X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=bin%2Fmozilla%2Fdo.pl;h=0eaf86b1f175595ada21c675e2c4256fbb783642;hb=fdbb6888ea00ca5f6450015ea70bb3d5f89edfc9;hp=21384f4ba5da63f55ba722850e9c47cc76e3e988;hpb=c5b0750518740054929b551285747bf9524b6803;p=kivitendo-erp.git

diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl
index 21384f4ba..0eaf86b1f 100644
--- a/bin/mozilla/do.pl
+++ b/bin/mozilla/do.pl
@@ -24,12 +24,14 @@
 # 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 Carp;
 use List::MoreUtils qw(uniq);
 use List::Util qw(max sum);
 use POSIX qw(strftime);
@@ -39,13 +41,12 @@ 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 ();
 require "bin/mozilla/arap.pl";
 require "bin/mozilla/common.pl";
-require "bin/mozilla/invoice_io.pl";
 require "bin/mozilla/io.pl";
 require "bin/mozilla/reportgenerator.pl";
 
@@ -95,6 +96,7 @@ sub add {
 
   set_headings("add");
 
+  $form->{show_details} = $::myconfig{show_form_details};
   $form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});
 
   order_links();
@@ -111,6 +113,8 @@ sub edit {
 
   my $form     = $main::form;
 
+  $form->{show_details} = $::myconfig{show_form_details};
+
   # show history button
   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
   #/show hhistory button
@@ -168,12 +172,7 @@ 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
-  $form->{webdav}   = $::instance_conf->get_webdav;
-
   my $editing = $form->{id};
 
   DO->retrieve('vc'  => $form->{vc},
@@ -195,17 +194,6 @@ 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();
 }
 
@@ -257,15 +245,17 @@ sub form_header {
   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"});
@@ -300,14 +290,6 @@ 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';";
@@ -319,13 +301,15 @@ 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} .'('. $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));
 
+  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) ];
+
   $form->header();
   # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
   # und Erweiterung für Bug 1760:
@@ -377,7 +361,14 @@ 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
@@ -423,7 +414,7 @@ sub update_delivery_order {
       if ($rows > 1) {
 
         select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
-        ::end_of_request();
+        $::dispatcher->end_request;
 
       } else {
 
@@ -495,12 +486,9 @@ 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;
   $form->{title}             = $locale->text('Delivery Orders');
 
   $form->header();
@@ -520,7 +508,6 @@ sub orders {
   my $locale   = $main::locale;
   my $cgi      = $::request->{cgi};
 
-  $form->{department_id} = (split /--/, $form->{department})[-1];
   ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
 
   report_generator_set_default_sort('transdate', 1);
@@ -552,7 +539,7 @@ 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);
@@ -605,9 +592,8 @@ 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') . " : $form->{donumber}";
@@ -623,6 +609,12 @@ sub orders {
   if ($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};
@@ -718,7 +710,7 @@ 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!');
@@ -727,9 +719,15 @@ 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();
-    ::end_of_request();
+    $::dispatcher->end_request;
   }
 
   $form->{id} = 0 if $form->{saveasnew};
@@ -747,7 +745,7 @@ sub save {
   if (!$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();
 }
@@ -771,7 +769,7 @@ 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!'));
@@ -816,7 +814,10 @@ 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
@@ -825,7 +826,6 @@ 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"};
   }
@@ -903,7 +903,7 @@ 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 %{ $form };
@@ -957,7 +957,8 @@ sub invoice_multi {
     IS->get_customer(\%myconfig, \%$form);
     $vc_discount = $form->{customer_discount};
   }
-  restore_form($saved_form);
+  # use payment terms from customer or vendor
+  restore_form($saved_form,0,qw(payment_id));
 
   $form->{rowcount} = 0;
   foreach my $ref (@{ $form->{form_details} }) {
@@ -1345,7 +1346,7 @@ 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);
@@ -1392,7 +1393,7 @@ sub transfer_in {
       update();
       $main::lxdebug->leave_sub();
 
-      ::end_of_request();
+      $::dispatcher->end_request;
     }
   }
 
@@ -1415,7 +1416,7 @@ 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);
@@ -1511,7 +1512,7 @@ sub transfer_out {
       update();
       $main::lxdebug->leave_sub();
 
-      ::end_of_request();
+      $::dispatcher->end_request;
     }
   }
   DO->transfer_in_out('direction' => 'out',
@@ -1539,6 +1540,27 @@ sub mark_closed {
   $main::lxdebug->leave_sub();
 }
 
+sub display_form {
+  $::lxdebug->enter_sub;
+
+  $::auth->assert('purchase_delivery_order_edit | sales_delivery_order_edit');
+
+  relink_accounts();
+  retrieve_partunits();
+
+  my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
+  $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
+
+  $::form->language_payment(\%::myconfig);
+
+  Common::webdav_folder($::form);
+
+  form_header();
+  display_row(++$::form->{rowcount});
+  form_footer();
+
+  $::lxdebug->leave_sub;
+}
 
 sub yes {
   call_sub($main::form->{yes_nextsub});
@@ -1620,7 +1642,7 @@ 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 ($qty < 0);
       # if we do not want to transfer services and this part is a service, set qty to zero
       # ... and do not create a hash entry in %qty_parts below (will skip check for bins for the transfer == out case)
       # ... and push only a empty (undef) element to @all_requests (will skip check for bin_id and warehouse_id and will not alter the row)
@@ -1707,7 +1729,7 @@ sub transfer_in_out_default {
         }
       } else {
         #$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", $fehlertext ));
       }
     }
   }
@@ -1719,6 +1741,9 @@ sub transfer_in_out_default {
   # dieser array_ref ist für DO->save da:
   # einmal die all_requests in YAML verwandeln, damit delivery_order_items_stock
   # gefüllt werden kann.
+  # could be dumped to the form in the first loop,
+  # but maybe bin_id and warehouse_id has changed to the "korrekturlager" with
+  # allowed negative qty ($::instance_conf->get_warehouse_id_ignore_onhand) ...
   my $i = 0;
   foreach (@all_requests){
     $i++;
@@ -1728,6 +1753,13 @@ sub transfer_in_out_default {
 
   save(no_redirect => 1); # Wir können auslagern, deshalb beleg speichern
                           # und in delivery_order_items_stock speichern
+
+  # ... and fill back the persistent dois_id for inventory fk
+  undef (@all_requests);
+  foreach my $i (1 .. $form->{rowcount}) {
+    next unless ($form->{"id_$i"} && $form->{"stock_${prefix}_$i"});
+    push @all_requests, @{ DO->unpack_stock_information('packed' => $form->{"stock_${prefix}_$i"}) };
+  }
   DO->transfer_in_out('direction' => $prefix,
                       'requests'  => \@all_requests);
 
@@ -1747,11 +1779,16 @@ 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;
@@ -1763,6 +1800,12 @@ 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();
 }