X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/3e79972f6ef5617708e4eef5d66c82a66cf6a588..00177fae5986f1de25515c7103d10fc36a38cefd:/bin/mozilla/do.pl diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl index 576f8aa29..923ec3835 100644 --- a/bin/mozilla/do.pl +++ b/bin/mozilla/do.pl @@ -98,7 +98,7 @@ sub 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(); @@ -168,6 +168,7 @@ sub order_links { check_do_access(); + my %params = @_; my $form = $main::form; my %myconfig = %main::myconfig; @@ -186,6 +187,7 @@ sub order_links { } else { IS->get_customer(\%myconfig, \%$form); $form->{discount} = $form->{customer_discount}; + $form->{billing_address_id} = $form->{default_billing_address_id} if $params{is_new}; } $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id delivery_term_id)); @@ -548,8 +550,12 @@ sub update_delivery_order { if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) { $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id}; - IS->get_customer(\%myconfig, $form) if $vc eq 'customer'; - IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor'; + if ($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"}; @@ -924,20 +930,43 @@ 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 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}; - IS->get_customer(\%myconfig, $form) if $vc eq 'customer'; - IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor'; + if ($vc eq 'customer') { + IS->get_customer(\%myconfig, $form); + $::form->{billing_address_id} = $::form->{default_billing_address_id}; + } else { + IR->get_vendor(\%myconfig, $form); + } update(); $::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}) { @@ -1026,6 +1055,8 @@ 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}; # if we have a reqdate (Liefertermin), this is definetely the preferred # deliverydate for invoices @@ -1281,11 +1312,9 @@ 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(); @@ -1419,11 +1448,8 @@ 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) . ' ' . $form->{"do_unit"}; } sub set_stock_in { @@ -1477,10 +1503,7 @@ sub stock_out_form { if (!$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}) || @@ -1711,18 +1734,14 @@ 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}); } } }