1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger, Accounting
9 # Copyright (c) 1998-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
31 #======================================================================
33 use List::Util qw(max sum);
34 use POSIX qw(strftime);
37 use SL::DB::DeliveryOrder;
41 use SL::MoreCommon qw(ary_diff);
42 use SL::ReportGenerator;
44 require "bin/mozilla/arap.pl";
45 require "bin/mozilla/common.pl";
46 require "bin/mozilla/invoice_io.pl";
47 require "bin/mozilla/io.pl";
48 require "bin/mozilla/reportgenerator.pl";
57 $main::auth->assert($main::form->{type} . '_edit');
61 $main::lxdebug->enter_sub();
67 my $form = $main::form;
68 my $locale = $main::locale;
70 if ($form->{type} eq 'purchase_delivery_order') {
71 $form->{vc} = 'vendor';
72 $form->{title} = $action eq "edit" ? $locale->text('Edit Purchase Delivery Order') : $locale->text('Add Purchase Delivery Order');
74 $form->{vc} = 'customer';
75 $form->{title} = $action eq "edit" ? $locale->text('Edit Sales Delivery Order') : $locale->text('Add Sales Delivery Order');
78 $form->{heading} = $locale->text('Delivery Order');
80 $main::lxdebug->leave_sub();
84 $main::lxdebug->enter_sub();
88 my $form = $main::form;
92 $form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});
98 $main::lxdebug->leave_sub();
102 $main::lxdebug->enter_sub();
106 my $form = $main::form;
108 # show history button
109 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
110 #/show hhistory button
112 $form->{simple_save} = 0;
114 set_headings("edit");
116 # editing without stuff to edit? try adding it first
117 if ($form->{rowcount} && !$form->{print_and_save}) {
118 # map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
122 undef $form->{rowcount};
124 $main::lxdebug->leave_sub();
127 } elsif (!$form->{id}) {
129 $main::lxdebug->leave_sub();
133 my ($language_id, $printer_id);
134 if ($form->{print_and_save}) {
135 $form->{action} = "dispatcher";
136 $form->{action_print} = "1";
137 $form->{resubmit} = 1;
138 $language_id = $form->{language_id};
139 $printer_id = $form->{printer_id};
142 set_headings("edit");
147 if ($form->{print_and_save}) {
148 $form->{language_id} = $language_id;
149 $form->{printer_id} = $printer_id;
154 $main::lxdebug->leave_sub();
158 $main::lxdebug->enter_sub();
162 my $form = $main::form;
163 my %myconfig = %main::myconfig;
165 # get customer/vendor
166 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
168 # retrieve order/quotation
169 $form->{webdav} = $::instance_conf->get_webdav;
171 my $editing = $form->{id};
173 DO->retrieve('vc' => $form->{vc},
174 'ids' => $form->{id});
176 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes delivery_term_id currency));
177 $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
179 # get customer / vendor
180 if ($form->{vc} eq 'vendor') {
181 IR->get_vendor(\%myconfig, \%$form);
182 $form->{discount} = $form->{vendor_discount};
184 IS->get_customer(\%myconfig, \%$form);
185 $form->{discount} = $form->{customer_discount};
188 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id delivery_term_id));
189 $form->restore_vars(qw(currency)) if ($form->{id} || $form->{convert_from_oe_ids});
190 $form->restore_vars(qw(taxincluded)) if $form->{id};
191 $form->restore_vars(qw(salesman_id)) if $editing;
193 if ($form->{"all_$form->{vc}"}) {
194 unless ($form->{"$form->{vc}_id"}) {
195 $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
199 ($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
200 $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
202 $form->{employee} = "$form->{employee}--$form->{employee_id}";
204 $main::lxdebug->leave_sub();
208 $main::lxdebug->enter_sub();
212 my $form = $main::form;
213 my %myconfig = %main::myconfig;
215 $form->{formname} = $form->{type} unless $form->{formname};
218 foreach my $ref (@{ $form->{form_details} }) {
219 $form->{rowcount} = ++$i;
221 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
223 for my $i (1 .. $form->{rowcount}) {
225 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
227 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
229 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
231 my $decimalplaces = ($dec > 2) ? $dec : 2;
233 # copy reqdate from deliverydate for invoice -> order conversion
234 $form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
236 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
237 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
239 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
240 $dec_qty = length $dec_qty;
241 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
244 $main::lxdebug->leave_sub();
248 $main::lxdebug->enter_sub();
252 my $form = $main::form;
253 my %myconfig = %main::myconfig;
255 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
256 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
258 my @old_project_ids = ($form->{"globalproject_id"});
259 map({ push(@old_project_ids, $form->{"project_id_$_"})
260 if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
262 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
263 $form->get_lists("projects" => {
264 "key" => "ALL_PROJECTS",
266 "old_id" => \@old_project_ids
269 "price_factors" => "ALL_PRICE_FACTORS",
270 "departments" => "ALL_DEPARTMENTS",
271 "business_types" => "ALL_BUSINESS_TYPES",
274 $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
275 $::form->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
276 $::form->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
277 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
279 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
281 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
284 cp_id => $::form->{cp_id} * 1
289 map { $_->{value} = "$_->{description}--$_->{id}" } @{ $form->{ALL_DEPARTMENTS} };
290 map { $_->{value} = "$_->{name}--$_->{id}" } @{ $form->{ALL_VC} };
292 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
294 $form->{oldvcname} = $form->{"old$form->{vc}"};
295 $form->{oldvcname} =~ s/--.*//;
297 my $dispatch_to_popup = '';
298 if ($form->{resubmit} && ($form->{format} eq "html")) {
299 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
300 $dispatch_to_popup .= "document.do.submit();";
301 } elsif ($form->{resubmit}) {
302 # emulate click for resubmitting actions
303 $dispatch_to_popup = "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
305 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
308 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
309 $follow_up_vc =~ s/--\d*\s*$//;
311 $form->{follow_up_trans_info} = $form->{donumber} .'('. $follow_up_vc .')';
313 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery));
316 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
317 # und Erweiterung für Bug 1760:
318 # Das war leider nur ein Teil-Fix, da das Verhalten den 'Erneuern'-Knopf
319 # nicht überlebt. Konsequent jetzt auf L umgestellt
320 # $ perldoc SL::Template::Plugin::L
321 # Daher entsprechend nur die Anpassung in form_header
322 # und in DO.pm gemacht. 4 Testfälle:
323 # department_id speichern | i.O.
324 # department_id lesen | i.O.
325 # department leer überlebt erneuern | i.O.
326 # department nicht leer überlebt erneuern | i.O.
327 # $main::lxdebug->message(0, 'ABTEILUNGS ID in form?' . $form->{department_id});
328 print $form->parse_html_template('do/form_header');
330 $main::lxdebug->leave_sub();
334 $main::lxdebug->enter_sub();
338 my $form = $main::form;
340 $form->{PRINT_OPTIONS} = print_options('inline' => 1);
341 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
343 print $form->parse_html_template('do/form_footer',
344 {transfer_default => ($::instance_conf->get_transfer_default)});
346 $main::lxdebug->leave_sub();
349 sub update_delivery_order {
350 $main::lxdebug->enter_sub();
354 my $form = $main::form;
355 my %myconfig = %main::myconfig;
357 set_headings($form->{"id"} ? "edit" : "add");
362 $payment_id = $form->{payment_id} if $form->{payment_id};
364 check_name($form->{vc});
365 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
366 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
367 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
368 # nicht übernommen. Grundproblem: In Commit 82574e78
369 # hab ich aus discount customer_discount und vendor_discount
370 # gemacht und entsprechend an den Oberflächen richtig hin-
371 # geschoben. Die damals bessere Lösung wäre gewesen:
372 # In den Templates nur die hidden für form-discount wieder ein-
373 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
374 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
375 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
376 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
377 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
378 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
381 my $i = $form->{rowcount};
383 if ( ($form->{"partnumber_$i"} eq "")
384 && ($form->{"description_$i"} eq "")
385 && ($form->{"partsgroup_$i"} eq "")) {
392 if ($form->{type} eq 'purchase_delivery_order') {
393 IR->retrieve_item(\%myconfig, $form);
396 IS->retrieve_item(\%myconfig, $form);
400 my $rows = scalar @{ $form->{item_list} };
403 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
404 if( !$form->{"qty_$i"} ) {
405 $form->{"qty_$i"} = 1;
410 select_item(mode => $mode);
415 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
417 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
418 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"} * (1 - $form->{tradediscount}));
419 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
420 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
422 # get pricegroups for parts
423 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
425 # build up html code for prices_$i
433 # ok, so this is a new part
434 # ask if it is a part or service item
436 if ( $form->{"partsgroup_$i"}
437 && ($form->{"partsnumber_$i"} eq "")
438 && ($form->{"description_$i"} eq "")) {
440 $form->{"discount_$i"} = "";
441 $form->{"not_discountable_$i"} = "";
445 $form->{"id_$i"} = 0;
451 $main::lxdebug->leave_sub();
455 $main::lxdebug->enter_sub();
459 my $form = $main::form;
460 my %myconfig = %main::myconfig;
461 my $locale = $main::locale;
463 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
465 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
467 "departments" => "ALL_DEPARTMENTS",
468 "$form->{vc}s" => "ALL_VC");
469 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
471 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
472 $form->{title} = $locale->text('Delivery Orders');
476 print $form->parse_html_template('do/search');
478 $main::lxdebug->leave_sub();
482 $main::lxdebug->enter_sub();
486 my $form = $main::form;
487 my %myconfig = %main::myconfig;
488 my $locale = $main::locale;
489 my $cgi = $::request->{cgi};
491 $form->{department_id} = (split /--/, $form->{department})[-1];
492 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
494 report_generator_set_default_sort('transdate', 1);
498 $form->{rowcount} = scalar @{ $form->{DO} };
501 ids transdate reqdate
503 ordnumber customernumber cusordnumber
504 name employee salesman
505 shipvia globalprojectnumber
506 transaction_description department
510 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
511 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
513 $form->{title} = $locale->text('Delivery Orders');
515 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
517 my $report = SL::ReportGenerator->new(\%myconfig, $form);
519 my @hidden_variables = map { "l_${_}" } @columns;
520 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber serialnumber cusordnumber
521 transaction_description transdatefrom transdateto reqdatefrom reqdateto
522 type vc employee_id salesman_id project_id);
524 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
527 'ids' => { 'text' => '', },
528 'transdate' => { 'text' => $locale->text('Delivery Order Date'), },
529 'reqdate' => { 'text' => $locale->text('Reqdate'), },
530 'id' => { 'text' => $locale->text('ID'), },
531 'donumber' => { 'text' => $locale->text('Delivery Order'), },
532 'ordnumber' => { 'text' => $locale->text('Order'), },
533 'customernumber' => { 'text' => $locale->text('Customer Number'), },
534 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
535 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
536 'employee' => { 'text' => $locale->text('Employee'), },
537 'salesman' => { 'text' => $locale->text('Salesman'), },
538 'shipvia' => { 'text' => $locale->text('Ship via'), },
539 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
540 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
541 'open' => { 'text' => $locale->text('Open'), },
542 'delivered' => { 'text' => $locale->text('Delivered'), },
543 'department' => { 'text' => $locale->text('Department'), },
546 foreach my $name (qw(id transdate reqdate donumber ordnumber name employee salesman shipvia transaction_description department)) {
547 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
548 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
551 $form->{"l_type"} = "Y";
552 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
554 $column_defs{ids}->{visible} = 'HTML';
556 $report->set_columns(%column_defs);
557 $report->set_column_order(@columns);
559 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
561 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
564 if ($form->{customer}) {
565 push @options, $locale->text('Customer') . " : $form->{customer}";
567 if ($form->{vendor}) {
568 push @options, $locale->text('Vendor') . " : $form->{vendor}";
570 if ($form->{department}) {
571 my ($department) = split /--/, $form->{department};
572 push @options, $locale->text('Department') . " : $department";
574 if ($form->{donumber}) {
575 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
577 if ($form->{ordnumber}) {
578 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
580 push @options, $locale->text('Serial Number') . " : $form->{serialnumber}" if $form->{serialnumber};
581 if ($form->{transaction_description}) {
582 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
584 if ( $form->{transdatefrom} or $form->{transdateto} ) {
585 push @options, $locale->text('Delivery Order Date');
586 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
587 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
589 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
590 push @options, $locale->text('Reqdate');
591 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
592 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
595 push @options, $locale->text('Open');
597 if ($form->{closed}) {
598 push @options, $locale->text('Closed');
600 if ($form->{delivered}) {
601 push @options, $locale->text('Delivered');
603 if ($form->{notdelivered}) {
604 push @options, $locale->text('Not delivered');
607 $report->set_options('top_info_text' => join("\n", @options),
608 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
609 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom'),
610 'output_format' => 'HTML',
611 'title' => $form->{title},
612 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
614 $report->set_options_from_form();
615 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
617 # add sort and escape callback, this one we use for the add sub
618 $form->{callback} = $href .= "&sort=$form->{sort}";
620 # escape callback for href
621 my $callback = $form->escape($href);
623 my $edit_url = build_std_url('action=edit', 'type', 'vc');
624 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
628 foreach my $dord (@{ $form->{DO} }) {
629 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
630 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
632 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
635 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
636 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
637 'valign' => 'center',
641 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
642 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}" if $dord->{oe_id};
643 $report->add_data($row);
648 $report->generate_with_headers();
650 $main::lxdebug->leave_sub();
654 $main::lxdebug->enter_sub();
660 my $form = $main::form;
661 my %myconfig = %main::myconfig;
662 my $locale = $main::locale;
664 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
666 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
668 $form->{donumber} =~ s/^\s*//g;
669 $form->{donumber} =~ s/\s*$//g;
671 my $msg = ucfirst $form->{vc};
672 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
674 # $locale->text('Customer missing!');
675 # $locale->text('Vendor missing!');
677 remove_emptied_rows();
680 # if the name changed get new values
681 if (check_name($form->{vc})) {
686 $form->{id} = 0 if $form->{saveasnew};
690 if(!exists $form->{addition}) {
691 $form->{snumbers} = qq|donumber_| . $form->{donumber};
692 $form->{addition} = "SAVED";
695 # /saving the history
697 $form->{simple_save} = 1;
698 if (!$params{no_redirect} && !$form->{print_and_save}) {
699 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
703 $main::lxdebug->leave_sub();
707 $main::lxdebug->enter_sub();
711 my $form = $main::form;
712 my %myconfig = %main::myconfig;
713 my $locale = $main::locale;
717 if(!exists $form->{addition}) {
718 $form->{snumbers} = qq|donumber_| . $form->{donumber};
719 $form->{addition} = "DELETED";
722 # /saving the history
724 $form->info($locale->text('Delivery Order deleted!'));
728 $form->error($locale->text('Cannot delete delivery order!'));
730 $main::lxdebug->leave_sub();
734 $main::lxdebug->enter_sub();
736 my $form = $main::form;
737 my %myconfig = %main::myconfig;
738 my $locale = $main::locale;
741 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
743 $form->{convert_from_do_ids} = $form->{id};
744 $form->{deliverydate} = $form->{transdate};
745 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
746 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
747 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
751 delete @{$form}{qw(id closed delivered)};
753 my ($script, $buysell);
754 if ($form->{type} eq 'purchase_delivery_order') {
755 $form->{title} = $locale->text('Add Vendor Invoice');
756 $form->{script} = 'ir.pl';
761 $form->{title} = $locale->text('Add Sales Invoice');
762 $form->{script} = 'is.pl';
767 for my $i (1 .. $form->{rowcount}) {
769 unless ($form->{"ordnumber"}) {
770 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
771 # und rabattfähig sind, dann
772 unless ($form->{"not_discountable_$i"}) {
773 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
777 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
778 $form->{"donumber_$i"} = $form->{donumber};
781 $form->{type} = "invoice";
784 $main::locale = new Locale "$myconfig{countrycode}", "$script";
785 $locale = $main::locale;
787 require "bin/mozilla/$form->{script}";
789 my $currency = $form->{currency};
790 $form->{shipto} = 1 if $form->{convert_from_do_ids};
793 if ($form->{ordnumber}) {
794 require SL::DB::Order;
795 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
797 $form->{orddate} = $order->transdate_as_date;
798 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
802 $form->{currency} = $currency;
803 $form->{exchangerate} = "";
804 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
805 $form->{exchangerate} = $form->{forex} if ($form->{forex});
810 for my $i (1 .. $form->{rowcount}) {
811 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
813 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
815 my $decimalplaces = ($dec > 2) ? $dec : 2;
817 # copy delivery date from reqdate for order -> invoice conversion
818 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
819 unless $form->{"deliverydate_$i"};
822 $form->{"sellprice_$i"} =
823 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
826 $form->{"lastcost_$i"} =
827 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
830 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
831 $dec_qty = length $dec_qty;
833 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
837 # show pricegroup in newly loaded invoice when creating invoice from delivery order
838 for my $i (1 .. $form->{rowcount}) {
839 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
841 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
842 set_pricegroup($form->{rowcount});
846 $main::lxdebug->leave_sub();
850 $main::lxdebug->enter_sub();
852 my $form = $main::form;
853 my %myconfig = %main::myconfig;
854 my $locale = $main::locale;
857 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
859 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
861 if (!scalar @do_ids) {
862 $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
865 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
867 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
868 $form->show_generic_error($form->{vc} eq 'customer' ?
869 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
870 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
874 my $source_type = $form->{type};
875 $form->{convert_from_do_ids} = join ' ', @do_ids;
876 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
877 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
878 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
879 # $shell: perldoc perlunc; /delete EXPR
880 $form->{donumber} = delete $form->{donumber_array};
881 $form->{ordnumber} = delete $form->{ordnumber_array};
882 $form->{cusordnumber} = delete $form->{cusordnumber_array};
883 $form->{deliverydate} = $form->{transdate};
884 $form->{transdate} = $form->current_date(\%myconfig);
885 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
886 $form->{type} = "invoice";
888 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
890 my ($script, $buysell);
891 if ($source_type eq 'purchase_delivery_order') {
892 $form->{title} = $locale->text('Add Vendor Invoice');
893 $form->{script} = 'ir.pl';
898 $form->{title} = $locale->text('Add Sales Invoice');
899 $form->{script} = 'is.pl';
904 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
906 # get vendor or customer discount
908 my $saved_form = save_form();
909 if ($form->{vc} eq 'vendor') {
910 IR->get_vendor(\%myconfig, \%$form);
911 $vc_discount = $form->{vendor_discount};
913 IS->get_customer(\%myconfig, \%$form);
914 $vc_discount = $form->{customer_discount};
916 restore_form($saved_form);
918 $form->{rowcount} = 0;
919 foreach my $ref (@{ $form->{form_details} }) {
921 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
922 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
923 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
925 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
926 # und keinen anderen discount wert an $i ...
927 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
930 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
931 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
932 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
934 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
936 delete $form->{form_details};
938 $locale = new Locale "$myconfig{countrycode}", "$script";
940 require "bin/mozilla/$form->{script}";
945 # show pricegroup in newly loaded invoice when creating invoice from delivery order
946 for my $i (1 .. $form->{rowcount}) {
947 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
949 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
950 set_pricegroup($_) for 1 .. $form->{rowcount};
954 $main::lxdebug->leave_sub();
958 $main::lxdebug->enter_sub();
962 my $form = $main::form;
964 $form->{saveasnew} = 1;
966 $form->{delivered} = 0;
967 map { delete $form->{$_} } qw(printed emailed queued);
968 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
970 # Let kivitendo assign a new order number if the user hasn't changed the
971 # previous one. If it has been changed manually then use it as-is.
972 $form->{donumber} =~ s/^\s*//g;
973 $form->{donumber} =~ s/\s*$//g;
974 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
975 delete($form->{donumber});
980 $main::lxdebug->leave_sub();
984 $main::lxdebug->enter_sub();
988 my $form = $main::form;
990 $form->{print_and_save} = 1;
992 my $saved_form = save_form();
996 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1000 $main::lxdebug->leave_sub();
1003 sub calculate_stock_in_out {
1004 $main::lxdebug->enter_sub();
1006 my $form = $main::form;
1010 if (!$form->{"id_${i}"}) {
1011 $main::lxdebug->leave_sub();
1015 my $all_units = AM->retrieve_all_units();
1017 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
1018 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
1020 my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
1021 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
1022 my $matches = $do_qty == $sum;
1024 my $content = $form->format_amount_units('amount' => $sum * 1,
1025 'part_unit' => $form->{"partunit_$i"},
1026 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
1027 'conv_units' => 'convertible_not_smaller',
1029 $content = qq|<span id="stock_in_out_qty_display_${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="?">|;
1031 $main::lxdebug->leave_sub();
1036 sub get_basic_bin_wh_info {
1037 $main::lxdebug->enter_sub();
1039 my $stock_info = shift;
1041 my $form = $main::form;
1043 foreach my $sinfo (@{ $stock_info }) {
1044 next unless ($sinfo->{bin_id});
1046 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1047 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1050 $main::lxdebug->leave_sub();
1053 sub stock_in_out_form {
1054 $main::lxdebug->enter_sub();
1056 my $form = $main::form;
1058 if ($form->{in_out} eq 'out') {
1064 $main::lxdebug->leave_sub();
1067 sub redo_stock_info {
1068 $main::lxdebug->enter_sub();
1072 my $form = $main::form;
1074 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1076 if ($params{add_empty_row}) {
1078 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1079 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1083 @{ $params{stock_info} } = @non_empty;
1085 $main::lxdebug->leave_sub();
1088 sub update_stock_in {
1089 $main::lxdebug->enter_sub();
1091 my $form = $main::form;
1092 my %myconfig = %main::myconfig;
1094 my $stock_info = [];
1096 foreach my $i (1..$form->{rowcount}) {
1097 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1098 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1101 display_stock_in_form($stock_info);
1103 $main::lxdebug->leave_sub();
1107 $main::lxdebug->enter_sub();
1109 my $form = $main::form;
1111 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1113 display_stock_in_form($stock_info);
1115 $main::lxdebug->leave_sub();
1118 sub display_stock_in_form {
1119 $main::lxdebug->enter_sub();
1121 my $stock_info = shift;
1123 my $form = $main::form;
1124 my %myconfig = %main::myconfig;
1125 my $locale = $main::locale;
1127 $form->{title} = $locale->text('Stock');
1129 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1131 # Standardlagerplatz für Standard-Auslagern verwenden, falls keiner für die Ware explizit definiert wurde
1132 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1133 $part_info->{warehouse_id} ||= $::instance_conf->get_warehouse_id;
1134 $part_info->{bin_id} ||= $::instance_conf->get_bin_id;
1137 my $units = AM->retrieve_units(\%myconfig, $form);
1138 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1139 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1141 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1142 'bins' => 'BINS' });
1144 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1146 get_basic_bin_wh_info($stock_info);
1148 $form->header(no_layout => 1);
1149 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1150 'STOCK_INFO' => $stock_info,
1151 'PART_INFO' => $part_info, });
1153 $main::lxdebug->leave_sub();
1156 sub _stock_in_out_set_qty_display {
1157 my $stock_info = shift;
1159 my $all_units = AM->retrieve_all_units();
1160 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1161 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1162 part_unit => $form->{partunit},
1163 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1164 conv_units => 'convertible_not_smaller',
1169 $main::lxdebug->enter_sub();
1171 my $form = $main::form;
1172 my %myconfig = %main::myconfig;
1174 my $stock_info = [];
1176 foreach my $i (1..$form->{rowcount}) {
1177 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1179 next if ($form->{"qty_$i"} <= 0);
1181 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1184 $form->{stock} = YAML::Dump($stock_info);
1186 _stock_in_out_set_qty_display($stock_info);
1188 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1189 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1192 print $form->parse_html_template('do/set_stock_in_out', {
1193 qty_matches => $do_qty == $transfer_qty,
1196 $main::lxdebug->leave_sub();
1199 sub stock_out_form {
1200 $main::lxdebug->enter_sub();
1202 my $form = $main::form;
1203 my %myconfig = %main::myconfig;
1204 my $locale = $main::locale;
1206 $form->{title} = $locale->text('Release From Stock');
1208 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1210 my $units = AM->retrieve_units(\%myconfig, $form);
1211 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1213 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1215 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1217 if (!$form->{delivered}) {
1218 foreach my $row (@contents) {
1219 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1220 'part_unit' => $part_info->{unit},
1221 'conv_units' => 'convertible_not_smaller',
1224 foreach my $sinfo (@{ $stock_info }) {
1225 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1226 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1227 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1228 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1230 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error);
1235 get_basic_bin_wh_info($stock_info);
1237 foreach my $sinfo (@{ $stock_info }) {
1238 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1242 $form->header(no_layout => 1);
1243 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1244 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1245 'PART_INFO' => $part_info, });
1247 $main::lxdebug->leave_sub();
1251 $main::lxdebug->enter_sub();
1253 my $form = $main::form;
1254 my %myconfig = %main::myconfig;
1255 my $locale = $main::locale;
1257 my $stock_info = [];
1259 foreach my $i (1 .. $form->{rowcount}) {
1260 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1262 next if ($form->{"qty_$i"} <= 0);
1264 push @{ $stock_info }, {
1265 'warehouse_id' => $form->{"warehouse_id_$i"},
1266 'bin_id' => $form->{"bin_id_$i"},
1267 'chargenumber' => $form->{"chargenumber_$i"},
1268 'bestbefore' => $form->{"bestbefore_$i"},
1269 'qty' => $form->{"qty_$i"},
1270 'unit' => $form->{"unit_$i"},
1275 my @errors = DO->check_stock_availability('requests' => $stock_info,
1276 'parts_id' => $form->{parts_id});
1278 $form->{stock} = YAML::Dump($stock_info);
1281 $form->{ERRORS} = [];
1282 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1283 stock_in_out_form();
1286 _stock_in_out_set_qty_display($stock_info);
1288 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1289 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1292 print $form->parse_html_template('do/set_stock_in_out', {
1293 qty_matches => $do_qty == $transfer_qty,
1297 $main::lxdebug->leave_sub();
1301 $main::lxdebug->enter_sub();
1303 my $form = $main::form;
1304 my %myconfig = %main::myconfig;
1305 my $locale = $main::locale;
1307 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1308 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
1311 save(no_redirect => 1);
1313 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1317 my $units = AM->retrieve_units(\%myconfig, $form);
1318 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1321 $form->{ERRORS} = [];
1323 foreach my $i (1 .. $form->{rowcount}) {
1324 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1326 my $row_sum_base_qty = 0;
1327 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1329 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1330 $request->{parts_id} = $form->{"id_$i"};
1331 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1333 $request->{project_id} = $form->{"project_id_$i"} || $form->{globalproject_id};
1335 push @all_requests, $request;
1338 next if (0 == $row_sum_base_qty);
1340 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1342 # if ($do_base_qty != $row_sum_base_qty) {
1343 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1344 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1348 if (@{ $form->{ERRORS} }) {
1349 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1351 set_headings('edit');
1353 $main::lxdebug->leave_sub();
1359 DO->transfer_in_out('direction' => 'in',
1360 'requests' => \@all_requests);
1362 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1364 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1367 $main::lxdebug->leave_sub();
1371 $main::lxdebug->enter_sub();
1373 my $form = $main::form;
1374 my %myconfig = %main::myconfig;
1375 my $locale = $main::locale;
1377 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1378 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
1381 save(no_redirect => 1);
1383 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1387 my $units = AM->retrieve_units(\%myconfig, $form);
1388 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1391 $form->{ERRORS} = [];
1393 foreach my $i (1 .. $form->{rowcount}) {
1394 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1396 my $row_sum_base_qty = 0;
1397 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1399 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1400 $request->{parts_id} = $form->{"id_$i"};
1401 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1402 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1404 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1406 $request_map{$map_key} ||= $request;
1407 $request_map{$map_key}->{sum_base_qty} ||= 0;
1408 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1409 $row_sum_base_qty += $request->{base_qty};
1411 push @all_requests, $request;
1414 next if (0 == $row_sum_base_qty);
1416 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1418 # if ($do_base_qty != $row_sum_base_qty) {
1419 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1420 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1425 my @bin_ids = map { $_->{bin_id} } values %request_map;
1426 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1427 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1429 foreach my $inv (@contents) {
1430 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1432 next unless ($request_map{$map_key});
1434 my $request = $request_map{$map_key};
1435 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1438 foreach my $request (values %request_map) {
1439 next if ($request->{ok});
1441 my $pinfo = $part_info_map{$request->{parts_id}};
1442 my $binfo = $bin_info_map{$request->{bin_id}};
1444 if ($::instance_conf->get_show_bestbefore) {
1445 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1446 $pinfo->{description},
1447 $binfo->{warehouse_description},
1448 $binfo->{bin_description},
1449 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1450 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1451 $form->format_amount_units('amount' => $request->{sum_base_qty},
1452 'part_unit' => $pinfo->{unit},
1453 'conv_units' => 'convertible_not_smaller'));
1455 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1456 $pinfo->{description},
1457 $binfo->{warehouse_description},
1458 $binfo->{bin_description},
1459 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1460 $form->format_amount_units('amount' => $request->{sum_base_qty},
1461 'part_unit' => $pinfo->{unit},
1462 'conv_units' => 'convertible_not_smaller'));
1467 if (@{ $form->{ERRORS} }) {
1468 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1470 set_headings('edit');
1472 $main::lxdebug->leave_sub();
1477 DO->transfer_in_out('direction' => 'out',
1478 'requests' => \@all_requests);
1480 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1482 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1485 $main::lxdebug->leave_sub();
1489 $main::lxdebug->enter_sub();
1491 my $form = $main::form;
1493 DO->close_orders('ids' => [ $form->{id} ]);
1495 $form->{closed} = 1;
1499 $main::lxdebug->leave_sub();
1504 call_sub($main::form->{yes_nextsub});
1508 call_sub($main::form->{no_nextsub});
1512 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1516 my $form = $main::form;
1517 my $locale = $main::locale;
1519 foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_out_default
1520 transfer_in transfer_in_default mark_closed save_as_new invoice delete)) {
1521 if ($form->{"action_${action}"}) {
1527 $form->error($locale->text('No action defined.'));
1530 sub transfer_out_default {
1531 $main::lxdebug->enter_sub();
1533 my $form = $main::form;
1535 transfer_in_out_default('direction' => 'out');
1537 $main::lxdebug->leave_sub();
1540 sub transfer_in_default {
1541 $main::lxdebug->enter_sub();
1543 my $form = $main::form;
1545 transfer_in_out_default('direction' => 'in');
1547 $main::lxdebug->leave_sub();
1550 # Falls das Standardlagerverfahren aktiv ist, wird
1551 # geprüft, ob alle Standardlagerplätze für die Auslager-
1552 # artikel vorhanden sind UND ob die Warenmenge ausreicht zum
1553 # Auslagern. Falls nicht wird entsprechend eine Fehlermeldung
1554 # generiert. Offen Chargennummer / bestbefore wird nicht berücksichtigt
1555 sub transfer_in_out_default {
1556 $main::lxdebug->enter_sub();
1558 my $form = $main::form;
1559 my %myconfig = %main::myconfig;
1560 my $locale = $main::locale;
1563 my (%missing_default_bins, %qty_parts, @all_requests, %part_info_map, $default_warehouse_id, $default_bin_id);
1565 Common::check_params(\%params, qw(direction));
1567 # entsprechende defaults holen, falls standardlagerplatz verwendet werden soll
1568 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1569 $default_warehouse_id = $::instance_conf->get_warehouse_id;
1570 $default_bin_id = $::instance_conf->get_bin_id;
1574 my @part_ids = map { $form->{"id_${_}"} } (1 .. $form->{rowcount});
1576 my $units = AM->retrieve_units(\%myconfig, $form);
1577 %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1578 foreach my $i (1 .. $form->{rowcount}) {
1579 next unless ($form->{"id_$i"});
1580 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1581 my $qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1582 $qty_parts{$form->{"id_$i"}} += $qty;
1585 $part_info_map{$form->{"id_$i"}}{bin_id} ||= $default_bin_id;
1586 $part_info_map{$form->{"id_$i"}}{warehouse_id} ||= $default_warehouse_id;
1588 push @all_requests, {
1589 'chargenumber' => '', #?? die müsste entsprechend geholt werden
1590 #'bestbefore' => undef, # TODO wird nicht berücksichtigt
1591 'bin_id' => $part_info_map{$form->{"id_$i"}}{bin_id},
1593 'parts_id' => $form->{"id_$i"},
1594 'comment' => 'Default transfer DO',
1596 'unit' => $part_info_map{$form->{"id_$i"}}{unit},
1597 'warehouse_id' => $part_info_map{$form->{"id_$i"}}{warehouse_id},
1598 'oe_id' => $form->{id},
1599 'project_id' => $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id}
1603 # jetzt wird erst überprüft, ob die Stückzahl entsprechend stimmt.
1604 if ($params{direction} eq 'out') { # wird nur für ausgehende Mengen benötigit
1605 foreach my $key (keys %qty_parts) {
1607 $missing_default_bins{$key}{missing_bin} = 1 unless ($part_info_map{$key}{bin_id});
1608 next unless ($part_info_map{$key}{bin_id}); # abbruch
1610 my ($max_qty, $error) = WH->get_max_qty_parts_bin(parts_id => $key, bin_id => $part_info_map{$key}{bin_id});
1612 # wir können nicht entscheiden, welche charge oder mhd (bestbefore) ausgewählt sein soll
1613 # deshalb rückmeldung nach oben geben, manuell auszulagern
1614 # TODO Bei nur einem Treffer mit Charge oder bestbefore wäre das noch möglich
1615 $missing_default_bins{$key}{chargenumber} = 1;
1617 if ($max_qty < $qty_parts{$key}){
1618 $missing_default_bins{$key}{missing_qty} = $max_qty - $qty_parts{$key};
1624 # Abfrage für Fehlerbehandlung (nur bei direction == out)
1625 if (scalar (keys %missing_default_bins)) {
1627 foreach my $fehler (keys %missing_default_bins) {
1629 my $ware = WH->get_part_description(parts_id => $fehler);
1630 if ($missing_default_bins{$fehler}{missing_bin}){
1631 $fehlertext .= "Kein Standardlagerplatz definiert bei $ware <br>";
1633 if ($missing_default_bins{$fehler}{missing_qty}) { # missing_qty
1634 $fehlertext .= "Es fehlen " . $missing_default_bins{$fehler}{missing_qty}*-1 .
1635 " von $ware auf dem Standard-Lagerplatz " . $part_info_map{$fehler}{bin} . " zum Auslagern<br>";
1637 if ($missing_default_bins{$fehler}{chargenumber}){
1638 $fehlertext .= "Die Ware hat eine Chargennummer oder eine Mindesthaltbarkeit definiert.
1639 Hier kann man nicht automatisch entscheiden.
1640 Bitte diesen Lieferschein manuell auslagern.
1643 # auslagern soll immer gehen, auch wenn nicht genügend auf lager ist.
1644 # der lagerplatz ist hier extra konfigurierbar, bspw. Lager-Korrektur mit
1645 # Lagerplatz Lagerplatz-Korrektur
1646 my $default_warehouse_id_ignore_onhand = $::instance_conf->get_warehouse_id_ignore_onhand;
1647 my $default_bin_id_ignore_onhand = $::instance_conf->get_bin_id_ignore_onhand;
1648 if ($::instance_conf->get_transfer_default_ignore_onhand && $default_bin_id_ignore_onhand) {
1649 # entsprechende defaults holen
1650 # falls chargenumber, bestbefore oder anzahl nicht stimmt, auf automatischen
1651 # lagerplatz wegbuchen!
1652 foreach (@all_requests) {
1653 if ($_->{parts_id} eq $fehler){
1654 $_->{bin_id} = $default_bin_id_ignore_onhand;
1655 $_->{warehouse_id} = $default_warehouse_id_ignore_onhand;
1659 #$main::lxdebug->message(0, 'Fehlertext: ' . $fehlertext);
1660 $form->show_generic_error($locale->text("Cannot transfer. <br> Reason:<br>#1", $fehlertext ), 'back_button' => 1);
1666 # hier der eigentliche fallunterschied für in oder out
1667 my $prefix = $params{direction} eq 'in' ? 'in' : 'out';
1669 # dieser array_ref ist für DO->save da:
1670 # einmal die all_requests in YAML verwandeln, damit delivery_order_items_stock
1671 # gefüllt werden kann.
1673 foreach (@all_requests){
1674 $form->{"stock_${prefix}_$i"} = YAML::Dump([$_]);
1678 save(no_redirect => 1); # Wir können auslagern, deshalb beleg speichern
1679 # und in delivery_order_items_stock speichern
1680 DO->transfer_in_out('direction' => $prefix,
1681 'requests' => \@all_requests);
1683 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1685 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'out';
1686 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'in';