X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fdo.pl;h=26985e278960d12d0fdd9d66d415fccd071f78db;hb=094307a8ce3e7680a5b14ef17b5c1094a2555009;hp=21e8d325593307c229e5f9ad4a921040d7e8e738;hpb=1e542cc70c846448b75be1f36becd61601a4b3d3;p=kivitendo-erp.git diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl index 21e8d3255..26985e278 100644 --- a/bin/mozilla/do.pl +++ b/bin/mozilla/do.pl @@ -38,6 +38,7 @@ use SL::DB::DeliveryOrder; use SL::DO; use SL::IR; use SL::IS; +use SL::MoreCommon qw(ary_diff); use SL::ReportGenerator; use SL::WH; require "bin/mozilla/arap.pl"; @@ -309,6 +310,8 @@ sub form_header { $form->{follow_up_trans_info} = $form->{donumber} .'('. $follow_up_vc .')'; + $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase)); + $form->header(); # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID' # und Erweiterung für Bug 1760: @@ -415,6 +418,12 @@ sub update_delivery_order { $form->{"sellprice_$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, \%$form); + + # build up html code for prices_$i + &set_pricegroup($i); } display_form(); @@ -491,7 +500,7 @@ sub orders { my @columns = qw( ids transdate reqdate id donumber - ordnumber customernumber + ordnumber customernumber cusordnumber name employee salesman shipvia globalprojectnumber transaction_description department @@ -508,7 +517,7 @@ sub orders { my $report = SL::ReportGenerator->new(\%myconfig, $form); my @hidden_variables = map { "l_${_}" } @columns; - push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber serialnumber + 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); @@ -522,6 +531,7 @@ sub orders { 'donumber' => { 'text' => $locale->text('Delivery Order'), }, 'ordnumber' => { 'text' => $locale->text('Order'), }, 'customernumber' => { 'text' => $locale->text('Customer Number'), }, + 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), }, 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), }, 'employee' => { 'text' => $locale->text('Employee'), }, 'salesman' => { 'text' => $locale->text('Salesman'), }, @@ -686,8 +696,8 @@ sub save { $form->{simple_save} = 1; if (!$params{no_redirect} && !$form->{print_and_save}) { - set_headings("edit"); - update(); + delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])}; + edit(); ::end_of_request(); } $main::lxdebug->leave_sub(); @@ -828,7 +838,7 @@ sub invoice { $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"}; } IS->get_pricegroups_for_parts(\%myconfig, \%$form); - set_pricegroup($_) for 1 .. $form->{rowcount}; + set_pricegroup($form->{rowcount}); display_form(); @@ -867,6 +877,8 @@ sub invoice_multi { # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach) # $shell: perldoc perlunc; /delete EXPR $form->{donumber} = delete $form->{donumber_array}; + $form->{ordnumber} = delete $form->{ordnumber_array}; + $form->{cusordnumber} = delete $form->{cusordnumber_array}; $form->{deliverydate} = $form->{transdate}; $form->{transdate} = $form->current_date(\%myconfig); $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1); @@ -1317,6 +1329,8 @@ sub transfer_in { $request->{parts_id} = $form->{"id_$i"}; $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor; + $request->{project_id} = $form->{"project_id_$i"} || $form->{globalproject_id}; + push @all_requests, $request; }