1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger, Accounting
9 # Copyright (c) 1998-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
29 #======================================================================
32 #======================================================================
35 use List::MoreUtils qw(uniq);
36 use List::Util qw(max sum);
37 use POSIX qw(strftime);
40 use SL::DB::DeliveryOrder;
44 use SL::MoreCommon qw(ary_diff restore_form save_form);
45 use SL::ReportGenerator;
47 use Sort::Naturally ();
48 require "bin/mozilla/common.pl";
49 require "bin/mozilla/io.pl";
50 require "bin/mozilla/reportgenerator.pl";
59 $main::auth->assert($main::form->{type} . '_edit');
63 $main::lxdebug->enter_sub();
69 my $form = $main::form;
70 my $locale = $main::locale;
72 if ($form->{type} eq 'purchase_delivery_order') {
73 $form->{vc} = 'vendor';
74 $form->{title} = $action eq "edit" ? $locale->text('Edit Purchase Delivery Order') : $locale->text('Add Purchase Delivery Order');
76 $form->{vc} = 'customer';
77 $form->{title} = $action eq "edit" ? $locale->text('Edit Sales Delivery Order') : $locale->text('Add Sales Delivery Order');
80 $form->{heading} = $locale->text('Delivery Order');
82 $main::lxdebug->leave_sub();
86 $main::lxdebug->enter_sub();
90 if (($::form->{type} =~ /purchase/) && !$::instance_conf->get_allow_new_purchase_invoice) {
91 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
94 my $form = $main::form;
98 $form->{show_details} = $::myconfig{show_form_details};
99 $form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});
105 $main::lxdebug->leave_sub();
109 $main::lxdebug->enter_sub();
113 my $form = $main::form;
115 $form->{show_details} = $::myconfig{show_form_details};
117 # show history button
118 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
119 #/show hhistory button
121 $form->{simple_save} = 0;
123 set_headings("edit");
125 # editing without stuff to edit? try adding it first
126 if ($form->{rowcount} && !$form->{print_and_save}) {
127 # map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
131 undef $form->{rowcount};
133 $main::lxdebug->leave_sub();
136 } elsif (!$form->{id}) {
138 $main::lxdebug->leave_sub();
142 my ($language_id, $printer_id);
143 if ($form->{print_and_save}) {
144 $form->{action} = "dispatcher";
145 $form->{action_print} = "1";
146 $form->{resubmit} = 1;
147 $language_id = $form->{language_id};
148 $printer_id = $form->{printer_id};
151 set_headings("edit");
156 if ($form->{print_and_save}) {
157 $form->{language_id} = $language_id;
158 $form->{printer_id} = $printer_id;
163 $main::lxdebug->leave_sub();
167 $main::lxdebug->enter_sub();
171 my $form = $main::form;
172 my %myconfig = %main::myconfig;
174 # retrieve order/quotation
175 my $editing = $form->{id};
177 DO->retrieve('vc' => $form->{vc},
178 'ids' => $form->{id});
180 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes delivery_term_id currency));
182 # get customer / vendor
183 if ($form->{vc} eq 'vendor') {
184 IR->get_vendor(\%myconfig, \%$form);
185 $form->{discount} = $form->{vendor_discount};
187 IS->get_customer(\%myconfig, \%$form);
188 $form->{discount} = $form->{customer_discount};
191 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id delivery_term_id));
192 $form->restore_vars(qw(currency)) if ($form->{id} || $form->{convert_from_oe_ids});
193 $form->restore_vars(qw(taxincluded)) if $form->{id};
194 $form->restore_vars(qw(salesman_id)) if $editing;
196 $main::lxdebug->leave_sub();
200 $main::lxdebug->enter_sub();
204 my $form = $main::form;
205 my %myconfig = %main::myconfig;
207 $form->{formname} = $form->{type} unless $form->{formname};
210 foreach my $ref (@{ $form->{form_details} }) {
211 $form->{rowcount} = ++$i;
213 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
215 for my $i (1 .. $form->{rowcount}) {
217 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
219 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
221 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
223 my $decimalplaces = ($dec > 2) ? $dec : 2;
225 # copy reqdate from deliverydate for invoice -> order conversion
226 $form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
228 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
229 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
231 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
232 $dec_qty = length $dec_qty;
233 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
236 $main::lxdebug->leave_sub();
239 sub setup_do_action_bar {
240 my @transfer_qty = qw(kivi.SalesPurchase.delivery_order_check_transfer_qty);
241 my @req_trans_desc = qw(kivi.SalesPurchase.check_transaction_description) x!!$::instance_conf->get_require_transaction_description_ps;
242 my $is_customer = $::form->{vc} eq 'customer';
244 for my $bar ($::request->layout->get('actionbar')) {
248 submit => [ '#form', { action => "update" } ],
249 accesskey => 'enter',
255 submit => [ '#form', { action => "save" } ],
256 checks => [ @req_trans_desc ],
257 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
261 submit => [ '#form', { action => "save_as_new" } ],
262 checks => [ @req_trans_desc ],
263 disabled => !$::form->{id},
266 t8('Mark as closed'),
267 submit => [ '#form', { action => "mark_closed" } ],
268 checks => [ @req_trans_desc ],
269 confirm => t8('This will remove the delivery order from showing as open even if contents are not delivered. Proceed?'),
270 disabled => !$::form->{id} ? t8('This record has not been saved yet.')
271 : $::form->{closed} ? t8('This record has already been closed.')
274 ], # end of combobox "Save"
278 submit => [ '#form', { action => "delete" } ],
279 confirm => t8('Do you really want to delete this object?'),
280 disabled => !$::form->{id} ? t8('This record has not been saved yet.')
281 : $::form->{delivered} ? t8('This record has already been delivered.')
282 : ($::form->{vc} eq 'customer' && !$::instance_conf->get_sales_delivery_order_show_delete) ? t8('Deleting this type of record has been disabled in the configuration.')
283 : ($::form->{vc} eq 'vendor' && !$::instance_conf->get_purchase_delivery_order_show_delete) ? t8('Deleting this type of record has been disabled in the configuration.')
290 submit => [ '#form', { action => "transfer_out" } ],
291 checks => [ @req_trans_desc, @transfer_qty ],
292 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
293 only_if => $is_customer,
296 t8('Transfer out via default'),
297 submit => [ '#form', { action => "transfer_out_default" } ],
298 checks => [ @req_trans_desc, @transfer_qty ],
299 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
300 only_if => $is_customer && $::instance_conf->get_transfer_default,
304 submit => [ '#form', { action => "transfer_in"> 1 } ],
305 checks => [ @req_trans_desc, @transfer_qty ],
306 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
307 only_if => !$is_customer,
310 t8('Transfer in via default'),
311 submit => [ '#form', { action => "transfer_in_default" } ],
312 checks => [ @req_trans_desc, @transfer_qty ],
313 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
314 only_if => !$is_customer && $::instance_conf->get_transfer_default,
316 ], # end of combobox "Transfer out"
323 submit => [ '#form', { action => "invoice" } ],
324 disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
328 action => [ t8('Export') ],
331 call => [ 'kivi.SalesPurchase.show_print_dialog' ],
332 checks => [ @req_trans_desc ],
336 call => [ 'kivi.SalesPurchase.show_email_dialog' ],
337 checks => [ @req_trans_desc ],
339 ], # end of combobox "Export"
342 action => [ t8('more') ],
345 call => [ 'set_history_window', $::form->{id} * 1, 'id' ],
346 disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
350 call => [ 'follow_up_window' ],
351 disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
353 ], # end if combobox "more"
358 sub setup_do_search_action_bar {
361 for my $bar ($::request->layout->get('actionbar')) {
365 submit => [ '#form' ],
366 accesskey => 'enter',
372 sub setup_do_orders_action_bar {
375 for my $bar ($::request->layout->get('actionbar')) {
379 submit => [ '#orders_form' ],
380 checks => [ [ 'kivi.check_if_entries_selected', '#orders_form tbody input[type=checkbox]' ] ],
381 accesskey => 'enter',
388 $main::lxdebug->enter_sub();
392 my $form = $main::form;
393 my %myconfig = %main::myconfig;
395 my $class = "SL::DB::" . ($form->{vc} eq 'customer' ? 'Customer' : 'Vendor');
396 $form->{VC_OBJ} = $class->load_cached($form->{ $form->{vc} . '_id' });
398 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
399 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
401 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
402 $form->get_lists("price_factors" => "ALL_PRICE_FACTORS",
403 "business_types" => "ALL_BUSINESS_TYPES",
405 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
408 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
409 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
411 if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
414 customer_id => $::form->{customer_id},
415 billable_customer_id => $::form->{customer_id},
420 and => [ active => 1, @customer_cond ],
424 $::form->{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
425 $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
426 $::form->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
427 $::form->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
428 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
430 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
432 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
435 cp_id => $::form->{cp_id} * 1
440 my $dispatch_to_popup = '';
441 if ($form->{resubmit} && ($form->{format} eq "html")) {
442 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
443 $dispatch_to_popup .= "document.do.submit();";
444 } elsif ($form->{resubmit}) {
445 # emulate click for resubmitting actions
446 $dispatch_to_popup = "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
448 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
451 $form->{follow_up_trans_info} = $form->{donumber} .'('. $form->{VC_OBJ}->name .')';
453 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.File kivi.MassDeliveryOrderPrint kivi.SalesPurchase kivi.Part ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer));
456 push @custom_hidden, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
458 $::form->{HIDDENS} = [ map { +{ name => $_, value => $::form->{$_} } } (@custom_hidden) ];
460 setup_do_action_bar();
463 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
464 # und Erweiterung für Bug 1760:
465 # Das war leider nur ein Teil-Fix, da das Verhalten den 'Erneuern'-Knopf
466 # nicht überlebt. Konsequent jetzt auf L umgestellt
467 # $ perldoc SL::Template::Plugin::L
468 # Daher entsprechend nur die Anpassung in form_header
469 # und in DO.pm gemacht. 4 Testfälle:
470 # department_id speichern | i.O.
471 # department_id lesen | i.O.
472 # department leer überlebt erneuern | i.O.
473 # department nicht leer überlebt erneuern | i.O.
474 # $main::lxdebug->message(0, 'ABTEILUNGS ID in form?' . $form->{department_id});
475 print $form->parse_html_template('do/form_header');
477 $main::lxdebug->leave_sub();
481 $main::lxdebug->enter_sub();
485 my $form = $main::form;
487 $form->{PRINT_OPTIONS} = setup_sales_purchase_print_options();
488 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
490 print $form->parse_html_template('do/form_footer',
491 {transfer_default => ($::instance_conf->get_transfer_default)});
493 $main::lxdebug->leave_sub();
496 sub update_delivery_order {
497 $main::lxdebug->enter_sub();
501 my $form = $main::form;
502 my %myconfig = %main::myconfig;
504 set_headings($form->{"id"} ? "edit" : "add");
506 $form->{insertdate} = SL::DB::DeliveryOrder->new(id => $form->{id})->load->itime_as_date if $form->{id};
511 $payment_id = $form->{payment_id} if $form->{payment_id};
513 my $vc = $form->{vc};
514 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
515 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
517 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
518 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
521 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
522 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
523 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
524 # nicht übernommen. Grundproblem: In Commit 82574e78
525 # hab ich aus discount customer_discount und vendor_discount
526 # gemacht und entsprechend an den Oberflächen richtig hin-
527 # geschoben. Die damals bessere Lösung wäre gewesen:
528 # In den Templates nur die hidden für form-discount wieder ein-
529 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
530 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
531 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
532 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
533 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
534 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
536 my $i = $form->{rowcount};
538 if ( ($form->{"partnumber_$i"} eq "")
539 && ($form->{"description_$i"} eq "")
540 && ($form->{"partsgroup_$i"} eq "")) {
547 if ($form->{type} eq 'purchase_delivery_order') {
548 IR->retrieve_item(\%myconfig, $form);
551 IS->retrieve_item(\%myconfig, $form);
555 my $rows = scalar @{ $form->{item_list} };
558 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
559 if( !$form->{"qty_$i"} ) {
560 $form->{"qty_$i"} = 1;
565 select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
566 $::dispatcher->end_request;
570 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
572 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
574 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
577 $form->{"sellprice_$i"} = $sellprice;
579 my $record = _make_record();
580 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
581 my $best_price = $price_source->best_price;
582 my $best_discount = $price_source->best_discount;
585 $::form->{"sellprice_$i"} = $best_price->price;
586 $::form->{"active_price_source_$i"} = $best_price->source;
588 if ($best_discount) {
589 $::form->{"discount_$i"} = $best_discount->discount;
590 $::form->{"active_discount_source_$i"} = $best_discount->source;
594 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
595 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
596 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
597 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
604 # ok, so this is a new part
605 # ask if it is a part or service item
607 if ( $form->{"partsgroup_$i"}
608 && ($form->{"partsnumber_$i"} eq "")
609 && ($form->{"description_$i"} eq "")) {
611 $form->{"discount_$i"} = "";
612 $form->{"not_discountable_$i"} = "";
616 $form->{"id_$i"} = 0;
622 $main::lxdebug->leave_sub();
626 $main::lxdebug->enter_sub();
630 my $form = $main::form;
631 my %myconfig = %main::myconfig;
632 my $locale = $main::locale;
634 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
636 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
638 "business_types" => "ALL_BUSINESS_TYPES");
639 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
640 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
641 $form->{title} = $locale->text('Delivery Orders');
643 setup_do_search_action_bar();
647 print $form->parse_html_template('do/search');
649 $main::lxdebug->leave_sub();
653 $main::lxdebug->enter_sub();
657 my $form = $main::form;
658 my %myconfig = %main::myconfig;
659 my $locale = $main::locale;
660 my $cgi = $::request->{cgi};
662 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.MassDeliveryOrderPrint));
663 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
665 report_generator_set_default_sort('transdate', 1);
669 $form->{rowcount} = scalar @{ $form->{DO} };
672 ids transdate reqdate
674 ordnumber customernumber cusordnumber
675 name employee salesman
676 shipvia globalprojectnumber
677 transaction_description department
682 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
683 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
685 $form->{title} = $locale->text('Delivery Orders');
687 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
689 my $report = SL::ReportGenerator->new(\%myconfig, $form);
691 my @hidden_variables = map { "l_${_}" } @columns;
692 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber serialnumber cusordnumber
693 transaction_description transdatefrom transdateto reqdatefrom reqdateto
694 type vc employee_id salesman_id project_id parts_partnumber parts_description
695 insertdatefrom insertdateto business_id);
697 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
700 'ids' => { 'text' => '<input type="checkbox" id="multi_all" value="1">', 'align' => 'center' },
701 'transdate' => { 'text' => $locale->text('Delivery Order Date'), },
702 'reqdate' => { 'text' => $locale->text('Reqdate'), },
703 'id' => { 'text' => $locale->text('ID'), },
704 'donumber' => { 'text' => $locale->text('Delivery Order'), },
705 'ordnumber' => { 'text' => $locale->text('Order'), },
706 'customernumber' => { 'text' => $locale->text('Customer Number'), },
707 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
708 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
709 'employee' => { 'text' => $locale->text('Employee'), },
710 'salesman' => { 'text' => $locale->text('Salesman'), },
711 'shipvia' => { 'text' => $locale->text('Ship via'), },
712 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
713 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
714 'open' => { 'text' => $locale->text('Open'), },
715 'delivered' => { 'text' => $locale->text('Delivered'), },
716 'department' => { 'text' => $locale->text('Department'), },
717 'insertdate' => { 'text' => $locale->text('Insert Date'), },
720 foreach my $name (qw(id transdate reqdate donumber ordnumber name employee salesman shipvia transaction_description department insertdate)) {
721 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
722 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
725 $form->{"l_type"} = "Y";
726 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
728 $column_defs{ids}->{visible} = 'HTML';
730 $report->set_columns(%column_defs);
731 $report->set_column_order(@columns);
733 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
735 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
738 if ($form->{customer}) {
739 push @options, $locale->text('Customer') . " : $form->{customer}";
741 if ($form->{vendor}) {
742 push @options, $locale->text('Vendor') . " : $form->{vendor}";
744 if ($form->{cp_name}) {
745 push @options, $locale->text('Contact Person') . " : $form->{cp_name}";
747 if ($form->{department_id}) {
748 push @options, $locale->text('Department') . " : " . SL::DB::Department->new(id => $form->{department_id})->load->description;
750 if ($form->{donumber}) {
751 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
753 if ($form->{ordnumber}) {
754 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
756 push @options, $locale->text('Serial Number') . " : $form->{serialnumber}" if $form->{serialnumber};
757 if ($form->{business_id}) {
758 my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
759 push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
761 if ($form->{transaction_description}) {
762 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
764 if ($form->{parts_description}) {
765 push @options, $locale->text('Part Description') . " : $form->{parts_description}";
767 if ($form->{parts_partnumber}) {
768 push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}";
770 if ( $form->{transdatefrom} or $form->{transdateto} ) {
771 push @options, $locale->text('Delivery Order Date');
772 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
773 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
775 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
776 push @options, $locale->text('Reqdate');
777 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
778 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
780 if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
781 push @options, $locale->text('Insert Date');
782 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1) if $form->{insertdatefrom};
783 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{insertdateto}, 1) if $form->{insertdateto};
786 push @options, $locale->text('Open');
788 if ($form->{closed}) {
789 push @options, $locale->text('Closed');
791 if ($form->{delivered}) {
792 push @options, $locale->text('Delivered');
794 if ($form->{notdelivered}) {
795 push @options, $locale->text('Not delivered');
798 my $pr = SL::DB::Manager::Printer->find_by(
799 printer_description => $::locale->text("sales_delivery_order_printer"));
801 $form->{printer_id} = $pr->id;
804 $report->set_options('top_info_text' => join("\n", @options),
805 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
806 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom', { print_options => print_options(inline => 1,hide_language_id => 1) }),
807 'output_format' => 'HTML',
808 'title' => $form->{title},
809 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
811 $report->set_options_from_form();
812 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
814 # add sort and escape callback, this one we use for the add sub
815 $form->{callback} = $href .= "&sort=$form->{sort}";
817 # escape callback for href
818 my $callback = $form->escape($href);
820 my $edit_url = build_std_url('action=edit', 'type', 'vc');
821 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
825 foreach my $dord (@{ $form->{DO} }) {
826 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
827 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
829 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
831 my $ord_id = $dord->{id};
833 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $ord_id)
834 . $cgi->checkbox('-name' => "multi_id_${idx}",' id' => "multi_id_id_".$ord_id, '-value' => 1, '-label' => ''),
835 'valign' => 'center',
839 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
840 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}" if $dord->{oe_id};
841 $report->add_data($row);
846 setup_do_orders_action_bar();
848 $report->generate_with_headers(action_bar => 1);
850 $main::lxdebug->leave_sub();
854 $main::lxdebug->enter_sub();
860 my $form = $main::form;
861 my %myconfig = %main::myconfig;
862 my $locale = $main::locale;
864 $form->mtime_ischanged('delivery_orders');
866 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
868 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
870 $form->{donumber} =~ s/^\s*//g;
871 $form->{donumber} =~ s/\s*$//g;
873 my $msg = ucfirst $form->{vc};
874 $form->isblank($form->{vc} . "_id", $locale->text($msg . " missing!"));
876 # $locale->text('Customer missing!');
877 # $locale->text('Vendor missing!');
879 remove_emptied_rows();
882 # if the name changed get new values
883 my $vc = $form->{vc};
884 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
885 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
887 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
888 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
891 $::dispatcher->end_request;
894 $form->{id} = 0 if $form->{saveasnew};
898 if(!exists $form->{addition}) {
899 $form->{snumbers} = qq|donumber_| . $form->{donumber};
900 $form->{addition} = "SAVED";
903 # /saving the history
905 $form->{simple_save} = 1;
906 if (!$params{no_redirect} && !$form->{print_and_save}) {
907 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
909 $::dispatcher->end_request;
911 $main::lxdebug->leave_sub();
915 $main::lxdebug->enter_sub();
919 my $form = $main::form;
920 my %myconfig = %main::myconfig;
921 my $locale = $main::locale;
925 if(!exists $form->{addition}) {
926 $form->{snumbers} = qq|donumber_| . $form->{donumber};
927 $form->{addition} = "DELETED";
930 # /saving the history
932 $form->info($locale->text('Delivery Order deleted!'));
933 $::dispatcher->end_request;
936 $form->error($locale->text('Cannot delete delivery order!'));
938 $main::lxdebug->leave_sub();
942 $main::lxdebug->enter_sub();
944 my $form = $main::form;
945 my %myconfig = %main::myconfig;
946 my $locale = $main::locale;
949 $form->mtime_ischanged('delivery_orders');
951 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
953 $form->{convert_from_do_ids} = $form->{id};
954 $form->{deliverydate} = $form->{transdate};
955 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
956 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
957 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
961 delete @{$form}{qw(id closed delivered)};
963 my ($script, $buysell);
964 if ($form->{type} eq 'purchase_delivery_order') {
965 $form->{title} = $locale->text('Add Vendor Invoice');
966 $form->{script} = 'ir.pl';
971 $form->{title} = $locale->text('Add Sales Invoice');
972 $form->{script} = 'is.pl';
977 for my $i (1 .. $form->{rowcount}) {
978 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice lastcost basefactor discount);
980 # adds a customer/vendor discount, unless we have a workflow case
981 # CAVEAT: has to be done, after the above parse_amount
982 unless ($form->{"ordnumber"}) {
983 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
984 # und rabattfähig sind, dann
985 unless ($form->{"not_discountable_$i"}) {
986 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
990 $form->{"donumber_$i"} = $form->{donumber};
991 $form->{"converted_from_delivery_order_items_id_$i"} = delete $form->{"delivery_order_items_id_$i"};
994 $form->{type} = "invoice";
997 $main::locale = Locale->new("$myconfig{countrycode}", "$script");
998 $locale = $main::locale;
1000 require "bin/mozilla/$form->{script}";
1002 my $currency = $form->{currency};
1005 if ($form->{ordnumber}) {
1006 require SL::DB::Order;
1007 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
1009 $form->{orddate} = $order->transdate_as_date;
1010 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
1014 $form->{currency} = $currency;
1015 $form->{exchangerate} = "";
1016 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1017 $form->{exchangerate} = $form->{forex} if ($form->{forex});
1022 for my $i (1 .. $form->{rowcount}) {
1023 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
1025 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1027 my $decimalplaces = ($dec > 2) ? $dec : 2;
1029 # copy delivery date from reqdate for order -> invoice conversion
1030 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1031 unless $form->{"deliverydate_$i"};
1034 $form->{"sellprice_$i"} =
1035 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1038 $form->{"lastcost_$i"} =
1039 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
1042 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1043 $dec_qty = length $dec_qty;
1045 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1051 $main::lxdebug->leave_sub();
1055 $main::lxdebug->enter_sub();
1057 my $form = $main::form;
1058 my %myconfig = %main::myconfig;
1059 my $locale = $main::locale;
1062 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
1064 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
1066 if (!scalar @do_ids) {
1067 $form->show_generic_error($locale->text('You have not selected any delivery order.'));
1070 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
1072 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
1073 $form->show_generic_error($form->{vc} eq 'customer' ?
1074 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
1075 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
1076 'back_button' => 1);
1079 my $source_type = $form->{type};
1080 $form->{convert_from_do_ids} = join ' ', @do_ids;
1081 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
1082 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
1083 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
1084 # $shell: perldoc perlunc; /delete EXPR
1085 $form->{donumber} = delete $form->{donumber_array};
1086 $form->{ordnumber} = delete $form->{ordnumber_array};
1087 $form->{cusordnumber} = delete $form->{cusordnumber_array};
1088 $form->{deliverydate} = $form->{transdate};
1089 $form->{transdate} = $form->current_date(\%myconfig);
1090 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1091 $form->{type} = "invoice";
1092 $form->{closed} = 0;
1093 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1095 my ($script, $buysell);
1096 if ($source_type eq 'purchase_delivery_order') {
1097 $form->{title} = $locale->text('Add Vendor Invoice');
1098 $form->{script} = 'ir.pl';
1103 $form->{title} = $locale->text('Add Sales Invoice');
1104 $form->{script} = 'is.pl';
1109 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1111 # get vendor or customer discount
1113 my $saved_form = save_form();
1114 if ($form->{vc} eq 'vendor') {
1115 IR->get_vendor(\%myconfig, \%$form);
1116 $vc_discount = $form->{vendor_discount};
1118 IS->get_customer(\%myconfig, \%$form);
1119 $vc_discount = $form->{customer_discount};
1121 # use payment terms from customer or vendor
1122 restore_form($saved_form,0,qw(payment_id));
1124 $form->{rowcount} = 0;
1125 foreach my $ref (@{ $form->{form_details} }) {
1126 $form->{rowcount}++;
1127 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
1128 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
1129 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
1130 $form->{"converted_from_delivery_order_items_id_$form->{rowcount}"} = delete $form->{"delivery_order_items_id_$form->{rowcount}"};
1132 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
1133 # und keinen anderen discount wert an $i ...
1134 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
1137 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
1138 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
1139 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
1141 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
1143 delete $form->{form_details};
1145 $locale = Locale->new("$myconfig{countrycode}", "$script");
1147 require "bin/mozilla/$form->{script}";
1154 $main::lxdebug->leave_sub();
1158 $main::lxdebug->enter_sub();
1162 my $form = $main::form;
1164 $form->{saveasnew} = 1;
1165 $form->{closed} = 0;
1166 $form->{delivered} = 0;
1167 map { delete $form->{$_} } qw(printed emailed queued);
1168 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
1169 $form->{"converted_from_delivery_order_items_id_$_"} = delete $form->{"delivery_order_items_id_$_"} for 1 .. $form->{"rowcount"};
1170 # Let kivitendo assign a new order number if the user hasn't changed the
1171 # previous one. If it has been changed manually then use it as-is.
1172 $form->{donumber} =~ s/^\s*//g;
1173 $form->{donumber} =~ s/\s*$//g;
1174 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
1175 delete($form->{donumber});
1180 $main::lxdebug->leave_sub();
1183 sub calculate_stock_in_out {
1184 $main::lxdebug->enter_sub();
1186 my $form = $main::form;
1190 if (!$form->{"id_${i}"}) {
1191 $main::lxdebug->leave_sub();
1195 my $all_units = AM->retrieve_all_units();
1197 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
1198 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
1200 my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
1201 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
1202 my $matches = $do_qty == $sum;
1204 my $content = $form->format_amount_units('amount' => $sum * 1,
1205 'part_unit' => $form->{"partunit_$i"},
1206 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
1207 'conv_units' => 'convertible_not_smaller',
1209 $content = qq|<span id="stock_in_out_qty_display_${i}">${content}</span><input type=hidden id='stock_in_out_qty_matches_$i' value='$matches'> <input type="button" onclick="open_stock_in_out_window('${in_out}', $i);" value="?">|;
1211 $main::lxdebug->leave_sub();
1216 sub get_basic_bin_wh_info {
1217 $main::lxdebug->enter_sub();
1219 my $stock_info = shift;
1221 my $form = $main::form;
1223 foreach my $sinfo (@{ $stock_info }) {
1224 next unless ($sinfo->{bin_id});
1226 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1227 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1230 $main::lxdebug->leave_sub();
1233 sub stock_in_out_form {
1234 $main::lxdebug->enter_sub();
1236 my $form = $main::form;
1238 if ($form->{in_out} eq 'out') {
1244 $main::lxdebug->leave_sub();
1247 sub redo_stock_info {
1248 $main::lxdebug->enter_sub();
1252 my $form = $main::form;
1254 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1256 if ($params{add_empty_row}) {
1258 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1259 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1263 @{ $params{stock_info} } = @non_empty;
1265 $main::lxdebug->leave_sub();
1268 sub update_stock_in {
1269 $main::lxdebug->enter_sub();
1271 my $form = $main::form;
1272 my %myconfig = %main::myconfig;
1274 my $stock_info = [];
1276 foreach my $i (1..$form->{rowcount}) {
1277 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1278 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber
1279 bestbefore qty unit delivery_order_items_stock_id) };
1282 display_stock_in_form($stock_info);
1284 $main::lxdebug->leave_sub();
1288 $main::lxdebug->enter_sub();
1290 my $form = $main::form;
1292 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1294 display_stock_in_form($stock_info);
1296 $main::lxdebug->leave_sub();
1299 sub display_stock_in_form {
1300 $main::lxdebug->enter_sub();
1302 my $stock_info = shift;
1304 my $form = $main::form;
1305 my %myconfig = %main::myconfig;
1306 my $locale = $main::locale;
1308 $form->{title} = $locale->text('Stock');
1310 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1312 # Standardlagerplatz für Standard-Auslagern verwenden, falls keiner für die Ware explizit definiert wurde
1313 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1314 $part_info->{warehouse_id} ||= $::instance_conf->get_warehouse_id;
1315 $part_info->{bin_id} ||= $::instance_conf->get_bin_id;
1318 my $units = AM->retrieve_units(\%myconfig, $form);
1319 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1320 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1322 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1323 'bins' => 'BINS' });
1325 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1327 get_basic_bin_wh_info($stock_info);
1329 $form->header(no_layout => 1);
1330 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1331 'STOCK_INFO' => $stock_info,
1332 'PART_INFO' => $part_info, });
1334 $main::lxdebug->leave_sub();
1337 sub _stock_in_out_set_qty_display {
1338 my $stock_info = shift;
1340 my $all_units = AM->retrieve_all_units();
1341 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1342 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1343 part_unit => $form->{partunit},
1344 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1345 conv_units => 'convertible_not_smaller',
1350 $main::lxdebug->enter_sub();
1352 my $form = $main::form;
1353 my %myconfig = %main::myconfig;
1355 my $stock_info = [];
1357 foreach my $i (1..$form->{rowcount}) {
1358 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1360 next if ($form->{"qty_$i"} <= 0);
1362 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(delivery_order_items_stock_id warehouse_id bin_id chargenumber bestbefore qty unit) };
1365 $form->{stock} = YAML::Dump($stock_info);
1367 _stock_in_out_set_qty_display($stock_info);
1369 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1370 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1373 print $form->parse_html_template('do/set_stock_in_out', {
1374 qty_matches => $do_qty == $transfer_qty,
1377 $main::lxdebug->leave_sub();
1380 sub stock_out_form {
1381 $main::lxdebug->enter_sub();
1383 my $form = $main::form;
1384 my %myconfig = %main::myconfig;
1385 my $locale = $main::locale;
1387 $form->{title} = $locale->text('Release From Stock');
1389 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1391 my $units = AM->retrieve_units(\%myconfig, $form);
1392 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1394 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1396 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1398 if (!$form->{delivered}) {
1399 foreach my $row (@contents) {
1400 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1401 'part_unit' => $part_info->{unit},
1402 'conv_units' => 'convertible_not_smaller',
1405 foreach my $sinfo (@{ $stock_info }) {
1406 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1407 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1408 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1409 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1411 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error delivery_order_items_stock_id);
1416 get_basic_bin_wh_info($stock_info);
1418 foreach my $sinfo (@{ $stock_info }) {
1419 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1423 $form->header(no_layout => 1);
1424 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1425 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1426 'PART_INFO' => $part_info, });
1428 $main::lxdebug->leave_sub();
1432 $main::lxdebug->enter_sub();
1434 my $form = $main::form;
1435 my %myconfig = %main::myconfig;
1436 my $locale = $main::locale;
1438 my $stock_info = [];
1440 foreach my $i (1 .. $form->{rowcount}) {
1441 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1443 next if ($form->{"qty_$i"} <= 0);
1445 push @{ $stock_info }, {
1446 'warehouse_id' => $form->{"warehouse_id_$i"},
1447 'bin_id' => $form->{"bin_id_$i"},
1448 'chargenumber' => $form->{"chargenumber_$i"},
1449 'bestbefore' => $form->{"bestbefore_$i"},
1450 'qty' => $form->{"qty_$i"},
1451 'unit' => $form->{"unit_$i"},
1453 'delivery_order_items_stock_id' => $form->{"delivery_order_items_stock_id_$i"},
1457 my @errors = DO->check_stock_availability('requests' => $stock_info,
1458 'parts_id' => $form->{parts_id});
1460 $form->{stock} = YAML::Dump($stock_info);
1463 $form->{ERRORS} = [];
1464 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1465 stock_in_out_form();
1468 _stock_in_out_set_qty_display($stock_info);
1470 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1471 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1474 print $form->parse_html_template('do/set_stock_in_out', {
1475 qty_matches => $do_qty == $transfer_qty,
1479 $main::lxdebug->leave_sub();
1483 $main::lxdebug->enter_sub();
1485 my $form = $main::form;
1486 my %myconfig = %main::myconfig;
1487 my $locale = $main::locale;
1489 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1490 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'));
1493 save(no_redirect => 1);
1495 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1499 my $units = AM->retrieve_units(\%myconfig, $form);
1500 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1503 $form->{ERRORS} = [];
1505 foreach my $i (1 .. $form->{rowcount}) {
1506 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1508 my $row_sum_base_qty = 0;
1509 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1511 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1512 $request->{parts_id} = $form->{"id_$i"};
1513 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1515 $request->{project_id} = $form->{"project_id_$i"} || $form->{globalproject_id};
1517 push @all_requests, $request;
1520 next if (0 == $row_sum_base_qty);
1522 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1524 # if ($do_base_qty != $row_sum_base_qty) {
1525 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1526 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1530 if (@{ $form->{ERRORS} }) {
1531 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1533 set_headings('edit');
1535 $main::lxdebug->leave_sub();
1537 $::dispatcher->end_request;
1541 DO->transfer_in_out('direction' => 'in',
1542 'requests' => \@all_requests);
1544 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1546 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1549 $main::lxdebug->leave_sub();
1553 $main::lxdebug->enter_sub();
1555 my $form = $main::form;
1556 my %myconfig = %main::myconfig;
1557 my $locale = $main::locale;
1559 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1560 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'));
1563 save(no_redirect => 1);
1565 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1569 my $units = AM->retrieve_units(\%myconfig, $form);
1570 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1573 $form->{ERRORS} = [];
1575 foreach my $i (1 .. $form->{rowcount}) {
1576 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1578 my $row_sum_base_qty = 0;
1579 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1581 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1582 $request->{parts_id} = $form->{"id_$i"};
1583 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1584 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1586 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1588 $request_map{$map_key} ||= $request;
1589 $request_map{$map_key}->{sum_base_qty} ||= 0;
1590 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1591 $row_sum_base_qty += $request->{base_qty};
1593 push @all_requests, $request;
1596 next if (0 == $row_sum_base_qty);
1598 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1600 # if ($do_base_qty != $row_sum_base_qty) {
1601 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1602 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1607 my @bin_ids = map { $_->{bin_id} } values %request_map;
1608 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1609 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1611 foreach my $inv (@contents) {
1612 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1614 next unless ($request_map{$map_key});
1616 my $request = $request_map{$map_key};
1617 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1620 foreach my $request (values %request_map) {
1621 next if ($request->{ok});
1623 my $pinfo = $part_info_map{$request->{parts_id}};
1624 my $binfo = $bin_info_map{$request->{bin_id}};
1626 if ($::instance_conf->get_show_bestbefore) {
1627 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1628 $pinfo->{description},
1629 $binfo->{warehouse_description},
1630 $binfo->{bin_description},
1631 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1632 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1633 $form->format_amount_units('amount' => $request->{sum_base_qty},
1634 'part_unit' => $pinfo->{unit},
1635 'conv_units' => 'convertible_not_smaller'));
1637 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1638 $pinfo->{description},
1639 $binfo->{warehouse_description},
1640 $binfo->{bin_description},
1641 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1642 $form->format_amount_units('amount' => $request->{sum_base_qty},
1643 'part_unit' => $pinfo->{unit},
1644 'conv_units' => 'convertible_not_smaller'));
1649 if (@{ $form->{ERRORS} }) {
1650 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1652 set_headings('edit');
1654 $main::lxdebug->leave_sub();
1656 $::dispatcher->end_request;
1659 DO->transfer_in_out('direction' => 'out',
1660 'requests' => \@all_requests);
1662 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1664 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1667 $main::lxdebug->leave_sub();
1671 $main::lxdebug->enter_sub();
1673 my $form = $main::form;
1675 DO->close_orders('ids' => [ $form->{id} ]);
1677 $form->{closed} = 1;
1681 $main::lxdebug->leave_sub();
1685 $::lxdebug->enter_sub;
1687 $::auth->assert('purchase_delivery_order_edit | sales_delivery_order_edit');
1690 retrieve_partunits();
1692 my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
1693 $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
1695 $::form->language_payment(\%::myconfig);
1697 Common::webdav_folder($::form);
1700 display_row(++$::form->{rowcount});
1703 $::lxdebug->leave_sub;
1707 call_sub($main::form->{yes_nextsub});
1711 call_sub($main::form->{no_nextsub});
1715 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1719 my $form = $main::form;
1720 my $locale = $main::locale;
1722 foreach my $action (qw(update print save transfer_out transfer_out_default sort
1723 transfer_in transfer_in_default mark_closed save_as_new invoice delete)) {
1724 if ($form->{"action_${action}"}) {
1730 $form->error($locale->text('No action defined.'));
1733 sub transfer_out_default {
1734 $main::lxdebug->enter_sub();
1736 my $form = $main::form;
1738 transfer_in_out_default('direction' => 'out');
1740 $main::lxdebug->leave_sub();
1743 sub transfer_in_default {
1744 $main::lxdebug->enter_sub();
1746 my $form = $main::form;
1748 transfer_in_out_default('direction' => 'in');
1750 $main::lxdebug->leave_sub();
1753 # Falls das Standardlagerverfahren aktiv ist, wird
1754 # geprüft, ob alle Standardlagerplätze für die Auslager-
1755 # artikel vorhanden sind UND ob die Warenmenge ausreicht zum
1756 # Auslagern. Falls nicht wird entsprechend eine Fehlermeldung
1757 # generiert. Offen Chargennummer / bestbefore wird nicht berücksichtigt
1758 sub transfer_in_out_default {
1759 $main::lxdebug->enter_sub();
1761 my $form = $main::form;
1762 my %myconfig = %main::myconfig;
1763 my $locale = $main::locale;
1766 my (%missing_default_bins, %qty_parts, @all_requests, %part_info_map, $default_warehouse_id, $default_bin_id);
1768 Common::check_params(\%params, qw(direction));
1770 # entsprechende defaults holen, falls standardlagerplatz verwendet werden soll
1771 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1772 $default_warehouse_id = $::instance_conf->get_warehouse_id;
1773 $default_bin_id = $::instance_conf->get_bin_id;
1777 my @part_ids = map { $form->{"id_${_}"} } (1 .. $form->{rowcount});
1779 my $units = AM->retrieve_units(\%myconfig, $form);
1780 %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1781 foreach my $i (1 .. $form->{rowcount}) {
1782 next unless ($form->{"id_$i"});
1783 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1784 my $qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1786 $form->show_generic_error($locale->text("Cannot transfer negative entries." )) if ($qty < 0);
1787 # if we do not want to transfer services and this part is a service, set qty to zero
1788 # ... and do not create a hash entry in %qty_parts below (will skip check for bins for the transfer == out case)
1789 # ... 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)
1791 $qty = 0 if (!$::instance_conf->get_transfer_default_services && !defined($part_info_map{$form->{"id_$i"}}->{inventory_accno_id}) && !$part_info_map{$form->{"id_$i"}}->{assembly});
1792 $qty_parts{$form->{"id_$i"}} += $qty;
1794 delete $qty_parts{$form->{"id_$i"}} unless $qty_parts{$form->{"id_$i"}};
1795 undef $form->{"stock_in_$i"};
1798 $part_info_map{$form->{"id_$i"}}{bin_id} ||= $default_bin_id;
1799 $part_info_map{$form->{"id_$i"}}{warehouse_id} ||= $default_warehouse_id;
1801 push @all_requests, ($qty == 0) ? { } : {
1802 'chargenumber' => '', #?? die müsste entsprechend geholt werden
1803 #'bestbefore' => undef, # TODO wird nicht berücksichtigt
1804 'bin_id' => $part_info_map{$form->{"id_$i"}}{bin_id},
1806 'parts_id' => $form->{"id_$i"},
1807 'comment' => $locale->text("Default transfer delivery order"),
1808 'unit' => $part_info_map{$form->{"id_$i"}}{unit},
1809 'warehouse_id' => $part_info_map{$form->{"id_$i"}}{warehouse_id},
1810 'oe_id' => $form->{id},
1811 'project_id' => $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id}
1815 # jetzt wird erst überprüft, ob die Stückzahl entsprechend stimmt.
1816 # check if bin (transfer in and transfer out and qty (transfer out) is correct
1817 foreach my $key (keys %qty_parts) {
1819 $missing_default_bins{$key}{missing_bin} = 1 unless ($part_info_map{$key}{bin_id});
1820 next unless ($part_info_map{$key}{bin_id}); # abbruch
1822 if ($params{direction} eq 'out') { # wird nur für ausgehende Mengen benötigt
1823 my ($max_qty, $error) = WH->get_max_qty_parts_bin(parts_id => $key, bin_id => $part_info_map{$key}{bin_id});
1825 # wir können nicht entscheiden, welche charge oder mhd (bestbefore) ausgewählt sein soll
1826 # deshalb rückmeldung nach oben geben, manuell auszulagern
1827 # TODO Bei nur einem Treffer mit Charge oder bestbefore wäre das noch möglich
1828 $missing_default_bins{$key}{chargenumber} = 1;
1830 if ($max_qty < $qty_parts{$key}){
1831 $missing_default_bins{$key}{missing_qty} = $max_qty - $qty_parts{$key};
1837 # Abfrage für Fehlerbehandlung (nur bei direction == out)
1838 if (scalar (keys %missing_default_bins)) {
1840 foreach my $fehler (keys %missing_default_bins) {
1842 my $ware = WH->get_part_description(parts_id => $fehler);
1843 if ($missing_default_bins{$fehler}{missing_bin}){
1844 $fehlertext .= "Kein Standardlagerplatz definiert bei $ware <br>";
1846 if ($missing_default_bins{$fehler}{missing_qty}) { # missing_qty
1847 $fehlertext .= "Es fehlen " . $missing_default_bins{$fehler}{missing_qty}*-1 .
1848 " von $ware auf dem Standard-Lagerplatz " . $part_info_map{$fehler}{bin} . " zum Auslagern<br>";
1850 if ($missing_default_bins{$fehler}{chargenumber}){
1851 $fehlertext .= "Die Ware hat eine Chargennummer oder eine Mindesthaltbarkeit definiert.
1852 Hier kann man nicht automatisch entscheiden.
1853 Bitte diesen Lieferschein manuell auslagern.
1856 # auslagern soll immer gehen, auch wenn nicht genügend auf lager ist.
1857 # der lagerplatz ist hier extra konfigurierbar, bspw. Lager-Korrektur mit
1858 # Lagerplatz Lagerplatz-Korrektur
1859 my $default_warehouse_id_ignore_onhand = $::instance_conf->get_warehouse_id_ignore_onhand;
1860 my $default_bin_id_ignore_onhand = $::instance_conf->get_bin_id_ignore_onhand;
1861 if ($::instance_conf->get_transfer_default_ignore_onhand && $default_bin_id_ignore_onhand) {
1862 # entsprechende defaults holen
1863 # falls chargenumber, bestbefore oder anzahl nicht stimmt, auf automatischen
1864 # lagerplatz wegbuchen!
1865 foreach (@all_requests) {
1866 if ($_->{parts_id} eq $fehler){
1867 $_->{bin_id} = $default_bin_id_ignore_onhand;
1868 $_->{warehouse_id} = $default_warehouse_id_ignore_onhand;
1872 #$main::lxdebug->message(0, 'Fehlertext: ' . $fehlertext);
1873 $form->show_generic_error($locale->text("Cannot transfer. <br> Reason:<br>#1", $fehlertext ));
1879 # hier der eigentliche fallunterschied für in oder out
1880 my $prefix = $params{direction} eq 'in' ? 'in' : 'out';
1882 # dieser array_ref ist für DO->save da:
1883 # einmal die all_requests in YAML verwandeln, damit delivery_order_items_stock
1884 # gefüllt werden kann.
1885 # could be dumped to the form in the first loop,
1886 # but maybe bin_id and warehouse_id has changed to the "korrekturlager" with
1887 # allowed negative qty ($::instance_conf->get_warehouse_id_ignore_onhand) ...
1889 foreach (@all_requests){
1891 next unless scalar(%{ $_ });
1892 $form->{"stock_${prefix}_$i"} = YAML::Dump([$_]);
1895 save(no_redirect => 1); # Wir können auslagern, deshalb beleg speichern
1896 # und in delivery_order_items_stock speichern
1898 # ... and fill back the persistent dois_id for inventory fk
1899 undef (@all_requests);
1900 foreach my $i (1 .. $form->{rowcount}) {
1901 next unless ($form->{"id_$i"} && $form->{"stock_${prefix}_$i"});
1902 push @all_requests, @{ DO->unpack_stock_information('packed' => $form->{"stock_${prefix}_$i"}) };
1904 DO->transfer_in_out('direction' => $prefix,
1905 'requests' => \@all_requests);
1907 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1909 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'out';
1910 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'in';
1916 $main::lxdebug->enter_sub();
1920 my $form = $main::form;
1923 save(no_redirect => 1); # has to be done, at least for newly added positions
1925 # hashify partnumbers, positions. key is delivery_order_items_id
1926 for my $i (1 .. ($form->{rowcount}) ) {
1927 $temp_hash{$form->{"delivery_order_items_id_$i"}} = { runningnumber => $form->{"runningnumber_$i"}, partnumber => $form->{"partnumber_$i"} };
1928 if ($form->{id} && $form->{"discount_$i"}) {
1929 # prepare_order assumes a db value if there is a form->id and multiplies *100
1930 # We hope for new controller code (no more format_amount/parse_amount distinction)
1931 $form->{"discount_$i"} /=100;
1934 # naturally sort partnumbers and get a sorted array of doi_ids
1935 my @sorted_doi_ids = sort { Sort::Naturally::ncmp($temp_hash{$a}->{"partnumber"}, $temp_hash{$b}->{"partnumber"}) } keys %temp_hash;
1940 for (@sorted_doi_ids) {
1941 $form->{"runningnumber_$temp_hash{$_}->{runningnumber}"} = $new_number;
1944 # all parse_amounts changes are in form (i.e. , to .) therefore we need
1945 # another format_amount to change it back, for the next save ;-(
1946 # works great except for row discounts (see above comment)
1950 $main::lxdebug->leave_sub();
1962 do.pl - Script for all calls to delivery order
1970 Sorts all position with Natural Sort. Can be activated in form_footer.html like this
1971 C<E<lt>input class="submit" type="submit" name="action_sort" id="sort_button" value="[% 'Sort and Save' | $T8 %]"E<gt>>
1977 Sort and Save can be implemented as an optional button if configuration ca be set by client config.
1978 Example coding for database scripts and templates in (git show af2f24b8), check also
1979 autogeneration for rose (scripts/rose_auto_create_model.pl --h)