1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger, Accounting
9 # Copyright (c) 1998-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
29 #======================================================================
32 #======================================================================
35 use List::MoreUtils qw(uniq);
36 use List::Util qw(max sum);
37 use POSIX qw(strftime);
39 use SL::DB::DeliveryOrder;
43 use SL::MoreCommon qw(ary_diff restore_form save_form);
44 use SL::ReportGenerator;
47 use Sort::Naturally ();
48 require "bin/mozilla/common.pl";
49 require "bin/mozilla/io.pl";
50 require "bin/mozilla/reportgenerator.pl";
59 $main::auth->assert($main::form->{type} . '_edit');
63 $main::lxdebug->enter_sub();
69 my $form = $main::form;
70 my $locale = $main::locale;
72 if ($form->{type} eq 'purchase_delivery_order') {
73 $form->{vc} = 'vendor';
74 $form->{title} = $action eq "edit" ? $locale->text('Edit Purchase Delivery Order') : $locale->text('Add Purchase Delivery Order');
76 $form->{vc} = 'customer';
77 $form->{title} = $action eq "edit" ? $locale->text('Edit Sales Delivery Order') : $locale->text('Add Sales Delivery Order');
80 $form->{heading} = $locale->text('Delivery Order');
82 $main::lxdebug->leave_sub();
86 $main::lxdebug->enter_sub();
90 if (($::form->{type} =~ /purchase/) && !$::instance_conf->get_allow_new_purchase_invoice) {
91 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
94 my $form = $main::form;
98 $form->{show_details} = $::myconfig{show_form_details};
99 $form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});
105 $main::lxdebug->leave_sub();
109 $main::lxdebug->enter_sub();
113 my $form = $main::form;
115 $form->{show_details} = $::myconfig{show_form_details};
117 # show history button
118 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
119 #/show hhistory button
121 $form->{simple_save} = 0;
123 set_headings("edit");
125 # editing without stuff to edit? try adding it first
126 if ($form->{rowcount} && !$form->{print_and_save}) {
127 # map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
131 undef $form->{rowcount};
133 $main::lxdebug->leave_sub();
136 } elsif (!$form->{id}) {
138 $main::lxdebug->leave_sub();
142 my ($language_id, $printer_id);
143 if ($form->{print_and_save}) {
144 $form->{action} = "dispatcher";
145 $form->{action_print} = "1";
146 $form->{resubmit} = 1;
147 $language_id = $form->{language_id};
148 $printer_id = $form->{printer_id};
151 set_headings("edit");
156 if ($form->{print_and_save}) {
157 $form->{language_id} = $language_id;
158 $form->{printer_id} = $printer_id;
163 $main::lxdebug->leave_sub();
167 $main::lxdebug->enter_sub();
171 my $form = $main::form;
172 my %myconfig = %main::myconfig;
174 # retrieve order/quotation
175 my $editing = $form->{id};
177 DO->retrieve('vc' => $form->{vc},
178 'ids' => $form->{id});
180 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes delivery_term_id currency));
182 # get customer / vendor
183 if ($form->{vc} eq 'vendor') {
184 IR->get_vendor(\%myconfig, \%$form);
185 $form->{discount} = $form->{vendor_discount};
187 IS->get_customer(\%myconfig, \%$form);
188 $form->{discount} = $form->{customer_discount};
191 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id delivery_term_id));
192 $form->restore_vars(qw(currency)) if ($form->{id} || $form->{convert_from_oe_ids});
193 $form->restore_vars(qw(taxincluded)) if $form->{id};
194 $form->restore_vars(qw(salesman_id)) if $editing;
196 $main::lxdebug->leave_sub();
200 $main::lxdebug->enter_sub();
204 my $form = $main::form;
205 my %myconfig = %main::myconfig;
207 $form->{formname} = $form->{type} unless $form->{formname};
210 foreach my $ref (@{ $form->{form_details} }) {
211 $form->{rowcount} = ++$i;
213 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
215 for my $i (1 .. $form->{rowcount}) {
217 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
219 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
221 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
223 my $decimalplaces = ($dec > 2) ? $dec : 2;
225 # copy reqdate from deliverydate for invoice -> order conversion
226 $form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
228 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
229 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
231 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
232 $dec_qty = length $dec_qty;
233 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
236 $main::lxdebug->leave_sub();
239 sub setup_do_action_bar {
240 my @transfer_qty = qw(kivi.SalesPurchase.delivery_order_check_transfer_qty);
241 my @req_trans_desc = qw(kivi.SalesPurchase.check_transaction_description) x!!$::instance_conf->get_require_transaction_description_ps;
242 my $is_customer = $::form->{vc} eq 'customer';
244 my $undo_date = DateTime->today->subtract(days => $::instance_conf->get_undo_transfer_interval);
245 my $insertdate = DateTime->from_kivitendo($::form->{insertdate});
246 my $undo_transfer = 0;
247 if (ref $undo_date eq 'DateTime' && ref $insertdate eq 'DateTime') {
248 $undo_transfer = $insertdate > $undo_date;
250 for my $bar ($::request->layout->get('actionbar')) {
254 submit => [ '#form', { action => "update" } ],
255 id => 'update_button',
256 accesskey => 'enter',
262 submit => [ '#form', { action => "save" } ],
263 checks => [ 'kivi.validate_form' ],
264 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
268 submit => [ '#form', { action => "save_as_new" } ],
269 checks => [ 'kivi.validate_form' ],
270 disabled => !$::form->{id},
273 t8('Mark as closed'),
274 submit => [ '#form', { action => "mark_closed" } ],
275 checks => [ 'kivi.validate_form' ],
276 confirm => t8('This will remove the delivery order from showing as open even if contents are not delivered. Proceed?'),
277 disabled => !$::form->{id} ? t8('This record has not been saved yet.')
278 : $::form->{closed} ? t8('This record has already been closed.')
281 ], # end of combobox "Save"
285 submit => [ '#form', { action => "delete" } ],
286 confirm => t8('Do you really want to delete this object?'),
287 disabled => !$::form->{id} ? t8('This record has not been saved yet.')
288 : $::form->{delivered} ? t8('This record has already been delivered.')
289 : ($::form->{vc} eq 'customer' && !$::instance_conf->get_sales_delivery_order_show_delete) ? t8('Deleting this type of record has been disabled in the configuration.')
290 : ($::form->{vc} eq 'vendor' && !$::instance_conf->get_purchase_delivery_order_show_delete) ? t8('Deleting this type of record has been disabled in the configuration.')
297 submit => [ '#form', { action => "transfer_out" } ],
298 checks => [ 'kivi.validate_form', @transfer_qty ],
299 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
300 only_if => $is_customer,
303 t8('Transfer out via default'),
304 submit => [ '#form', { action => "transfer_out_default" } ],
305 checks => [ 'kivi.validate_form' ],
306 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
307 only_if => $is_customer && $::instance_conf->get_transfer_default,
311 submit => [ '#form', { action => "transfer_in" } ],
312 checks => [ 'kivi.validate_form', @transfer_qty ],
313 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
314 only_if => !$is_customer,
317 t8('Transfer in via default'),
318 submit => [ '#form', { action => "transfer_in_default" } ],
319 checks => [ 'kivi.validate_form' ],
320 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
321 only_if => !$is_customer && $::instance_conf->get_transfer_default,
325 submit => [ '#form', { action => "delete_transfers" } ],
326 checks => [ 'kivi.validate_form' ],
327 only_if => $::form->{delivered},
328 disabled => !$undo_transfer ? t8('Transfer date exceeds the maximum allowed interval.') : undef,
330 ], # end of combobox "Transfer out"
337 submit => [ '#form', { action => "invoice" } ],
338 disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
339 confirm => $::form->{delivered} ? undef
340 : ($::form->{vc} eq 'customer' && $::instance_conf->get_sales_delivery_order_check_stocked) ? t8('This record has not been stocked out. Proceed?')
341 : ($::form->{vc} eq 'vendor' && $::instance_conf->get_purchase_delivery_order_check_stocked) ? t8('This record has not been stocked in. Proceed?')
346 action => [ t8('Export') ],
349 call => [ 'kivi.SalesPurchase.show_print_dialog' ],
350 checks => [ 'kivi.validate_form' ],
354 call => [ 'kivi.SalesPurchase.show_email_dialog' ],
355 checks => [ 'kivi.validate_form' ],
356 disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
358 ], # end of combobox "Export"
361 action => [ t8('more') ],
364 call => [ 'set_history_window', $::form->{id} * 1, 'id' ],
365 disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
369 call => [ 'follow_up_window' ],
370 disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
372 ], # end if combobox "more"
375 $::request->layout->add_javascripts('kivi.Validator.js');
378 sub setup_do_search_action_bar {
381 for my $bar ($::request->layout->get('actionbar')) {
385 submit => [ '#form' ],
386 accesskey => 'enter',
387 checks => [ 'kivi.validate_form' ],
391 $::request->layout->add_javascripts('kivi.Validator.js');
394 sub setup_do_orders_action_bar {
397 for my $bar ($::request->layout->get('actionbar')) {
401 submit => [ '#form', { action => 'invoice_multi' } ],
402 checks => [ [ 'kivi.check_if_entries_selected', '#form tbody input[type=checkbox]' ] ],
403 accesskey => 'enter',
407 call => [ 'kivi.SalesPurchase.show_print_dialog', 'js:kivi.MassDeliveryOrderPrint.submitMultiOrders' ],
408 checks => [ [ 'kivi.check_if_entries_selected', '#form tbody input[type=checkbox]' ] ],
415 $main::lxdebug->enter_sub();
419 my $form = $main::form;
420 my %myconfig = %main::myconfig;
422 my $class = "SL::DB::" . ($form->{vc} eq 'customer' ? 'Customer' : 'Vendor');
423 $form->{VC_OBJ} = $class->load_cached($form->{ $form->{vc} . '_id' });
425 $form->{CONTACT_OBJ} = $form->{cp_id} ? SL::DB::Contact->load_cached($form->{cp_id}) : undef;
426 my $current_employee = SL::DB::Manager::Employee->current;
427 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
428 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
429 $form->{employee_id} ||= $current_employee->id;
430 $form->{salesman_id} ||= $current_employee->id;
432 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
433 $form->get_lists("price_factors" => "ALL_PRICE_FACTORS",
434 "business_types" => "ALL_BUSINESS_TYPES",
436 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
437 $form->{ALL_LANGUAGES} = SL::DB::Manager::Language->get_all_sorted;
440 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
441 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
443 if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
446 customer_id => $::form->{customer_id},
447 billable_customer_id => $::form->{customer_id},
452 and => [ active => 1, @customer_cond ],
456 $::form->{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
457 $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
458 $::form->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
459 $::form->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
460 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
462 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
464 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
467 cp_id => $::form->{cp_id} * 1
472 my $dispatch_to_popup = '';
473 if ($form->{resubmit} && ($form->{format} eq "html")) {
474 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
475 $dispatch_to_popup .= "document.do.submit();";
476 } elsif ($form->{resubmit} && $form->{action_print}) {
477 # emulate click for resubmitting actions
478 $dispatch_to_popup = "kivi.SalesPurchase.show_print_dialog(); kivi.SalesPurchase.print_record();";
480 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
483 $form->{follow_up_trans_info} = $form->{donumber} .'('. $form->{VC_OBJ}->name .')' if $form->{VC_OBJ};
485 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.File kivi.MassDeliveryOrderPrint kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io));
487 setup_do_action_bar();
490 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
491 # und Erweiterung für Bug 1760:
492 # Das war leider nur ein Teil-Fix, da das Verhalten den 'Erneuern'-Knopf
493 # nicht überlebt. Konsequent jetzt auf L umgestellt
494 # $ perldoc SL::Template::Plugin::L
495 # Daher entsprechend nur die Anpassung in form_header
496 # und in DO.pm gemacht. 4 Testfälle:
497 # department_id speichern | i.O.
498 # department_id lesen | i.O.
499 # department leer überlebt erneuern | i.O.
500 # department nicht leer überlebt erneuern | i.O.
501 # $main::lxdebug->message(0, 'ABTEILUNGS ID in form?' . $form->{department_id});
502 print $form->parse_html_template('do/form_header');
504 $main::lxdebug->leave_sub();
508 $main::lxdebug->enter_sub();
512 my $form = $main::form;
514 $form->{PRINT_OPTIONS} = setup_sales_purchase_print_options();
515 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
517 my $shipto_cvars = SL::DB::Shipto->new->cvars_by_config;
518 foreach my $var (@{ $shipto_cvars }) {
519 my $name = "shiptocvar_" . $var->config->name;
520 $var->value($form->{$name}) if exists $form->{$name};
523 print $form->parse_html_template('do/form_footer',
524 {transfer_default => ($::instance_conf->get_transfer_default),
525 shipto_cvars => $shipto_cvars});
527 $main::lxdebug->leave_sub();
530 sub update_delivery_order {
531 $main::lxdebug->enter_sub();
535 my $form = $main::form;
536 my %myconfig = %main::myconfig;
538 set_headings($form->{"id"} ? "edit" : "add");
540 $form->{insertdate} = SL::DB::DeliveryOrder->new(id => $form->{id})->load->itime_as_date if $form->{id};
545 $payment_id = $form->{payment_id} if $form->{payment_id};
547 my $vc = $form->{vc};
548 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
549 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
551 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
552 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
555 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
556 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
557 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
558 # nicht übernommen. Grundproblem: In Commit 82574e78
559 # hab ich aus discount customer_discount und vendor_discount
560 # gemacht und entsprechend an den Oberflächen richtig hin-
561 # geschoben. Die damals bessere Lösung wäre gewesen:
562 # In den Templates nur die hidden für form-discount wieder ein-
563 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
564 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
565 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
566 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
567 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
568 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
570 my $i = $form->{rowcount};
572 if ( ($form->{"partnumber_$i"} eq "")
573 && ($form->{"description_$i"} eq "")
574 && ($form->{"partsgroup_$i"} eq "")) {
581 if ($form->{type} eq 'purchase_delivery_order') {
582 IR->retrieve_item(\%myconfig, $form);
585 IS->retrieve_item(\%myconfig, $form);
589 my $rows = scalar @{ $form->{item_list} };
592 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
593 if( !$form->{"qty_$i"} ) {
594 $form->{"qty_$i"} = 1;
599 select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
600 $::dispatcher->end_request;
604 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
606 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
608 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
611 $form->{"sellprice_$i"} = $sellprice;
613 my $record = _make_record();
614 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
615 my $best_price = $price_source->best_price;
616 my $best_discount = $price_source->best_discount;
619 $::form->{"sellprice_$i"} = $best_price->price;
620 $::form->{"active_price_source_$i"} = $best_price->source;
622 if ($best_discount) {
623 $::form->{"discount_$i"} = $best_discount->discount;
624 $::form->{"active_discount_source_$i"} = $best_discount->source;
628 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
629 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
630 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
631 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
638 # ok, so this is a new part
639 # ask if it is a part or service item
641 if ( $form->{"partsgroup_$i"}
642 && ($form->{"partsnumber_$i"} eq "")
643 && ($form->{"description_$i"} eq "")) {
645 $form->{"discount_$i"} = "";
646 $form->{"not_discountable_$i"} = "";
650 $form->{"id_$i"} = 0;
656 $main::lxdebug->leave_sub();
660 $main::lxdebug->enter_sub();
664 my $form = $main::form;
665 my %myconfig = %main::myconfig;
666 my $locale = $main::locale;
668 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
670 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
672 "business_types" => "ALL_BUSINESS_TYPES");
673 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
674 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
675 $form->{title} = $locale->text('Delivery Orders');
677 setup_do_search_action_bar();
681 print $form->parse_html_template('do/search');
683 $main::lxdebug->leave_sub();
687 $main::lxdebug->enter_sub();
691 my $form = $main::form;
692 my %myconfig = %main::myconfig;
693 my $locale = $main::locale;
694 my $cgi = $::request->{cgi};
696 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.MassDeliveryOrderPrint kivi.SalesPurchase));
697 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
699 report_generator_set_default_sort('transdate', 1);
703 $form->{rowcount} = scalar @{ $form->{DO} };
706 ids transdate reqdate
708 ordnumber customernumber cusordnumber
709 name employee salesman
710 shipvia globalprojectnumber
711 transaction_description department
716 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
717 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
719 $form->{title} = $locale->text('Delivery Orders');
721 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
723 my $report = SL::ReportGenerator->new(\%myconfig, $form);
725 my @hidden_variables = map { "l_${_}" } @columns;
726 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber serialnumber cusordnumber
727 transaction_description transdatefrom transdateto reqdatefrom reqdateto
728 type vc employee_id salesman_id project_id parts_partnumber parts_description
729 insertdatefrom insertdateto business_id all department_id);
731 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
734 'ids' => { raw_header_data => SL::Presenter::Tag::checkbox_tag("", id => "multi_all", checkall => "[data-checkall=1]"), align => 'center' },
735 'transdate' => { 'text' => $locale->text('Delivery Order Date'), },
736 'reqdate' => { 'text' => $locale->text('Reqdate'), },
737 'id' => { 'text' => $locale->text('ID'), },
738 'donumber' => { 'text' => $locale->text('Delivery Order'), },
739 'ordnumber' => { 'text' => $locale->text('Order'), },
740 'customernumber' => { 'text' => $locale->text('Customer Number'), },
741 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
742 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
743 'employee' => { 'text' => $locale->text('Employee'), },
744 'salesman' => { 'text' => $locale->text('Salesman'), },
745 'shipvia' => { 'text' => $locale->text('Ship via'), },
746 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
747 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
748 'open' => { 'text' => $locale->text('Open'), },
749 'delivered' => { 'text' => $locale->text('Delivered'), },
750 'department' => { 'text' => $locale->text('Department'), },
751 'insertdate' => { 'text' => $locale->text('Insert Date'), },
754 foreach my $name (qw(id transdate reqdate donumber ordnumber name employee salesman shipvia transaction_description department insertdate)) {
755 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
756 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
759 $form->{"l_type"} = "Y";
760 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
762 $column_defs{ids}->{visible} = 'HTML';
764 $report->set_columns(%column_defs);
765 $report->set_column_order(@columns);
767 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
769 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
772 if ($form->{customer}) {
773 push @options, $locale->text('Customer') . " : $form->{customer}";
775 if ($form->{vendor}) {
776 push @options, $locale->text('Vendor') . " : $form->{vendor}";
778 if ($form->{cp_name}) {
779 push @options, $locale->text('Contact Person') . " : $form->{cp_name}";
781 if ($form->{department_id}) {
782 push @options, $locale->text('Department') . " : " . SL::DB::Department->new(id => $form->{department_id})->load->description;
784 if ($form->{donumber}) {
785 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
787 if ($form->{ordnumber}) {
788 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
790 push @options, $locale->text('Serial Number') . " : $form->{serialnumber}" if $form->{serialnumber};
791 if ($form->{business_id}) {
792 my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
793 push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
795 if ($form->{transaction_description}) {
796 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
798 if ($form->{parts_description}) {
799 push @options, $locale->text('Part Description') . " : $form->{parts_description}";
801 if ($form->{parts_partnumber}) {
802 push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}";
804 if ( $form->{transdatefrom} or $form->{transdateto} ) {
805 push @options, $locale->text('Delivery Order Date');
806 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
807 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
809 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
810 push @options, $locale->text('Reqdate');
811 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
812 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
814 if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
815 push @options, $locale->text('Insert Date');
816 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1) if $form->{insertdatefrom};
817 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{insertdateto}, 1) if $form->{insertdateto};
820 push @options, $locale->text('Open');
822 if ($form->{closed}) {
823 push @options, $locale->text('Closed');
825 if ($form->{delivered}) {
826 push @options, $locale->text('Delivered');
828 if ($form->{notdelivered}) {
829 push @options, $locale->text('Not delivered');
831 push @options, $locale->text('Quick Search') . " : $form->{all}" if $form->{all};
833 my $pr = SL::DB::Manager::Printer->find_by(
834 printer_description => $::locale->text("sales_delivery_order_printer"));
836 $form->{printer_id} = $pr->id;
839 my $print_options = SL::Helper::PrintOptions->get_print_options(
841 hide_language_id => 1,
847 $report->set_options('top_info_text' => join("\n", @options),
848 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
849 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom', { print_options => $print_options }),
850 'output_format' => 'HTML',
851 'title' => $form->{title},
852 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
854 $report->set_options_from_form();
855 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
857 # add sort and escape callback, this one we use for the add sub
858 $form->{callback} = $href .= "&sort=$form->{sort}";
860 # escape callback for href
861 my $callback = $form->escape($href);
863 my $edit_url = build_std_url('action=edit', 'type', 'vc');
864 my $edit_order_url = ($::instance_conf->get_feature_experimental_order)
865 ? build_std_url('script=controller.pl', 'action=Order/edit', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'))
866 : build_std_url('script=oe.pl', 'action=edit', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'));
870 foreach my $dord (@{ $form->{DO} }) {
871 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
872 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
874 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
876 my $ord_id = $dord->{id};
878 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $ord_id)
879 . $cgi->checkbox('-name' => "multi_id_${idx}",' id' => "multi_id_id_".$ord_id, '-value' => 1, 'data-checkall' => 1, '-label' => ''),
880 'valign' => 'center',
884 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
885 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}" if $dord->{oe_id};
886 $report->add_data($row);
891 setup_do_orders_action_bar();
893 $report->generate_with_headers();
895 $main::lxdebug->leave_sub();
899 $main::lxdebug->enter_sub();
905 my $form = $main::form;
906 my %myconfig = %main::myconfig;
907 my $locale = $main::locale;
909 $form->mtime_ischanged('delivery_orders');
911 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
913 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
915 $form->{donumber} =~ s/^\s*//g;
916 $form->{donumber} =~ s/\s*$//g;
918 my $msg = ucfirst $form->{vc};
919 $form->isblank($form->{vc} . "_id", $locale->text($msg . " missing!"));
921 # $locale->text('Customer missing!');
922 # $locale->text('Vendor missing!');
924 remove_emptied_rows();
927 # if the name changed get new values
928 my $vc = $form->{vc};
929 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
930 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
932 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
933 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
936 $::dispatcher->end_request;
939 $form->{id} = 0 if $form->{saveasnew};
943 if(!exists $form->{addition}) {
944 $form->{snumbers} = qq|donumber_| . $form->{donumber};
945 $form->{addition} = "SAVED";
948 # /saving the history
950 $form->{simple_save} = 1;
951 if (!$params{no_redirect} && !$form->{print_and_save}) {
952 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
954 $::dispatcher->end_request;
956 $main::lxdebug->leave_sub();
960 $main::lxdebug->enter_sub();
964 my $form = $main::form;
965 my %myconfig = %main::myconfig;
966 my $locale = $main::locale;
968 if ($ret = DO->delete()) {
970 if(!exists $form->{addition}) {
971 $form->{snumbers} = qq|donumber_| . $form->{donumber};
972 $form->{addition} = "DELETED";
975 # /saving the history
977 $form->info($locale->text('Delivery Order deleted!'));
978 $::dispatcher->end_request;
981 $form->error($locale->text('Cannot delete delivery order!') . $ret);
983 $main::lxdebug->leave_sub();
985 sub delete_transfers {
986 $main::lxdebug->enter_sub();
990 my $form = $main::form;
991 my %myconfig = %main::myconfig;
992 my $locale = $main::locale;
995 die "Invalid form type" unless $form->{type} =~ m/^(sales|purchase)_delivery_order$/;
997 if ($ret = DO->delete_transfers()) {
999 if(!exists $form->{addition}) {
1000 $form->{snumbers} = qq|donumber_| . $form->{donumber};
1001 $form->{addition} = "UNDO TRANSFER";
1002 $form->save_history;
1004 # /saving the history
1006 flash_later('info', $locale->text("Transfer undone."));
1008 $form->{callback} = 'do.pl?action=edit&type=' . $form->{type} . '&id=' . $form->escape($form->{id});
1012 $form->error($locale->text('Cannot undo delivery order transfer!') . $ret);
1014 $main::lxdebug->leave_sub();
1018 $main::lxdebug->enter_sub();
1020 my $form = $main::form;
1021 my %myconfig = %main::myconfig;
1022 my $locale = $main::locale;
1025 $form->mtime_ischanged('delivery_orders');
1027 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
1029 $form->{convert_from_do_ids} = $form->{id};
1030 # if we have a reqdate (Liefertermin), this is definetely the preferred
1031 # deliverydate for invoices
1032 $form->{deliverydate} = $form->{reqdate} || $form->{transdate};
1033 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1034 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1035 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1037 $form->{rowcount}--;
1039 delete @{$form}{qw(id closed delivered)};
1041 my ($script, $buysell);
1042 if ($form->{type} eq 'purchase_delivery_order') {
1043 $form->{title} = $locale->text('Add Vendor Invoice');
1044 $form->{script} = 'ir.pl';
1049 $form->{title} = $locale->text('Add Sales Invoice');
1050 $form->{script} = 'is.pl';
1055 for my $i (1 .. $form->{rowcount}) {
1056 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice lastcost basefactor discount);
1058 # adds a customer/vendor discount, unless we have a workflow case
1059 # CAVEAT: has to be done, after the above parse_amount
1060 unless ($form->{"ordnumber"}) {
1061 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
1062 # und rabattfähig sind, dann
1063 unless ($form->{"not_discountable_$i"}) {
1064 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
1068 $form->{"donumber_$i"} = $form->{donumber};
1069 $form->{"converted_from_delivery_order_items_id_$i"} = delete $form->{"delivery_order_items_id_$i"};
1072 $form->{type} = "invoice";
1075 $main::locale = Locale->new("$myconfig{countrycode}", "$script");
1076 $locale = $main::locale;
1078 require "bin/mozilla/$form->{script}";
1080 my $currency = $form->{currency};
1083 if ($form->{ordnumber}) {
1084 require SL::DB::Order;
1085 my $vc_id = $form->{type} =~ /^sales/ ? 'customer_id' : 'vendor_id';
1086 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber}, $vc_id => $form->{"$vc_id"})) {
1088 $form->{orddate} = $order->transdate_as_date;
1089 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber taxincluded);
1090 $form->{taxincluded_changed_by_user} = 1;
1094 $form->{currency} = $currency;
1095 $form->{exchangerate} = "";
1096 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1097 $form->{exchangerate} = $form->{forex} if ($form->{forex});
1102 for my $i (1 .. $form->{rowcount}) {
1103 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
1105 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1107 my $decimalplaces = ($dec > 2) ? $dec : 2;
1109 # copy delivery date from reqdate for order -> invoice conversion
1110 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1111 unless $form->{"deliverydate_$i"};
1114 $form->{"sellprice_$i"} =
1115 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1118 $form->{"lastcost_$i"} =
1119 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
1122 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1123 $dec_qty = length $dec_qty;
1125 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1131 $main::lxdebug->leave_sub();
1135 $main::lxdebug->enter_sub();
1137 my $form = $main::form;
1138 my %myconfig = %main::myconfig;
1139 my $locale = $main::locale;
1142 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
1144 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
1146 if (!scalar @do_ids) {
1147 $form->show_generic_error($locale->text('You have not selected any delivery order.'));
1150 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
1152 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
1153 $form->show_generic_error($form->{vc} eq 'customer' ?
1154 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
1155 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
1156 'back_button' => 1);
1159 my $source_type = $form->{type};
1160 $form->{convert_from_do_ids} = join ' ', @do_ids;
1161 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
1162 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
1163 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
1164 # $shell: perldoc perlunc; /delete EXPR
1165 $form->{donumber} = delete $form->{donumber_array};
1166 $form->{ordnumber} = delete $form->{ordnumber_array};
1167 $form->{cusordnumber} = delete $form->{cusordnumber_array};
1168 $form->{deliverydate} = $form->{transdate};
1169 $form->{transdate} = $form->current_date(\%myconfig);
1170 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1171 $form->{type} = "invoice";
1172 $form->{closed} = 0;
1173 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1175 my ($script, $buysell);
1176 if ($source_type eq 'purchase_delivery_order') {
1177 $form->{title} = $locale->text('Add Vendor Invoice');
1178 $form->{script} = 'ir.pl';
1183 $form->{title} = $locale->text('Add Sales Invoice');
1184 $form->{script} = 'is.pl';
1189 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1191 # get vendor or customer discount
1193 my $saved_form = save_form();
1194 if ($form->{vc} eq 'vendor') {
1195 IR->get_vendor(\%myconfig, \%$form);
1196 $vc_discount = $form->{vendor_discount};
1198 IS->get_customer(\%myconfig, \%$form);
1199 $vc_discount = $form->{customer_discount};
1201 # use payment terms from customer or vendor
1202 restore_form($saved_form,0,qw(payment_id));
1204 $form->{rowcount} = 0;
1205 foreach my $ref (@{ $form->{form_details} }) {
1206 $form->{rowcount}++;
1207 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
1208 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
1209 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
1210 $form->{"converted_from_delivery_order_items_id_$form->{rowcount}"} = delete $form->{"delivery_order_items_id_$form->{rowcount}"};
1212 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
1213 # und keinen anderen discount wert an $i ...
1214 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
1217 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
1218 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
1219 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
1221 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
1223 delete $form->{form_details};
1225 $locale = Locale->new("$myconfig{countrycode}", "$script");
1227 require "bin/mozilla/$form->{script}";
1234 $main::lxdebug->leave_sub();
1238 $main::lxdebug->enter_sub();
1242 my $form = $main::form;
1244 $form->{saveasnew} = 1;
1245 $form->{closed} = 0;
1246 $form->{delivered} = 0;
1247 map { delete $form->{$_} } qw(printed emailed queued);
1248 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
1249 $form->{"converted_from_delivery_order_items_id_$_"} = delete $form->{"delivery_order_items_id_$_"} for 1 .. $form->{"rowcount"};
1250 # Let kivitendo assign a new order number if the user hasn't changed the
1251 # previous one. If it has been changed manually then use it as-is.
1252 $form->{donumber} =~ s/^\s*//g;
1253 $form->{donumber} =~ s/\s*$//g;
1254 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
1255 delete($form->{donumber});
1260 $main::lxdebug->leave_sub();
1263 sub calculate_stock_in_out {
1264 $main::lxdebug->enter_sub();
1266 my $form = $main::form;
1270 if (!$form->{"id_${i}"}) {
1271 $main::lxdebug->leave_sub();
1275 my $all_units = AM->retrieve_all_units();
1277 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
1278 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
1280 my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
1281 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
1282 my $matches = $do_qty == $sum;
1284 my $content = $form->format_amount_units('amount' => $sum * 1,
1285 'part_unit' => $form->{"partunit_$i"},
1286 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
1287 'conv_units' => 'convertible_not_smaller',
1289 $content = qq|<span id="stock_in_out_qty_display_${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="?">|;
1291 $main::lxdebug->leave_sub();
1296 sub get_basic_bin_wh_info {
1297 $main::lxdebug->enter_sub();
1299 my $stock_info = shift;
1301 my $form = $main::form;
1303 foreach my $sinfo (@{ $stock_info }) {
1304 next unless ($sinfo->{bin_id});
1306 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1307 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1310 $main::lxdebug->leave_sub();
1313 sub stock_in_out_form {
1314 $main::lxdebug->enter_sub();
1316 my $form = $main::form;
1318 if ($form->{in_out} eq 'out') {
1324 $main::lxdebug->leave_sub();
1327 sub redo_stock_info {
1328 $main::lxdebug->enter_sub();
1332 my $form = $main::form;
1334 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1336 if ($params{add_empty_row}) {
1338 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1339 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1343 @{ $params{stock_info} } = @non_empty;
1345 $main::lxdebug->leave_sub();
1348 sub update_stock_in {
1349 $main::lxdebug->enter_sub();
1351 my $form = $main::form;
1352 my %myconfig = %main::myconfig;
1354 my $stock_info = [];
1356 foreach my $i (1..$form->{rowcount}) {
1357 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1358 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber
1359 bestbefore qty unit delivery_order_items_stock_id) };
1362 display_stock_in_form($stock_info);
1364 $main::lxdebug->leave_sub();
1368 $main::lxdebug->enter_sub();
1370 my $form = $main::form;
1372 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1374 display_stock_in_form($stock_info);
1376 $main::lxdebug->leave_sub();
1379 sub display_stock_in_form {
1380 $main::lxdebug->enter_sub();
1382 my $stock_info = shift;
1384 my $form = $main::form;
1385 my %myconfig = %main::myconfig;
1386 my $locale = $main::locale;
1388 $form->{title} = $locale->text('Stock');
1390 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1392 # Standardlagerplatz für Standard-Auslagern verwenden, falls keiner für die Ware explizit definiert wurde
1393 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1394 $part_info->{warehouse_id} ||= $::instance_conf->get_warehouse_id;
1395 $part_info->{bin_id} ||= $::instance_conf->get_bin_id;
1398 my $units = AM->retrieve_units(\%myconfig, $form);
1399 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1400 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1402 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1403 'bins' => 'BINS' });
1405 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1407 get_basic_bin_wh_info($stock_info);
1409 $form->header(no_layout => 1);
1410 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1411 'STOCK_INFO' => $stock_info,
1412 'PART_INFO' => $part_info, });
1414 $main::lxdebug->leave_sub();
1417 sub _stock_in_out_set_qty_display {
1418 my $stock_info = shift;
1420 my $all_units = AM->retrieve_all_units();
1421 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1422 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1423 part_unit => $form->{partunit},
1424 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1425 conv_units => 'convertible_not_smaller',
1430 $main::lxdebug->enter_sub();
1432 my $form = $main::form;
1433 my %myconfig = %main::myconfig;
1435 my $stock_info = [];
1437 foreach my $i (1..$form->{rowcount}) {
1438 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1440 next if ($form->{"qty_$i"} <= 0);
1442 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(delivery_order_items_stock_id warehouse_id bin_id chargenumber bestbefore qty unit) };
1445 $form->{stock} = SL::YAML::Dump($stock_info);
1447 _stock_in_out_set_qty_display($stock_info);
1449 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1450 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1453 print $form->parse_html_template('do/set_stock_in_out', {
1454 qty_matches => $do_qty == $transfer_qty,
1457 $main::lxdebug->leave_sub();
1460 sub stock_out_form {
1461 $main::lxdebug->enter_sub();
1463 my $form = $main::form;
1464 my %myconfig = %main::myconfig;
1465 my $locale = $main::locale;
1467 $form->{title} = $locale->text('Release From Stock');
1469 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1471 my $units = AM->retrieve_units(\%myconfig, $form);
1472 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1474 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1476 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1478 if (!$form->{delivered}) {
1479 foreach my $row (@contents) {
1480 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1481 'part_unit' => $part_info->{unit},
1482 'conv_units' => 'convertible_not_smaller',
1485 foreach my $sinfo (@{ $stock_info }) {
1486 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1487 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1488 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1489 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1491 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error delivery_order_items_stock_id);
1496 get_basic_bin_wh_info($stock_info);
1498 foreach my $sinfo (@{ $stock_info }) {
1499 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1503 $form->header(no_layout => 1);
1504 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1505 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1506 'PART_INFO' => $part_info, });
1508 $main::lxdebug->leave_sub();
1512 $main::lxdebug->enter_sub();
1514 my $form = $main::form;
1515 my %myconfig = %main::myconfig;
1516 my $locale = $main::locale;
1518 my $stock_info = [];
1520 foreach my $i (1 .. $form->{rowcount}) {
1521 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1523 next if ($form->{"qty_$i"} <= 0);
1525 push @{ $stock_info }, {
1526 'warehouse_id' => $form->{"warehouse_id_$i"},
1527 'bin_id' => $form->{"bin_id_$i"},
1528 'chargenumber' => $form->{"chargenumber_$i"},
1529 'bestbefore' => $form->{"bestbefore_$i"},
1530 'qty' => $form->{"qty_$i"},
1531 'unit' => $form->{"unit_$i"},
1533 'delivery_order_items_stock_id' => $form->{"delivery_order_items_stock_id_$i"},
1537 my @errors = DO->check_stock_availability('requests' => $stock_info,
1538 'parts_id' => $form->{parts_id});
1540 $form->{stock} = SL::YAML::Dump($stock_info);
1543 $form->{ERRORS} = [];
1544 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1545 stock_in_out_form();
1548 _stock_in_out_set_qty_display($stock_info);
1550 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1551 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1554 print $form->parse_html_template('do/set_stock_in_out', {
1555 qty_matches => $do_qty == $transfer_qty,
1559 $main::lxdebug->leave_sub();
1563 $main::lxdebug->enter_sub();
1565 my $form = $main::form;
1566 my %myconfig = %main::myconfig;
1567 my $locale = $main::locale;
1569 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1570 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'));
1573 save(no_redirect => 1);
1575 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1579 my $units = AM->retrieve_units(\%myconfig, $form);
1580 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1583 $form->{ERRORS} = [];
1585 foreach my $i (1 .. $form->{rowcount}) {
1586 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1588 my $row_sum_base_qty = 0;
1589 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1591 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1592 $request->{parts_id} = $form->{"id_$i"};
1593 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1595 $request->{project_id} = $form->{"project_id_$i"} || $form->{globalproject_id};
1597 push @all_requests, $request;
1600 next if (0 == $row_sum_base_qty);
1602 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1604 # if ($do_base_qty != $row_sum_base_qty) {
1605 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1606 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1610 if (@{ $form->{ERRORS} }) {
1611 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1613 set_headings('edit');
1615 $main::lxdebug->leave_sub();
1617 $::dispatcher->end_request;
1621 DO->transfer_in_out('direction' => 'in',
1622 'requests' => \@all_requests);
1624 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1626 flash_later('info', $locale->text("Transfer successful"));
1627 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1630 $main::lxdebug->leave_sub();
1634 $main::lxdebug->enter_sub();
1636 my $form = $main::form;
1637 my %myconfig = %main::myconfig;
1638 my $locale = $main::locale;
1640 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1641 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'));
1644 save(no_redirect => 1);
1646 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1650 my $units = AM->retrieve_units(\%myconfig, $form);
1651 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1654 $form->{ERRORS} = [];
1656 foreach my $i (1 .. $form->{rowcount}) {
1657 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1659 my $row_sum_base_qty = 0;
1660 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1662 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1663 $request->{parts_id} = $form->{"id_$i"};
1664 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1665 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1667 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1669 $request_map{$map_key} ||= $request;
1670 $request_map{$map_key}->{sum_base_qty} ||= 0;
1671 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1672 $row_sum_base_qty += $request->{base_qty};
1674 push @all_requests, $request;
1677 next if (0 == $row_sum_base_qty);
1679 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1681 # if ($do_base_qty != $row_sum_base_qty) {
1682 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1683 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1688 my @bin_ids = map { $_->{bin_id} } values %request_map;
1689 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1690 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1692 foreach my $inv (@contents) {
1693 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1695 next unless ($request_map{$map_key});
1697 my $request = $request_map{$map_key};
1698 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1701 foreach my $request (values %request_map) {
1702 next if ($request->{ok});
1704 my $pinfo = $part_info_map{$request->{parts_id}};
1705 my $binfo = $bin_info_map{$request->{bin_id}};
1707 if ($::instance_conf->get_show_bestbefore) {
1708 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1709 $pinfo->{description},
1710 $binfo->{warehouse_description},
1711 $binfo->{bin_description},
1712 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1713 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1714 $form->format_amount_units('amount' => $request->{sum_base_qty},
1715 'part_unit' => $pinfo->{unit},
1716 'conv_units' => 'convertible_not_smaller'));
1718 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1719 $pinfo->{description},
1720 $binfo->{warehouse_description},
1721 $binfo->{bin_description},
1722 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1723 $form->format_amount_units('amount' => $request->{sum_base_qty},
1724 'part_unit' => $pinfo->{unit},
1725 'conv_units' => 'convertible_not_smaller'));
1730 if (@{ $form->{ERRORS} }) {
1731 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1733 set_headings('edit');
1735 $main::lxdebug->leave_sub();
1737 $::dispatcher->end_request;
1740 DO->transfer_in_out('direction' => 'out',
1741 'requests' => \@all_requests);
1743 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1745 flash_later('info', $locale->text("Transfer successful"));
1746 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1749 $main::lxdebug->leave_sub();
1753 $main::lxdebug->enter_sub();
1755 my $form = $main::form;
1757 DO->close_orders('ids' => [ $form->{id} ]);
1759 $form->{closed} = 1;
1763 $main::lxdebug->leave_sub();
1767 $::lxdebug->enter_sub;
1769 $::auth->assert('purchase_delivery_order_edit | sales_delivery_order_edit');
1772 retrieve_partunits();
1774 my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
1775 $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
1777 $::form->language_payment(\%::myconfig);
1779 Common::webdav_folder($::form);
1782 display_row(++$::form->{rowcount});
1785 $::lxdebug->leave_sub;
1789 call_sub($main::form->{yes_nextsub});
1793 call_sub($main::form->{no_nextsub});
1797 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1801 my $form = $main::form;
1802 my $locale = $main::locale;
1804 foreach my $action (qw(update print save transfer_out transfer_out_default sort
1805 transfer_in transfer_in_default mark_closed save_as_new invoice delete)) {
1806 if ($form->{"action_${action}"}) {
1812 $form->error($locale->text('No action defined.'));
1815 sub transfer_out_default {
1816 $main::lxdebug->enter_sub();
1818 my $form = $main::form;
1820 transfer_in_out_default('direction' => 'out');
1822 $main::lxdebug->leave_sub();
1825 sub transfer_in_default {
1826 $main::lxdebug->enter_sub();
1828 my $form = $main::form;
1830 transfer_in_out_default('direction' => 'in');
1832 $main::lxdebug->leave_sub();
1835 # Falls das Standardlagerverfahren aktiv ist, wird
1836 # geprüft, ob alle Standardlagerplätze für die Auslager-
1837 # artikel vorhanden sind UND ob die Warenmenge ausreicht zum
1838 # Auslagern. Falls nicht wird entsprechend eine Fehlermeldung
1839 # generiert. Offen Chargennummer / bestbefore wird nicht berücksichtigt
1840 sub transfer_in_out_default {
1841 $main::lxdebug->enter_sub();
1843 my $form = $main::form;
1844 my %myconfig = %main::myconfig;
1845 my $locale = $main::locale;
1848 my (%missing_default_bins, %qty_parts, @all_requests, %part_info_map, $default_warehouse_id, $default_bin_id);
1850 Common::check_params(\%params, qw(direction));
1852 # entsprechende defaults holen, falls standardlagerplatz verwendet werden soll
1853 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1854 $default_warehouse_id = $::instance_conf->get_warehouse_id;
1855 $default_bin_id = $::instance_conf->get_bin_id;
1859 my @part_ids = map { $form->{"id_${_}"} } (1 .. $form->{rowcount});
1861 my $units = AM->retrieve_units(\%myconfig, $form);
1862 %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1863 foreach my $i (1 .. $form->{rowcount}) {
1864 next unless ($form->{"id_$i"});
1865 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1866 my $qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1868 $form->show_generic_error($locale->text("Cannot transfer negative entries." )) if ($qty < 0);
1869 # if we do not want to transfer services and this part is a service, set qty to zero
1870 # ... and do not create a hash entry in %qty_parts below (will skip check for bins for the transfer == out case)
1871 # ... 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)
1873 $qty = 0 if (!$::instance_conf->get_transfer_default_services && $part_info_map{$form->{"id_$i"}}->{part_type} eq 'service');
1874 $qty_parts{$form->{"id_$i"}} += $qty;
1876 delete $qty_parts{$form->{"id_$i"}} unless $qty_parts{$form->{"id_$i"}};
1877 undef $form->{"stock_in_$i"};
1880 $part_info_map{$form->{"id_$i"}}{bin_id} ||= $default_bin_id;
1881 $part_info_map{$form->{"id_$i"}}{warehouse_id} ||= $default_warehouse_id;
1883 push @all_requests, ($qty == 0) ? { } : {
1884 'chargenumber' => '', #?? die müsste entsprechend geholt werden
1885 #'bestbefore' => undef, # TODO wird nicht berücksichtigt
1886 'bin_id' => $part_info_map{$form->{"id_$i"}}{bin_id},
1888 'parts_id' => $form->{"id_$i"},
1889 'comment' => $locale->text("Default transfer delivery order"),
1890 'unit' => $part_info_map{$form->{"id_$i"}}{unit},
1891 'warehouse_id' => $part_info_map{$form->{"id_$i"}}{warehouse_id},
1892 'oe_id' => $form->{id},
1893 'project_id' => $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id}
1897 # jetzt wird erst überprüft, ob die Stückzahl entsprechend stimmt.
1898 # check if bin (transfer in and transfer out and qty (transfer out) is correct
1899 foreach my $key (keys %qty_parts) {
1901 $missing_default_bins{$key}{missing_bin} = 1 unless ($part_info_map{$key}{bin_id});
1902 next unless ($part_info_map{$key}{bin_id}); # abbruch
1904 if ($params{direction} eq 'out') { # wird nur für ausgehende Mengen benötigt
1905 my ($max_qty, $error) = WH->get_max_qty_parts_bin(parts_id => $key, bin_id => $part_info_map{$key}{bin_id});
1907 # wir können nicht entscheiden, welche charge oder mhd (bestbefore) ausgewählt sein soll
1908 # deshalb rückmeldung nach oben geben, manuell auszulagern
1909 # TODO Bei nur einem Treffer mit Charge oder bestbefore wäre das noch möglich
1910 $missing_default_bins{$key}{chargenumber} = 1;
1912 if ($max_qty < $qty_parts{$key}){
1913 $missing_default_bins{$key}{missing_qty} = $max_qty - $qty_parts{$key};
1919 # Abfrage für Fehlerbehandlung (nur bei direction == out)
1920 if (scalar (keys %missing_default_bins)) {
1922 foreach my $fehler (keys %missing_default_bins) {
1924 my $ware = WH->get_part_description(parts_id => $fehler);
1925 if ($missing_default_bins{$fehler}{missing_bin}){
1926 $fehlertext .= "Kein Standardlagerplatz definiert bei $ware <br>";
1928 if ($missing_default_bins{$fehler}{missing_qty}) { # missing_qty
1929 $fehlertext .= "Es fehlen " . $missing_default_bins{$fehler}{missing_qty}*-1 .
1930 " von $ware auf dem Standard-Lagerplatz " . $part_info_map{$fehler}{bin} . " zum Auslagern<br>";
1932 if ($missing_default_bins{$fehler}{chargenumber}){
1933 $fehlertext .= "Die Ware hat eine Chargennummer oder eine Mindesthaltbarkeit definiert.
1934 Hier kann man nicht automatisch entscheiden.
1935 Bitte diesen Lieferschein manuell auslagern.
1938 # auslagern soll immer gehen, auch wenn nicht genügend auf lager ist.
1939 # der lagerplatz ist hier extra konfigurierbar, bspw. Lager-Korrektur mit
1940 # Lagerplatz Lagerplatz-Korrektur
1941 my $default_warehouse_id_ignore_onhand = $::instance_conf->get_warehouse_id_ignore_onhand;
1942 my $default_bin_id_ignore_onhand = $::instance_conf->get_bin_id_ignore_onhand;
1943 if ($::instance_conf->get_transfer_default_ignore_onhand && $default_bin_id_ignore_onhand) {
1944 # entsprechende defaults holen
1945 # falls chargenumber, bestbefore oder anzahl nicht stimmt, auf automatischen
1946 # lagerplatz wegbuchen!
1947 foreach (@all_requests) {
1948 if ($_->{parts_id} eq $fehler){
1949 $_->{bin_id} = $default_bin_id_ignore_onhand;
1950 $_->{warehouse_id} = $default_warehouse_id_ignore_onhand;
1954 #$main::lxdebug->message(0, 'Fehlertext: ' . $fehlertext);
1955 $form->show_generic_error($locale->text("Cannot transfer. <br> Reason:<br>#1", $fehlertext ));
1961 # hier der eigentliche fallunterschied für in oder out
1962 my $prefix = $params{direction} eq 'in' ? 'in' : 'out';
1964 # dieser array_ref ist für DO->save da:
1965 # einmal die all_requests in YAML verwandeln, damit delivery_order_items_stock
1966 # gefüllt werden kann.
1967 # could be dumped to the form in the first loop,
1968 # but maybe bin_id and warehouse_id has changed to the "korrekturlager" with
1969 # allowed negative qty ($::instance_conf->get_warehouse_id_ignore_onhand) ...
1971 foreach (@all_requests){
1973 next unless scalar(%{ $_ });
1974 $form->{"stock_${prefix}_$i"} = SL::YAML::Dump([$_]);
1977 save(no_redirect => 1); # Wir können auslagern, deshalb beleg speichern
1978 # und in delivery_order_items_stock speichern
1980 # ... and fill back the persistent dois_id for inventory fk
1981 undef (@all_requests);
1982 foreach my $i (1 .. $form->{rowcount}) {
1983 next unless ($form->{"id_$i"} && $form->{"stock_${prefix}_$i"});
1984 push @all_requests, @{ DO->unpack_stock_information('packed' => $form->{"stock_${prefix}_$i"}) };
1986 DO->transfer_in_out('direction' => $prefix,
1987 'requests' => \@all_requests);
1989 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1991 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'out';
1992 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'in';
1998 $main::lxdebug->enter_sub();
2002 my $form = $main::form;
2005 save(no_redirect => 1); # has to be done, at least for newly added positions
2007 # hashify partnumbers, positions. key is delivery_order_items_id
2008 for my $i (1 .. ($form->{rowcount}) ) {
2009 $temp_hash{$form->{"delivery_order_items_id_$i"}} = { runningnumber => $form->{"runningnumber_$i"}, partnumber => $form->{"partnumber_$i"} };
2010 if ($form->{id} && $form->{"discount_$i"}) {
2011 # prepare_order assumes a db value if there is a form->id and multiplies *100
2012 # We hope for new controller code (no more format_amount/parse_amount distinction)
2013 $form->{"discount_$i"} /=100;
2016 # naturally sort partnumbers and get a sorted array of doi_ids
2017 my @sorted_doi_ids = sort { Sort::Naturally::ncmp($temp_hash{$a}->{"partnumber"}, $temp_hash{$b}->{"partnumber"}) } keys %temp_hash;
2022 for (@sorted_doi_ids) {
2023 $form->{"runningnumber_$temp_hash{$_}->{runningnumber}"} = $new_number;
2026 # all parse_amounts changes are in form (i.e. , to .) therefore we need
2027 # another format_amount to change it back, for the next save ;-(
2028 # works great except for row discounts (see above comment)
2032 $main::lxdebug->leave_sub();
2044 do.pl - Script for all calls to delivery order
2052 Sorts all position with Natural Sort. Can be activated in form_footer.html like this
2053 C<E<lt>input class="submit" type="submit" name="action_sort" id="sort_button" value="[% 'Sort and Save' | $T8 %]"E<gt>>
2059 Sort and Save can be implemented as an optional button if configuration ca be set by client config.
2060 Example coding for database scripts and templates in (git show af2f24b8), check also
2061 autogeneration for rose (scripts/rose_auto_create_model.pl --h)