Lagerberichte auf shippingdate statt itime umgestellt

[mfinanz.git] / bin / mozilla / do.pl

diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl
index cf210ce5199cf82652c381e8d0f372e6a79d2a94..e0a40f350c18b54e4ff0e092adf6cbe683f1344c 100644 (file)
--- a/bin/mozilla/do.pl
+++ b/bin/mozilla/do.pl
@@ -30,6 +30,7 @@
 # Delivery orders
 #======================================================================
 
+use Carp;
 use List::MoreUtils qw(uniq);
 use List::Util qw(max sum);
 use POSIX qw(strftime);
@@ -45,7 +46,6 @@ use SL::WH;
 use Sort::Naturally ();
 require "bin/mozilla/arap.pl";
 require "bin/mozilla/common.pl";
-require "bin/mozilla/invoice_io.pl";
 require "bin/mozilla/io.pl";
 require "bin/mozilla/reportgenerator.pl";
 
@@ -172,8 +172,6 @@ sub order_links {
   $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},
@@ -841,6 +839,15 @@ 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);
@@ -1530,6 +1537,27 @@ 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($main::form->{yes_nextsub});
@@ -1710,6 +1738,9 @@ sub transfer_in_out_default {
   # dieser array_ref ist für DO->save da:
   # einmal die all_requests in YAML verwandeln, damit delivery_order_items_stock
   # gefüllt werden kann.
+  # could be dumped to the form in the first loop,
+  # but maybe bin_id and warehouse_id has changed to the "korrekturlager" with
+  # allowed negative qty ($::instance_conf->get_warehouse_id_ignore_onhand) ...
   my $i = 0;
   foreach (@all_requests){
     $i++;
@@ -1719,6 +1750,13 @@ sub transfer_in_out_default {
 
   save(no_redirect => 1); # Wir können auslagern, deshalb beleg speichern
                           # und in delivery_order_items_stock speichern
+
+  # ... and fill back the persistent dois_id for inventory fk
+  undef (@all_requests);
+  foreach my $i (1 .. $form->{rowcount}) {
+    next unless ($form->{"id_$i"} && $form->{"stock_${prefix}_$i"});
+    push @all_requests, @{ DO->unpack_stock_information('packed' => $form->{"stock_${prefix}_$i"}) };
+  }
   DO->transfer_in_out('direction' => $prefix,
                       'requests'  => \@all_requests);