X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/fc762fdc0aa43e80fa0ccb22f123983961c1c03a..8fd886849e68f:/bin/mozilla/do.pl diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl index ede2116e6..e0a40f350 100644 --- 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}, @@ -708,6 +706,8 @@ sub save { my %myconfig = %main::myconfig; my $locale = $main::locale; + $form->mtime_ischanged('delivery_orders'); + $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); $form->isblank("transdate", $locale->text('Delivery Order Date missing!')); @@ -785,6 +785,8 @@ sub invoice { my $locale = $main::locale; check_do_access(); + $form->mtime_ischanged('delivery_orders'); + $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit'); $form->{convert_from_do_ids} = $form->{id}; @@ -837,6 +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); @@ -1010,9 +1021,9 @@ sub e_mail { check_do_access(); - my $form = $main::form; + $::form->mtime_ischanged('delivery_orders','mail'); - $form->{print_and_save} = 1; + $::form->{print_and_save} = 1; my $saved_form = save_form(); @@ -1526,6 +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}); @@ -1706,6 +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++; @@ -1715,6 +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);