X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=bin%2Fmozilla%2Fdo.pl;h=6adf190ead6d9836d575d2d144694d01825753eb;hb=5c8a0b36440e012cd0a54e6b68eb3d1411243b1a;hp=06b8f65524b87751149f29aadbb5e6801d7ba0c1;hpb=bb7e2e85d50544c6b72eb40d57f513eeacf578d5;p=kivitendo-erp.git
diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl
index 06b8f6552..6adf190ea 100644
--- a/bin/mozilla/do.pl
+++ b/bin/mozilla/do.pl
@@ -24,26 +24,28 @@
# 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);
-use YAML;
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;
-require "bin/mozilla/arap.pl";
+use SL::YAML;
+use Sort::Naturally ();
require "bin/mozilla/common.pl";
-require "bin/mozilla/invoice_io.pl";
require "bin/mozilla/io.pl";
require "bin/mozilla/reportgenerator.pl";
@@ -85,10 +87,15 @@ sub add {
check_do_access();
+ if (($::form->{type} =~ /purchase/) && !$::instance_conf->get_allow_new_purchase_invoice) {
+ $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
+ }
+
my $form = $main::form;
set_headings("add");
+ $form->{show_details} = $::myconfig{show_form_details};
$form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});
order_links();
@@ -105,6 +112,8 @@ sub edit {
my $form = $main::form;
+ $form->{show_details} = $::myconfig{show_form_details};
+
# show history button
$form->{javascript} = qq||;
#/show hhistory button
@@ -162,19 +171,13 @@ 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},
'ids' => $form->{id});
$form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes delivery_term_id currency));
- $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
# get customer / vendor
if ($form->{vc} eq 'vendor') {
@@ -190,17 +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();
}
@@ -244,6 +236,181 @@ 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';
+
+ 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 =>
+ [ t8('Update'),
+ submit => [ '#form', { action => "update" } ],
+ id => 'update_button',
+ 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,
+ ],
+ 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"
+
+
+ 'separator',
+
+ action => [
+ t8('Invoice'),
+ submit => [ '#form', { action => "invoice" } ],
+ disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
+ confirm => $::form->{delivered} ? undef
+ : ($::form->{vc} eq 'customer' && $::instance_conf->get_sales_delivery_order_check_stocked) ? t8('This record has not been stocked out. Proceed?')
+ : ($::form->{vc} eq 'vendor' && $::instance_conf->get_purchase_delivery_order_check_stocked) ? t8('This record has not been stocked in. Proceed?')
+ : undef,
+ ],
+
+ combobox => [
+ action => [ t8('Export') ],
+ action => [
+ t8('Print'),
+ call => [ 'kivi.SalesPurchase.show_print_dialog' ],
+ checks => [ 'kivi.validate_form' ],
+ ],
+ action => [
+ t8('E Mail'),
+ call => [ 'kivi.SalesPurchase.show_email_dialog' ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
+ ],
+ ], # 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();
@@ -252,25 +419,41 @@ 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->{ $form->{vc} . '_id' });
- my @old_project_ids = ($form->{"globalproject_id"});
- map({ push(@old_project_ids, $form->{"project_id_$_"})
- if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
+ $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("projects" => {
- "key" => "ALL_PROJECTS",
- "all" => 0,
- "old_id" => \@old_project_ids
- },
- $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;
+ $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..$form->{"rowcount"});
+ my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
+ my @customer_cond;
+ if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
+ @customer_cond = (
+ or => [
+ customer_id => $::form->{customer_id},
+ billable_customer_id => $::form->{customer_id},
+ ]);
+ }
+ my @conditions = (
+ or => [
+ and => [ active => 1, @customer_cond ],
+ @old_ids_cond,
+ ]);
+ $::form->{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
$::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
$::form->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
$::form->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
@@ -286,31 +469,22 @@ 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';";
$dispatch_to_popup .= "document.do.submit();";
- } elsif ($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});");
- 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.File kivi.MassDeliveryOrderPrint kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io));
- $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase));
+ setup_do_action_bar();
$form->header();
# Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
@@ -337,11 +511,18 @@ 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();
+ my $shipto_cvars = SL::DB::Shipto->new->cvars_by_config;
+ foreach my $var (@{ $shipto_cvars }) {
+ my $name = "shiptocvar_" . $var->config->name;
+ $var->value($form->{$name}) if exists $form->{$name};
+ }
+
print $form->parse_html_template('do/form_footer',
- {transfer_default => ($::instance_conf->get_transfer_default)});
+ {transfer_default => ($::instance_conf->get_transfer_default),
+ shipto_cvars => $shipto_cvars});
$main::lxdebug->leave_sub();
}
@@ -356,12 +537,21 @@ sub update_delivery_order {
set_headings($form->{"id"} ? "edit" : "add");
+ $form->{insertdate} = SL::DB::DeliveryOrder->new(id => $form->{id})->load->itime_as_date if $form->{id};
+
$form->{update} = 1;
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
@@ -377,7 +567,6 @@ sub update_delivery_order {
# Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
$form->{payment_id} = $payment_id if $form->{payment_id} eq "";
- # for pricegroups
my $i = $form->{rowcount};
if ( ($form->{"partnumber_$i"} eq "")
@@ -407,23 +596,39 @@ sub update_delivery_order {
if ($rows > 1) {
- select_item(mode => $mode);
- ::end_of_request();
+ select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
+ $::dispatcher->end_request;
} else {
+ my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
+
map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
$form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
- $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"} * (1 - $form->{tradediscount}));
- $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
- $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
- # get pricegroups for parts
- IS->get_pricegroups_for_parts(\%myconfig, \%$form);
+ if ($sellprice) {
+ $form->{"sellprice_$i"} = $sellprice;
+ } else {
+ my $record = _make_record();
+ my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
+ my $best_price = $price_source->best_price;
+ my $best_discount = $price_source->best_discount;
+
+ if ($best_price) {
+ $::form->{"sellprice_$i"} = $best_price->price;
+ $::form->{"active_price_source_$i"} = $best_price->source;
+ }
+ if ($best_discount) {
+ $::form->{"discount_$i"} = $best_discount->discount;
+ $::form->{"active_discount_source_$i"} = $best_discount->source;
+ }
+ }
- # build up html code for prices_$i
- &set_pricegroup($i);
+ $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
+ $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
+ $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
+ $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
}
display_form();
@@ -462,15 +667,15 @@ sub search {
$form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
- $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
- "all" => 1 },
- "departments" => "ALL_DEPARTMENTS",
- "$form->{vc}s" => "ALL_VC");
+ $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
+ "all" => 1 },
+ "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');
@@ -488,7 +693,7 @@ 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);
@@ -505,6 +710,7 @@ sub orders {
shipvia globalprojectnumber
transaction_description department
open delivered
+ insertdate
);
$form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
@@ -519,12 +725,13 @@ sub orders {
my @hidden_variables = map { "l_${_}" } @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 all department_id);
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'), },
@@ -541,9 +748,10 @@ sub orders {
'open' => { 'text' => $locale->text('Open'), },
'delivered' => { 'text' => $locale->text('Delivered'), },
'department' => { 'text' => $locale->text('Department'), },
+ 'insertdate' => { 'text' => $locale->text('Insert Date'), },
);
- foreach my $name (qw(id transdate reqdate donumber ordnumber name employee salesman shipvia transaction_description department)) {
+ foreach my $name (qw(id transdate reqdate donumber ordnumber name employee salesman shipvia transaction_description department insertdate)) {
my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
$column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
}
@@ -567,9 +775,11 @@ sub orders {
if ($form->{vendor}) {
push @options, $locale->text('Vendor') . " : $form->{vendor}";
}
- if ($form->{department}) {
- my ($department) = split /--/, $form->{department};
- push @options, $locale->text('Department') . " : $department";
+ if ($form->{cp_name}) {
+ push @options, $locale->text('Contact Person') . " : $form->{cp_name}";
+ }
+ if ($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}";
@@ -578,9 +788,19 @@ sub orders {
push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
}
push @options, $locale->text('Serial Number') . " : $form->{serialnumber}" if $form->{serialnumber};
+ if ($form->{business_id}) {
+ my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
+ push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
+ }
if ($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};
@@ -591,6 +811,11 @@ sub orders {
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
};
+ if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
+ push @options, $locale->text('Insert Date');
+ push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1) if $form->{insertdatefrom};
+ push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{insertdateto}, 1) if $form->{insertdateto};
+ };
if ($form->{open}) {
push @options, $locale->text('Open');
}
@@ -603,10 +828,25 @@ sub orders {
if ($form->{notdelivered}) {
push @options, $locale->text('Not delivered');
}
+ push @options, $locale->text('Quick Search') . " : $form->{all}" if $form->{all};
+
+ 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),
@@ -621,7 +861,9 @@ 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_order)
+ ? 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;
@@ -631,9 +873,10 @@ 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',
};
@@ -645,6 +888,8 @@ sub orders {
$idx++;
}
+ setup_do_orders_action_bar();
+
$report->generate_with_headers();
$main::lxdebug->leave_sub();
@@ -661,6 +906,8 @@ sub save {
my %myconfig = %main::myconfig;
my $locale = $main::locale;
+ $form->mtime_ischanged('delivery_orders');
+
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
$form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
@@ -669,7 +916,7 @@ 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!');
@@ -677,14 +924,39 @@ sub save {
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') . " $i");
+ }
# if the name changed get new values
- if (check_name($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 $form->{saveasnew};
-
+ # we rely on converted_from_orderitems, if the workflow is used
+ # be sure that at least one position is linked to the original orderitem
+ if ($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 $form->{addition}) {
@@ -698,7 +970,7 @@ sub save {
if (!$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();
}
@@ -711,8 +983,8 @@ 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};
@@ -722,10 +994,41 @@ 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!') . $ret);
+
+ $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 delete delivery order!'));
+ $form->error($locale->text('Cannot undo delivery order transfer!') . $ret);
$main::lxdebug->leave_sub();
}
@@ -738,10 +1041,14 @@ sub invoice {
my $locale = $main::locale;
check_do_access();
+ $form->mtime_ischanged('delivery_orders');
+
$main::auth->assert($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);
@@ -765,7 +1072,10 @@ 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
@@ -774,28 +1084,29 @@ sub invoice {
}
}
}
- map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
$form->{"donumber_$i"} = $form->{donumber};
+ $form->{"converted_from_delivery_order_items_id_$i"} = delete $form->{"delivery_order_items_id_$i"};
}
$form->{type} = "invoice";
# locale messages
- $main::locale = new Locale "$myconfig{countrycode}", "$script";
+ $main::locale = Locale->new("$myconfig{countrycode}", "$script");
$locale = $main::locale;
require "bin/mozilla/$form->{script}";
my $currency = $form->{currency};
- $form->{shipto} = 1 if $form->{convert_from_do_ids};
invoice_links();
if ($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);
+ $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber taxincluded);
+ $form->{taxincluded_changed_by_user} = 1;
}
}
@@ -834,13 +1145,6 @@ sub invoice {
}
- # show pricegroup in newly loaded invoice when creating invoice from delivery order
- for my $i (1 .. $form->{rowcount}) {
- $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
- }
- IS->get_pricegroups_for_parts(\%myconfig, \%$form);
- set_pricegroup($form->{rowcount});
-
display_form();
$main::lxdebug->leave_sub();
@@ -859,7 +1163,7 @@ 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 %{ $form };
@@ -913,7 +1217,8 @@ sub invoice_multi {
IS->get_customer(\%myconfig, \%$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} }) {
@@ -921,6 +1226,7 @@ sub invoice_multi {
$ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
+ $form->{"converted_from_delivery_order_items_id_$form->{rowcount}"} = delete $form->{"delivery_order_items_id_$form->{rowcount}"};
if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
# und keinen anderen discount wert an $i ...
@@ -935,20 +1241,13 @@ sub invoice_multi {
}
delete $form->{form_details};
- $locale = new Locale "$myconfig{countrycode}", "$script";
+ $locale = Locale->new("$myconfig{countrycode}", "$script");
require "bin/mozilla/$form->{script}";
invoice_links();
prepare_invoice();
- # show pricegroup in newly loaded invoice when creating invoice from delivery order
- for my $i (1 .. $form->{rowcount}) {
- $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
- }
- IS->get_pricegroups_for_parts(\%myconfig, \%$form);
- set_pricegroup($_) for 1 .. $form->{rowcount};
-
display_form();
$main::lxdebug->leave_sub();
@@ -966,7 +1265,7 @@ sub save_as_new {
$form->{delivered} = 0;
map { delete $form->{$_} } qw(printed emailed queued);
delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
-
+ $form->{"converted_from_delivery_order_items_id_$_"} = delete $form->{"delivery_order_items_id_$_"} for 1 .. $form->{"rowcount"};
# Let kivitendo assign a new order number if the user hasn't changed the
# previous one. If it has been changed manually then use it as-is.
$form->{donumber} =~ s/^\s*//g;
@@ -980,26 +1279,6 @@ sub save_as_new {
$main::lxdebug->leave_sub();
}
-sub e_mail {
- $main::lxdebug->enter_sub();
-
- check_do_access();
-
- my $form = $main::form;
-
- $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();
@@ -1095,7 +1374,8 @@ sub update_stock_in {
foreach my $i (1..$form->{rowcount}) {
$form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
- push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
+ push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber
+ bestbefore qty unit delivery_order_items_stock_id) };
}
display_stock_in_form($stock_info);
@@ -1178,10 +1458,10 @@ sub set_stock_in {
next if ($form->{"qty_$i"} <= 0);
- push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
+ push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(delivery_order_items_stock_id warehouse_id bin_id chargenumber bestbefore qty unit) };
}
- $form->{stock} = YAML::Dump($stock_info);
+ $form->{stock} = SL::YAML::Dump($stock_info);
_stock_in_out_set_qty_display($stock_info);
@@ -1227,7 +1507,7 @@ sub stock_out_form {
($row->{chargenumber} ne $sinfo->{chargenumber}) ||
($row->{bestbefore} ne $sinfo->{bestbefore}));
- map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error);
+ map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error delivery_order_items_stock_id);
}
}
@@ -1269,13 +1549,14 @@ sub set_stock_out {
'qty' => $form->{"qty_$i"},
'unit' => $form->{"unit_$i"},
'row' => $i,
+ 'delivery_order_items_stock_id' => $form->{"delivery_order_items_stock_id_$i"},
};
}
my @errors = DO->check_stock_availability('requests' => $stock_info,
'parts_id' => $form->{parts_id});
- $form->{stock} = YAML::Dump($stock_info);
+ $form->{stock} = SL::YAML::Dump($stock_info);
if (@errors) {
$form->{ERRORS} = [];
@@ -1305,7 +1586,7 @@ 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);
@@ -1352,7 +1633,7 @@ sub transfer_in {
update();
$main::lxdebug->leave_sub();
- ::end_of_request();
+ $::dispatcher->end_request;
}
}
@@ -1361,6 +1642,7 @@ sub transfer_in {
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;
@@ -1375,7 +1657,7 @@ 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);
@@ -1471,7 +1753,7 @@ sub transfer_out {
update();
$main::lxdebug->leave_sub();
- ::end_of_request();
+ $::dispatcher->end_request;
}
}
DO->transfer_in_out('direction' => 'out',
@@ -1479,6 +1761,7 @@ sub transfer_out {
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;
@@ -1499,6 +1782,27 @@ 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});
@@ -1516,7 +1820,7 @@ 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
+ 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);
@@ -1579,20 +1883,29 @@ sub transfer_in_out_default {
next unless ($form->{"id_$i"});
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;
- $qty_parts{$form->{"id_$i"}} += $qty;
+ $form->show_generic_error($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 && $part_info_map{$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"}};
+ undef $form->{"stock_in_$i"};
+ }
$part_info_map{$form->{"id_$i"}}{bin_id} ||= $default_bin_id;
$part_info_map{$form->{"id_$i"}}{warehouse_id} ||= $default_warehouse_id;
- push @all_requests, {
+ push @all_requests, ($qty == 0) ? { } : {
'chargenumber' => '', #?? die müsste entsprechend geholt werden
#'bestbefore' => undef, # TODO wird nicht berücksichtigt
'bin_id' => $part_info_map{$form->{"id_$i"}}{bin_id},
'qty' => $qty,
'parts_id' => $form->{"id_$i"},
- 'comment' => 'Default transfer DO',
- 'ok' => 1,
+ 'comment' => $locale->text("Default transfer delivery order"),
'unit' => $part_info_map{$form->{"id_$i"}}{unit},
'warehouse_id' => $part_info_map{$form->{"id_$i"}}{warehouse_id},
'oe_id' => $form->{id},
@@ -1601,12 +1914,13 @@ sub transfer_in_out_default {
}
# jetzt wird erst überprüft, ob die Stückzahl entsprechend stimmt.
- if ($params{direction} eq 'out') { # wird nur für ausgehende Mengen benötigit
- foreach my $key (keys %qty_parts) {
+ # check if bin (transfer in and transfer out and qty (transfer out) is correct
+ foreach my $key (keys %qty_parts) {
- $missing_default_bins{$key}{missing_bin} = 1 unless ($part_info_map{$key}{bin_id});
- next unless ($part_info_map{$key}{bin_id}); # abbruch
+ $missing_default_bins{$key}{missing_bin} = 1 unless ($part_info_map{$key}{bin_id});
+ next unless ($part_info_map{$key}{bin_id}); # abbruch
+ if ($params{direction} eq 'out') { # wird nur für ausgehende Mengen benötigt
my ($max_qty, $error) = WH->get_max_qty_parts_bin(parts_id => $key, bin_id => $part_info_map{$key}{bin_id});
if ($error == 1) {
# wir können nicht entscheiden, welche charge oder mhd (bestbefore) ausgewählt sein soll
@@ -1657,7 +1971,7 @@ sub transfer_in_out_default {
}
} else {
#$main::lxdebug->message(0, 'Fehlertext: ' . $fehlertext);
- $form->show_generic_error($locale->text("Cannot transfer.
Reason:
#1", $fehlertext ), 'back_button' => 1);
+ $form->show_generic_error($locale->text("Cannot transfer.
Reason:
#1", $fehlertext ));
}
}
}
@@ -1669,14 +1983,25 @@ 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.
- my $i = 1;
+ # could be dumped to the form in the first loop,
+ # but maybe bin_id and warehouse_id has changed to the "korrekturlager" with
+ # allowed negative qty ($::instance_conf->get_warehouse_id_ignore_onhand) ...
+ my $i = 0;
foreach (@all_requests){
- $form->{"stock_${prefix}_$i"} = YAML::Dump([$_]);
$i++;
+ next unless scalar(%{ $_ });
+ $form->{"stock_${prefix}_$i"} = SL::YAML::Dump([$_]);
}
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);
@@ -1687,3 +2012,69 @@ sub transfer_in_out_default {
$form->redirect;
}
+
+sub sort {
+ $main::lxdebug->enter_sub();
+
+ check_do_access();
+
+ my $form = $main::form;
+ my %temp_hash;
+
+ 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;
+
+
+ my $new_number = 1;
+
+ for (@sorted_doi_ids) {
+ $form->{"runningnumber_$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();
+}
+
+__END__
+
+=pod
+
+=encoding utf8
+
+=head1 NAME
+
+do.pl - Script for all calls to delivery order
+
+=head1 FUNCTIONS
+
+=over 2
+
+=item C
+
+Sorts all position with Natural Sort. Can be activated in form_footer.html like this
+Cinput class="submit" type="submit" name="action_sort" id="sort_button" value="[% 'Sort and Save' | $T8 %]"E>
+
+=back
+
+=head1 TODO
+
+Sort and Save can be implemented as an optional button if configuration ca be set by client config.
+Example coding for database scripts and templates in (git show af2f24b8), check also
+autogeneration for rose (scripts/rose_auto_create_model.pl --h)