$form->{show_details} = $::myconfig{show_form_details};
$form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});
- order_links();
+ order_links(is_new => 1);
prepare_order();
display_form();
check_do_access();
+ my %params = @_;
my $form = $main::form;
my %myconfig = %main::myconfig;
} else {
IS->get_customer(\%myconfig, \%$form);
$form->{discount} = $form->{customer_discount};
+ $form->{billing_address_id} = $form->{default_billing_address_id} if $params{is_new};
}
$form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id delivery_term_id));
my @req_trans_desc = qw(kivi.SalesPurchase.check_transaction_description) x!!$::instance_conf->get_require_transaction_description_ps;
my $is_customer = $::form->{vc} eq 'customer';
+ my $undo_date = DateTime->today->subtract(days => $::instance_conf->get_undo_transfer_interval);
+ my $insertdate = DateTime->from_kivitendo($::form->{insertdate});
+ my $undo_transfer = 0;
+ if (ref $undo_date eq 'DateTime' && ref $insertdate eq 'DateTime') {
+ $undo_transfer = $insertdate > $undo_date;
+ }
for my $bar ($::request->layout->get('actionbar')) {
$bar->add(
action =>
disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
only_if => !$is_customer && $::instance_conf->get_transfer_default,
],
+ action => [
+ t8('Undo Transfer'),
+ submit => [ '#form', { action => "delete_transfers" } ],
+ checks => [ 'kivi.validate_form' ],
+ only_if => $::form->{delivered},
+ disabled => !$undo_transfer ? t8('Transfer date exceeds the maximum allowed interval.') : undef,
+ ],
], # end of combobox "Transfer out"
"business_types" => "ALL_BUSINESS_TYPES",
);
$form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
+ $form->{ALL_LANGUAGES} = SL::DB::Manager::Language->get_all_sorted;
# Projects
my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
if ($form->{resubmit} && ($form->{format} eq "html")) {
$dispatch_to_popup = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
$dispatch_to_popup .= "document.do.submit();";
- } elsif ($form->{resubmit}) {
+ } elsif ($form->{resubmit} && $form->{action_print}) {
# emulate click for resubmitting actions
- $dispatch_to_popup = "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
+ $dispatch_to_popup = "kivi.SalesPurchase.show_print_dialog(); kivi.SalesPurchase.print_record();";
}
$::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
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 $vc eq 'vendor';
+ if ($vc eq 'customer') {
+ IS->get_customer(\%myconfig, $form);
+ $::form->{billing_address_id} = $::form->{default_billing_address_id};
+ } else {
+ IR->get_vendor(\%myconfig, $form);
+ }
}
$form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
remove_emptied_rows();
validate_items();
+ # check for serial number if part needs one
+ for my $i (1 .. $form->{rowcount} - 1) {
+ next unless $form->{"has_sernumber_$i"};
+ $form->isblank("serialnumber_$i",
+ $locale->text('Serial Number missing in Row') . " $i");
+ }
# if the name changed get new values
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 $vc eq 'vendor';
+ if ($vc eq 'customer') {
+ IS->get_customer(\%myconfig, $form);
+ $::form->{billing_address_id} = $::form->{default_billing_address_id};
+ } else {
+ IR->get_vendor(\%myconfig, $form);
+ }
update();
$::dispatcher->end_request;
}
$form->{id} = 0 if $form->{saveasnew};
-
+ # we rely on converted_from_orderitems, if the workflow is used
+ # be sure that at least one position is linked to the original orderitem
+ if ($form->{convert_from_oe_ids}) {
+ my $has_linked_pos;
+ for my $i (1 .. $form->{rowcount}) {
+ if ($form->{"converted_from_orderitems_id_$i"}) {
+ $has_linked_pos = 1;
+ last;
+ }
+ }
+ if (!$has_linked_pos) {
+ $form->error($locale->text('Need at least one original position for the workflow Order to Delivery Order!'));
+ }
+ }
DO->save();
# saving the history
if(!exists $form->{addition}) {
$main::lxdebug->leave_sub();
}
+sub delete_transfers {
+ $main::lxdebug->enter_sub();
+
+ check_do_access();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+ my $ret;
+
+ die "Invalid form type" unless $form->{type} =~ m/^(sales|purchase)_delivery_order$/;
+
+ if ($ret = DO->delete_transfers()) {
+ # saving the history
+ if(!exists $form->{addition}) {
+ $form->{snumbers} = qq|donumber_| . $form->{donumber};
+ $form->{addition} = "UNDO TRANSFER";
+ $form->save_history;
+ }
+ # /saving the history
+
+ flash_later('info', $locale->text("Transfer undone."));
+
+ $form->{callback} = 'do.pl?action=edit&type=' . $form->{type} . '&id=' . $form->escape($form->{id});
+ $form->redirect;
+ }
+
+ $form->error($locale->text('Cannot undo delivery order transfer!') . $ret);
+
+ $main::lxdebug->leave_sub();
+}
sub invoice {
$main::lxdebug->enter_sub();
$main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
+ $form->get_employee();
+
$form->{convert_from_do_ids} = $form->{id};
# if we have a reqdate (Liefertermin), this is definetely the preferred
# deliverydate for invoices
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);
+ $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber taxincluded);
+ $form->{taxincluded_changed_by_user} = 1;
}
}
my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
my $matches = $do_qty == $sum;
- my $content = $form->format_amount_units('amount' => $sum * 1,
- 'part_unit' => $form->{"partunit_$i"},
- 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
- 'conv_units' => 'convertible_not_smaller',
- 'max_places' => 2);
+ my $amount_unit = $all_units->{$form->{"partunit_$i"}}->{base_unit};
+ my $content = $form->format_amount(\%::myconfig, AM->convert_unit($amount_unit, $form->{"unit_$i"}) * $sum * 1) . ' ' . $form->{"unit_$i"};
+
$content = qq|<span id="stock_in_out_qty_display_${i}">${content}</span><input type=hidden id='stock_in_out_qty_matches_$i' value='$matches'> <input type="button" onclick="open_stock_in_out_window('${in_out}', $i);" value="?">|;
$main::lxdebug->leave_sub();
my $form = $::form;
my $all_units = AM->retrieve_all_units();
my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
- $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
- part_unit => $form->{partunit},
- amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
- conv_units => 'convertible_not_smaller',
- max_places => 2);
+ my $amount_unit = $all_units->{$form->{"partunit"}}->{base_unit};
+ $form->{qty_display} = $form->format_amount(\%::myconfig, AM->convert_unit($amount_unit, $form->{"do_unit"}) * $sum * 1) . ' ' . $form->{"do_unit"};
}
sub set_stock_in {
if (!$form->{delivered}) {
foreach my $row (@contents) {
- $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
- 'part_unit' => $part_info->{unit},
- 'conv_units' => 'convertible_not_smaller',
- 'max_places' => 2);
+ $row->{available_qty} = $form->format_amount(\%::myconfig, $row->{qty} * 1) . ' ' . $part_info->{unit};
foreach my $sinfo (@{ $stock_info }) {
next if (($row->{bin_id} != $sinfo->{bin_id}) ||
SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
+ flash_later('info', $locale->text("Transfer successful"));
$form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
$form->redirect;
$binfo->{bin_description},
$request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
$request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
- $form->format_amount_units('amount' => $request->{sum_base_qty},
- 'part_unit' => $pinfo->{unit},
- 'conv_units' => 'convertible_not_smaller'));
+ $form->format_amount(\%::myconfig, $request->{sum_base_qty}) . ' ' . $pinfo->{unit});
} else {
push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
$pinfo->{description},
$binfo->{warehouse_description},
$binfo->{bin_description},
$request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
- $form->format_amount_units('amount' => $request->{sum_base_qty},
- 'part_unit' => $pinfo->{unit},
- 'conv_units' => 'convertible_not_smaller'));
+ $form->format_amount(\%::myconfig, $request->{sum_base_qty}) . ' ' . $pinfo->{unit});
}
}
}
SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
+ flash_later('info', $locale->text("Transfer successful"));
$form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
$form->redirect;
projects / kivitendo-erp.git / blobdiff