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);
40 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} = $::lx_office_conf{features}->{webdav};
169 $form->{jsscript} = 1;
171 my $editing = $form->{id};
173 DO->retrieve('vc' => $form->{vc},
174 'ids' => $form->{id});
176 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes));
177 $form->{shipto} = 1 if $form->{id};
179 # get customer / vendor
180 if ($form->{vc} eq 'vendor') {
181 IR->get_vendor(\%myconfig, \%$form);
182 $form->{discount} = $form->{vendor_discount};
184 IS->get_customer(\%myconfig, \%$form);
185 $form->{discount} = $form->{customer_discount};
188 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id));
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 # use JavaScript Calendar or not
258 $form->{jsscript} = 1;
261 my $jsscript = Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1", "reqdate", "BL", "trigger2");
263 my @old_project_ids = ($form->{"globalproject_id"});
264 map({ push(@old_project_ids, $form->{"project_id_$_"})
265 if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
267 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
268 $form->get_lists("contacts" => "ALL_CONTACTS",
269 "shipto" => "ALL_SHIPTO",
271 "key" => "ALL_PROJECTS",
273 "old_id" => \@old_project_ids
275 "employees" => "ALL_EMPLOYEES",
276 "salesmen" => "ALL_SALESMEN",
278 "price_factors" => "ALL_PRICE_FACTORS",
279 "departments" => "ALL_DEPARTMENTS",
280 "business_types" => "ALL_BUSINESS_TYPES",
283 map { $_->{value} = "$_->{description}--$_->{id}" } @{ $form->{ALL_DEPARTMENTS} };
284 map { $_->{value} = "$_->{name}--$_->{id}" } @{ $form->{ALL_VC} };
286 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
288 $form->{oldvcname} = $form->{"old$form->{vc}"};
289 $form->{oldvcname} =~ s/--.*//;
291 $form->{onload} = "";
292 if ($form->{resubmit}) {
293 if ($form->{format} eq "html") {
294 $form->{onload} = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
296 # emulate click for resubmitting actions
297 $form->{onload} .= "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
298 $form->{onload} .= "document.do.submit();"
302 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
303 $form->{department} .= '--' . $form->{department_id};
305 print $form->parse_html_template('do/form_header');
307 $main::lxdebug->leave_sub();
311 $main::lxdebug->enter_sub();
315 my $form = $main::form;
317 $form->{PRINT_OPTIONS} = print_options('inline' => 1);
319 print $form->parse_html_template('do/form_footer');
321 $main::lxdebug->leave_sub();
324 sub update_delivery_order {
325 $main::lxdebug->enter_sub();
329 my $form = $main::form;
330 my %myconfig = %main::myconfig;
332 set_headings($form->{"id"} ? "edit" : "add");
337 $payment_id = $form->{payment_id} if $form->{payment_id};
339 check_name($form->{vc});
341 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
344 my $i = $form->{rowcount};
346 if ( ($form->{"partnumber_$i"} eq "")
347 && ($form->{"description_$i"} eq "")
348 && ($form->{"partsgroup_$i"} eq "")) {
354 if ($form->{type} eq 'purchase_delivery_order') {
355 IR->retrieve_item(\%myconfig, $form);
357 IS->retrieve_item(\%myconfig, $form);
360 my $rows = scalar @{ $form->{item_list} };
363 $form->{"qty_$i"} = 1 unless $form->parse_amount(\%myconfig, $form->{"qty_$i"});
372 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
374 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
375 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
376 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
377 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
384 # ok, so this is a new part
385 # ask if it is a part or service item
387 if ( $form->{"partsgroup_$i"}
388 && ($form->{"partsnumber_$i"} eq "")
389 && ($form->{"description_$i"} eq "")) {
391 $form->{"discount_$i"} = "";
395 $form->{"id_$i"} = 0;
401 $main::lxdebug->leave_sub();
405 $main::lxdebug->enter_sub();
409 my $form = $main::form;
410 my %myconfig = %main::myconfig;
411 my $locale = $main::locale;
413 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
415 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
417 "employees" => "ALL_EMPLOYEES",
418 "salesmen" => "ALL_SALESMEN",
419 "$form->{vc}s" => "ALL_VC");
421 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
422 $form->{jsscript} = 1;
423 $form->{title} = $locale->text('Delivery Orders');
427 print $form->parse_html_template('do/search');
429 $main::lxdebug->leave_sub();
433 $main::lxdebug->enter_sub();
437 my $form = $main::form;
438 my %myconfig = %main::myconfig;
439 my $locale = $main::locale;
440 my $cgi = $main::cgi;
442 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
444 report_generator_set_default_sort('transdate', 1);
448 $form->{rowcount} = scalar @{ $form->{DO} };
455 shipvia globalprojectnumber
456 transaction_description
460 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
461 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
463 $form->{title} = $locale->text('Delivery Orders');
465 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
467 my $report = SL::ReportGenerator->new(\%myconfig, $form);
469 my @hidden_variables = map { "l_${_}" } @columns;
470 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber
471 transaction_description transdatefrom transdateto type vc employee_id salesman_id project_id);
473 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
476 'ids' => { 'text' => '', },
477 'transdate' => { 'text' => $locale->text('Date'), },
478 'id' => { 'text' => $locale->text('ID'), },
479 'donumber' => { 'text' => $locale->text('Delivery Order'), },
480 'ordnumber' => { 'text' => $locale->text('Order'), },
481 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
482 'employee' => { 'text' => $locale->text('Employee'), },
483 'shipvia' => { 'text' => $locale->text('Ship via'), },
484 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
485 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
486 'open' => { 'text' => $locale->text('Open'), },
487 'delivered' => { 'text' => $locale->text('Delivered'), },
490 foreach my $name (qw(id transdate donumber ordnumber name employee shipvia transaction_description)) {
491 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
492 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
495 $form->{"l_type"} = "Y";
496 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
498 $column_defs{ids}->{visible} = 'HTML';
500 $report->set_columns(%column_defs);
501 $report->set_column_order(@columns);
503 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
505 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
508 if ($form->{customer}) {
509 push @options, $locale->text('Customer') . " : $form->{customer}";
511 if ($form->{vendor}) {
512 push @options, $locale->text('Vendor') . " : $form->{vendor}";
514 if ($form->{department}) {
515 my ($department) = split /--/, $form->{department};
516 push @options, $locale->text('Department') . " : $department";
518 if ($form->{donumber}) {
519 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
521 if ($form->{ordnumber}) {
522 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
524 if ($form->{transaction_description}) {
525 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
527 if ($form->{transdatefrom}) {
528 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
530 if ($form->{transdateto}) {
531 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
534 push @options, $locale->text('Open');
536 if ($form->{closed}) {
537 push @options, $locale->text('Closed');
539 if ($form->{delivered}) {
540 push @options, $locale->text('Delivered');
542 if ($form->{notdelivered}) {
543 push @options, $locale->text('Not delivered');
546 $report->set_options('top_info_text' => join("\n", @options),
547 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
548 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom'),
549 'output_format' => 'HTML',
550 'title' => $form->{title},
551 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
553 $report->set_options_from_form();
554 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
556 # add sort and escape callback, this one we use for the add sub
557 $form->{callback} = $href .= "&sort=$form->{sort}";
559 # escape callback for href
560 my $callback = $form->escape($href);
562 my $edit_url = build_std_url('action=edit', 'type', 'vc');
563 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
567 foreach my $dord (@{ $form->{DO} }) {
568 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
569 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
571 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
574 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
575 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
576 'valign' => 'center',
580 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
581 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}";
583 $report->add_data($row);
588 $report->generate_with_headers();
590 $main::lxdebug->leave_sub();
594 $main::lxdebug->enter_sub();
598 my $form = $main::form;
599 my %myconfig = %main::myconfig;
600 my $locale = $main::locale;
602 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
604 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
606 $form->{donumber} =~ s/^\s*//g;
607 $form->{donumber} =~ s/\s*$//g;
609 my $msg = ucfirst $form->{vc};
610 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
612 # $locale->text('Customer missing!');
613 # $locale->text('Vendor missing!');
615 remove_emptied_rows();
618 # if the name changed get new values
619 if (check_name($form->{vc})) {
624 $form->{id} = 0 if $form->{saveasnew};
625 # best case fix für bug 1079. Einkaufsrabatt wird nicht richtig
626 # aus Lieferantenauftrag -> Lieferschein -> Rechnung übernommen
627 # Tritt nur auf, wenn man direkt über Lieferschein -> speichern ->
628 # Workflow Rechnung geht (beim Aufruf über edit() i.O.)
629 # Gut. DO-save() speichert den Discount im DB-Format 0.12 für
630 # 12%, die Konvertierung wird leider in $form gemacht und daher
631 # wird die Maske mit dem falschen Rabatt wieder aufgebaut.
632 # Wie immer: backup_vars verwenden um nichts anderes kaputt zu
633 # machen. jan 03.03.2010
634 # nicht mehr notwendig da für bug 1284 der backend aufruf entsprechend
638 if(!exists $form->{addition}) {
639 $form->{snumbers} = qq|donumber_| . $form->{donumber};
640 $form->{addition} = "SAVED";
643 # /saving the history
645 $form->{simple_save} = 1;
646 if(!$form->{print_and_save}) {
647 set_headings("edit");
651 $main::lxdebug->leave_sub();
655 $main::lxdebug->enter_sub();
659 my $form = $main::form;
660 my $locale = $main::locale;
662 map { delete $form->{$_} } qw(action header login password);
663 my @variables = map { { 'key' => $_, 'value' => $form->{$_} } } grep { '' eq ref $form->{$_} } keys %{ $form };
665 $form->{title} = $locale->text('Delete delivery order');
668 print $form->parse_html_template('do/delete', { 'VARIABLES' => \@variables });
670 $main::lxdebug->leave_sub();
673 sub delete_delivery_order {
674 $main::lxdebug->enter_sub();
678 my $form = $main::form;
679 my %myconfig = %main::myconfig;
680 my $locale = $main::locale;
684 if(!exists $form->{addition}) {
685 $form->{snumbers} = qq|donumber_| . $form->{donumber};
686 $form->{addition} = "DELETED";
689 # /saving the history
691 $form->info($locale->text('Delivery Order deleted!'));
695 $form->error($locale->text('Cannot delete delivery order!'));
697 $main::lxdebug->leave_sub();
701 $main::lxdebug->enter_sub();
703 my $form = $main::form;
704 my %myconfig = %main::myconfig;
705 my $locale = $main::locale;
708 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
710 $form->{convert_from_do_ids} = $form->{id};
711 $form->{deliverydate} = $form->{transdate};
712 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
713 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
714 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
718 delete @{$form}{qw(id closed delivered)};
720 my ($script, $buysell);
721 if ($form->{type} eq 'purchase_delivery_order') {
722 $form->{title} = $locale->text('Add Vendor Invoice');
723 $form->{script} = 'ir.pl';
728 $form->{title} = $locale->text('Add Sales Invoice');
729 $form->{script} = 'is.pl';
734 for my $i (1 .. $form->{rowcount}) {
736 if ($form->{discount}){ # Falls wir einen Lieferanten-/Kundenrabatt haben
737 # und keinen anderen discount wert an $i ...
738 $form->{"discount_$i"} ||= $form->{discount}*100; # ... nehmen wir diesen Rabatt
740 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
743 $form->{type} = "invoice";
746 $main::locale = new Locale "$myconfig{countrycode}", "$script";
747 $locale = $main::locale;
749 require "bin/mozilla/$form->{script}";
751 my $currency = $form->{currency};
754 if ($form->{ordnumber}) {
755 require SL::DB::Order;
756 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
758 $form->{orddate} = $order->transdate_as_date;
759 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
763 $form->{currency} = $currency;
764 $form->{exchangerate} = "";
765 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
766 $form->{exchangerate} = $form->{forex} if ($form->{forex});
771 for my $i (1 .. $form->{rowcount}) {
772 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
774 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
776 my $decimalplaces = ($dec > 2) ? $dec : 2;
778 # copy delivery date from reqdate for order -> invoice conversion
779 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
780 unless $form->{"deliverydate_$i"};
783 $form->{"sellprice_$i"} =
784 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
787 $form->{"lastcost_$i"} =
788 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
791 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
792 $dec_qty = length $dec_qty;
794 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
800 $main::lxdebug->leave_sub();
804 $main::lxdebug->enter_sub();
806 my $form = $main::form;
807 my %myconfig = %main::myconfig;
808 my $locale = $main::locale;
811 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
813 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
815 if (!scalar @do_ids) {
816 $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
819 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
821 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
822 $form->show_generic_error($form->{vc} eq 'customer' ?
823 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
824 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
828 my $source_type = $form->{type};
829 $form->{convert_from_do_ids} = join ' ', @do_ids;
830 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
831 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
832 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
833 # $shell: perldoc perlunc; /delete EXPR
834 $form->{donumber} = delete $form->{donumber_array};
835 $form->{deliverydate} = $form->{transdate};
836 $form->{transdate} = $form->current_date(\%myconfig);
837 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
838 $form->{type} = "invoice";
840 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
842 my ($script, $buysell);
843 if ($source_type eq 'purchase_delivery_order') {
844 $form->{title} = $locale->text('Add Vendor Invoice');
845 $form->{script} = 'ir.pl';
850 $form->{title} = $locale->text('Add Sales Invoice');
851 $form->{script} = 'is.pl';
856 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
858 # get vendor or customer discount
860 my $saved_form = save_form();
861 if ($form->{vc} eq 'vendor') {
862 IR->get_vendor(\%myconfig, \%$form);
863 $vc_discount = $form->{vendor_discount};
865 IS->get_customer(\%myconfig, \%$form);
866 $vc_discount = $form->parse_amount(\%myconfig, $form->{customer_discount});
868 restore_form($saved_form);
870 $form->{rowcount} = 0;
871 foreach my $ref (@{ $form->{form_details} }) {
873 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
874 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
875 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
877 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
878 # und keinen anderen discount wert an $i ...
879 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
882 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
883 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
884 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
886 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
888 delete $form->{form_details};
890 $locale = new Locale "$myconfig{countrycode}", "$script";
892 require "bin/mozilla/$form->{script}";
898 $main::lxdebug->leave_sub();
902 $main::lxdebug->enter_sub();
906 my $form = $main::form;
908 $form->{saveasnew} = 1;
910 $form->{delivered} = 0;
911 map { delete $form->{$_} } qw(printed emailed queued);
912 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
914 # Let Lx-Office assign a new order number if the user hasn't changed the
915 # previous one. If it has been changed manually then use it as-is.
916 $form->{donumber} =~ s/^\s*//g;
917 $form->{donumber} =~ s/\s*$//g;
918 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
919 delete($form->{donumber});
924 $main::lxdebug->leave_sub();
928 $main::lxdebug->enter_sub();
932 my $form = $main::form;
934 $form->{print_and_save} = 1;
936 my $saved_form = save_form();
940 restore_form($saved_form, 0, qw(id ordnumber quonumber));
944 $main::lxdebug->leave_sub();
947 sub calculate_stock_in_out {
948 $main::lxdebug->enter_sub();
950 my $form = $main::form;
954 if (!$form->{"id_${i}"}) {
955 $main::lxdebug->leave_sub();
959 my $all_units = AM->retrieve_all_units();
961 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
962 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
964 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
966 my $content = $form->format_amount_units('amount' => $sum * 1,
967 'part_unit' => $form->{"partunit_$i"},
968 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
969 'conv_units' => 'convertible_not_smaller',
971 $content = qq|<span id="stock_in_out_qty_display_${i}">${content}</span> <input type="button" onclick="open_stock_in_out_window('${in_out}', $i);" value="?">|;
973 $main::lxdebug->leave_sub();
978 sub get_basic_bin_wh_info {
979 $main::lxdebug->enter_sub();
981 my $stock_info = shift;
983 my $form = $main::form;
985 foreach my $sinfo (@{ $stock_info }) {
986 next unless ($sinfo->{bin_id});
988 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
989 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
992 $main::lxdebug->leave_sub();
995 sub stock_in_out_form {
996 $main::lxdebug->enter_sub();
998 my $form = $main::form;
1000 if ($form->{in_out} eq 'out') {
1006 $main::lxdebug->leave_sub();
1009 sub redo_stock_info {
1010 $main::lxdebug->enter_sub();
1014 my $form = $main::form;
1016 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1018 if ($params{add_empty_row}) {
1020 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1021 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1025 @{ $params{stock_info} } = @non_empty;
1027 $main::lxdebug->leave_sub();
1030 sub update_stock_in {
1031 $main::lxdebug->enter_sub();
1033 my $form = $main::form;
1034 my %myconfig = %main::myconfig;
1036 my $stock_info = [];
1038 foreach my $i (1..$form->{rowcount}) {
1039 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1040 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1043 display_stock_in_form($stock_info);
1045 $main::lxdebug->leave_sub();
1049 $main::lxdebug->enter_sub();
1051 my $form = $main::form;
1053 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1055 display_stock_in_form($stock_info);
1057 $main::lxdebug->leave_sub();
1060 sub display_stock_in_form {
1061 $main::lxdebug->enter_sub();
1063 my $stock_info = shift;
1065 my $form = $main::form;
1066 my %myconfig = %main::myconfig;
1067 my $locale = $main::locale;
1069 $form->{jsscript} = 1;
1071 $form->{title} = $locale->text('Stock');
1073 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1075 my $units = AM->retrieve_units(\%myconfig, $form);
1076 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1077 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1079 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1080 'bins' => 'BINS' });
1082 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1084 get_basic_bin_wh_info($stock_info);
1087 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1088 'STOCK_INFO' => $stock_info,
1089 'PART_INFO' => $part_info, });
1091 $main::lxdebug->leave_sub();
1094 sub _stock_in_out_set_qty_display {
1095 my $stock_info = shift;
1097 my $all_units = AM->retrieve_all_units();
1098 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1099 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1100 part_unit => $form->{partunit},
1101 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1102 conv_units => 'convertible_not_smaller',
1107 $main::lxdebug->enter_sub();
1109 my $form = $main::form;
1110 my %myconfig = %main::myconfig;
1112 my $stock_info = [];
1114 foreach my $i (1..$form->{rowcount}) {
1115 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1117 next if ($form->{"qty_$i"} <= 0);
1119 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1122 $form->{stock} = YAML::Dump($stock_info);
1124 _stock_in_out_set_qty_display($stock_info);
1127 print $form->parse_html_template('do/set_stock_in_out');
1129 $main::lxdebug->leave_sub();
1132 sub stock_out_form {
1133 $main::lxdebug->enter_sub();
1135 my $form = $main::form;
1136 my %myconfig = %main::myconfig;
1137 my $locale = $main::locale;
1139 $form->{title} = $locale->text('Release From Stock');
1141 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1143 my $units = AM->retrieve_units(\%myconfig, $form);
1144 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1146 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1148 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1150 if (!$form->{delivered}) {
1151 foreach my $row (@contents) {
1152 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1153 'part_unit' => $part_info->{unit},
1154 'conv_units' => 'convertible_not_smaller',
1157 foreach my $sinfo (@{ $stock_info }) {
1158 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1159 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1160 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1161 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1163 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error);
1168 get_basic_bin_wh_info($stock_info);
1170 foreach my $sinfo (@{ $stock_info }) {
1171 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1176 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1177 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1178 'PART_INFO' => $part_info, });
1180 $main::lxdebug->leave_sub();
1184 $main::lxdebug->enter_sub();
1186 my $form = $main::form;
1187 my %myconfig = %main::myconfig;
1188 my $locale = $main::locale;
1190 my $stock_info = [];
1192 foreach my $i (1 .. $form->{rowcount}) {
1193 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1195 next if ($form->{"qty_$i"} <= 0);
1197 push @{ $stock_info }, {
1198 'warehouse_id' => $form->{"warehouse_id_$i"},
1199 'bin_id' => $form->{"bin_id_$i"},
1200 'chargenumber' => $form->{"chargenumber_$i"},
1201 'bestbefore' => $form->{"bestbefore_$i"},
1202 'qty' => $form->{"qty_$i"},
1203 'unit' => $form->{"unit_$i"},
1208 my @errors = DO->check_stock_availability('requests' => $stock_info,
1209 'parts_id' => $form->{parts_id});
1211 $form->{stock} = YAML::Dump($stock_info);
1214 $form->{ERRORS} = [];
1215 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1216 stock_in_out_form();
1219 _stock_in_out_set_qty_display($stock_info);
1222 print $form->parse_html_template('do/set_stock_in_out');
1225 $main::lxdebug->leave_sub();
1229 $main::lxdebug->enter_sub();
1231 my $form = $main::form;
1232 my %myconfig = %main::myconfig;
1233 my $locale = $main::locale;
1235 if (DO->is_marked_as_delivered('id' => $form->{id})) {
1236 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
1239 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1243 my $units = AM->retrieve_units(\%myconfig, $form);
1244 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1247 $form->{ERRORS} = [];
1249 foreach my $i (1 .. $form->{rowcount}) {
1250 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1252 my $row_sum_base_qty = 0;
1253 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1255 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1256 $request->{parts_id} = $form->{"id_$i"};
1257 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1259 push @all_requests, $request;
1262 next if (0 == $row_sum_base_qty);
1264 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1266 # if ($do_base_qty != $row_sum_base_qty) {
1267 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1268 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1272 if (@{ $form->{ERRORS} }) {
1273 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1276 $main::lxdebug->leave_sub();
1282 DO->transfer_in_out('direction' => 'in',
1283 'requests' => \@all_requests);
1285 $form->{delivered} = 1;
1289 $main::lxdebug->leave_sub();
1293 $main::lxdebug->enter_sub();
1295 my $form = $main::form;
1296 my %myconfig = %main::myconfig;
1297 my $locale = $main::locale;
1299 if (DO->is_marked_as_delivered('id' => $form->{id})) {
1300 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
1303 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1307 my $units = AM->retrieve_units(\%myconfig, $form);
1308 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1311 $form->{ERRORS} = [];
1313 foreach my $i (1 .. $form->{rowcount}) {
1314 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1316 my $row_sum_base_qty = 0;
1317 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1319 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1320 $request->{parts_id} = $form->{"id_$i"};
1321 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1322 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1324 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1326 $request_map{$map_key} ||= $request;
1327 $request_map{$map_key}->{sum_base_qty} ||= 0;
1328 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1329 $row_sum_base_qty += $request->{base_qty};
1331 push @all_requests, $request;
1334 next if (0 == $row_sum_base_qty);
1336 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1338 # if ($do_base_qty != $row_sum_base_qty) {
1339 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1340 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1345 my @bin_ids = map { $_->{bin_id} } values %request_map;
1346 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1347 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1349 foreach my $inv (@contents) {
1350 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1352 next unless ($request_map{$map_key});
1354 my $request = $request_map{$map_key};
1355 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1358 foreach my $request (values %request_map) {
1359 next if ($request->{ok});
1361 my $pinfo = $part_info_map{$request->{parts_id}};
1362 my $binfo = $bin_info_map{$request->{bin_id}};
1364 if ($::lx_office_conf{features}->{show_best_before}) {
1365 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1366 $pinfo->{description},
1367 $binfo->{warehouse_description},
1368 $binfo->{bin_description},
1369 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1370 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1371 $form->format_amount_units('amount' => $request->{sum_base_qty},
1372 'part_unit' => $pinfo->{unit},
1373 'conv_units' => 'convertible_not_smaller'));
1375 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1376 $pinfo->{description},
1377 $binfo->{warehouse_description},
1378 $binfo->{bin_description},
1379 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1380 $form->format_amount_units('amount' => $request->{sum_base_qty},
1381 'part_unit' => $pinfo->{unit},
1382 'conv_units' => 'convertible_not_smaller'));
1387 if (@{ $form->{ERRORS} }) {
1388 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1391 $main::lxdebug->leave_sub();
1396 DO->transfer_in_out('direction' => 'out',
1397 'requests' => \@all_requests);
1399 $form->{delivered} = 1;
1403 $main::lxdebug->leave_sub();
1407 $main::lxdebug->enter_sub();
1409 my $form = $main::form;
1411 DO->close_orders('ids' => [ $form->{id} ]);
1413 $form->{closed} = 1;
1417 $main::lxdebug->leave_sub();
1422 call_sub($main::form->{yes_nextsub});
1426 call_sub($main::form->{no_nextsub});
1430 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1434 my $form = $main::form;
1435 my $locale = $main::locale;
1437 foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_in mark_closed save_as_new invoice delete)) {
1438 if ($form->{"action_${action}"}) {
1444 $form->error($locale->text('No action defined.'));