Fix: Order dispatch advice import and purchase order validation (RTC-33997)

'Received' and 'Deviation' is properly displayed after creating or editing quantity of order dispatch advice line.
It is possible to create purchase order when store and supplier have no GLN value.
Store is created without GLN if its value imported from Store Service is duplicate.

Pcs unit (RTC-31023)

Import of items from ItemService is extended by unit. For 'pcs' unit only whole numbers are allowed when adding and editing order lines or delivery lines. The same for panels in receive goods view and delivery view.

Create 'internal transfer' purchase order in user interface (RTC-32775)

'Internal transfer' order type is available when creating new purchase order in user interface. When this type of order is selected, supplier dropdown shows only suppliers which GLN is the same as GLN of any store in Store Management. Any item can be added to this order - supplier-item relation is not needed and its placeholder is not created. Goods receipt for such order works same as for other order types. Purchase order is exported with 'InternalTransfer' order type. GLN of store must be unique. It is not possible to create order for store and supplier with same GLN.

Create 'internal transfer' manual delivery (RTC-32906)

'Internal transfer' order type is available when creating new manual delivery. Same as in purchase orders, when this type of order is selected, supplier dropdown shows only suppliers which GLN is the same as GLN of any store in Store Management. Any item can be added to this delivery - supplier-item relation is not needed and its placeholder is not created. It is not possible to create delivery for store and supplier with same GLN. Additionally, 'Preorder' order type can be selected for manual delivery.

Import from Inventory module or 3rd party (RTC-32907)

Purchase order and order despatch advice imports from 3rd party are extended with 'internal transfer' order type and 'GLN' as store identifier.
'Internal transfer' can be created only when supplier is internal (its GLN is the same as GLN of any store in Store Management). Supplier and store GLN cannot be the same.
Order identifier is required in order despatch advice import only if order is not internal transfer. For internal transfer, first draft internal transfer order created today with matching sender store and recipient store is used. If no such order exists new draft order is created. In case when multiple such orders exists, first one is going to be fetched. Order line number is ignored. When next internal transfer comes for same item, existing order line quantity is updated.

Status done (RTC-31607)

It is possible to change status of the order from confirmed to done after receiving all expected deliveries. The set to done dialogues are different based on whether or not there is a remaining value. 

If remaining value, user is asked what to do with this value (add as deviation or edit order quantity to match what is delivered).

 If there is no remaining value, dialogue will show just the summary of the order. 

If there are active deliveries, dialogue that all deliveries must be processed before order can be set to done is shown. When the 'Set to done' button is clicked, the PO is exported. If the order has no deliveries, setting to done is not possible. Importing order despatch advice into an order with a done or cancelled status is blocked.

Fix: Set supplier order number (RTC-33464)

Supplier order number value is properly saved when confirming order.

User experience when creating order (RTC-33669)

Browser focus is on store dropdown when creating purchase order. Focus is on item input while entering purchase order. Supplier discount is always prefilled with '0' in panel for adding item to order. After adding item to order, focus on back to item search input. Only the just created order line row is expanded in order lines grid (other expanded lines are closed without saving changes). After saving changes in order line in submitted order, status 'Edited' and 'Resubmit' button are properly displayed. Order line note is wrapped when too long in read-only expanded order line (on statuses confirmed, cancelled, done).

Fix: Order line from manual delivery (RTC-33471)

Order lines that were created via manual delivery are visible in the user interface.

Delivery date (RTC-30947)

It is possible to set past delivery date when creating or editing order or order line.

External store number (RTC-31281)

StagingMerger in ProcurementServiceIntegration works properly when store has external number according to new rules (unique in company, not unique globally). StoreIdentifier used in imports has no longer externalStoreNo field. Field StoreNo is now required. New stores created through import have externalStoreNo set to null.