Revision 1beca8de
Von Moritz Bunkus vor etwa 11 Jahren hinzugefügt
| bin/mozilla/io.pl | ||
|---|---|---|
| 1920 | 1920 |
my @fields = map { s/_1$//; $_ } grep { m/_1$/ } keys %{ $::form };
|
| 1921 | 1921 |
my @new_rows; |
| 1922 | 1922 |
|
| 1923 |
my $make_key = sub {
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|
| 1924 |
my ($row) = @_; |
|
| 1925 |
return $::form->{"id_${row}"} unless $::form->{"serialnumber_${row}"};
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|
| 1926 |
my $key = $::form->{"id_${row}"} . ':' . $::form->{"serialnumber_${row}"};
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|
| 1927 |
return exists $params{quantities}->{$key} ? $key : $::form->{"id_${row}"};
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|
| 1928 |
}; |
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| 1929 |
|
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| 1923 | 1930 |
my $removed_rows = 0; |
| 1924 | 1931 |
my $row = 0; |
| 1925 | 1932 |
while ($row < $::form->{rowcount}) {
|
| ... | ... | |
| 1929 | 1936 |
my $parts_id = $::form->{"id_$row"};
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| 1930 | 1937 |
my $base_qty = $::form->parse_amount(\%::myconfig, $::form->{"qty_$row"}) * SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor;
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| 1931 | 1938 |
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| 1932 |
my $sub_qty = min($base_qty, $params{quantities}->{$parts_id});
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|
| 1933 |
$params{quantities}->{$parts_id} -= $sub_qty;
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|
| 1939 |
my $key = $make_key->($row); |
|
| 1940 |
my $sub_qty = min($base_qty, $params{quantities}->{$key});
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|
| 1941 |
$params{quantities}->{$key} -= $sub_qty;
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|
| 1934 | 1942 |
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| 1935 | 1943 |
if (!$sub_qty || ($sub_qty != $base_qty)) {
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| 1936 | 1944 |
$::form->{"qty_${row}"} = $::form->format_amount(\%::myconfig, ($base_qty - $sub_qty) / SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor);
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| bin/mozilla/oe.pl | ||
|---|---|---|
| 2068 | 2068 |
next if $ord_quot->is_sales != $record->is_sales; |
| 2069 | 2069 |
|
| 2070 | 2070 |
foreach my $item (@{ $record->items }) {
|
| 2071 |
$handled_base_qtys{ $item->parts_id } += $item->qty * $item->unit_obj->base_factor;
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|
| 2071 |
my $key = $item->parts_id; |
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| 2072 |
$key .= ':' . $item->serialnumber if $item->serialnumber; |
|
| 2073 |
$handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
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|
| 2072 | 2074 |
} |
| 2073 | 2075 |
} |
| 2074 | 2076 |
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Auch abrufbar als: Unified diff
Umwandlung Angebot/Auftrag -> Lieferschein/Rechnung: Seriennummern bei Mengenberechnung berücksichtigen