X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/1947cd9ab1a3e2f5e90222f395aeb6bc60cfde76..06837707:/bin/mozilla/do.pl diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl index c6083510e..67819fbc9 100644 --- a/bin/mozilla/do.pl +++ b/bin/mozilla/do.pl @@ -283,7 +283,7 @@ sub form_header { @old_ids_cond, ]); - $::form->{ALL_PROJECTS} = SL::DB::Manager::Project->get_all(query => \@conditions); + $::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 => [ @@ -323,7 +323,7 @@ sub form_header { $form->{follow_up_trans_info} = $form->{donumber} .'('. $follow_up_vc .')'; - $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery)); + $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part)); $form->header(); # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID' @@ -369,6 +369,8 @@ sub update_delivery_order { set_headings($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; @@ -390,7 +392,6 @@ 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_$i"} eq "") @@ -420,23 +421,38 @@ sub update_delivery_order { if ($rows > 1) { - select_item(mode => $mode); + select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"}); ::end_of_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"}); } display_form(); @@ -518,6 +534,7 @@ sub orders { shipvia globalprojectnumber transaction_description department open delivered + insertdate ); $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed}); @@ -532,7 +549,8 @@ sub orders { my @hidden_variables = map { "l_${_}" } @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 + insertdatefrom insertdateto); my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables); @@ -554,9 +572,10 @@ 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=$sortdir"; } @@ -580,6 +599,9 @@ sub orders { if ($form->{vendor}) { push @options, $locale->text('Vendor') . " : $form->{vendor}"; } + if ($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"; @@ -604,6 +626,11 @@ 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'); } @@ -789,6 +816,7 @@ 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"; @@ -846,13 +874,6 @@ 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(); @@ -933,6 +954,7 @@ 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 ... @@ -954,13 +976,6 @@ sub invoice_multi { 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(); @@ -978,7 +993,7 @@ 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; @@ -1107,7 +1122,8 @@ 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); @@ -1190,7 +1206,7 @@ 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); @@ -1239,7 +1255,7 @@ 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); } } @@ -1281,6 +1297,7 @@ 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"}, }; } @@ -1613,8 +1630,7 @@ sub transfer_in_out_default { '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},