X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/fa7fc7eeb3ca718914affee06c0629a08d571288..b720e272:/bin/mozilla/oe.pl
diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index 9a8aea41e..904a4b9fe 100644
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -240,7 +240,7 @@ sub order_links {
# get customer/vendor
$form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
- # retrieve order/quotation
+ # retrieve order/quotation and webdav config
$form->{webdav} = $::instance_conf->get_webdav;
my $editing = $form->{id};
@@ -343,15 +343,14 @@ sub form_header {
# openclosed checkboxes
my @tmp;
push @tmp, sprintf qq||,
- $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order created') if $form->{"type"} =~ /_order$/;
+ $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order(s) for full qty created') if $form->{"type"} =~ /_order$/;
push @tmp, sprintf qq||,
$form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
$TMPL_VAR{openclosed} = sprintf qq|| %s |
\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
- # project ids
- $form->get_lists("taxzones" => "ALL_TAXZONES",
+ $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
"payments" => "ALL_PAYMENTS",
"currencies" => "ALL_CURRENCIES",
"departments" => "ALL_DEPARTMENTS",
@@ -376,7 +375,7 @@ sub form_header {
@old_ids_cond,
]);
- $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all(query => \@conditions);
+ $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
# label subs
my $employee_list_query_gen = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
@@ -466,7 +465,7 @@ sub form_header {
}
}
- $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery));
+ $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
$form->header;
if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
@@ -565,9 +564,12 @@ sub form_footer {
$TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
+ my $tpca_reminder;
+ $tpca_reminder = check_transport_cost_reminder_article_number() if $::instance_conf->get_transport_cost_reminder_article_number_id;
print $form->parse_html_template("oe/form_footer", {
%TMPL_VAR,
webdav => $::instance_conf->get_webdav,
+ tpca_reminder => $tpca_reminder,
print_options => print_options(inline => 1),
label_edit => $locale->text("Edit the $form->{type}"),
label_workflow => $locale->text("Workflow $form->{type}"),
@@ -676,7 +678,20 @@ sub update {
if ($sellprice) {
$form->{"sellprice_$i"} = $sellprice;
} else {
- $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
+ 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;
+ }
+
$form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
}
@@ -690,12 +705,6 @@ sub update {
$form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
$form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
-
- # get pricegroups for parts
- IS->get_pricegroups_for_parts(\%myconfig, \%$form);
-
- # build up html code for prices_$i
- &set_pricegroup($i);
}
display_form();
@@ -947,6 +956,7 @@ sub orders {
push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
+ push @options, $locale->text('Contact Person') . " : $form->{cp_name}" if $form->{cp_name};
push @options, $locale->text('Department') . " : $department" if $form->{department};
push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}" if $form->{cusordnumber};
@@ -1341,9 +1351,14 @@ sub delete {
if (OE->delete(\%myconfig, \%$form)){
# saving the history
if(!exists $form->{addition}) {
- $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
- $form->{addition} = "DELETED";
- $form->save_history;
+ if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
+ $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
+ } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
+ $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
+ };
+ $form->{what_done} = $form->{formname};
+ $form->{addition} = "DELETED";
+ $form->save_history;
}
# /saving the history
$form->info($msg);
@@ -1457,6 +1472,7 @@ sub invoice {
# bo creates the id, reset it
map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
+ delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
$form->{ $form->{vc} } =~ s/--.*//g;
$form->{type} = "invoice";
@@ -1502,10 +1518,6 @@ sub invoice {
$form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
}
- # show pricegroup in newly loaded invoice when creating invoice from quotation/order
- IS->get_pricegroups_for_parts(\%myconfig, \%$form);
- set_pricegroup($_) for 1 .. $form->{rowcount};
-
&display_form;
$main::lxdebug->leave_sub();
@@ -1609,6 +1621,7 @@ sub save_as_new {
$form->{saveasnew} = 1;
map { delete $form->{$_} } qw(printed emailed queued delivered closed);
+ delete $form->{"orderitems_id_$_"} 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.
@@ -1630,6 +1643,10 @@ sub save_as_new {
my $wday = (localtime(time))[6];
my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
+ # if we have a client configured interval for sales quotation, we add this
+ $next_workday += $::instance_conf->get_reqdate_interval if ($::instance_conf->get_reqdate_interval &&
+ $form->{type} eq 'sales_quotation' );
+
my $query = 'SELECT
date(current_date + interval \''. $next_workday .' days\') AS reqdate,
date(current_date) AS transdate';
@@ -1729,6 +1746,8 @@ sub purchase_order {
if ($form->{type} =~ /^sales_/) {
delete($form->{ordnumber});
+ delete($form->{payment_id});
+ delete($form->{delivery_term_id});
}
$form->{cp_id} *= 1;
@@ -1801,6 +1820,7 @@ sub poso {
# reset
map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
+ delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"}; # always reset orderitems_id
# if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
# also reset discounts
@@ -1872,6 +1892,7 @@ sub delivery_order {
# reset
delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
+ delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
for my $i (1 .. $form->{rowcount}) {
map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice lastcost basefactor discount);
@@ -2073,9 +2094,27 @@ sub _oe_remove_delivered_or_billed_rows {
_remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
}
+# iterate all positions and match articlenumber
+sub check_transport_cost_reminder_article_number {
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+
+ check_oe_access();
+
+ my $transport_article_id = $::instance_conf->get_transport_cost_reminder_article_number_id;
+ for my $i (1 .. $form->{rowcount}) {
+ return if $form->{"id_${i}"} eq $transport_article_id;
+ }
+
+ # simply return the name of the part
+ return SL::DB::Part->new(id => $transport_article_id)->load()->partnumber;
+
+ $main::lxdebug->leave_sub();
+}
sub dispatcher {
- foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order purchase_order quotation
- request_for_quotation sales_order sales_order save save_and_close save_as_new ship_to update)) {
+ foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order quotation
+ request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
if ($::form->{"action_${action}"}) {
call_sub($action);
return;
@@ -2084,3 +2123,4 @@ sub dispatcher {
$::form->error($::locale->text('No action defined.'));
}
+