{parts_description}";
+  }
+  if ($form->{parts_partnumber}) {
+    push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}";
+  }
   if ( $form->{transdatefrom} or $form->{transdateto} ) {
     push @options, $locale->text('Delivery Order Date');
     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1)     if $form->{transdatefrom};
@@ -735,7 +741,7 @@ sub save {
   # if the name changed get new values
   if (check_name($form->{vc})) {
     update();
-    ::end_of_request();
+    $::dispatcher->end_request;
   }
 
   $form->{id} = 0 if $form->{saveasnew};
@@ -753,7 +759,7 @@ sub save {
   if (!$params{no_redirect} && !$form->{print_and_save}) {
     delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
     edit();
-    ::end_of_request();
+    $::dispatcher->end_request;
   }
   $main::lxdebug->leave_sub();
 }
@@ -777,7 +783,7 @@ sub delete {
     # /saving the history
 
     $form->info($locale->text('Delivery Order deleted!'));
-    ::end_of_request();
+    $::dispatcher->end_request;
   }
 
   $form->error($locale->text('Cannot delete delivery order!'));
@@ -822,7 +828,10 @@ 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
@@ -831,7 +840,6 @@ 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"};
   }
@@ -1399,7 +1407,7 @@ sub transfer_in {
       update();
       $main::lxdebug->leave_sub();
 
-      ::end_of_request();
+      $::dispatcher->end_request;
     }
   }
 
@@ -1518,7 +1526,7 @@ sub transfer_out {
       update();
       $main::lxdebug->leave_sub();
 
-      ::end_of_request();
+      $::dispatcher->end_request;
     }
   }
   DO->transfer_in_out('direction' => 'out',
@@ -1785,11 +1793,16 @@ sub sort {
   my $form     = $main::form;
   my %temp_hash;
 
-  croak ("Delivery Order needs to be saved") unless $form->{id};
+  save(no_redirect => 1); # has to be done, at least for newly added positions
 
   # 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;
@@ -1801,6 +1814,12 @@ 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();
 }