X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fdo.pl;h=2bd7f6b42a09cc297f9bb5310325d10e40f39a69;hb=1e0d413084100ccd892e8c5be95703be5d965de7;hp=0d5941cb0b4f5c9ed812891b6ae2e98c71ff9e5b;hpb=a590a6518025280c2d6e76c87641764ca6198521;p=kivitendo-erp.git
diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl
index 0d5941cb0..2bd7f6b42 100644
--- a/bin/mozilla/do.pl
+++ b/bin/mozilla/do.pl
@@ -165,7 +165,7 @@ sub order_links {
$form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
# retrieve order/quotation
- $form->{webdav} = $main::webdav;
+ $form->{webdav} = $::lx_office_conf{system}->{webdav};
$form->{jsscript} = 1;
my $editing = $form->{id};
@@ -179,9 +179,9 @@ sub order_links {
# get customer / vendor
if ($form->{vc} eq 'vendor') {
IR->get_vendor(\%myconfig, \%$form);
+ $form->{discount} = $form->{vendor_discount};
} else {
IS->get_customer(\%myconfig, \%$form);
- # OFFEN tritt bug 1284 auch bei vendor auf?
$form->{discount} = $form->{customer_discount};
}
@@ -551,6 +551,7 @@ sub orders {
'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
);
$report->set_options_from_form();
+ $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
# add sort and escape callback, this one we use for the add sub
$form->{callback} = $href .= "&sort=$form->{sort}";
@@ -732,9 +733,9 @@ sub invoice {
for my $i (1 .. $form->{rowcount}) {
# für bug 1284
- if ($form->{discount}){ # Falls wir einen Kundenrabatt haben
+ if ($form->{discount}){ # Falls wir einen Lieferanten-/Kundenrabatt haben
# und keinen anderen discount wert an $i ...
- $form->{"discount_$i"} ||= $form->{discount}*100; # ... nehmen wir den kundenrabatt
+ $form->{"discount_$i"} ||= $form->{discount}*100; # ... nehmen wir diesen Rabatt
}
map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
}
@@ -750,6 +751,15 @@ sub invoice {
my $currency = $form->{currency};
invoice_links();
+ if ($form->{ordnumber}) {
+ require SL::DB::Order;
+ if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
+ $order->load;
+ $form->{orddate} = $order->transdate_as_date;
+ $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
+ }
+ }
+
$form->{currency} = $currency;
$form->{exchangerate} = "";
$form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
@@ -845,15 +855,35 @@ sub invoice_multi {
map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
+ # get vendor or customer discount
+ my $vc_discount;
+ my $saved_form = save_form();
+ if ($form->{vc} eq 'vendor') {
+ IR->get_vendor(\%myconfig, \%$form);
+ $vc_discount = $form->{vendor_discount};
+ } else {
+ IS->get_customer(\%myconfig, \%$form);
+ $vc_discount = $form->parse_amount(\%myconfig, $form->{customer_discount});
+ }
+ restore_form($saved_form);
+
$form->{rowcount} = 0;
foreach my $ref (@{ $form->{form_details} }) {
$form->{rowcount}++;
$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 discount lastcost);
+ map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
+
+ if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
+ # und keinen anderen discount wert an $i ...
+ $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
+ }
+
$form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
# Anm.: Eine Ãnderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
# Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
+
+ $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
}
delete $form->{form_details};
@@ -938,7 +968,7 @@ sub calculate_stock_in_out {
'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
'conv_units' => 'convertible_not_smaller',
'max_places' => 2);
- $content .= qq| |;
+ $content = qq|${content} |;
$main::lxdebug->leave_sub();
@@ -1043,7 +1073,8 @@ sub display_stock_in_form {
my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
my $units = AM->retrieve_units(\%myconfig, $form);
- my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
+ # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
+ my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
$form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
'bins' => 'BINS' });
@@ -1060,6 +1091,18 @@ sub display_stock_in_form {
$main::lxdebug->leave_sub();
}
+sub _stock_in_out_set_qty_display {
+ my $stock_info = shift;
+ 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);
+}
+
sub set_stock_in {
$main::lxdebug->enter_sub();
@@ -1078,6 +1121,8 @@ sub set_stock_in {
$form->{stock} = YAML::Dump($stock_info);
+ _stock_in_out_set_qty_display($stock_info);
+
$form->header();
print $form->parse_html_template('do/set_stock_in_out');
@@ -1171,6 +1216,8 @@ sub set_stock_out {
stock_in_out_form();
} else {
+ _stock_in_out_set_qty_display($stock_info);
+
$form->header();
print $form->parse_html_template('do/set_stock_in_out');
}
@@ -1272,6 +1319,7 @@ sub transfer_out {
foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
$request->{parts_id} = $form->{"id_$i"};
$request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
+ $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
@@ -1313,7 +1361,7 @@ sub transfer_out {
my $pinfo = $part_info_map{$request->{parts_id}};
my $binfo = $bin_info_map{$request->{bin_id}};
- if ($main::show_best_before) {
+ if ($::lx_office_conf{features}->{show_best_before}) {
push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
$pinfo->{description},
$binfo->{warehouse_description},
@@ -1345,7 +1393,6 @@ sub transfer_out {
::end_of_request();
}
}
-
DO->transfer_in_out('direction' => 'out',
'requests' => \@all_requests);