X-Git-Url: http://wagnertech.de/git?p=kivitendo-erp.git;a=blobdiff_plain;f=bin%2Fmozilla%2Fdo.pl;fp=bin%2Fmozilla%2Fdo.pl;h=e0b4dbc54ed7270990f16661c8e4afa916f7fb1a;hp=ac71eca9a49d08810703ec1b30589e588a282946;hb=53593baa211863fbf66540cf1bcc36c8fb37257f;hpb=deb4d2dbb676d7d6f69dfe7815d6e0cb09bd4a44
diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl
index ac71eca9a..e0b4dbc54 100644
--- a/bin/mozilla/do.pl
+++ b/bin/mozilla/do.pl
@@ -24,7 +24,8 @@
# 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
@@ -34,19 +35,20 @@ use Carp;
use List::MoreUtils qw(uniq);
use List::Util qw(max sum);
use POSIX qw(strftime);
-use YAML;
+use SL::Controller::DeliveryOrder;
use SL::DB::DeliveryOrder;
+use SL::DB::DeliveryOrder::TypeData qw(:types validate_type);
+use SL::Helper::UserPreferences::DisplayPreferences;
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 SL::YAML;
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";
@@ -56,8 +58,18 @@ use strict;
# end of main
+sub check_do_access_for_edit {
+ validate_type($::form->{type});
+
+ my $right = SL::DB::DeliveryOrder::TypeData::get3($::form->{type}, "rights", "edit");
+ $main::auth->assert($right);
+}
+
sub check_do_access {
- $main::auth->assert($main::form->{type} . '_edit');
+ validate_type($::form->{type});
+
+ my $right = SL::DB::DeliveryOrder::TypeData::get3($::form->{type}, "rights", "view");
+ $main::auth->assert($right);
}
sub set_headings {
@@ -86,7 +98,7 @@ sub set_headings {
sub add {
$main::lxdebug->enter_sub();
- check_do_access();
+ check_do_access_for_edit();
if (($::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."));
@@ -96,9 +108,10 @@ 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();
+ order_links(is_new => 1);
prepare_order();
display_form();
@@ -112,6 +125,8 @@ sub edit {
my $form = $main::form;
+ $form->{show_details} = $::myconfig{show_form_details};
+
# show history button
$form->{javascript} = qq||;
#/show hhistory button
@@ -166,15 +181,11 @@ sub order_links {
check_do_access();
+ my %params = @_;
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' => $form->{vc},
@@ -189,6 +200,7 @@ sub order_links {
} else {
IS->get_customer(\%myconfig, \%$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));
@@ -196,17 +208,6 @@ 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();
}
@@ -250,6 +251,203 @@ 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;
+ }
+
+ my $may_edit_create = $::auth->assert(SL::DB::DeliveryOrder::TypeData::get3($::form->{type}, "rights", "edit"), 1);
+
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
+ action =>
+ [ t8('Update'),
+ submit => [ '#form', { action => "update" } ],
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
+ id => 'update_button',
+ accesskey => 'enter',
+ ],
+
+ combobox => [
+ action => [
+ t8('Save'),
+ submit => [ '#form', { action => "save" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
+ : $::form->{delivered} ? t8('This record has already been delivered.')
+ : undef,
+ ],
+ action => [
+ t8('Save as new'),
+ submit => [ '#form', { action => "save_as_new" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
+ : !$::form->{id},
+ ],
+ action => [
+ t8('Mark as closed'),
+ submit => [ '#form', { action => "mark_closed" } ],
+ checks => [ 'kivi.validate_form' ],
+ confirm => t8('This will remove the delivery order from showing as open even if contents are not delivered. Proceed?'),
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
+ : !$::form->{id} ? t8('This record has not been saved yet.')
+ : $::form->{closed} ? t8('This record has already been closed.')
+ : undef,
+ ],
+ ], # end of combobox "Save"
+
+ action => [
+ t8('Delete'),
+ submit => [ '#form', { action => "delete" } ],
+ confirm => t8('Do you really want to delete this object?'),
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
+ : !$::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' && !$::instance_conf->get_purchase_delivery_order_show_delete) ? t8('Deleting this type of record has been disabled in the configuration.')
+ : undef,
+ ],
+
+ combobox => [
+ action => [
+ t8('Transfer out'),
+ submit => [ '#form', { action => "transfer_out" } ],
+ checks => [ 'kivi.validate_form', @transfer_qty ],
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
+ : $::form->{delivered} ? t8('This record has already been delivered.')
+ : undef,
+ only_if => $is_customer,
+ ],
+ action => [
+ t8('Transfer out via default'),
+ submit => [ '#form', { action => "transfer_out_default" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
+ : $::form->{delivered} ? t8('This record has already been delivered.')
+ : undef,
+ only_if => $is_customer && $::instance_conf->get_transfer_default,
+ ],
+ action => [
+ t8('Transfer in'),
+ submit => [ '#form', { action => "transfer_in" } ],
+ checks => [ 'kivi.validate_form', @transfer_qty ],
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
+ : $::form->{delivered} ? t8('This record has already been delivered.')
+ : undef,
+ only_if => !$is_customer,
+ ],
+ action => [
+ t8('Transfer in via default'),
+ submit => [ '#form', { action => "transfer_in_default" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
+ : $::form->{delivered} ? t8('This record has already been delivered.')
+ : undef,
+ only_if => !$is_customer && $::instance_conf->get_transfer_default,
+ ],
+ action => [
+ t8('Undo Transfer'),
+ submit => [ '#form', { action => "delete_transfers" } ],
+ checks => [ 'kivi.validate_form' ],
+ only_if => $::form->{delivered},
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
+ : !$undo_transfer ? t8('Transfer date exceeds the maximum allowed interval.')
+ : undef,
+ ],
+ ], # end of combobox "Transfer out"
+
+
+ 'separator',
+
+ action => [
+ t8('Invoice'),
+ submit => [ '#form', { action => "invoice" } ],
+ disabled => !$::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' && $::instance_conf->get_purchase_delivery_order_check_stocked) ? t8('This record has not been stocked in. Proceed?')
+ : undef,
+ ],
+
+ combobox => [
+ action => [ t8('Export') ],
+ action => [
+ t8('Print'),
+ call => [ 'kivi.SalesPurchase.show_print_dialog' ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
+ ],
+ action => [
+ t8('E Mail'),
+ call => [ 'kivi.SalesPurchase.show_email_dialog' ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
+ : !$::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();
@@ -258,15 +456,22 @@ 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' });
+
+ $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";
- $form->get_lists($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"});
@@ -301,31 +506,23 @@ 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->{longdescription_dialog_size_percentage} = SL::Helper::UserPreferences::DisplayPreferences->new()->get_longdescription_dialog_size_percentage();
- $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 ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
+ setup_do_action_bar();
$form->header();
# Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
@@ -352,11 +549,18 @@ 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();
}
@@ -378,7 +582,18 @@ 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 $::form->{salesman_id};
+
+ if ($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"};
# Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
# wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
@@ -424,7 +639,7 @@ sub update_delivery_order {
if ($rows > 1) {
select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
- ::end_of_request();
+ $::dispatcher->end_request;
} else {
@@ -496,14 +711,13 @@ 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_sorted;
$form->{title} = $locale->text('Delivery Orders');
+ setup_do_search_action_bar();
+
$form->header();
print $form->parse_html_template('do/search');
@@ -521,7 +735,7 @@ 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->{ $form->{vc} });
report_generator_set_default_sort('transdate', 1);
@@ -553,13 +767,13 @@ sub orders {
my @hidden_variables = map { "l_${_}" } @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
- insertdatefrom insertdateto business_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' => $locale->text('ID'), },
@@ -606,9 +820,8 @@ sub orders {
if ($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') . " : $form->{donumber}";
@@ -624,6 +837,12 @@ sub orders {
if ($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 $form->{transdatefrom};
@@ -651,10 +870,25 @@ sub orders {
if ($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),
@@ -669,7 +903,9 @@ 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;
@@ -679,20 +915,25 @@ 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',
};
- $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
+ $row->{donumber}->{link} = SL::DB::DeliveryOrder::TypeData::get3($dord->{order_type}, "show_menu", "new_controller")
+ ? SL::Controller::DeliveryOrder->url_for(action => "edit", id => $dord->{id}, type => $dord->{order_type})
+ : $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
$row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}" if $dord->{oe_id};
$report->add_data($row);
$idx++;
}
+ setup_do_orders_action_bar();
+
$report->generate_with_headers();
$main::lxdebug->leave_sub();
@@ -703,7 +944,7 @@ sub save {
my (%params) = @_;
- check_do_access();
+ check_do_access_for_edit();
my $form = $main::form;
my %myconfig = %main::myconfig;
@@ -719,7 +960,7 @@ 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!');
@@ -727,14 +968,43 @@ 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 $::form->{salesman_id};
+
+ if ($vc eq 'customer') {
+ IS->get_customer(\%myconfig, $form);
+ $::form->{billing_address_id} = $::form->{default_billing_address_id};
+ } else {
+ IR->get_vendor(\%myconfig, $form);
+ }
+
update();
- ::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 $form->{addition}) {
@@ -748,7 +1018,7 @@ sub save {
if (!$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();
}
@@ -756,13 +1026,13 @@ sub save {
sub delete {
$main::lxdebug->enter_sub();
- check_do_access();
+ check_do_access_for_edit();
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};
@@ -772,10 +1042,41 @@ 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_for_edit();
+
+ 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();
}
@@ -792,8 +1093,12 @@ sub invoice {
$main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
+ $form->get_employee();
+
$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);
@@ -817,7 +1122,10 @@ 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
@@ -826,7 +1134,6 @@ 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"};
}
@@ -844,10 +1151,12 @@ sub invoice {
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;
}
}
@@ -904,7 +1213,7 @@ 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 %{ $form };
@@ -958,7 +1267,8 @@ sub invoice_multi {
IS->get_customer(\%myconfig, \%$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} }) {
@@ -996,7 +1306,7 @@ sub invoice_multi {
sub save_as_new {
$main::lxdebug->enter_sub();
- check_do_access();
+ check_do_access_for_edit();
my $form = $main::form;
@@ -1019,26 +1329,6 @@ sub save_as_new {
$main::lxdebug->leave_sub();
}
-sub e_mail {
- $main::lxdebug->enter_sub();
-
- check_do_access();
-
- $::form->mtime_ischanged('delivery_orders','mail');
-
- $::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();
@@ -1060,11 +1350,9 @@ sub calculate_stock_in_out {
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"};
+
$content = qq|${content} |;
$main::lxdebug->leave_sub();
@@ -1198,11 +1486,8 @@ sub _stock_in_out_set_qty_display {
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 {
@@ -1221,7 +1506,7 @@ sub set_stock_in {
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($stock_info);
@@ -1256,10 +1541,7 @@ sub stock_out_form {
if (!$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}) ||
@@ -1316,7 +1598,7 @@ sub set_stock_out {
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} = [];
@@ -1346,7 +1628,7 @@ 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);
@@ -1393,7 +1675,7 @@ sub transfer_in {
update();
$main::lxdebug->leave_sub();
- ::end_of_request();
+ $::dispatcher->end_request;
}
}
@@ -1402,6 +1684,7 @@ 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;
@@ -1416,7 +1699,7 @@ 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);
@@ -1489,18 +1772,14 @@ sub transfer_out {
$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});
}
}
}
@@ -1512,7 +1791,7 @@ sub transfer_out {
update();
$main::lxdebug->leave_sub();
- ::end_of_request();
+ $::dispatcher->end_request;
}
}
DO->transfer_in_out('direction' => 'out',
@@ -1520,6 +1799,7 @@ 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;
@@ -1540,6 +1820,27 @@ sub mark_closed {
$main::lxdebug->leave_sub();
}
+sub display_form {
+ $::lxdebug->enter_sub;
+
+ check_do_access();
+
+ 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});
@@ -1557,7 +1858,7 @@ 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 sort
+ 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);
@@ -1621,12 +1922,12 @@ 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)
- $qty = 0 if (!$::instance_conf->get_transfer_default_services && !defined($part_info_map{$form->{"id_$i"}}->{inventory_accno_id}) && !$part_info_map{$form->{"id_$i"}}->{assembly});
+ $qty = 0 if (!$::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_$i"}};
@@ -1708,7 +2009,7 @@ sub transfer_in_out_default {
}
} else {
#$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", $fehlertext ));
}
}
}
@@ -1720,15 +2021,25 @@ sub transfer_in_out_default {
# dieser array_ref ist für DO->save da:
# einmal die all_requests in YAML verwandeln, damit delivery_order_items_stock
# gefüllt werden kann.
+ # could be dumped to the form in the first loop,
+ # but maybe bin_id and warehouse_id has changed to the "korrekturlager" with
+ # allowed negative qty ($::instance_conf->get_warehouse_id_ignore_onhand) ...
my $i = 0;
foreach (@all_requests){
$i++;
next unless scalar(%{ $_ });
- $form->{"stock_${prefix}_$i"} = YAML::Dump([$_]);
+ $form->{"stock_${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);
@@ -1748,11 +2059,16 @@ 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;
@@ -1764,6 +2080,12 @@ 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();
}
@@ -1778,7 +2100,6 @@ __END__
do.pl - Script for all calls to delivery order
-
=head1 FUNCTIONS
=over 2