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::MoreUtils qw(uniq);
34 use List::Util qw(max sum);
35 use POSIX qw(strftime);
38 use SL::DB::DeliveryOrder;
42 use SL::MoreCommon qw(ary_diff);
43 use SL::ReportGenerator;
46 require "bin/mozilla/arap.pl";
47 require "bin/mozilla/common.pl";
48 require "bin/mozilla/invoice_io.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 $form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});
104 $main::lxdebug->leave_sub();
108 $main::lxdebug->enter_sub();
112 my $form = $main::form;
114 # show history button
115 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
116 #/show hhistory button
118 $form->{simple_save} = 0;
120 set_headings("edit");
122 # editing without stuff to edit? try adding it first
123 if ($form->{rowcount} && !$form->{print_and_save}) {
124 # map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
128 undef $form->{rowcount};
130 $main::lxdebug->leave_sub();
133 } elsif (!$form->{id}) {
135 $main::lxdebug->leave_sub();
139 my ($language_id, $printer_id);
140 if ($form->{print_and_save}) {
141 $form->{action} = "dispatcher";
142 $form->{action_print} = "1";
143 $form->{resubmit} = 1;
144 $language_id = $form->{language_id};
145 $printer_id = $form->{printer_id};
148 set_headings("edit");
153 if ($form->{print_and_save}) {
154 $form->{language_id} = $language_id;
155 $form->{printer_id} = $printer_id;
160 $main::lxdebug->leave_sub();
164 $main::lxdebug->enter_sub();
168 my $form = $main::form;
169 my %myconfig = %main::myconfig;
171 # get customer/vendor
172 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
174 # retrieve order/quotation
175 $form->{webdav} = $::instance_conf->get_webdav;
177 my $editing = $form->{id};
179 DO->retrieve('vc' => $form->{vc},
180 'ids' => $form->{id});
182 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes delivery_term_id currency));
184 # get customer / vendor
185 if ($form->{vc} eq 'vendor') {
186 IR->get_vendor(\%myconfig, \%$form);
187 $form->{discount} = $form->{vendor_discount};
189 IS->get_customer(\%myconfig, \%$form);
190 $form->{discount} = $form->{customer_discount};
193 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id delivery_term_id));
194 $form->restore_vars(qw(currency)) if ($form->{id} || $form->{convert_from_oe_ids});
195 $form->restore_vars(qw(taxincluded)) if $form->{id};
196 $form->restore_vars(qw(salesman_id)) if $editing;
198 if ($form->{"all_$form->{vc}"}) {
199 unless ($form->{"$form->{vc}_id"}) {
200 $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
204 ($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
205 $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
207 $form->{employee} = "$form->{employee}--$form->{employee_id}";
209 $main::lxdebug->leave_sub();
213 $main::lxdebug->enter_sub();
217 my $form = $main::form;
218 my %myconfig = %main::myconfig;
220 $form->{formname} = $form->{type} unless $form->{formname};
223 foreach my $ref (@{ $form->{form_details} }) {
224 $form->{rowcount} = ++$i;
226 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
228 for my $i (1 .. $form->{rowcount}) {
230 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
232 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
234 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
236 my $decimalplaces = ($dec > 2) ? $dec : 2;
238 # copy reqdate from deliverydate for invoice -> order conversion
239 $form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
241 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
242 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
244 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
245 $dec_qty = length $dec_qty;
246 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
249 $main::lxdebug->leave_sub();
253 $main::lxdebug->enter_sub();
257 my $form = $main::form;
258 my %myconfig = %main::myconfig;
260 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
261 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
263 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
264 $form->get_lists($vc => "ALL_VC",
265 "price_factors" => "ALL_PRICE_FACTORS",
266 "departments" => "ALL_DEPARTMENTS",
267 "business_types" => "ALL_BUSINESS_TYPES",
271 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
272 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
274 if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
277 customer_id => $::form->{customer_id},
278 billable_customer_id => $::form->{customer_id},
283 and => [ active => 1, @customer_cond ],
287 $::form->{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
288 $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
289 $::form->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
290 $::form->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
291 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
293 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
295 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
298 cp_id => $::form->{cp_id} * 1
303 map { $_->{value} = "$_->{description}--$_->{id}" } @{ $form->{ALL_DEPARTMENTS} };
304 map { $_->{value} = "$_->{name}--$_->{id}" } @{ $form->{ALL_VC} };
306 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
308 $form->{oldvcname} = $form->{"old$form->{vc}"};
309 $form->{oldvcname} =~ s/--.*//;
311 my $dispatch_to_popup = '';
312 if ($form->{resubmit} && ($form->{format} eq "html")) {
313 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
314 $dispatch_to_popup .= "document.do.submit();";
315 } elsif ($form->{resubmit}) {
316 # emulate click for resubmitting actions
317 $dispatch_to_popup = "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
319 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
322 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
323 $follow_up_vc =~ s/--\d*\s*$//;
325 $form->{follow_up_trans_info} = $form->{donumber} .'('. $follow_up_vc .')';
327 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
330 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
331 # und Erweiterung für Bug 1760:
332 # Das war leider nur ein Teil-Fix, da das Verhalten den 'Erneuern'-Knopf
333 # nicht überlebt. Konsequent jetzt auf L umgestellt
334 # $ perldoc SL::Template::Plugin::L
335 # Daher entsprechend nur die Anpassung in form_header
336 # und in DO.pm gemacht. 4 Testfälle:
337 # department_id speichern | i.O.
338 # department_id lesen | i.O.
339 # department leer überlebt erneuern | i.O.
340 # department nicht leer überlebt erneuern | i.O.
341 # $main::lxdebug->message(0, 'ABTEILUNGS ID in form?' . $form->{department_id});
342 print $form->parse_html_template('do/form_header');
344 $main::lxdebug->leave_sub();
348 $main::lxdebug->enter_sub();
352 my $form = $main::form;
354 $form->{PRINT_OPTIONS} = print_options('inline' => 1);
355 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
357 print $form->parse_html_template('do/form_footer',
358 {transfer_default => ($::instance_conf->get_transfer_default)});
360 $main::lxdebug->leave_sub();
363 sub update_delivery_order {
364 $main::lxdebug->enter_sub();
368 my $form = $main::form;
369 my %myconfig = %main::myconfig;
371 set_headings($form->{"id"} ? "edit" : "add");
373 $form->{insertdate} = SL::DB::DeliveryOrder->new(id => $form->{id})->load->itime_as_date if $form->{id};
378 $payment_id = $form->{payment_id} if $form->{payment_id};
380 check_name($form->{vc});
381 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
382 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
383 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
384 # nicht übernommen. Grundproblem: In Commit 82574e78
385 # hab ich aus discount customer_discount und vendor_discount
386 # gemacht und entsprechend an den Oberflächen richtig hin-
387 # geschoben. Die damals bessere Lösung wäre gewesen:
388 # In den Templates nur die hidden für form-discount wieder ein-
389 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
390 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
391 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
392 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
393 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
394 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
396 my $i = $form->{rowcount};
398 if ( ($form->{"partnumber_$i"} eq "")
399 && ($form->{"description_$i"} eq "")
400 && ($form->{"partsgroup_$i"} eq "")) {
407 if ($form->{type} eq 'purchase_delivery_order') {
408 IR->retrieve_item(\%myconfig, $form);
411 IS->retrieve_item(\%myconfig, $form);
415 my $rows = scalar @{ $form->{item_list} };
418 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
419 if( !$form->{"qty_$i"} ) {
420 $form->{"qty_$i"} = 1;
425 select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
430 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
432 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
434 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
437 $form->{"sellprice_$i"} = $sellprice;
439 my $record = _make_record();
440 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
441 my $best_price = $price_source->best_price;
442 my $best_discount = $price_source->best_discount;
445 $::form->{"sellprice_$i"} = $best_price->price;
446 $::form->{"active_price_source_$i"} = $best_price->source;
448 if ($best_discount) {
449 $::form->{"discount_$i"} = $best_discount->discount;
450 $::form->{"active_discount_source_$i"} = $best_discount->source;
454 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
455 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
456 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
457 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
464 # ok, so this is a new part
465 # ask if it is a part or service item
467 if ( $form->{"partsgroup_$i"}
468 && ($form->{"partsnumber_$i"} eq "")
469 && ($form->{"description_$i"} eq "")) {
471 $form->{"discount_$i"} = "";
472 $form->{"not_discountable_$i"} = "";
476 $form->{"id_$i"} = 0;
482 $main::lxdebug->leave_sub();
486 $main::lxdebug->enter_sub();
490 my $form = $main::form;
491 my %myconfig = %main::myconfig;
492 my $locale = $main::locale;
494 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
496 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
498 "departments" => "ALL_DEPARTMENTS",
499 "$form->{vc}s" => "ALL_VC",
500 "business_types" => "ALL_BUSINESS_TYPES");
501 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
503 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
504 $form->{title} = $locale->text('Delivery Orders');
508 print $form->parse_html_template('do/search');
510 $main::lxdebug->leave_sub();
514 $main::lxdebug->enter_sub();
518 my $form = $main::form;
519 my %myconfig = %main::myconfig;
520 my $locale = $main::locale;
521 my $cgi = $::request->{cgi};
523 $form->{department_id} = (split /--/, $form->{department})[-1];
524 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
526 report_generator_set_default_sort('transdate', 1);
530 $form->{rowcount} = scalar @{ $form->{DO} };
533 ids transdate reqdate
535 ordnumber customernumber cusordnumber
536 name employee salesman
537 shipvia globalprojectnumber
538 transaction_description department
543 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
544 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
546 $form->{title} = $locale->text('Delivery Orders');
548 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
550 my $report = SL::ReportGenerator->new(\%myconfig, $form);
552 my @hidden_variables = map { "l_${_}" } @columns;
553 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber serialnumber cusordnumber
554 transaction_description transdatefrom transdateto reqdatefrom reqdateto
555 type vc employee_id salesman_id project_id
556 insertdatefrom insertdateto business_id);
558 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
561 'ids' => { 'text' => '', },
562 'transdate' => { 'text' => $locale->text('Delivery Order Date'), },
563 'reqdate' => { 'text' => $locale->text('Reqdate'), },
564 'id' => { 'text' => $locale->text('ID'), },
565 'donumber' => { 'text' => $locale->text('Delivery Order'), },
566 'ordnumber' => { 'text' => $locale->text('Order'), },
567 'customernumber' => { 'text' => $locale->text('Customer Number'), },
568 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
569 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
570 'employee' => { 'text' => $locale->text('Employee'), },
571 'salesman' => { 'text' => $locale->text('Salesman'), },
572 'shipvia' => { 'text' => $locale->text('Ship via'), },
573 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
574 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
575 'open' => { 'text' => $locale->text('Open'), },
576 'delivered' => { 'text' => $locale->text('Delivered'), },
577 'department' => { 'text' => $locale->text('Department'), },
578 'insertdate' => { 'text' => $locale->text('Insert Date'), },
581 foreach my $name (qw(id transdate reqdate donumber ordnumber name employee salesman shipvia transaction_description department insertdate)) {
582 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
583 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
586 $form->{"l_type"} = "Y";
587 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
589 $column_defs{ids}->{visible} = 'HTML';
591 $report->set_columns(%column_defs);
592 $report->set_column_order(@columns);
594 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
596 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
599 if ($form->{customer}) {
600 push @options, $locale->text('Customer') . " : $form->{customer}";
602 if ($form->{vendor}) {
603 push @options, $locale->text('Vendor') . " : $form->{vendor}";
605 if ($form->{cp_name}) {
606 push @options, $locale->text('Contact Person') . " : $form->{cp_name}";
608 if ($form->{department}) {
609 my ($department) = split /--/, $form->{department};
610 push @options, $locale->text('Department') . " : $department";
612 if ($form->{donumber}) {
613 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
615 if ($form->{ordnumber}) {
616 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
618 push @options, $locale->text('Serial Number') . " : $form->{serialnumber}" if $form->{serialnumber};
619 if ($form->{business_id}) {
620 my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
621 push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
623 if ($form->{transaction_description}) {
624 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
626 if ( $form->{transdatefrom} or $form->{transdateto} ) {
627 push @options, $locale->text('Delivery Order Date');
628 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
629 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
631 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
632 push @options, $locale->text('Reqdate');
633 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
634 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
636 if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
637 push @options, $locale->text('Insert Date');
638 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1) if $form->{insertdatefrom};
639 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{insertdateto}, 1) if $form->{insertdateto};
642 push @options, $locale->text('Open');
644 if ($form->{closed}) {
645 push @options, $locale->text('Closed');
647 if ($form->{delivered}) {
648 push @options, $locale->text('Delivered');
650 if ($form->{notdelivered}) {
651 push @options, $locale->text('Not delivered');
654 $report->set_options('top_info_text' => join("\n", @options),
655 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
656 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom'),
657 'output_format' => 'HTML',
658 'title' => $form->{title},
659 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
661 $report->set_options_from_form();
662 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
664 # add sort and escape callback, this one we use for the add sub
665 $form->{callback} = $href .= "&sort=$form->{sort}";
667 # escape callback for href
668 my $callback = $form->escape($href);
670 my $edit_url = build_std_url('action=edit', 'type', 'vc');
671 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
675 foreach my $dord (@{ $form->{DO} }) {
676 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
677 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
679 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
682 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
683 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
684 'valign' => 'center',
688 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
689 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}" if $dord->{oe_id};
690 $report->add_data($row);
695 $report->generate_with_headers();
697 $main::lxdebug->leave_sub();
701 $main::lxdebug->enter_sub();
707 my $form = $main::form;
708 my %myconfig = %main::myconfig;
709 my $locale = $main::locale;
711 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
713 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
715 $form->{donumber} =~ s/^\s*//g;
716 $form->{donumber} =~ s/\s*$//g;
718 my $msg = ucfirst $form->{vc};
719 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
721 # $locale->text('Customer missing!');
722 # $locale->text('Vendor missing!');
724 remove_emptied_rows();
727 # if the name changed get new values
728 if (check_name($form->{vc})) {
733 $form->{id} = 0 if $form->{saveasnew};
737 if(!exists $form->{addition}) {
738 $form->{snumbers} = qq|donumber_| . $form->{donumber};
739 $form->{addition} = "SAVED";
742 # /saving the history
744 $form->{simple_save} = 1;
745 if (!$params{no_redirect} && !$form->{print_and_save}) {
746 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
750 $main::lxdebug->leave_sub();
754 $main::lxdebug->enter_sub();
758 my $form = $main::form;
759 my %myconfig = %main::myconfig;
760 my $locale = $main::locale;
764 if(!exists $form->{addition}) {
765 $form->{snumbers} = qq|donumber_| . $form->{donumber};
766 $form->{addition} = "DELETED";
769 # /saving the history
771 $form->info($locale->text('Delivery Order deleted!'));
775 $form->error($locale->text('Cannot delete delivery order!'));
777 $main::lxdebug->leave_sub();
781 $main::lxdebug->enter_sub();
783 my $form = $main::form;
784 my %myconfig = %main::myconfig;
785 my $locale = $main::locale;
788 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
790 $form->{convert_from_do_ids} = $form->{id};
791 $form->{deliverydate} = $form->{transdate};
792 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
793 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
794 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
798 delete @{$form}{qw(id closed delivered)};
800 my ($script, $buysell);
801 if ($form->{type} eq 'purchase_delivery_order') {
802 $form->{title} = $locale->text('Add Vendor Invoice');
803 $form->{script} = 'ir.pl';
808 $form->{title} = $locale->text('Add Sales Invoice');
809 $form->{script} = 'is.pl';
814 for my $i (1 .. $form->{rowcount}) {
816 unless ($form->{"ordnumber"}) {
817 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
818 # und rabattfähig sind, dann
819 unless ($form->{"not_discountable_$i"}) {
820 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
824 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice lastcost basefactor);
825 $form->{"donumber_$i"} = $form->{donumber};
826 $form->{"converted_from_delivery_order_items_id_$i"} = delete $form->{"delivery_order_items_id_$i"};
829 $form->{type} = "invoice";
832 $main::locale = Locale->new("$myconfig{countrycode}", "$script");
833 $locale = $main::locale;
835 require "bin/mozilla/$form->{script}";
837 my $currency = $form->{currency};
840 $form->{currency} = $currency;
841 $form->{exchangerate} = "";
842 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
843 $form->{exchangerate} = $form->{forex} if ($form->{forex});
848 for my $i (1 .. $form->{rowcount}) {
849 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
851 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
853 my $decimalplaces = ($dec > 2) ? $dec : 2;
855 # copy delivery date from reqdate for order -> invoice conversion
856 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
857 unless $form->{"deliverydate_$i"};
860 $form->{"sellprice_$i"} =
861 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
864 $form->{"lastcost_$i"} =
865 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
868 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
869 $dec_qty = length $dec_qty;
871 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
877 $main::lxdebug->leave_sub();
881 $main::lxdebug->enter_sub();
883 my $form = $main::form;
884 my %myconfig = %main::myconfig;
885 my $locale = $main::locale;
888 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
890 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
892 if (!scalar @do_ids) {
893 $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
896 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
898 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
899 $form->show_generic_error($form->{vc} eq 'customer' ?
900 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
901 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
905 my $source_type = $form->{type};
906 $form->{convert_from_do_ids} = join ' ', @do_ids;
907 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
908 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
909 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
910 # $shell: perldoc perlunc; /delete EXPR
911 $form->{donumber} = delete $form->{donumber_array};
912 $form->{ordnumber} = delete $form->{ordnumber_array};
913 $form->{cusordnumber} = delete $form->{cusordnumber_array};
914 $form->{deliverydate} = $form->{transdate};
915 $form->{transdate} = $form->current_date(\%myconfig);
916 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
917 $form->{type} = "invoice";
919 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
921 my ($script, $buysell);
922 if ($source_type eq 'purchase_delivery_order') {
923 $form->{title} = $locale->text('Add Vendor Invoice');
924 $form->{script} = 'ir.pl';
929 $form->{title} = $locale->text('Add Sales Invoice');
930 $form->{script} = 'is.pl';
935 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
937 # get vendor or customer discount
939 my $saved_form = save_form();
940 if ($form->{vc} eq 'vendor') {
941 IR->get_vendor(\%myconfig, \%$form);
942 $vc_discount = $form->{vendor_discount};
944 IS->get_customer(\%myconfig, \%$form);
945 $vc_discount = $form->{customer_discount};
947 restore_form($saved_form);
949 $form->{rowcount} = 0;
950 foreach my $ref (@{ $form->{form_details} }) {
952 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
953 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
954 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
955 $form->{"converted_from_delivery_order_items_id_$form->{rowcount}"} = delete $form->{"delivery_order_items_id_$form->{rowcount}"};
957 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
958 # und keinen anderen discount wert an $i ...
959 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
962 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
963 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
964 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
966 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
968 delete $form->{form_details};
970 $locale = Locale->new("$myconfig{countrycode}", "$script");
972 require "bin/mozilla/$form->{script}";
979 $main::lxdebug->leave_sub();
983 $main::lxdebug->enter_sub();
987 my $form = $main::form;
989 $form->{saveasnew} = 1;
991 $form->{delivered} = 0;
992 map { delete $form->{$_} } qw(printed emailed queued);
993 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
994 $form->{"converted_from_delivery_order_items_id_$_"} = delete $form->{"delivery_order_items_id_$_"} for 1 .. $form->{"rowcount"};
995 # Let kivitendo assign a new order number if the user hasn't changed the
996 # previous one. If it has been changed manually then use it as-is.
997 $form->{donumber} =~ s/^\s*//g;
998 $form->{donumber} =~ s/\s*$//g;
999 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
1000 delete($form->{donumber});
1005 $main::lxdebug->leave_sub();
1009 $main::lxdebug->enter_sub();
1013 my $form = $main::form;
1015 $form->{print_and_save} = 1;
1017 my $saved_form = save_form();
1021 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1025 $main::lxdebug->leave_sub();
1028 sub calculate_stock_in_out {
1029 $main::lxdebug->enter_sub();
1031 my $form = $main::form;
1035 if (!$form->{"id_${i}"}) {
1036 $main::lxdebug->leave_sub();
1040 my $all_units = AM->retrieve_all_units();
1042 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
1043 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
1045 my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
1046 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
1047 my $matches = $do_qty == $sum;
1049 my $content = $form->format_amount_units('amount' => $sum * 1,
1050 'part_unit' => $form->{"partunit_$i"},
1051 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
1052 'conv_units' => 'convertible_not_smaller',
1054 $content = qq|<span id="stock_in_out_qty_display_${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="?">|;
1056 $main::lxdebug->leave_sub();
1061 sub get_basic_bin_wh_info {
1062 $main::lxdebug->enter_sub();
1064 my $stock_info = shift;
1066 my $form = $main::form;
1068 foreach my $sinfo (@{ $stock_info }) {
1069 next unless ($sinfo->{bin_id});
1071 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1072 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1075 $main::lxdebug->leave_sub();
1078 sub stock_in_out_form {
1079 $main::lxdebug->enter_sub();
1081 my $form = $main::form;
1083 if ($form->{in_out} eq 'out') {
1089 $main::lxdebug->leave_sub();
1092 sub redo_stock_info {
1093 $main::lxdebug->enter_sub();
1097 my $form = $main::form;
1099 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1101 if ($params{add_empty_row}) {
1103 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1104 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1108 @{ $params{stock_info} } = @non_empty;
1110 $main::lxdebug->leave_sub();
1113 sub update_stock_in {
1114 $main::lxdebug->enter_sub();
1116 my $form = $main::form;
1117 my %myconfig = %main::myconfig;
1119 my $stock_info = [];
1121 foreach my $i (1..$form->{rowcount}) {
1122 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1123 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber
1124 bestbefore qty unit delivery_order_items_stock_id) };
1127 display_stock_in_form($stock_info);
1129 $main::lxdebug->leave_sub();
1133 $main::lxdebug->enter_sub();
1135 my $form = $main::form;
1137 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1139 display_stock_in_form($stock_info);
1141 $main::lxdebug->leave_sub();
1144 sub display_stock_in_form {
1145 $main::lxdebug->enter_sub();
1147 my $stock_info = shift;
1149 my $form = $main::form;
1150 my %myconfig = %main::myconfig;
1151 my $locale = $main::locale;
1153 $form->{title} = $locale->text('Stock');
1155 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1157 # Standardlagerplatz für Standard-Auslagern verwenden, falls keiner für die Ware explizit definiert wurde
1158 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1159 $part_info->{warehouse_id} ||= $::instance_conf->get_warehouse_id;
1160 $part_info->{bin_id} ||= $::instance_conf->get_bin_id;
1163 my $units = AM->retrieve_units(\%myconfig, $form);
1164 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1165 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1167 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1168 'bins' => 'BINS' });
1170 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1172 get_basic_bin_wh_info($stock_info);
1174 $form->header(no_layout => 1);
1175 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1176 'STOCK_INFO' => $stock_info,
1177 'PART_INFO' => $part_info, });
1179 $main::lxdebug->leave_sub();
1182 sub _stock_in_out_set_qty_display {
1183 my $stock_info = shift;
1185 my $all_units = AM->retrieve_all_units();
1186 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1187 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1188 part_unit => $form->{partunit},
1189 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1190 conv_units => 'convertible_not_smaller',
1195 $main::lxdebug->enter_sub();
1197 my $form = $main::form;
1198 my %myconfig = %main::myconfig;
1200 my $stock_info = [];
1202 foreach my $i (1..$form->{rowcount}) {
1203 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1205 next if ($form->{"qty_$i"} <= 0);
1207 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(delivery_order_items_stock_id warehouse_id bin_id chargenumber bestbefore qty unit) };
1210 $form->{stock} = YAML::Dump($stock_info);
1212 _stock_in_out_set_qty_display($stock_info);
1214 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1215 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1218 print $form->parse_html_template('do/set_stock_in_out', {
1219 qty_matches => $do_qty == $transfer_qty,
1222 $main::lxdebug->leave_sub();
1225 sub stock_out_form {
1226 $main::lxdebug->enter_sub();
1228 my $form = $main::form;
1229 my %myconfig = %main::myconfig;
1230 my $locale = $main::locale;
1232 $form->{title} = $locale->text('Release From Stock');
1234 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1236 my $units = AM->retrieve_units(\%myconfig, $form);
1237 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1239 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1241 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1243 if (!$form->{delivered}) {
1244 foreach my $row (@contents) {
1245 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1246 'part_unit' => $part_info->{unit},
1247 'conv_units' => 'convertible_not_smaller',
1250 foreach my $sinfo (@{ $stock_info }) {
1251 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1252 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1253 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1254 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1256 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error delivery_order_items_stock_id);
1261 get_basic_bin_wh_info($stock_info);
1263 foreach my $sinfo (@{ $stock_info }) {
1264 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1268 $form->header(no_layout => 1);
1269 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1270 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1271 'PART_INFO' => $part_info, });
1273 $main::lxdebug->leave_sub();
1277 $main::lxdebug->enter_sub();
1279 my $form = $main::form;
1280 my %myconfig = %main::myconfig;
1281 my $locale = $main::locale;
1283 my $stock_info = [];
1285 foreach my $i (1 .. $form->{rowcount}) {
1286 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1288 next if ($form->{"qty_$i"} <= 0);
1290 push @{ $stock_info }, {
1291 'warehouse_id' => $form->{"warehouse_id_$i"},
1292 'bin_id' => $form->{"bin_id_$i"},
1293 'chargenumber' => $form->{"chargenumber_$i"},
1294 'bestbefore' => $form->{"bestbefore_$i"},
1295 'qty' => $form->{"qty_$i"},
1296 'unit' => $form->{"unit_$i"},
1298 'delivery_order_items_stock_id' => $form->{"delivery_order_items_stock_id_$i"},
1302 my @errors = DO->check_stock_availability('requests' => $stock_info,
1303 'parts_id' => $form->{parts_id});
1305 $form->{stock} = YAML::Dump($stock_info);
1308 $form->{ERRORS} = [];
1309 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1310 stock_in_out_form();
1313 _stock_in_out_set_qty_display($stock_info);
1315 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1316 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1319 print $form->parse_html_template('do/set_stock_in_out', {
1320 qty_matches => $do_qty == $transfer_qty,
1324 $main::lxdebug->leave_sub();
1328 $main::lxdebug->enter_sub();
1330 my $form = $main::form;
1331 my %myconfig = %main::myconfig;
1332 my $locale = $main::locale;
1334 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1335 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
1338 save(no_redirect => 1);
1340 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1344 my $units = AM->retrieve_units(\%myconfig, $form);
1345 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1348 $form->{ERRORS} = [];
1350 foreach my $i (1 .. $form->{rowcount}) {
1351 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1353 my $row_sum_base_qty = 0;
1354 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1356 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1357 $request->{parts_id} = $form->{"id_$i"};
1358 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1360 $request->{project_id} = $form->{"project_id_$i"} || $form->{globalproject_id};
1362 push @all_requests, $request;
1365 next if (0 == $row_sum_base_qty);
1367 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1369 # if ($do_base_qty != $row_sum_base_qty) {
1370 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1371 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1375 if (@{ $form->{ERRORS} }) {
1376 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1378 set_headings('edit');
1380 $main::lxdebug->leave_sub();
1386 DO->transfer_in_out('direction' => 'in',
1387 'requests' => \@all_requests);
1389 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1391 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1394 $main::lxdebug->leave_sub();
1398 $main::lxdebug->enter_sub();
1400 my $form = $main::form;
1401 my %myconfig = %main::myconfig;
1402 my $locale = $main::locale;
1404 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1405 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
1408 save(no_redirect => 1);
1410 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1414 my $units = AM->retrieve_units(\%myconfig, $form);
1415 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1418 $form->{ERRORS} = [];
1420 foreach my $i (1 .. $form->{rowcount}) {
1421 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1423 my $row_sum_base_qty = 0;
1424 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1426 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1427 $request->{parts_id} = $form->{"id_$i"};
1428 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1429 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1431 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1433 $request_map{$map_key} ||= $request;
1434 $request_map{$map_key}->{sum_base_qty} ||= 0;
1435 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1436 $row_sum_base_qty += $request->{base_qty};
1438 push @all_requests, $request;
1441 next if (0 == $row_sum_base_qty);
1443 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1445 # if ($do_base_qty != $row_sum_base_qty) {
1446 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1447 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1452 my @bin_ids = map { $_->{bin_id} } values %request_map;
1453 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1454 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1456 foreach my $inv (@contents) {
1457 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1459 next unless ($request_map{$map_key});
1461 my $request = $request_map{$map_key};
1462 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1465 foreach my $request (values %request_map) {
1466 next if ($request->{ok});
1468 my $pinfo = $part_info_map{$request->{parts_id}};
1469 my $binfo = $bin_info_map{$request->{bin_id}};
1471 if ($::instance_conf->get_show_bestbefore) {
1472 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1473 $pinfo->{description},
1474 $binfo->{warehouse_description},
1475 $binfo->{bin_description},
1476 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1477 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1478 $form->format_amount_units('amount' => $request->{sum_base_qty},
1479 'part_unit' => $pinfo->{unit},
1480 'conv_units' => 'convertible_not_smaller'));
1482 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1483 $pinfo->{description},
1484 $binfo->{warehouse_description},
1485 $binfo->{bin_description},
1486 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1487 $form->format_amount_units('amount' => $request->{sum_base_qty},
1488 'part_unit' => $pinfo->{unit},
1489 'conv_units' => 'convertible_not_smaller'));
1494 if (@{ $form->{ERRORS} }) {
1495 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1497 set_headings('edit');
1499 $main::lxdebug->leave_sub();
1504 DO->transfer_in_out('direction' => 'out',
1505 'requests' => \@all_requests);
1507 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1509 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1512 $main::lxdebug->leave_sub();
1516 $main::lxdebug->enter_sub();
1518 my $form = $main::form;
1520 DO->close_orders('ids' => [ $form->{id} ]);
1522 $form->{closed} = 1;
1526 $main::lxdebug->leave_sub();
1531 call_sub($main::form->{yes_nextsub});
1535 call_sub($main::form->{no_nextsub});
1539 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1543 my $form = $main::form;
1544 my $locale = $main::locale;
1546 foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_out_default sort
1547 transfer_in transfer_in_default mark_closed save_as_new invoice delete)) {
1548 if ($form->{"action_${action}"}) {
1554 $form->error($locale->text('No action defined.'));
1557 sub transfer_out_default {
1558 $main::lxdebug->enter_sub();
1560 my $form = $main::form;
1562 transfer_in_out_default('direction' => 'out');
1564 $main::lxdebug->leave_sub();
1567 sub transfer_in_default {
1568 $main::lxdebug->enter_sub();
1570 my $form = $main::form;
1572 transfer_in_out_default('direction' => 'in');
1574 $main::lxdebug->leave_sub();
1577 # Falls das Standardlagerverfahren aktiv ist, wird
1578 # geprüft, ob alle Standardlagerplätze für die Auslager-
1579 # artikel vorhanden sind UND ob die Warenmenge ausreicht zum
1580 # Auslagern. Falls nicht wird entsprechend eine Fehlermeldung
1581 # generiert. Offen Chargennummer / bestbefore wird nicht berücksichtigt
1582 sub transfer_in_out_default {
1583 $main::lxdebug->enter_sub();
1585 my $form = $main::form;
1586 my %myconfig = %main::myconfig;
1587 my $locale = $main::locale;
1590 my (%missing_default_bins, %qty_parts, @all_requests, %part_info_map, $default_warehouse_id, $default_bin_id);
1592 Common::check_params(\%params, qw(direction));
1594 # entsprechende defaults holen, falls standardlagerplatz verwendet werden soll
1595 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1596 $default_warehouse_id = $::instance_conf->get_warehouse_id;
1597 $default_bin_id = $::instance_conf->get_bin_id;
1601 my @part_ids = map { $form->{"id_${_}"} } (1 .. $form->{rowcount});
1603 my $units = AM->retrieve_units(\%myconfig, $form);
1604 %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1605 foreach my $i (1 .. $form->{rowcount}) {
1606 next unless ($form->{"id_$i"});
1607 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1608 my $qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1610 $form->show_generic_error($locale->text("Cannot transfer negative entries." ), 'back_button' => 1) if ($qty < 0);
1611 # if we do not want to transfer services and this part is a service, set qty to zero
1612 # ... and do not create a hash entry in %qty_parts below (will skip check for bins for the transfer == out case)
1613 # ... 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)
1615 $qty = 0 if (!$::instance_conf->get_transfer_default_services && !defined($part_info_map{$form->{"id_$i"}}->{inventory_accno_id}) && !$part_info_map{$form->{"id_$i"}}->{assembly});
1616 $qty_parts{$form->{"id_$i"}} += $qty;
1618 delete $qty_parts{$form->{"id_$i"}} unless $qty_parts{$form->{"id_$i"}};
1619 undef $form->{"stock_in_$i"};
1622 $part_info_map{$form->{"id_$i"}}{bin_id} ||= $default_bin_id;
1623 $part_info_map{$form->{"id_$i"}}{warehouse_id} ||= $default_warehouse_id;
1625 push @all_requests, ($qty == 0) ? { } : {
1626 'chargenumber' => '', #?? die müsste entsprechend geholt werden
1627 #'bestbefore' => undef, # TODO wird nicht berücksichtigt
1628 'bin_id' => $part_info_map{$form->{"id_$i"}}{bin_id},
1630 'parts_id' => $form->{"id_$i"},
1631 'comment' => $locale->text("Default transfer delivery order"),
1632 'unit' => $part_info_map{$form->{"id_$i"}}{unit},
1633 'warehouse_id' => $part_info_map{$form->{"id_$i"}}{warehouse_id},
1634 'oe_id' => $form->{id},
1635 'project_id' => $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id}
1639 # jetzt wird erst überprüft, ob die Stückzahl entsprechend stimmt.
1640 # check if bin (transfer in and transfer out and qty (transfer out) is correct
1641 foreach my $key (keys %qty_parts) {
1643 $missing_default_bins{$key}{missing_bin} = 1 unless ($part_info_map{$key}{bin_id});
1644 next unless ($part_info_map{$key}{bin_id}); # abbruch
1646 if ($params{direction} eq 'out') { # wird nur für ausgehende Mengen benötigt
1647 my ($max_qty, $error) = WH->get_max_qty_parts_bin(parts_id => $key, bin_id => $part_info_map{$key}{bin_id});
1649 # wir können nicht entscheiden, welche charge oder mhd (bestbefore) ausgewählt sein soll
1650 # deshalb rückmeldung nach oben geben, manuell auszulagern
1651 # TODO Bei nur einem Treffer mit Charge oder bestbefore wäre das noch möglich
1652 $missing_default_bins{$key}{chargenumber} = 1;
1654 if ($max_qty < $qty_parts{$key}){
1655 $missing_default_bins{$key}{missing_qty} = $max_qty - $qty_parts{$key};
1661 # Abfrage für Fehlerbehandlung (nur bei direction == out)
1662 if (scalar (keys %missing_default_bins)) {
1664 foreach my $fehler (keys %missing_default_bins) {
1666 my $ware = WH->get_part_description(parts_id => $fehler);
1667 if ($missing_default_bins{$fehler}{missing_bin}){
1668 $fehlertext .= "Kein Standardlagerplatz definiert bei $ware <br>";
1670 if ($missing_default_bins{$fehler}{missing_qty}) { # missing_qty
1671 $fehlertext .= "Es fehlen " . $missing_default_bins{$fehler}{missing_qty}*-1 .
1672 " von $ware auf dem Standard-Lagerplatz " . $part_info_map{$fehler}{bin} . " zum Auslagern<br>";
1674 if ($missing_default_bins{$fehler}{chargenumber}){
1675 $fehlertext .= "Die Ware hat eine Chargennummer oder eine Mindesthaltbarkeit definiert.
1676 Hier kann man nicht automatisch entscheiden.
1677 Bitte diesen Lieferschein manuell auslagern.
1680 # auslagern soll immer gehen, auch wenn nicht genügend auf lager ist.
1681 # der lagerplatz ist hier extra konfigurierbar, bspw. Lager-Korrektur mit
1682 # Lagerplatz Lagerplatz-Korrektur
1683 my $default_warehouse_id_ignore_onhand = $::instance_conf->get_warehouse_id_ignore_onhand;
1684 my $default_bin_id_ignore_onhand = $::instance_conf->get_bin_id_ignore_onhand;
1685 if ($::instance_conf->get_transfer_default_ignore_onhand && $default_bin_id_ignore_onhand) {
1686 # entsprechende defaults holen
1687 # falls chargenumber, bestbefore oder anzahl nicht stimmt, auf automatischen
1688 # lagerplatz wegbuchen!
1689 foreach (@all_requests) {
1690 if ($_->{parts_id} eq $fehler){
1691 $_->{bin_id} = $default_bin_id_ignore_onhand;
1692 $_->{warehouse_id} = $default_warehouse_id_ignore_onhand;
1696 #$main::lxdebug->message(0, 'Fehlertext: ' . $fehlertext);
1697 $form->show_generic_error($locale->text("Cannot transfer. <br> Reason:<br>#1", $fehlertext ), 'back_button' => 1);
1703 # hier der eigentliche fallunterschied für in oder out
1704 my $prefix = $params{direction} eq 'in' ? 'in' : 'out';
1706 # dieser array_ref ist für DO->save da:
1707 # einmal die all_requests in YAML verwandeln, damit delivery_order_items_stock
1708 # gefüllt werden kann.
1710 foreach (@all_requests){
1712 next unless scalar(%{ $_ });
1713 $form->{"stock_${prefix}_$i"} = YAML::Dump([$_]);
1716 save(no_redirect => 1); # Wir können auslagern, deshalb beleg speichern
1717 # und in delivery_order_items_stock speichern
1718 DO->transfer_in_out('direction' => $prefix,
1719 'requests' => \@all_requests);
1721 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1723 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'out';
1724 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'in';
1729 $main::lxdebug->enter_sub();
1731 my $form = $main::form;
1734 croak ("Delivery Order needs to be saved") unless $form->{id};
1736 # hashify partnumbers, positions. key is delivery_order_items_id
1737 for my $i (1 .. ($form->{rowcount}) ) {
1738 $temp_hash{$form->{"delivery_order_items_id_$i"}} = { runningnumber => $form->{"runningnumber_$i"}, partnumber => $form->{"partnumber_$i"} };
1740 # naturally sort partnumbers and get a sorted array of doi_ids
1741 my @sorted_doi_ids = sort { ncmp($temp_hash{$a}->{"partnumber"}, $temp_hash{$b}->{"partnumber"}) } keys %temp_hash;
1743 #$main::lxdebug->message(0, 'sortiert, vorher :' . Dumper(%temp_hash));
1744 #$main::lxdebug->message(0, 'sortiert, nachher:' . Dumper(@sorted_doi_ids));
1747 for (@sorted_doi_ids) {
1748 # reposition old runningnumber with the new order 1 .. n
1749 $form->{"runningnumber_$temp_hash{$_}->{runningnumber}"} = $new_number;
1751 #$main::lxdebug->message(0, 'hier jetzt:' . 'ferner' . $temp_hash{$_}->{runningnumber} .
1752 # 'mit' . $form->{"runningnumber_{$temp_hash{$_}->{runningnumber}}"}); #" = $new_number;
1756 # update or save directly
1757 # update_delivery_order;
1758 $main::lxdebug->leave_sub();