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 #======================================================================
34 use List::MoreUtils qw(uniq);
35 use List::Util qw(max sum);
36 use POSIX qw(strftime);
39 use SL::DB::DeliveryOrder;
43 use SL::MoreCommon qw(ary_diff);
44 use SL::ReportGenerator;
46 use Sort::Naturally ();
47 require "bin/mozilla/arap.pl";
48 require "bin/mozilla/common.pl";
49 require "bin/mozilla/io.pl";
50 require "bin/mozilla/reportgenerator.pl";
59 $main::auth->assert($main::form->{type} . '_edit');
63 $main::lxdebug->enter_sub();
69 my $form = $main::form;
70 my $locale = $main::locale;
72 if ($form->{type} eq 'purchase_delivery_order') {
73 $form->{vc} = 'vendor';
74 $form->{title} = $action eq "edit" ? $locale->text('Edit Purchase Delivery Order') : $locale->text('Add Purchase Delivery Order');
76 $form->{vc} = 'customer';
77 $form->{title} = $action eq "edit" ? $locale->text('Edit Sales Delivery Order') : $locale->text('Add Sales Delivery Order');
80 $form->{heading} = $locale->text('Delivery Order');
82 $main::lxdebug->leave_sub();
86 $main::lxdebug->enter_sub();
90 if (($::form->{type} =~ /purchase/) && !$::instance_conf->get_allow_new_purchase_invoice) {
91 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
94 my $form = $main::form;
98 $form->{show_details} = $::myconfig{show_form_details};
99 $form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});
105 $main::lxdebug->leave_sub();
109 $main::lxdebug->enter_sub();
113 my $form = $main::form;
115 $form->{show_details} = $::myconfig{show_form_details};
117 # show history button
118 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
119 #/show hhistory button
121 $form->{simple_save} = 0;
123 set_headings("edit");
125 # editing without stuff to edit? try adding it first
126 if ($form->{rowcount} && !$form->{print_and_save}) {
127 # map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
131 undef $form->{rowcount};
133 $main::lxdebug->leave_sub();
136 } elsif (!$form->{id}) {
138 $main::lxdebug->leave_sub();
142 my ($language_id, $printer_id);
143 if ($form->{print_and_save}) {
144 $form->{action} = "dispatcher";
145 $form->{action_print} = "1";
146 $form->{resubmit} = 1;
147 $language_id = $form->{language_id};
148 $printer_id = $form->{printer_id};
151 set_headings("edit");
156 if ($form->{print_and_save}) {
157 $form->{language_id} = $language_id;
158 $form->{printer_id} = $printer_id;
163 $main::lxdebug->leave_sub();
167 $main::lxdebug->enter_sub();
171 my $form = $main::form;
172 my %myconfig = %main::myconfig;
174 # get customer/vendor
175 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
177 # retrieve order/quotation
178 my $editing = $form->{id};
180 DO->retrieve('vc' => $form->{vc},
181 'ids' => $form->{id});
183 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes delivery_term_id currency));
185 # get customer / vendor
186 if ($form->{vc} eq 'vendor') {
187 IR->get_vendor(\%myconfig, \%$form);
188 $form->{discount} = $form->{vendor_discount};
190 IS->get_customer(\%myconfig, \%$form);
191 $form->{discount} = $form->{customer_discount};
194 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id delivery_term_id));
195 $form->restore_vars(qw(currency)) if ($form->{id} || $form->{convert_from_oe_ids});
196 $form->restore_vars(qw(taxincluded)) if $form->{id};
197 $form->restore_vars(qw(salesman_id)) if $editing;
199 if ($form->{"all_$form->{vc}"}) {
200 unless ($form->{"$form->{vc}_id"}) {
201 $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
205 ($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
206 $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
208 $form->{employee} = "$form->{employee}--$form->{employee_id}";
210 $main::lxdebug->leave_sub();
214 $main::lxdebug->enter_sub();
218 my $form = $main::form;
219 my %myconfig = %main::myconfig;
221 $form->{formname} = $form->{type} unless $form->{formname};
224 foreach my $ref (@{ $form->{form_details} }) {
225 $form->{rowcount} = ++$i;
227 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
229 for my $i (1 .. $form->{rowcount}) {
231 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
233 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
235 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
237 my $decimalplaces = ($dec > 2) ? $dec : 2;
239 # copy reqdate from deliverydate for invoice -> order conversion
240 $form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
242 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
243 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
245 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
246 $dec_qty = length $dec_qty;
247 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
250 $main::lxdebug->leave_sub();
254 $main::lxdebug->enter_sub();
258 my $form = $main::form;
259 my %myconfig = %main::myconfig;
261 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
262 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
264 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
265 $form->get_lists($vc => "ALL_VC",
266 "price_factors" => "ALL_PRICE_FACTORS",
267 "departments" => "ALL_DEPARTMENTS",
268 "business_types" => "ALL_BUSINESS_TYPES",
272 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
273 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
275 if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
278 customer_id => $::form->{customer_id},
279 billable_customer_id => $::form->{customer_id},
284 and => [ active => 1, @customer_cond ],
288 $::form->{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
289 $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
290 $::form->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
291 $::form->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
292 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
294 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
296 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
299 cp_id => $::form->{cp_id} * 1
304 map { $_->{value} = "$_->{description}--$_->{id}" } @{ $form->{ALL_DEPARTMENTS} };
305 map { $_->{value} = "$_->{name}--$_->{id}" } @{ $form->{ALL_VC} };
307 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
309 $form->{oldvcname} = $form->{"old$form->{vc}"};
310 $form->{oldvcname} =~ s/--.*//;
312 my $dispatch_to_popup = '';
313 if ($form->{resubmit} && ($form->{format} eq "html")) {
314 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
315 $dispatch_to_popup .= "document.do.submit();";
316 } elsif ($form->{resubmit}) {
317 # emulate click for resubmitting actions
318 $dispatch_to_popup = "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
320 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
323 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
324 $follow_up_vc =~ s/--\d*\s*$//;
326 $form->{follow_up_trans_info} = $form->{donumber} .'('. $follow_up_vc .')';
328 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
331 push @custom_hidden, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
333 $::form->{HIDDENS} = [ map { +{ name => $_, value => $::form->{$_} } } (@custom_hidden) ];
336 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
337 # und Erweiterung für Bug 1760:
338 # Das war leider nur ein Teil-Fix, da das Verhalten den 'Erneuern'-Knopf
339 # nicht überlebt. Konsequent jetzt auf L umgestellt
340 # $ perldoc SL::Template::Plugin::L
341 # Daher entsprechend nur die Anpassung in form_header
342 # und in DO.pm gemacht. 4 Testfälle:
343 # department_id speichern | i.O.
344 # department_id lesen | i.O.
345 # department leer überlebt erneuern | i.O.
346 # department nicht leer überlebt erneuern | i.O.
347 # $main::lxdebug->message(0, 'ABTEILUNGS ID in form?' . $form->{department_id});
348 print $form->parse_html_template('do/form_header');
350 $main::lxdebug->leave_sub();
354 $main::lxdebug->enter_sub();
358 my $form = $main::form;
360 $form->{PRINT_OPTIONS} = print_options('inline' => 1);
361 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
363 print $form->parse_html_template('do/form_footer',
364 {transfer_default => ($::instance_conf->get_transfer_default)});
366 $main::lxdebug->leave_sub();
369 sub update_delivery_order {
370 $main::lxdebug->enter_sub();
374 my $form = $main::form;
375 my %myconfig = %main::myconfig;
377 set_headings($form->{"id"} ? "edit" : "add");
379 $form->{insertdate} = SL::DB::DeliveryOrder->new(id => $form->{id})->load->itime_as_date if $form->{id};
384 $payment_id = $form->{payment_id} if $form->{payment_id};
386 check_name($form->{vc});
387 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
388 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
389 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
390 # nicht übernommen. Grundproblem: In Commit 82574e78
391 # hab ich aus discount customer_discount und vendor_discount
392 # gemacht und entsprechend an den Oberflächen richtig hin-
393 # geschoben. Die damals bessere Lösung wäre gewesen:
394 # In den Templates nur die hidden für form-discount wieder ein-
395 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
396 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
397 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
398 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
399 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
400 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
402 my $i = $form->{rowcount};
404 if ( ($form->{"partnumber_$i"} eq "")
405 && ($form->{"description_$i"} eq "")
406 && ($form->{"partsgroup_$i"} eq "")) {
413 if ($form->{type} eq 'purchase_delivery_order') {
414 IR->retrieve_item(\%myconfig, $form);
417 IS->retrieve_item(\%myconfig, $form);
421 my $rows = scalar @{ $form->{item_list} };
424 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
425 if( !$form->{"qty_$i"} ) {
426 $form->{"qty_$i"} = 1;
431 select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
436 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
438 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
440 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
443 $form->{"sellprice_$i"} = $sellprice;
445 my $record = _make_record();
446 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
447 my $best_price = $price_source->best_price;
448 my $best_discount = $price_source->best_discount;
451 $::form->{"sellprice_$i"} = $best_price->price;
452 $::form->{"active_price_source_$i"} = $best_price->source;
454 if ($best_discount) {
455 $::form->{"discount_$i"} = $best_discount->discount;
456 $::form->{"active_discount_source_$i"} = $best_discount->source;
460 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
461 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
462 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
463 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
470 # ok, so this is a new part
471 # ask if it is a part or service item
473 if ( $form->{"partsgroup_$i"}
474 && ($form->{"partsnumber_$i"} eq "")
475 && ($form->{"description_$i"} eq "")) {
477 $form->{"discount_$i"} = "";
478 $form->{"not_discountable_$i"} = "";
482 $form->{"id_$i"} = 0;
488 $main::lxdebug->leave_sub();
492 $main::lxdebug->enter_sub();
496 my $form = $main::form;
497 my %myconfig = %main::myconfig;
498 my $locale = $main::locale;
500 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
502 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
504 "departments" => "ALL_DEPARTMENTS",
505 "$form->{vc}s" => "ALL_VC",
506 "business_types" => "ALL_BUSINESS_TYPES");
507 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
509 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
510 $form->{title} = $locale->text('Delivery Orders');
514 print $form->parse_html_template('do/search');
516 $main::lxdebug->leave_sub();
520 $main::lxdebug->enter_sub();
524 my $form = $main::form;
525 my %myconfig = %main::myconfig;
526 my $locale = $main::locale;
527 my $cgi = $::request->{cgi};
529 $form->{department_id} = (split /--/, $form->{department})[-1];
530 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
532 report_generator_set_default_sort('transdate', 1);
536 $form->{rowcount} = scalar @{ $form->{DO} };
539 ids transdate reqdate
541 ordnumber customernumber cusordnumber
542 name employee salesman
543 shipvia globalprojectnumber
544 transaction_description department
549 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
550 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
552 $form->{title} = $locale->text('Delivery Orders');
554 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
556 my $report = SL::ReportGenerator->new(\%myconfig, $form);
558 my @hidden_variables = map { "l_${_}" } @columns;
559 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber serialnumber cusordnumber
560 transaction_description transdatefrom transdateto reqdatefrom reqdateto
561 type vc employee_id salesman_id project_id
562 insertdatefrom insertdateto business_id);
564 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
567 'ids' => { 'text' => '', },
568 'transdate' => { 'text' => $locale->text('Delivery Order Date'), },
569 'reqdate' => { 'text' => $locale->text('Reqdate'), },
570 'id' => { 'text' => $locale->text('ID'), },
571 'donumber' => { 'text' => $locale->text('Delivery Order'), },
572 'ordnumber' => { 'text' => $locale->text('Order'), },
573 'customernumber' => { 'text' => $locale->text('Customer Number'), },
574 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
575 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
576 'employee' => { 'text' => $locale->text('Employee'), },
577 'salesman' => { 'text' => $locale->text('Salesman'), },
578 'shipvia' => { 'text' => $locale->text('Ship via'), },
579 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
580 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
581 'open' => { 'text' => $locale->text('Open'), },
582 'delivered' => { 'text' => $locale->text('Delivered'), },
583 'department' => { 'text' => $locale->text('Department'), },
584 'insertdate' => { 'text' => $locale->text('Insert Date'), },
587 foreach my $name (qw(id transdate reqdate donumber ordnumber name employee salesman shipvia transaction_description department insertdate)) {
588 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
589 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
592 $form->{"l_type"} = "Y";
593 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
595 $column_defs{ids}->{visible} = 'HTML';
597 $report->set_columns(%column_defs);
598 $report->set_column_order(@columns);
600 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
602 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
605 if ($form->{customer}) {
606 push @options, $locale->text('Customer') . " : $form->{customer}";
608 if ($form->{vendor}) {
609 push @options, $locale->text('Vendor') . " : $form->{vendor}";
611 if ($form->{cp_name}) {
612 push @options, $locale->text('Contact Person') . " : $form->{cp_name}";
614 if ($form->{department}) {
615 my ($department) = split /--/, $form->{department};
616 push @options, $locale->text('Department') . " : $department";
618 if ($form->{donumber}) {
619 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
621 if ($form->{ordnumber}) {
622 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
624 push @options, $locale->text('Serial Number') . " : $form->{serialnumber}" if $form->{serialnumber};
625 if ($form->{business_id}) {
626 my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
627 push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
629 if ($form->{transaction_description}) {
630 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
632 if ( $form->{transdatefrom} or $form->{transdateto} ) {
633 push @options, $locale->text('Delivery Order Date');
634 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
635 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
637 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
638 push @options, $locale->text('Reqdate');
639 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
640 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
642 if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
643 push @options, $locale->text('Insert Date');
644 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1) if $form->{insertdatefrom};
645 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{insertdateto}, 1) if $form->{insertdateto};
648 push @options, $locale->text('Open');
650 if ($form->{closed}) {
651 push @options, $locale->text('Closed');
653 if ($form->{delivered}) {
654 push @options, $locale->text('Delivered');
656 if ($form->{notdelivered}) {
657 push @options, $locale->text('Not delivered');
660 $report->set_options('top_info_text' => join("\n", @options),
661 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
662 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom'),
663 'output_format' => 'HTML',
664 'title' => $form->{title},
665 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
667 $report->set_options_from_form();
668 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
670 # add sort and escape callback, this one we use for the add sub
671 $form->{callback} = $href .= "&sort=$form->{sort}";
673 # escape callback for href
674 my $callback = $form->escape($href);
676 my $edit_url = build_std_url('action=edit', 'type', 'vc');
677 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
681 foreach my $dord (@{ $form->{DO} }) {
682 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
683 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
685 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
688 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
689 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
690 'valign' => 'center',
694 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
695 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}" if $dord->{oe_id};
696 $report->add_data($row);
701 $report->generate_with_headers();
703 $main::lxdebug->leave_sub();
707 $main::lxdebug->enter_sub();
713 my $form = $main::form;
714 my %myconfig = %main::myconfig;
715 my $locale = $main::locale;
717 $form->mtime_ischanged('delivery_orders');
719 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
721 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
723 $form->{donumber} =~ s/^\s*//g;
724 $form->{donumber} =~ s/\s*$//g;
726 my $msg = ucfirst $form->{vc};
727 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
729 # $locale->text('Customer missing!');
730 # $locale->text('Vendor missing!');
732 remove_emptied_rows();
735 # if the name changed get new values
736 if (check_name($form->{vc})) {
741 $form->{id} = 0 if $form->{saveasnew};
745 if(!exists $form->{addition}) {
746 $form->{snumbers} = qq|donumber_| . $form->{donumber};
747 $form->{addition} = "SAVED";
750 # /saving the history
752 $form->{simple_save} = 1;
753 if (!$params{no_redirect} && !$form->{print_and_save}) {
754 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
758 $main::lxdebug->leave_sub();
762 $main::lxdebug->enter_sub();
766 my $form = $main::form;
767 my %myconfig = %main::myconfig;
768 my $locale = $main::locale;
772 if(!exists $form->{addition}) {
773 $form->{snumbers} = qq|donumber_| . $form->{donumber};
774 $form->{addition} = "DELETED";
777 # /saving the history
779 $form->info($locale->text('Delivery Order deleted!'));
783 $form->error($locale->text('Cannot delete delivery order!'));
785 $main::lxdebug->leave_sub();
789 $main::lxdebug->enter_sub();
791 my $form = $main::form;
792 my %myconfig = %main::myconfig;
793 my $locale = $main::locale;
796 $form->mtime_ischanged('delivery_orders');
798 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
800 $form->{convert_from_do_ids} = $form->{id};
801 $form->{deliverydate} = $form->{transdate};
802 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
803 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
804 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
808 delete @{$form}{qw(id closed delivered)};
810 my ($script, $buysell);
811 if ($form->{type} eq 'purchase_delivery_order') {
812 $form->{title} = $locale->text('Add Vendor Invoice');
813 $form->{script} = 'ir.pl';
818 $form->{title} = $locale->text('Add Sales Invoice');
819 $form->{script} = 'is.pl';
824 for my $i (1 .. $form->{rowcount}) {
826 unless ($form->{"ordnumber"}) {
827 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
828 # und rabattfähig sind, dann
829 unless ($form->{"not_discountable_$i"}) {
830 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
834 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice lastcost basefactor);
835 $form->{"donumber_$i"} = $form->{donumber};
836 $form->{"converted_from_delivery_order_items_id_$i"} = delete $form->{"delivery_order_items_id_$i"};
839 $form->{type} = "invoice";
842 $main::locale = Locale->new("$myconfig{countrycode}", "$script");
843 $locale = $main::locale;
845 require "bin/mozilla/$form->{script}";
847 my $currency = $form->{currency};
850 if ($form->{ordnumber}) {
851 require SL::DB::Order;
852 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
854 $form->{orddate} = $order->transdate_as_date;
855 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
859 $form->{currency} = $currency;
860 $form->{exchangerate} = "";
861 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
862 $form->{exchangerate} = $form->{forex} if ($form->{forex});
867 for my $i (1 .. $form->{rowcount}) {
868 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
870 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
872 my $decimalplaces = ($dec > 2) ? $dec : 2;
874 # copy delivery date from reqdate for order -> invoice conversion
875 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
876 unless $form->{"deliverydate_$i"};
879 $form->{"sellprice_$i"} =
880 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
883 $form->{"lastcost_$i"} =
884 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
887 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
888 $dec_qty = length $dec_qty;
890 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
896 $main::lxdebug->leave_sub();
900 $main::lxdebug->enter_sub();
902 my $form = $main::form;
903 my %myconfig = %main::myconfig;
904 my $locale = $main::locale;
907 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
909 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
911 if (!scalar @do_ids) {
912 $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
915 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
917 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
918 $form->show_generic_error($form->{vc} eq 'customer' ?
919 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
920 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
924 my $source_type = $form->{type};
925 $form->{convert_from_do_ids} = join ' ', @do_ids;
926 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
927 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
928 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
929 # $shell: perldoc perlunc; /delete EXPR
930 $form->{donumber} = delete $form->{donumber_array};
931 $form->{ordnumber} = delete $form->{ordnumber_array};
932 $form->{cusordnumber} = delete $form->{cusordnumber_array};
933 $form->{deliverydate} = $form->{transdate};
934 $form->{transdate} = $form->current_date(\%myconfig);
935 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
936 $form->{type} = "invoice";
938 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
940 my ($script, $buysell);
941 if ($source_type eq 'purchase_delivery_order') {
942 $form->{title} = $locale->text('Add Vendor Invoice');
943 $form->{script} = 'ir.pl';
948 $form->{title} = $locale->text('Add Sales Invoice');
949 $form->{script} = 'is.pl';
954 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
956 # get vendor or customer discount
958 my $saved_form = save_form();
959 if ($form->{vc} eq 'vendor') {
960 IR->get_vendor(\%myconfig, \%$form);
961 $vc_discount = $form->{vendor_discount};
963 IS->get_customer(\%myconfig, \%$form);
964 $vc_discount = $form->{customer_discount};
966 restore_form($saved_form);
968 $form->{rowcount} = 0;
969 foreach my $ref (@{ $form->{form_details} }) {
971 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
972 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
973 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
974 $form->{"converted_from_delivery_order_items_id_$form->{rowcount}"} = delete $form->{"delivery_order_items_id_$form->{rowcount}"};
976 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
977 # und keinen anderen discount wert an $i ...
978 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
981 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
982 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
983 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
985 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
987 delete $form->{form_details};
989 $locale = Locale->new("$myconfig{countrycode}", "$script");
991 require "bin/mozilla/$form->{script}";
998 $main::lxdebug->leave_sub();
1002 $main::lxdebug->enter_sub();
1006 my $form = $main::form;
1008 $form->{saveasnew} = 1;
1009 $form->{closed} = 0;
1010 $form->{delivered} = 0;
1011 map { delete $form->{$_} } qw(printed emailed queued);
1012 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
1013 $form->{"converted_from_delivery_order_items_id_$_"} = delete $form->{"delivery_order_items_id_$_"} for 1 .. $form->{"rowcount"};
1014 # Let kivitendo assign a new order number if the user hasn't changed the
1015 # previous one. If it has been changed manually then use it as-is.
1016 $form->{donumber} =~ s/^\s*//g;
1017 $form->{donumber} =~ s/\s*$//g;
1018 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
1019 delete($form->{donumber});
1024 $main::lxdebug->leave_sub();
1028 $main::lxdebug->enter_sub();
1032 $::form->mtime_ischanged('delivery_orders','mail');
1034 $::form->{print_and_save} = 1;
1036 my $saved_form = save_form();
1040 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1044 $main::lxdebug->leave_sub();
1047 sub calculate_stock_in_out {
1048 $main::lxdebug->enter_sub();
1050 my $form = $main::form;
1054 if (!$form->{"id_${i}"}) {
1055 $main::lxdebug->leave_sub();
1059 my $all_units = AM->retrieve_all_units();
1061 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
1062 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
1064 my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
1065 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
1066 my $matches = $do_qty == $sum;
1068 my $content = $form->format_amount_units('amount' => $sum * 1,
1069 'part_unit' => $form->{"partunit_$i"},
1070 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
1071 'conv_units' => 'convertible_not_smaller',
1073 $content = qq|<span id="stock_in_out_qty_display_${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="?">|;
1075 $main::lxdebug->leave_sub();
1080 sub get_basic_bin_wh_info {
1081 $main::lxdebug->enter_sub();
1083 my $stock_info = shift;
1085 my $form = $main::form;
1087 foreach my $sinfo (@{ $stock_info }) {
1088 next unless ($sinfo->{bin_id});
1090 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1091 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1094 $main::lxdebug->leave_sub();
1097 sub stock_in_out_form {
1098 $main::lxdebug->enter_sub();
1100 my $form = $main::form;
1102 if ($form->{in_out} eq 'out') {
1108 $main::lxdebug->leave_sub();
1111 sub redo_stock_info {
1112 $main::lxdebug->enter_sub();
1116 my $form = $main::form;
1118 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1120 if ($params{add_empty_row}) {
1122 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1123 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1127 @{ $params{stock_info} } = @non_empty;
1129 $main::lxdebug->leave_sub();
1132 sub update_stock_in {
1133 $main::lxdebug->enter_sub();
1135 my $form = $main::form;
1136 my %myconfig = %main::myconfig;
1138 my $stock_info = [];
1140 foreach my $i (1..$form->{rowcount}) {
1141 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1142 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber
1143 bestbefore qty unit delivery_order_items_stock_id) };
1146 display_stock_in_form($stock_info);
1148 $main::lxdebug->leave_sub();
1152 $main::lxdebug->enter_sub();
1154 my $form = $main::form;
1156 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1158 display_stock_in_form($stock_info);
1160 $main::lxdebug->leave_sub();
1163 sub display_stock_in_form {
1164 $main::lxdebug->enter_sub();
1166 my $stock_info = shift;
1168 my $form = $main::form;
1169 my %myconfig = %main::myconfig;
1170 my $locale = $main::locale;
1172 $form->{title} = $locale->text('Stock');
1174 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1176 # Standardlagerplatz für Standard-Auslagern verwenden, falls keiner für die Ware explizit definiert wurde
1177 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1178 $part_info->{warehouse_id} ||= $::instance_conf->get_warehouse_id;
1179 $part_info->{bin_id} ||= $::instance_conf->get_bin_id;
1182 my $units = AM->retrieve_units(\%myconfig, $form);
1183 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1184 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1186 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1187 'bins' => 'BINS' });
1189 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1191 get_basic_bin_wh_info($stock_info);
1193 $form->header(no_layout => 1);
1194 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1195 'STOCK_INFO' => $stock_info,
1196 'PART_INFO' => $part_info, });
1198 $main::lxdebug->leave_sub();
1201 sub _stock_in_out_set_qty_display {
1202 my $stock_info = shift;
1204 my $all_units = AM->retrieve_all_units();
1205 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1206 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1207 part_unit => $form->{partunit},
1208 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1209 conv_units => 'convertible_not_smaller',
1214 $main::lxdebug->enter_sub();
1216 my $form = $main::form;
1217 my %myconfig = %main::myconfig;
1219 my $stock_info = [];
1221 foreach my $i (1..$form->{rowcount}) {
1222 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1224 next if ($form->{"qty_$i"} <= 0);
1226 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(delivery_order_items_stock_id warehouse_id bin_id chargenumber bestbefore qty unit) };
1229 $form->{stock} = YAML::Dump($stock_info);
1231 _stock_in_out_set_qty_display($stock_info);
1233 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1234 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1237 print $form->parse_html_template('do/set_stock_in_out', {
1238 qty_matches => $do_qty == $transfer_qty,
1241 $main::lxdebug->leave_sub();
1244 sub stock_out_form {
1245 $main::lxdebug->enter_sub();
1247 my $form = $main::form;
1248 my %myconfig = %main::myconfig;
1249 my $locale = $main::locale;
1251 $form->{title} = $locale->text('Release From Stock');
1253 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1255 my $units = AM->retrieve_units(\%myconfig, $form);
1256 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1258 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1260 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1262 if (!$form->{delivered}) {
1263 foreach my $row (@contents) {
1264 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1265 'part_unit' => $part_info->{unit},
1266 'conv_units' => 'convertible_not_smaller',
1269 foreach my $sinfo (@{ $stock_info }) {
1270 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1271 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1272 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1273 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1275 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error delivery_order_items_stock_id);
1280 get_basic_bin_wh_info($stock_info);
1282 foreach my $sinfo (@{ $stock_info }) {
1283 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1287 $form->header(no_layout => 1);
1288 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1289 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1290 'PART_INFO' => $part_info, });
1292 $main::lxdebug->leave_sub();
1296 $main::lxdebug->enter_sub();
1298 my $form = $main::form;
1299 my %myconfig = %main::myconfig;
1300 my $locale = $main::locale;
1302 my $stock_info = [];
1304 foreach my $i (1 .. $form->{rowcount}) {
1305 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1307 next if ($form->{"qty_$i"} <= 0);
1309 push @{ $stock_info }, {
1310 'warehouse_id' => $form->{"warehouse_id_$i"},
1311 'bin_id' => $form->{"bin_id_$i"},
1312 'chargenumber' => $form->{"chargenumber_$i"},
1313 'bestbefore' => $form->{"bestbefore_$i"},
1314 'qty' => $form->{"qty_$i"},
1315 'unit' => $form->{"unit_$i"},
1317 'delivery_order_items_stock_id' => $form->{"delivery_order_items_stock_id_$i"},
1321 my @errors = DO->check_stock_availability('requests' => $stock_info,
1322 'parts_id' => $form->{parts_id});
1324 $form->{stock} = YAML::Dump($stock_info);
1327 $form->{ERRORS} = [];
1328 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1329 stock_in_out_form();
1332 _stock_in_out_set_qty_display($stock_info);
1334 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1335 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1338 print $form->parse_html_template('do/set_stock_in_out', {
1339 qty_matches => $do_qty == $transfer_qty,
1343 $main::lxdebug->leave_sub();
1347 $main::lxdebug->enter_sub();
1349 my $form = $main::form;
1350 my %myconfig = %main::myconfig;
1351 my $locale = $main::locale;
1353 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1354 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
1357 save(no_redirect => 1);
1359 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1363 my $units = AM->retrieve_units(\%myconfig, $form);
1364 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1367 $form->{ERRORS} = [];
1369 foreach my $i (1 .. $form->{rowcount}) {
1370 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1372 my $row_sum_base_qty = 0;
1373 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1375 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1376 $request->{parts_id} = $form->{"id_$i"};
1377 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1379 $request->{project_id} = $form->{"project_id_$i"} || $form->{globalproject_id};
1381 push @all_requests, $request;
1384 next if (0 == $row_sum_base_qty);
1386 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1388 # if ($do_base_qty != $row_sum_base_qty) {
1389 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1390 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1394 if (@{ $form->{ERRORS} }) {
1395 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1397 set_headings('edit');
1399 $main::lxdebug->leave_sub();
1405 DO->transfer_in_out('direction' => 'in',
1406 'requests' => \@all_requests);
1408 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1410 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1413 $main::lxdebug->leave_sub();
1417 $main::lxdebug->enter_sub();
1419 my $form = $main::form;
1420 my %myconfig = %main::myconfig;
1421 my $locale = $main::locale;
1423 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1424 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
1427 save(no_redirect => 1);
1429 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1433 my $units = AM->retrieve_units(\%myconfig, $form);
1434 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1437 $form->{ERRORS} = [];
1439 foreach my $i (1 .. $form->{rowcount}) {
1440 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1442 my $row_sum_base_qty = 0;
1443 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1445 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1446 $request->{parts_id} = $form->{"id_$i"};
1447 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1448 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1450 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1452 $request_map{$map_key} ||= $request;
1453 $request_map{$map_key}->{sum_base_qty} ||= 0;
1454 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1455 $row_sum_base_qty += $request->{base_qty};
1457 push @all_requests, $request;
1460 next if (0 == $row_sum_base_qty);
1462 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1464 # if ($do_base_qty != $row_sum_base_qty) {
1465 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1466 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1471 my @bin_ids = map { $_->{bin_id} } values %request_map;
1472 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1473 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1475 foreach my $inv (@contents) {
1476 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1478 next unless ($request_map{$map_key});
1480 my $request = $request_map{$map_key};
1481 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1484 foreach my $request (values %request_map) {
1485 next if ($request->{ok});
1487 my $pinfo = $part_info_map{$request->{parts_id}};
1488 my $binfo = $bin_info_map{$request->{bin_id}};
1490 if ($::instance_conf->get_show_bestbefore) {
1491 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1492 $pinfo->{description},
1493 $binfo->{warehouse_description},
1494 $binfo->{bin_description},
1495 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1496 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1497 $form->format_amount_units('amount' => $request->{sum_base_qty},
1498 'part_unit' => $pinfo->{unit},
1499 'conv_units' => 'convertible_not_smaller'));
1501 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1502 $pinfo->{description},
1503 $binfo->{warehouse_description},
1504 $binfo->{bin_description},
1505 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1506 $form->format_amount_units('amount' => $request->{sum_base_qty},
1507 'part_unit' => $pinfo->{unit},
1508 'conv_units' => 'convertible_not_smaller'));
1513 if (@{ $form->{ERRORS} }) {
1514 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1516 set_headings('edit');
1518 $main::lxdebug->leave_sub();
1523 DO->transfer_in_out('direction' => 'out',
1524 'requests' => \@all_requests);
1526 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1528 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1531 $main::lxdebug->leave_sub();
1535 $main::lxdebug->enter_sub();
1537 my $form = $main::form;
1539 DO->close_orders('ids' => [ $form->{id} ]);
1541 $form->{closed} = 1;
1545 $main::lxdebug->leave_sub();
1549 $::lxdebug->enter_sub;
1551 $::auth->assert('purchase_delivery_order_edit | sales_delivery_order_edit');
1554 retrieve_partunits();
1556 my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
1557 $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
1559 $::form->language_payment(\%::myconfig);
1561 Common::webdav_folder($::form);
1564 display_row(++$::form->{rowcount});
1567 $::lxdebug->leave_sub;
1571 call_sub($main::form->{yes_nextsub});
1575 call_sub($main::form->{no_nextsub});
1579 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1583 my $form = $main::form;
1584 my $locale = $main::locale;
1586 foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_out_default sort
1587 transfer_in transfer_in_default mark_closed save_as_new invoice delete)) {
1588 if ($form->{"action_${action}"}) {
1594 $form->error($locale->text('No action defined.'));
1597 sub transfer_out_default {
1598 $main::lxdebug->enter_sub();
1600 my $form = $main::form;
1602 transfer_in_out_default('direction' => 'out');
1604 $main::lxdebug->leave_sub();
1607 sub transfer_in_default {
1608 $main::lxdebug->enter_sub();
1610 my $form = $main::form;
1612 transfer_in_out_default('direction' => 'in');
1614 $main::lxdebug->leave_sub();
1617 # Falls das Standardlagerverfahren aktiv ist, wird
1618 # geprüft, ob alle Standardlagerplätze für die Auslager-
1619 # artikel vorhanden sind UND ob die Warenmenge ausreicht zum
1620 # Auslagern. Falls nicht wird entsprechend eine Fehlermeldung
1621 # generiert. Offen Chargennummer / bestbefore wird nicht berücksichtigt
1622 sub transfer_in_out_default {
1623 $main::lxdebug->enter_sub();
1625 my $form = $main::form;
1626 my %myconfig = %main::myconfig;
1627 my $locale = $main::locale;
1630 my (%missing_default_bins, %qty_parts, @all_requests, %part_info_map, $default_warehouse_id, $default_bin_id);
1632 Common::check_params(\%params, qw(direction));
1634 # entsprechende defaults holen, falls standardlagerplatz verwendet werden soll
1635 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1636 $default_warehouse_id = $::instance_conf->get_warehouse_id;
1637 $default_bin_id = $::instance_conf->get_bin_id;
1641 my @part_ids = map { $form->{"id_${_}"} } (1 .. $form->{rowcount});
1643 my $units = AM->retrieve_units(\%myconfig, $form);
1644 %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1645 foreach my $i (1 .. $form->{rowcount}) {
1646 next unless ($form->{"id_$i"});
1647 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1648 my $qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1650 $form->show_generic_error($locale->text("Cannot transfer negative entries." ), 'back_button' => 1) if ($qty < 0);
1651 # if we do not want to transfer services and this part is a service, set qty to zero
1652 # ... and do not create a hash entry in %qty_parts below (will skip check for bins for the transfer == out case)
1653 # ... 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)
1655 $qty = 0 if (!$::instance_conf->get_transfer_default_services && !defined($part_info_map{$form->{"id_$i"}}->{inventory_accno_id}) && !$part_info_map{$form->{"id_$i"}}->{assembly});
1656 $qty_parts{$form->{"id_$i"}} += $qty;
1658 delete $qty_parts{$form->{"id_$i"}} unless $qty_parts{$form->{"id_$i"}};
1659 undef $form->{"stock_in_$i"};
1662 $part_info_map{$form->{"id_$i"}}{bin_id} ||= $default_bin_id;
1663 $part_info_map{$form->{"id_$i"}}{warehouse_id} ||= $default_warehouse_id;
1665 push @all_requests, ($qty == 0) ? { } : {
1666 'chargenumber' => '', #?? die müsste entsprechend geholt werden
1667 #'bestbefore' => undef, # TODO wird nicht berücksichtigt
1668 'bin_id' => $part_info_map{$form->{"id_$i"}}{bin_id},
1670 'parts_id' => $form->{"id_$i"},
1671 'comment' => $locale->text("Default transfer delivery order"),
1672 'unit' => $part_info_map{$form->{"id_$i"}}{unit},
1673 'warehouse_id' => $part_info_map{$form->{"id_$i"}}{warehouse_id},
1674 'oe_id' => $form->{id},
1675 'project_id' => $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id}
1679 # jetzt wird erst überprüft, ob die Stückzahl entsprechend stimmt.
1680 # check if bin (transfer in and transfer out and qty (transfer out) is correct
1681 foreach my $key (keys %qty_parts) {
1683 $missing_default_bins{$key}{missing_bin} = 1 unless ($part_info_map{$key}{bin_id});
1684 next unless ($part_info_map{$key}{bin_id}); # abbruch
1686 if ($params{direction} eq 'out') { # wird nur für ausgehende Mengen benötigt
1687 my ($max_qty, $error) = WH->get_max_qty_parts_bin(parts_id => $key, bin_id => $part_info_map{$key}{bin_id});
1689 # wir können nicht entscheiden, welche charge oder mhd (bestbefore) ausgewählt sein soll
1690 # deshalb rückmeldung nach oben geben, manuell auszulagern
1691 # TODO Bei nur einem Treffer mit Charge oder bestbefore wäre das noch möglich
1692 $missing_default_bins{$key}{chargenumber} = 1;
1694 if ($max_qty < $qty_parts{$key}){
1695 $missing_default_bins{$key}{missing_qty} = $max_qty - $qty_parts{$key};
1701 # Abfrage für Fehlerbehandlung (nur bei direction == out)
1702 if (scalar (keys %missing_default_bins)) {
1704 foreach my $fehler (keys %missing_default_bins) {
1706 my $ware = WH->get_part_description(parts_id => $fehler);
1707 if ($missing_default_bins{$fehler}{missing_bin}){
1708 $fehlertext .= "Kein Standardlagerplatz definiert bei $ware <br>";
1710 if ($missing_default_bins{$fehler}{missing_qty}) { # missing_qty
1711 $fehlertext .= "Es fehlen " . $missing_default_bins{$fehler}{missing_qty}*-1 .
1712 " von $ware auf dem Standard-Lagerplatz " . $part_info_map{$fehler}{bin} . " zum Auslagern<br>";
1714 if ($missing_default_bins{$fehler}{chargenumber}){
1715 $fehlertext .= "Die Ware hat eine Chargennummer oder eine Mindesthaltbarkeit definiert.
1716 Hier kann man nicht automatisch entscheiden.
1717 Bitte diesen Lieferschein manuell auslagern.
1720 # auslagern soll immer gehen, auch wenn nicht genügend auf lager ist.
1721 # der lagerplatz ist hier extra konfigurierbar, bspw. Lager-Korrektur mit
1722 # Lagerplatz Lagerplatz-Korrektur
1723 my $default_warehouse_id_ignore_onhand = $::instance_conf->get_warehouse_id_ignore_onhand;
1724 my $default_bin_id_ignore_onhand = $::instance_conf->get_bin_id_ignore_onhand;
1725 if ($::instance_conf->get_transfer_default_ignore_onhand && $default_bin_id_ignore_onhand) {
1726 # entsprechende defaults holen
1727 # falls chargenumber, bestbefore oder anzahl nicht stimmt, auf automatischen
1728 # lagerplatz wegbuchen!
1729 foreach (@all_requests) {
1730 if ($_->{parts_id} eq $fehler){
1731 $_->{bin_id} = $default_bin_id_ignore_onhand;
1732 $_->{warehouse_id} = $default_warehouse_id_ignore_onhand;
1736 #$main::lxdebug->message(0, 'Fehlertext: ' . $fehlertext);
1737 $form->show_generic_error($locale->text("Cannot transfer. <br> Reason:<br>#1", $fehlertext ), 'back_button' => 1);
1743 # hier der eigentliche fallunterschied für in oder out
1744 my $prefix = $params{direction} eq 'in' ? 'in' : 'out';
1746 # dieser array_ref ist für DO->save da:
1747 # einmal die all_requests in YAML verwandeln, damit delivery_order_items_stock
1748 # gefüllt werden kann.
1749 # could be dumped to the form in the first loop,
1750 # but maybe bin_id and warehouse_id has changed to the "korrekturlager" with
1751 # allowed negative qty ($::instance_conf->get_warehouse_id_ignore_onhand) ...
1753 foreach (@all_requests){
1755 next unless scalar(%{ $_ });
1756 $form->{"stock_${prefix}_$i"} = YAML::Dump([$_]);
1759 save(no_redirect => 1); # Wir können auslagern, deshalb beleg speichern
1760 # und in delivery_order_items_stock speichern
1762 # ... and fill back the persistent dois_id for inventory fk
1763 undef (@all_requests);
1764 foreach my $i (1 .. $form->{rowcount}) {
1765 next unless ($form->{"id_$i"} && $form->{"stock_${prefix}_$i"});
1766 push @all_requests, @{ DO->unpack_stock_information('packed' => $form->{"stock_${prefix}_$i"}) };
1768 DO->transfer_in_out('direction' => $prefix,
1769 'requests' => \@all_requests);
1771 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1773 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'out';
1774 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'in';
1780 $main::lxdebug->enter_sub();
1784 my $form = $main::form;
1787 croak ("Delivery Order needs to be saved") unless $form->{id};
1789 # hashify partnumbers, positions. key is delivery_order_items_id
1790 for my $i (1 .. ($form->{rowcount}) ) {
1791 $temp_hash{$form->{"delivery_order_items_id_$i"}} = { runningnumber => $form->{"runningnumber_$i"}, partnumber => $form->{"partnumber_$i"} };
1793 # naturally sort partnumbers and get a sorted array of doi_ids
1794 my @sorted_doi_ids = sort { Sort::Naturally::ncmp($temp_hash{$a}->{"partnumber"}, $temp_hash{$b}->{"partnumber"}) } keys %temp_hash;
1799 for (@sorted_doi_ids) {
1800 $form->{"runningnumber_$temp_hash{$_}->{runningnumber}"} = $new_number;
1803 $main::lxdebug->leave_sub();
1815 do.pl - Script for all calls to delivery order
1824 Sorts all position with Natural Sort. Can be activated in form_footer.html like this
1825 C<E<lt>input class="submit" type="submit" name="action_sort" id="sort_button" value="[% 'Sort and Save' | $T8 %]"E<gt>>
1831 Sort and Save can be implemented as an optional button if configuration ca be set by client config.
1832 Example coding for database scripts and templates in (git show af2f24b8), check also
1833 autogeneration for rose (scripts/rose_auto_create_model.pl --h)