X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/f07fe8f2fee546b4d8975b23d9f264f1fdaec3f8..b8125c17c8add08c9b84fb054f797547a853dd3a:/bin/mozilla/do.pl

diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl
index 8f0ea4c8e..e3c192a69 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'
@@ -390,7 +390,6 @@ 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 "")
@@ -428,15 +427,9 @@ sub update_delivery_order {
         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}));
+        $form->{"sellprice_$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"});
-
-        # get pricegroups for parts
-        IS->get_pricegroups_for_parts(\%myconfig, \%$form);
-
-        # build up html code for prices_$i
-        &set_pricegroup($i);
       }
 
       display_form();
@@ -580,6 +573,9 @@ 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";
@@ -789,6 +785,7 @@ 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 +843,6 @@ 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 +923,7 @@ 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 +945,6 @@ 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 +962,7 @@ 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 +1091,8 @@ 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 +1175,7 @@ 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 +1224,7 @@ 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 +1266,7 @@ 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"},
     };
   }
 
@@ -1592,6 +1578,7 @@ 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);
       # 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)
@@ -1599,7 +1586,7 @@ sub transfer_in_out_default {
       $qty = 0 if (!$::instance_conf->get_transfer_default_services && !defined($part_info_map{$form->{"id_$i"}}->{inventory_accno_id}) && !$part_info_map{$form->{"id_$i"}}->{assembly});
       $qty_parts{$form->{"id_$i"}} += $qty;
       if ($qty == 0) {
-        delete $qty_parts{$form->{"id_$i"}};
+        delete $qty_parts{$form->{"id_$i"}} unless $qty_parts{$form->{"id_$i"}};
         undef $form->{"stock_in_$i"};
       }