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., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
31 #======================================================================
33 use List::Util qw(max sum);
34 use POSIX qw(strftime);
37 use SL::DB::DeliveryOrder;
41 use SL::ReportGenerator;
43 require "bin/mozilla/arap.pl";
44 require "bin/mozilla/common.pl";
45 require "bin/mozilla/invoice_io.pl";
46 require "bin/mozilla/io.pl";
47 require "bin/mozilla/reportgenerator.pl";
56 $main::auth->assert($main::form->{type} . '_edit');
60 $main::lxdebug->enter_sub();
66 my $form = $main::form;
67 my $locale = $main::locale;
69 if ($form->{type} eq 'purchase_delivery_order') {
70 $form->{vc} = 'vendor';
71 $form->{title} = $action eq "edit" ? $locale->text('Edit Purchase Delivery Order') : $locale->text('Add Purchase Delivery Order');
73 $form->{vc} = 'customer';
74 $form->{title} = $action eq "edit" ? $locale->text('Edit Sales Delivery Order') : $locale->text('Add Sales Delivery Order');
77 $form->{heading} = $locale->text('Delivery Order');
79 $main::lxdebug->leave_sub();
83 $main::lxdebug->enter_sub();
87 my $form = $main::form;
91 $form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});
97 $main::lxdebug->leave_sub();
101 $main::lxdebug->enter_sub();
105 my $form = $main::form;
107 # show history button
108 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
109 #/show hhistory button
111 $form->{simple_save} = 0;
113 set_headings("edit");
115 # editing without stuff to edit? try adding it first
116 if ($form->{rowcount} && !$form->{print_and_save}) {
117 # map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
121 undef $form->{rowcount};
123 $main::lxdebug->leave_sub();
126 } elsif (!$form->{id}) {
128 $main::lxdebug->leave_sub();
132 my ($language_id, $printer_id);
133 if ($form->{print_and_save}) {
134 $form->{action} = "dispatcher";
135 $form->{action_print} = "1";
136 $form->{resubmit} = 1;
137 $language_id = $form->{language_id};
138 $printer_id = $form->{printer_id};
141 set_headings("edit");
146 if ($form->{print_and_save}) {
147 $form->{language_id} = $language_id;
148 $form->{printer_id} = $printer_id;
153 $main::lxdebug->leave_sub();
157 $main::lxdebug->enter_sub();
161 my $form = $main::form;
162 my %myconfig = %main::myconfig;
164 # get customer/vendor
165 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
167 # retrieve order/quotation
168 $form->{webdav} = $::instance_conf->get_webdav;
170 my $editing = $form->{id};
172 DO->retrieve('vc' => $form->{vc},
173 'ids' => $form->{id});
175 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes currency));
176 $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
178 # get customer / vendor
179 if ($form->{vc} eq 'vendor') {
180 IR->get_vendor(\%myconfig, \%$form);
181 $form->{discount} = $form->{vendor_discount};
183 IS->get_customer(\%myconfig, \%$form);
184 $form->{discount} = $form->{customer_discount};
187 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id));
188 $form->restore_vars(qw(currency)) if ($form->{id} || $form->{convert_from_oe_ids});
189 $form->restore_vars(qw(taxincluded)) if $form->{id};
190 $form->restore_vars(qw(salesman_id)) if $editing;
192 if ($form->{"all_$form->{vc}"}) {
193 unless ($form->{"$form->{vc}_id"}) {
194 $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
198 ($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
199 $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
201 $form->{employee} = "$form->{employee}--$form->{employee_id}";
203 $main::lxdebug->leave_sub();
207 $main::lxdebug->enter_sub();
211 my $form = $main::form;
212 my %myconfig = %main::myconfig;
214 $form->{formname} = $form->{type} unless $form->{formname};
217 foreach my $ref (@{ $form->{form_details} }) {
218 $form->{rowcount} = ++$i;
220 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
222 for my $i (1 .. $form->{rowcount}) {
224 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
226 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
228 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
230 my $decimalplaces = ($dec > 2) ? $dec : 2;
232 # copy reqdate from deliverydate for invoice -> order conversion
233 $form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
235 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
236 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
238 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
239 $dec_qty = length $dec_qty;
240 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
243 $main::lxdebug->leave_sub();
247 $main::lxdebug->enter_sub();
251 my $form = $main::form;
252 my %myconfig = %main::myconfig;
254 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
255 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
257 my @old_project_ids = ($form->{"globalproject_id"});
258 map({ push(@old_project_ids, $form->{"project_id_$_"})
259 if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
261 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
262 $form->get_lists("projects" => {
263 "key" => "ALL_PROJECTS",
265 "old_id" => \@old_project_ids
268 "price_factors" => "ALL_PRICE_FACTORS",
269 "departments" => "ALL_DEPARTMENTS",
270 "business_types" => "ALL_BUSINESS_TYPES",
273 $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
274 $::form->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
275 $::form->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all(query => [
276 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
278 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all(query => [
280 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
283 cp_id => $::form->{cp_id} * 1
288 map { $_->{value} = "$_->{description}--$_->{id}" } @{ $form->{ALL_DEPARTMENTS} };
289 map { $_->{value} = "$_->{name}--$_->{id}" } @{ $form->{ALL_VC} };
291 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
293 $form->{oldvcname} = $form->{"old$form->{vc}"};
294 $form->{oldvcname} =~ s/--.*//;
296 if ($form->{resubmit}) {
297 my $dispatch_to_popup = '';
298 if ($form->{format} eq "html") {
299 $dispatch_to_popup .= "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
301 # emulate click for resubmitting actions
302 $dispatch_to_popup .= "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
303 $dispatch_to_popup .= "document.do.submit();";
304 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup})");
307 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
308 $follow_up_vc =~ s/--\d*\s*$//;
310 $form->{follow_up_trans_info} = $form->{donumber} .'('. $follow_up_vc .')';
313 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
314 # und Erweiterung für Bug 1760:
315 # Das war leider nur ein Teil-Fix, da das Verhalten den 'Erneuern'-Knopf
316 # nicht überlebt. Konsequent jetzt auf L umgestellt
317 # $ perldoc SL::Template::Plugin::L
318 # Daher entsprechend nur die Anpassung in form_header
319 # und in DO.pm gemacht. 4 Testfälle:
320 # department_id speichern | i.O.
321 # department_id lesen | i.O.
322 # department leer überlebt erneuern | i.O.
323 # department nicht leer überlebt erneuern | i.O.
324 # $main::lxdebug->message(0, 'ABTEILUNGS ID in form?' . $form->{department_id});
325 print $form->parse_html_template('do/form_header');
327 $main::lxdebug->leave_sub();
331 $main::lxdebug->enter_sub();
335 my $form = $main::form;
337 $form->{PRINT_OPTIONS} = print_options('inline' => 1);
339 print $form->parse_html_template('do/form_footer',
340 {transfer_default => ($::instance_conf->get_transfer_default)});
342 $main::lxdebug->leave_sub();
345 sub update_delivery_order {
346 $main::lxdebug->enter_sub();
350 my $form = $main::form;
351 my %myconfig = %main::myconfig;
353 set_headings($form->{"id"} ? "edit" : "add");
358 $payment_id = $form->{payment_id} if $form->{payment_id};
360 check_name($form->{vc});
361 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
362 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
363 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
364 # nicht übernommen. Grundproblem: In Commit 82574e78
365 # hab ich aus discount customer_discount und vendor_discount
366 # gemacht und entsprechend an den Oberflächen richtig hin-
367 # geschoben. Die damals bessere Lösung wäre gewesen:
368 # In den Templates nur die hidden für form-discount wieder ein-
369 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
370 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
371 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
372 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
373 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
374 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
377 my $i = $form->{rowcount};
379 if ( ($form->{"partnumber_$i"} eq "")
380 && ($form->{"description_$i"} eq "")
381 && ($form->{"partsgroup_$i"} eq "")) {
388 if ($form->{type} eq 'purchase_delivery_order') {
389 IR->retrieve_item(\%myconfig, $form);
392 IS->retrieve_item(\%myconfig, $form);
396 my $rows = scalar @{ $form->{item_list} };
399 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
400 if( !$form->{"qty_$i"} ) {
401 $form->{"qty_$i"} = 1;
406 select_item(mode => $mode);
411 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
413 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
414 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
415 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
416 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
423 # ok, so this is a new part
424 # ask if it is a part or service item
426 if ( $form->{"partsgroup_$i"}
427 && ($form->{"partsnumber_$i"} eq "")
428 && ($form->{"description_$i"} eq "")) {
430 $form->{"discount_$i"} = "";
431 $form->{"not_discountable_$i"} = "";
435 $form->{"id_$i"} = 0;
441 $main::lxdebug->leave_sub();
445 $main::lxdebug->enter_sub();
449 my $form = $main::form;
450 my %myconfig = %main::myconfig;
451 my $locale = $main::locale;
453 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
455 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
457 "departments" => "ALL_DEPARTMENTS",
458 "$form->{vc}s" => "ALL_VC");
459 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
461 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
462 $form->{title} = $locale->text('Delivery Orders');
466 print $form->parse_html_template('do/search');
468 $main::lxdebug->leave_sub();
472 $main::lxdebug->enter_sub();
476 my $form = $main::form;
477 my %myconfig = %main::myconfig;
478 my $locale = $main::locale;
479 my $cgi = $::request->{cgi};
481 $form->{department_id} = (split /--/, $form->{department})[-1];
482 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
484 report_generator_set_default_sort('transdate', 1);
488 $form->{rowcount} = scalar @{ $form->{DO} };
491 ids transdate reqdate
493 ordnumber customernumber
494 name employee salesman
495 shipvia globalprojectnumber
496 transaction_description department
500 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
501 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
503 $form->{title} = $locale->text('Delivery Orders');
505 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
507 my $report = SL::ReportGenerator->new(\%myconfig, $form);
509 my @hidden_variables = map { "l_${_}" } @columns;
510 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber serialnumber
511 transaction_description transdatefrom transdateto reqdatefrom reqdateto
512 type vc employee_id salesman_id project_id);
514 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
517 'ids' => { 'text' => '', },
518 'transdate' => { 'text' => $locale->text('Delivery Order Date'), },
519 'reqdate' => { 'text' => $locale->text('Reqdate'), },
520 'id' => { 'text' => $locale->text('ID'), },
521 'donumber' => { 'text' => $locale->text('Delivery Order'), },
522 'ordnumber' => { 'text' => $locale->text('Order'), },
523 'customernumber' => { 'text' => $locale->text('Customer Number'), },
524 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
525 'employee' => { 'text' => $locale->text('Employee'), },
526 'salesman' => { 'text' => $locale->text('Salesman'), },
527 'shipvia' => { 'text' => $locale->text('Ship via'), },
528 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
529 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
530 'open' => { 'text' => $locale->text('Open'), },
531 'delivered' => { 'text' => $locale->text('Delivered'), },
532 'department' => { 'text' => $locale->text('Department'), },
535 foreach my $name (qw(id transdate reqdate donumber ordnumber name employee salesman shipvia transaction_description department)) {
536 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
537 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
540 $form->{"l_type"} = "Y";
541 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
543 $column_defs{ids}->{visible} = 'HTML';
545 $report->set_columns(%column_defs);
546 $report->set_column_order(@columns);
548 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
550 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
553 if ($form->{customer}) {
554 push @options, $locale->text('Customer') . " : $form->{customer}";
556 if ($form->{vendor}) {
557 push @options, $locale->text('Vendor') . " : $form->{vendor}";
559 if ($form->{department}) {
560 my ($department) = split /--/, $form->{department};
561 push @options, $locale->text('Department') . " : $department";
563 if ($form->{donumber}) {
564 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
566 if ($form->{ordnumber}) {
567 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
569 push @options, $locale->text('Serial Number') . " : $form->{serialnumber}" if $form->{serialnumber};
570 if ($form->{transaction_description}) {
571 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
573 if ( $form->{transdatefrom} or $form->{transdateto} ) {
574 push @options, $locale->text('Delivery Order Date');
575 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
576 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
578 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
579 push @options, $locale->text('Reqdate');
580 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
581 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
584 push @options, $locale->text('Open');
586 if ($form->{closed}) {
587 push @options, $locale->text('Closed');
589 if ($form->{delivered}) {
590 push @options, $locale->text('Delivered');
592 if ($form->{notdelivered}) {
593 push @options, $locale->text('Not delivered');
596 $report->set_options('top_info_text' => join("\n", @options),
597 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
598 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom'),
599 'output_format' => 'HTML',
600 'title' => $form->{title},
601 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
603 $report->set_options_from_form();
604 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
606 # add sort and escape callback, this one we use for the add sub
607 $form->{callback} = $href .= "&sort=$form->{sort}";
609 # escape callback for href
610 my $callback = $form->escape($href);
612 my $edit_url = build_std_url('action=edit', 'type', 'vc');
613 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
617 foreach my $dord (@{ $form->{DO} }) {
618 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
619 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
621 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
624 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
625 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
626 'valign' => 'center',
630 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
631 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}" if $dord->{oe_id};
632 $report->add_data($row);
637 $report->generate_with_headers();
639 $main::lxdebug->leave_sub();
643 $main::lxdebug->enter_sub();
649 my $form = $main::form;
650 my %myconfig = %main::myconfig;
651 my $locale = $main::locale;
653 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
655 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
657 $form->{donumber} =~ s/^\s*//g;
658 $form->{donumber} =~ s/\s*$//g;
660 my $msg = ucfirst $form->{vc};
661 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
663 # $locale->text('Customer missing!');
664 # $locale->text('Vendor missing!');
666 remove_emptied_rows();
669 # if the name changed get new values
670 if (check_name($form->{vc})) {
675 $form->{id} = 0 if $form->{saveasnew};
679 if(!exists $form->{addition}) {
680 $form->{snumbers} = qq|donumber_| . $form->{donumber};
681 $form->{addition} = "SAVED";
684 # /saving the history
686 $form->{simple_save} = 1;
687 if (!$params{no_redirect} && !$form->{print_and_save}) {
688 set_headings("edit");
692 $main::lxdebug->leave_sub();
696 $main::lxdebug->enter_sub();
700 my $form = $main::form;
701 my %myconfig = %main::myconfig;
702 my $locale = $main::locale;
706 if(!exists $form->{addition}) {
707 $form->{snumbers} = qq|donumber_| . $form->{donumber};
708 $form->{addition} = "DELETED";
711 # /saving the history
713 $form->info($locale->text('Delivery Order deleted!'));
717 $form->error($locale->text('Cannot delete delivery order!'));
719 $main::lxdebug->leave_sub();
723 $main::lxdebug->enter_sub();
725 my $form = $main::form;
726 my %myconfig = %main::myconfig;
727 my $locale = $main::locale;
730 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
732 $form->{convert_from_do_ids} = $form->{id};
733 $form->{deliverydate} = $form->{transdate};
734 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
735 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
736 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
740 delete @{$form}{qw(id closed delivered)};
742 my ($script, $buysell);
743 if ($form->{type} eq 'purchase_delivery_order') {
744 $form->{title} = $locale->text('Add Vendor Invoice');
745 $form->{script} = 'ir.pl';
750 $form->{title} = $locale->text('Add Sales Invoice');
751 $form->{script} = 'is.pl';
756 for my $i (1 .. $form->{rowcount}) {
758 unless ($form->{"ordnumber"}) {
759 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
760 # und rabattfähig sind, dann
761 unless ($form->{"not_discountable_$i"}) {
762 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
766 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
769 $form->{type} = "invoice";
772 $main::locale = new Locale "$myconfig{countrycode}", "$script";
773 $locale = $main::locale;
775 require "bin/mozilla/$form->{script}";
777 my $currency = $form->{currency};
778 $form->{shipto} = 1 if $form->{convert_from_do_ids};
781 if ($form->{ordnumber}) {
782 require SL::DB::Order;
783 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
785 $form->{orddate} = $order->transdate_as_date;
786 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
790 $form->{currency} = $currency;
791 $form->{exchangerate} = "";
792 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
793 $form->{exchangerate} = $form->{forex} if ($form->{forex});
798 for my $i (1 .. $form->{rowcount}) {
799 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
801 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
803 my $decimalplaces = ($dec > 2) ? $dec : 2;
805 # copy delivery date from reqdate for order -> invoice conversion
806 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
807 unless $form->{"deliverydate_$i"};
810 $form->{"sellprice_$i"} =
811 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
814 $form->{"lastcost_$i"} =
815 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
818 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
819 $dec_qty = length $dec_qty;
821 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
825 # show pricegroup in newly loaded invoice when creating invoice from delivery order
826 for my $i (1 .. $form->{rowcount}) {
827 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
829 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
830 set_pricegroup($_) for 1 .. $form->{rowcount};
834 $main::lxdebug->leave_sub();
838 $main::lxdebug->enter_sub();
840 my $form = $main::form;
841 my %myconfig = %main::myconfig;
842 my $locale = $main::locale;
845 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
847 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
849 if (!scalar @do_ids) {
850 $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
853 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
855 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
856 $form->show_generic_error($form->{vc} eq 'customer' ?
857 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
858 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
862 my $source_type = $form->{type};
863 $form->{convert_from_do_ids} = join ' ', @do_ids;
864 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
865 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
866 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
867 # $shell: perldoc perlunc; /delete EXPR
868 $form->{donumber} = delete $form->{donumber_array};
869 $form->{deliverydate} = $form->{transdate};
870 $form->{transdate} = $form->current_date(\%myconfig);
871 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
872 $form->{type} = "invoice";
874 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
876 my ($script, $buysell);
877 if ($source_type eq 'purchase_delivery_order') {
878 $form->{title} = $locale->text('Add Vendor Invoice');
879 $form->{script} = 'ir.pl';
884 $form->{title} = $locale->text('Add Sales Invoice');
885 $form->{script} = 'is.pl';
890 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
892 # get vendor or customer discount
894 my $saved_form = save_form();
895 if ($form->{vc} eq 'vendor') {
896 IR->get_vendor(\%myconfig, \%$form);
897 $vc_discount = $form->{vendor_discount};
899 IS->get_customer(\%myconfig, \%$form);
900 $vc_discount = $form->{customer_discount};
902 restore_form($saved_form);
904 $form->{rowcount} = 0;
905 foreach my $ref (@{ $form->{form_details} }) {
907 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
908 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
909 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
911 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
912 # und keinen anderen discount wert an $i ...
913 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
916 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
917 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
918 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
920 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
922 delete $form->{form_details};
924 $locale = new Locale "$myconfig{countrycode}", "$script";
926 require "bin/mozilla/$form->{script}";
931 # show pricegroup in newly loaded invoice when creating invoice from delivery order
932 for my $i (1 .. $form->{rowcount}) {
933 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
935 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
936 set_pricegroup($_) for 1 .. $form->{rowcount};
940 $main::lxdebug->leave_sub();
944 $main::lxdebug->enter_sub();
948 my $form = $main::form;
950 $form->{saveasnew} = 1;
952 $form->{delivered} = 0;
953 map { delete $form->{$_} } qw(printed emailed queued);
954 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
956 # Let kivitendo assign a new order number if the user hasn't changed the
957 # previous one. If it has been changed manually then use it as-is.
958 $form->{donumber} =~ s/^\s*//g;
959 $form->{donumber} =~ s/\s*$//g;
960 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
961 delete($form->{donumber});
966 $main::lxdebug->leave_sub();
970 $main::lxdebug->enter_sub();
974 my $form = $main::form;
976 $form->{print_and_save} = 1;
978 my $saved_form = save_form();
982 restore_form($saved_form, 0, qw(id ordnumber quonumber));
986 $main::lxdebug->leave_sub();
989 sub calculate_stock_in_out {
990 $main::lxdebug->enter_sub();
992 my $form = $main::form;
996 if (!$form->{"id_${i}"}) {
997 $main::lxdebug->leave_sub();
1001 my $all_units = AM->retrieve_all_units();
1003 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
1004 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
1006 my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
1007 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
1008 my $matches = $do_qty == $sum;
1010 my $content = $form->format_amount_units('amount' => $sum * 1,
1011 'part_unit' => $form->{"partunit_$i"},
1012 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
1013 'conv_units' => 'convertible_not_smaller',
1015 $content = qq|<span id="stock_in_out_qty_display_${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="?">|;
1017 $main::lxdebug->leave_sub();
1022 sub get_basic_bin_wh_info {
1023 $main::lxdebug->enter_sub();
1025 my $stock_info = shift;
1027 my $form = $main::form;
1029 foreach my $sinfo (@{ $stock_info }) {
1030 next unless ($sinfo->{bin_id});
1032 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1033 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1036 $main::lxdebug->leave_sub();
1039 sub stock_in_out_form {
1040 $main::lxdebug->enter_sub();
1042 my $form = $main::form;
1044 if ($form->{in_out} eq 'out') {
1050 $main::lxdebug->leave_sub();
1053 sub redo_stock_info {
1054 $main::lxdebug->enter_sub();
1058 my $form = $main::form;
1060 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1062 if ($params{add_empty_row}) {
1064 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1065 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1069 @{ $params{stock_info} } = @non_empty;
1071 $main::lxdebug->leave_sub();
1074 sub update_stock_in {
1075 $main::lxdebug->enter_sub();
1077 my $form = $main::form;
1078 my %myconfig = %main::myconfig;
1080 my $stock_info = [];
1082 foreach my $i (1..$form->{rowcount}) {
1083 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1084 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1087 display_stock_in_form($stock_info);
1089 $main::lxdebug->leave_sub();
1093 $main::lxdebug->enter_sub();
1095 my $form = $main::form;
1097 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1099 display_stock_in_form($stock_info);
1101 $main::lxdebug->leave_sub();
1104 sub display_stock_in_form {
1105 $main::lxdebug->enter_sub();
1107 my $stock_info = shift;
1109 my $form = $main::form;
1110 my %myconfig = %main::myconfig;
1111 my $locale = $main::locale;
1113 $form->{title} = $locale->text('Stock');
1115 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1117 # Standardlagerplatz für Standard-Auslagern verwenden, falls keiner für die Ware explizit definiert wurde
1118 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1119 $part_info->{warehouse_id} ||= $::instance_conf->get_warehouse_id;
1120 $part_info->{bin_id} ||= $::instance_conf->get_bin_id;
1123 my $units = AM->retrieve_units(\%myconfig, $form);
1124 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1125 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1127 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1128 'bins' => 'BINS' });
1130 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1132 get_basic_bin_wh_info($stock_info);
1134 $form->header(no_layout => 1);
1135 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1136 'STOCK_INFO' => $stock_info,
1137 'PART_INFO' => $part_info, });
1139 $main::lxdebug->leave_sub();
1142 sub _stock_in_out_set_qty_display {
1143 my $stock_info = shift;
1145 my $all_units = AM->retrieve_all_units();
1146 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1147 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1148 part_unit => $form->{partunit},
1149 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1150 conv_units => 'convertible_not_smaller',
1155 $main::lxdebug->enter_sub();
1157 my $form = $main::form;
1158 my %myconfig = %main::myconfig;
1160 my $stock_info = [];
1162 foreach my $i (1..$form->{rowcount}) {
1163 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1165 next if ($form->{"qty_$i"} <= 0);
1167 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1170 $form->{stock} = YAML::Dump($stock_info);
1172 _stock_in_out_set_qty_display($stock_info);
1174 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1175 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1178 print $form->parse_html_template('do/set_stock_in_out', {
1179 qty_matches => $do_qty == $transfer_qty,
1182 $main::lxdebug->leave_sub();
1185 sub stock_out_form {
1186 $main::lxdebug->enter_sub();
1188 my $form = $main::form;
1189 my %myconfig = %main::myconfig;
1190 my $locale = $main::locale;
1192 $form->{title} = $locale->text('Release From Stock');
1194 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1196 my $units = AM->retrieve_units(\%myconfig, $form);
1197 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1199 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1201 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1203 if (!$form->{delivered}) {
1204 foreach my $row (@contents) {
1205 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1206 'part_unit' => $part_info->{unit},
1207 'conv_units' => 'convertible_not_smaller',
1210 foreach my $sinfo (@{ $stock_info }) {
1211 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1212 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1213 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1214 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1216 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error);
1221 get_basic_bin_wh_info($stock_info);
1223 foreach my $sinfo (@{ $stock_info }) {
1224 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1228 $form->header(no_layout => 1);
1229 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1230 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1231 'PART_INFO' => $part_info, });
1233 $main::lxdebug->leave_sub();
1237 $main::lxdebug->enter_sub();
1239 my $form = $main::form;
1240 my %myconfig = %main::myconfig;
1241 my $locale = $main::locale;
1243 my $stock_info = [];
1245 foreach my $i (1 .. $form->{rowcount}) {
1246 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1248 next if ($form->{"qty_$i"} <= 0);
1250 push @{ $stock_info }, {
1251 'warehouse_id' => $form->{"warehouse_id_$i"},
1252 'bin_id' => $form->{"bin_id_$i"},
1253 'chargenumber' => $form->{"chargenumber_$i"},
1254 'bestbefore' => $form->{"bestbefore_$i"},
1255 'qty' => $form->{"qty_$i"},
1256 'unit' => $form->{"unit_$i"},
1261 my @errors = DO->check_stock_availability('requests' => $stock_info,
1262 'parts_id' => $form->{parts_id});
1264 $form->{stock} = YAML::Dump($stock_info);
1267 $form->{ERRORS} = [];
1268 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1269 stock_in_out_form();
1272 _stock_in_out_set_qty_display($stock_info);
1274 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1275 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1278 print $form->parse_html_template('do/set_stock_in_out', {
1279 qty_matches => $do_qty == $transfer_qty,
1283 $main::lxdebug->leave_sub();
1287 $main::lxdebug->enter_sub();
1289 my $form = $main::form;
1290 my %myconfig = %main::myconfig;
1291 my $locale = $main::locale;
1293 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1294 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
1297 save(no_redirect => 1);
1299 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1303 my $units = AM->retrieve_units(\%myconfig, $form);
1304 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1307 $form->{ERRORS} = [];
1309 foreach my $i (1 .. $form->{rowcount}) {
1310 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1312 my $row_sum_base_qty = 0;
1313 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1315 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1316 $request->{parts_id} = $form->{"id_$i"};
1317 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1319 push @all_requests, $request;
1322 next if (0 == $row_sum_base_qty);
1324 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1326 # if ($do_base_qty != $row_sum_base_qty) {
1327 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1328 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1332 if (@{ $form->{ERRORS} }) {
1333 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1335 set_headings('edit');
1337 $main::lxdebug->leave_sub();
1343 DO->transfer_in_out('direction' => 'in',
1344 'requests' => \@all_requests);
1346 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1348 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1351 $main::lxdebug->leave_sub();
1355 $main::lxdebug->enter_sub();
1357 my $form = $main::form;
1358 my %myconfig = %main::myconfig;
1359 my $locale = $main::locale;
1361 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1362 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
1365 save(no_redirect => 1);
1367 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1371 my $units = AM->retrieve_units(\%myconfig, $form);
1372 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1375 $form->{ERRORS} = [];
1377 foreach my $i (1 .. $form->{rowcount}) {
1378 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1380 my $row_sum_base_qty = 0;
1381 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1383 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1384 $request->{parts_id} = $form->{"id_$i"};
1385 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1386 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1388 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1390 $request_map{$map_key} ||= $request;
1391 $request_map{$map_key}->{sum_base_qty} ||= 0;
1392 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1393 $row_sum_base_qty += $request->{base_qty};
1395 push @all_requests, $request;
1398 next if (0 == $row_sum_base_qty);
1400 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1402 # if ($do_base_qty != $row_sum_base_qty) {
1403 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1404 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1409 my @bin_ids = map { $_->{bin_id} } values %request_map;
1410 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1411 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1413 foreach my $inv (@contents) {
1414 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1416 next unless ($request_map{$map_key});
1418 my $request = $request_map{$map_key};
1419 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1422 foreach my $request (values %request_map) {
1423 next if ($request->{ok});
1425 my $pinfo = $part_info_map{$request->{parts_id}};
1426 my $binfo = $bin_info_map{$request->{bin_id}};
1428 if ($::instance_conf->get_show_bestbefore) {
1429 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1430 $pinfo->{description},
1431 $binfo->{warehouse_description},
1432 $binfo->{bin_description},
1433 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1434 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1435 $form->format_amount_units('amount' => $request->{sum_base_qty},
1436 'part_unit' => $pinfo->{unit},
1437 'conv_units' => 'convertible_not_smaller'));
1439 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1440 $pinfo->{description},
1441 $binfo->{warehouse_description},
1442 $binfo->{bin_description},
1443 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1444 $form->format_amount_units('amount' => $request->{sum_base_qty},
1445 'part_unit' => $pinfo->{unit},
1446 'conv_units' => 'convertible_not_smaller'));
1451 if (@{ $form->{ERRORS} }) {
1452 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1454 set_headings('edit');
1456 $main::lxdebug->leave_sub();
1461 DO->transfer_in_out('direction' => 'out',
1462 'requests' => \@all_requests);
1464 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1466 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1469 $main::lxdebug->leave_sub();
1473 $main::lxdebug->enter_sub();
1475 my $form = $main::form;
1477 DO->close_orders('ids' => [ $form->{id} ]);
1479 $form->{closed} = 1;
1483 $main::lxdebug->leave_sub();
1488 call_sub($main::form->{yes_nextsub});
1492 call_sub($main::form->{no_nextsub});
1496 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1500 my $form = $main::form;
1501 my $locale = $main::locale;
1503 foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_out_default
1504 transfer_in transfer_in_default mark_closed save_as_new invoice delete)) {
1505 if ($form->{"action_${action}"}) {
1511 $form->error($locale->text('No action defined.'));
1514 sub transfer_out_default {
1515 $main::lxdebug->enter_sub();
1517 my $form = $main::form;
1519 transfer_in_out_default('direction' => 'out');
1521 $main::lxdebug->leave_sub();
1524 sub transfer_in_default {
1525 $main::lxdebug->enter_sub();
1527 my $form = $main::form;
1529 transfer_in_out_default('direction' => 'in');
1531 $main::lxdebug->leave_sub();
1534 # Falls das Standardlagerverfahren aktiv ist, wird
1535 # geprüft, ob alle Standardlagerplätze für die Auslager-
1536 # artikel vorhanden sind UND ob die Warenmenge ausreicht zum
1537 # Auslagern. Falls nicht wird entsprechend eine Fehlermeldung
1538 # generiert. Offen Chargennummer / bestbefore wird nicht berücksichtigt
1539 sub transfer_in_out_default {
1540 $main::lxdebug->enter_sub();
1542 my $form = $main::form;
1543 my %myconfig = %main::myconfig;
1544 my $locale = $main::locale;
1547 my (%missing_default_bins, %qty_parts, @all_requests, %part_info_map, $default_warehouse_id, $default_bin_id);
1549 Common::check_params(\%params, qw(direction));
1551 # entsprechende defaults holen, falls standardlagerplatz verwendet werden soll
1552 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1553 $default_warehouse_id = $::instance_conf->get_warehouse_id;
1554 $default_bin_id = $::instance_conf->get_bin_id;
1558 my @part_ids = map { $form->{"id_${_}"} } (1 .. $form->{rowcount});
1560 my $units = AM->retrieve_units(\%myconfig, $form);
1561 %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1562 foreach my $i (1 .. $form->{rowcount}) {
1563 next unless ($form->{"id_$i"});
1564 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1565 my $qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1566 $qty_parts{$form->{"id_$i"}} += $qty;
1569 $part_info_map{$form->{"id_$i"}}{bin_id} ||= $default_bin_id;
1570 $part_info_map{$form->{"id_$i"}}{warehouse_id} ||= $default_warehouse_id;
1572 push @all_requests, {
1573 'chargenumber' => '', #?? die müsste entsprechend geholt werden
1574 #'bestbefore' => undef, # TODO wird nicht berücksichtigt
1575 'bin_id' => $part_info_map{$form->{"id_$i"}}{bin_id},
1577 'parts_id' => $form->{"id_$i"},
1578 'comment' => 'Default transfer DO',
1580 'unit' => $part_info_map{$form->{"id_$i"}}{unit},
1581 'warehouse_id' => $part_info_map{$form->{"id_$i"}}{warehouse_id},
1582 'oe_id' => $form->{id},
1583 'project_id' => $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id}
1587 # jetzt wird erst überprüft, ob die Stückzahl entsprechend stimmt.
1588 if ($params{direction} eq 'out') { # wird nur für ausgehende Mengen benötigit
1589 foreach my $key (keys %qty_parts) {
1591 $missing_default_bins{$key}{missing_bin} = 1 unless ($part_info_map{$key}{bin_id});
1592 next unless ($part_info_map{$key}{bin_id}); # abbruch
1594 my ($max_qty, $error) = WH->get_max_qty_parts_bin(parts_id => $key, bin_id => $part_info_map{$key}{bin_id});
1596 # wir können nicht entscheiden, welche charge oder mhd (bestbefore) ausgewählt sein soll
1597 # deshalb rückmeldung nach oben geben, manuell auszulagern
1598 # TODO Bei nur einem Treffer mit Charge oder bestbefore wäre das noch möglich
1599 $missing_default_bins{$key}{chargenumber} = 1;
1601 if ($max_qty < $qty_parts{$key}){
1602 $missing_default_bins{$key}{missing_qty} = $max_qty - $qty_parts{$key};
1608 # Abfrage für Fehlerbehandlung (nur bei direction == out)
1609 if (scalar (keys %missing_default_bins)) {
1611 foreach my $fehler (keys %missing_default_bins) {
1613 my $ware = WH->get_part_description(parts_id => $fehler);
1614 if ($missing_default_bins{$fehler}{missing_bin}){
1615 $fehlertext .= "Kein Standardlagerplatz definiert bei $ware <br>";
1617 if ($missing_default_bins{$fehler}{missing_qty}) { # missing_qty
1618 $fehlertext .= "Es fehlen " . $missing_default_bins{$fehler}{missing_qty}*-1 .
1619 " von $ware auf dem Standard-Lagerplatz " . $part_info_map{$fehler}{bin} . " zum Auslagern<br>";
1621 if ($missing_default_bins{$fehler}{chargenumber}){
1622 $fehlertext .= "Die Ware hat eine Chargennummer oder eine Mindesthaltbarkeit definiert.
1623 Hier kann man nicht automatisch entscheiden.
1624 Bitte diesen Lieferschein manuell auslagern.
1627 # auslagern soll immer gehen, auch wenn nicht genügend auf lager ist.
1628 # der lagerplatz ist hier extra konfigurierbar, bspw. Lager-Korrektur mit
1629 # Lagerplatz Lagerplatz-Korrektur
1630 my $default_warehouse_id_ignore_onhand = $::instance_conf->get_warehouse_id_ignore_onhand;
1631 my $default_bin_id_ignore_onhand = $::instance_conf->get_bin_id_ignore_onhand;
1632 if ($::instance_conf->get_transfer_default_ignore_onhand && $default_bin_id_ignore_onhand) {
1633 # entsprechende defaults holen
1634 # falls chargenumber, bestbefore oder anzahl nicht stimmt, auf automatischen
1635 # lagerplatz wegbuchen!
1636 foreach (@all_requests) {
1637 if ($_->{parts_id} eq $fehler){
1638 $_->{bin_id} = $default_bin_id_ignore_onhand;
1639 $_->{warehouse_id} = $default_warehouse_id_ignore_onhand;
1643 #$main::lxdebug->message(0, 'Fehlertext: ' . $fehlertext);
1644 $form->show_generic_error($locale->text("Cannot transfer. <br> Reason:<br>#1", $fehlertext ), 'back_button' => 1);
1650 # hier der eigentliche fallunterschied für in oder out
1651 my $prefix = $params{direction} eq 'in' ? 'in' : 'out';
1653 # dieser array_ref ist für DO->save da:
1654 # einmal die all_requests in YAML verwandeln, damit delivery_order_items_stock
1655 # gefüllt werden kann.
1657 foreach (@all_requests){
1658 $form->{"stock_${prefix}_$i"} = YAML::Dump([$_]);
1662 save(no_redirect => 1); # Wir können auslagern, deshalb beleg speichern
1663 # und in delivery_order_items_stock speichern
1664 DO->transfer_in_out('direction' => $prefix,
1665 'requests' => \@all_requests);
1667 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1669 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'out';
1670 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'in';