1 # #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger, Accounting
9 # Copyright (c) 1998-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
31 #======================================================================
33 use List::Util qw(max sum);
34 use POSIX qw(strftime);
40 use SL::ReportGenerator;
43 require "bin/mozilla/arap.pl";
44 require "bin/mozilla/common.pl";
45 require "bin/mozilla/invoice_io.pl";
46 require "bin/mozilla/io.pl";
47 require "bin/mozilla/reportgenerator.pl";
54 $auth->assert($form->{type} . '_edit');
58 $lxdebug->enter_sub();
64 if ($form->{type} eq 'purchase_delivery_order') {
65 $form->{vc} = 'vendor';
66 $form->{title} = $action eq "edit" ? $locale->text('Edit Purchase Delivery Order') : $locale->text('Add Purchase Delivery Order');
68 $form->{vc} = 'customer';
69 $form->{title} = $action eq "edit" ? $locale->text('Edit Sales Delivery Order') : $locale->text('Add Sales Delivery Order');
72 $form->{heading} = $locale->text('Delivery Order');
74 $lxdebug->leave_sub();
78 $lxdebug->enter_sub();
84 $form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});
90 $lxdebug->leave_sub();
94 $lxdebug->enter_sub();
99 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
100 #/show hhistory button
102 $form->{simple_save} = 0;
104 set_headings("edit");
106 # editing without stuff to edit? try adding it first
107 if ($form->{rowcount} && !$form->{print_and_save}) {
108 # map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
112 undef $form->{rowcount};
114 $lxdebug->leave_sub();
117 } elsif (!$form->{id}) {
119 $lxdebug->leave_sub();
123 if ($form->{print_and_save}) {
124 $form->{action} = "dispatcher";
125 $form->{action_print} = "1";
126 $form->{resubmit} = 1;
127 $language_id = $form->{language_id};
128 $printer_id = $form->{printer_id};
131 set_headings("edit");
136 if ($form->{print_and_save}) {
137 $form->{language_id} = $language_id;
138 $form->{printer_id} = $printer_id;
143 $lxdebug->leave_sub();
147 $lxdebug->enter_sub();
151 # get customer/vendor
152 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
154 # retrieve order/quotation
155 $form->{webdav} = $webdav;
156 $form->{jsscript} = 1;
158 my $editing = $form->{id};
160 DO->retrieve('vc' => $form->{vc},
161 'ids' => $form->{id});
163 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes));
164 $form->{shipto} = 1 if $form->{id};
166 # get customer / vendor
167 if ($form->{vc} eq 'vendor') {
168 IR->get_vendor(\%myconfig, \%$form);
170 IS->get_customer(\%myconfig, \%$form);
173 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id));
174 $form->restore_vars(qw(taxincluded)) if $form->{id};
175 $form->restore_vars(qw(salesman_id)) if $editing;
177 if ($form->{"all_$form->{vc}"}) {
178 unless ($form->{"$form->{vc}_id"}) {
179 $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
183 ($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
184 $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
186 $form->{employee} = "$form->{employee}--$form->{employee_id}";
188 $lxdebug->leave_sub();
192 $lxdebug->enter_sub();
196 $form->{formname} = $form->{type} unless $form->{formname};
199 foreach $ref (@{ $form->{form_details} }) {
200 $form->{rowcount} = ++$i;
202 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
204 for my $i (1 .. $form->{rowcount}) {
206 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
208 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
210 ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
212 $decimalplaces = ($dec > 2) ? $dec : 2;
214 # copy reqdate from deliverydate for invoice -> order conversion
215 $form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
217 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
219 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
220 $dec_qty = length $dec_qty;
221 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
224 $lxdebug->leave_sub();
228 $lxdebug->enter_sub();
232 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
233 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
235 # use JavaScript Calendar or not
236 $form->{jsscript} = 1;
239 $jsscript = Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1", "reqdate", "BL", "trigger2");
241 my @old_project_ids = ($form->{"globalproject_id"});
242 map({ push(@old_project_ids, $form->{"project_id_$_"})
243 if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
245 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
246 $form->get_lists("contacts" => "ALL_CONTACTS",
247 "shipto" => "ALL_SHIPTO",
249 "key" => "ALL_PROJECTS",
251 "old_id" => \@old_project_ids
253 "employees" => "ALL_EMPLOYEES",
254 "salesmen" => "ALL_SALESMEN",
256 "price_factors" => "ALL_PRICE_FACTORS",
257 "departments" => "ALL_DEPARTMENTS",
258 "business_types" => "ALL_BUSINESS_TYPES",
261 map { $_->{value} = "$_->{description}--$_->{id}" } @{ $form->{ALL_DEPARTMENTS} };
262 map { $_->{value} = "$_->{name}--$_->{id}" } @{ $form->{ALL_VC} };
264 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
266 $form->{oldvcname} = $form->{"old$form->{vc}"};
267 $form->{oldvcname} =~ s/--.*//;
269 $form->{onload} = "";
270 if ($form->{resubmit}) {
271 if ($form->{format} eq "html") {
272 $form->{onload} = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
274 # emulate click for resubmitting actions
275 $form->{onload} .= "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
276 $form->{onload} .= "document.do.submit();"
280 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
281 $form->{department} .= '--' . $form->{department_id};
283 print $form->parse_html_template('do/form_header');
285 $lxdebug->leave_sub();
289 $lxdebug->enter_sub();
293 $form->{PRINT_OPTIONS} = print_options('inline' => 1);
295 print $form->parse_html_template('do/form_footer');
297 $lxdebug->leave_sub();
300 sub update_delivery_order {
301 $lxdebug->enter_sub();
305 set_headings($form->{"id"} ? "edit" : "add");
309 $payment_id = $form->{payment_id} if $form->{payment_id};
311 check_name($form->{vc});
313 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
316 $i = $form->{rowcount};
318 if ( ($form->{"partnumber_$i"} eq "")
319 && ($form->{"description_$i"} eq "")
320 && ($form->{"partsgroup_$i"} eq "")) {
326 if ($form->{type} eq 'purchase_delivery_order') {
327 IR->retrieve_item(\%myconfig, $form);
329 IS->retrieve_item(\%myconfig, $form);
332 my $rows = scalar @{ $form->{item_list} };
335 $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
344 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
346 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
347 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
348 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
355 # ok, so this is a new part
356 # ask if it is a part or service item
358 if ( $form->{"partsgroup_$i"}
359 && ($form->{"partsnumber_$i"} eq "")
360 && ($form->{"description_$i"} eq "")) {
362 $form->{"discount_$i"} = "";
366 $form->{"id_$i"} = 0;
372 $lxdebug->leave_sub();
376 $lxdebug->enter_sub();
380 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
382 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
384 "employees" => "ALL_EMPLOYEES",
385 "salesmen" => "ALL_SALESMEN",
386 "$form->{vc}s" => "ALL_VC");
388 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
389 $form->{jsscript} = 1;
390 $form->{title} = $locale->text('Delivery Orders');
394 print $form->parse_html_template('do/search');
396 $lxdebug->leave_sub();
400 $lxdebug->enter_sub();
404 ($form->{ $form->{vc} }, $form->{"${form->{vc}}_id"}) = split(/--/, $form->{ $form->{vc} });
406 report_generator_set_default_sort('transdate', 1);
410 $form->{rowcount} = scalar @{ $form->{DO} };
417 shipvia globalprojectnumber
418 transaction_description
422 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
423 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
425 $form->{title} = $locale->text('Delivery Orders');
427 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
429 my $report = SL::ReportGenerator->new(\%myconfig, $form);
431 my @hidden_variables = map { "l_${_}" } @columns;
432 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber
433 transaction_description transdatefrom transdateto type vc employee_id salesman_id);
435 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
438 'ids' => { 'text' => '', },
439 'transdate' => { 'text' => $locale->text('Date'), },
440 'id' => { 'text' => $locale->text('ID'), },
441 'donumber' => { 'text' => $locale->text('Delivery Order'), },
442 'ordnumber' => { 'text' => $locale->text('Order'), },
443 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
444 'employee' => { 'text' => $locale->text('Salesperson'), },
445 'shipvia' => { 'text' => $locale->text('Ship via'), },
446 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
447 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
448 'open' => { 'text' => $locale->text('Open'), },
449 'delivered' => { 'text' => $locale->text('Delivered'), },
452 foreach my $name (qw(id transdate donumber ordnumber name employee shipvia transaction_description)) {
453 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
454 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
457 $form->{"l_type"} = "Y";
458 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
460 $column_defs{ids}->{visible} = 'HTML';
462 $report->set_columns(%column_defs);
463 $report->set_column_order(@columns);
465 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
467 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
470 if ($form->{customer}) {
471 push @options, $locale->text('Customer') . " : $form->{customer}";
473 if ($form->{vendor}) {
474 push @options, $locale->text('Vendor') . " : $form->{vendor}";
476 if ($form->{department}) {
477 ($department) = split /--/, $form->{department};
478 push @options, $locale->text('Department') . " : $department";
480 if ($form->{donumber}) {
481 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
483 if ($form->{ordnumber}) {
484 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
486 if ($form->{transaction_description}) {
487 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
489 if ($form->{transdatefrom}) {
490 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
492 if ($form->{transdateto}) {
493 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
496 push @options, $locale->text('Open');
498 if ($form->{closed}) {
499 push @options, $locale->text('Closed');
501 if ($form->{delivered}) {
502 push @options, $locale->text('Delivered');
504 if ($form->{notdelivered}) {
505 push @options, $locale->text('Not delivered');
508 $report->set_options('top_info_text' => join("\n", @options),
509 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
510 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom'),
511 'output_format' => 'HTML',
512 'title' => $form->{title},
513 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
515 $report->set_options_from_form();
517 # add sort and escape callback, this one we use for the add sub
518 $form->{callback} = $href .= "&sort=$form->{sort}";
520 # escape callback for href
521 $callback = $form->escape($href);
523 my $edit_url = build_std_url('action=edit', 'type', 'vc');
524 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
528 foreach $dord (@{ $form->{DO} }) {
529 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
530 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
532 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
535 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
536 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
537 'valign' => 'center',
541 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
542 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}";
544 $report->add_data($row);
549 $report->generate_with_headers();
551 $lxdebug->leave_sub();
555 $lxdebug->enter_sub();
559 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
561 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
563 $form->{donumber} =~ s/^\s*//g;
564 $form->{donumber} =~ s/\s*$//g;
566 $msg = ucfirst $form->{vc};
567 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
569 # $locale->text('Customer missing!');
570 # $locale->text('Vendor missing!');
574 # if the name changed get new values
575 if (check_name($form->{vc})) {
580 $form->{id} = 0 if $form->{saveasnew};
585 if(!exists $form->{addition}) {
586 $form->{snumbers} = qq|donumber_| . $form->{donumber};
587 $form->{addition} = "SAVED";
588 $form->save_history($form->dbconnect(\%myconfig));
590 # /saving the history
592 $form->{simple_save} = 1;
593 if(!$form->{print_and_save}) {
594 set_headings("edit");
598 $lxdebug->leave_sub();
602 $lxdebug->enter_sub();
606 map { delete $form->{$_} } qw(action header login password);
607 my @variables = map { { 'key' => $_, 'value' => $form->{$_} } } grep { '' eq ref $form->{$_} } keys %{ $form };
609 $form->{title} = $locale->text('Delete delivery order');
612 print $form->parse_html_template('do/delete', { 'VARIABLES' => \@variables });
614 $lxdebug->leave_sub();
617 sub delete_delivery_order {
618 $lxdebug->enter_sub();
624 if(!exists $form->{addition}) {
625 $form->{snumbers} = qq|donumber_| . $form->{donumber};
626 $form->{addition} = "DELETED";
627 $form->save_history($form->dbconnect(\%myconfig));
629 # /saving the history
631 $form->info($locale->text('Delivery Order deleted!'));
635 $form->error($locale->text('Cannot delete delivery order!'));
637 $lxdebug->leave_sub();
641 $lxdebug->enter_sub();
644 $auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
646 $form->{convert_from_do_ids} = $form->{id};
647 $form->{deliverydate} = $form->{transdate};
648 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
649 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
650 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
654 delete @{$form}{qw(id closed delivered)};
656 if ($form->{type} eq 'purchase_delivery_order') {
657 $form->{title} = $locale->text('Add Vendor Invoice');
658 $form->{script} = 'ir.pl';
663 $form->{title} = $locale->text('Add Sales Invoice');
664 $form->{script} = 'is.pl';
669 for $i (1 .. $form->{rowcount}) {
670 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice basefactor);
673 $form->{type} = "invoice";
676 $locale = new Locale "$myconfig{countrycode}", "$script";
678 require "bin/mozilla/$form->{script}";
680 my $currency = $form->{currency};
683 $form->{currency} = $currency;
684 $form->{exchangerate} = "";
685 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
686 $form->{exchangerate} = $form->{forex} if ($form->{forex});
691 for $i (1 .. $form->{rowcount}) {
692 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
694 ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
696 $decimalplaces = ($dec > 2) ? $dec : 2;
698 # copy delivery date from reqdate for order -> invoice conversion
699 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
700 unless $form->{"deliverydate_$i"};
702 $form->{"sellprice_$i"} =
703 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
706 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
707 $dec_qty = length $dec_qty;
709 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
715 $lxdebug->leave_sub();
719 $lxdebug->enter_sub();
722 $auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
724 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
726 if (!scalar @do_ids) {
727 $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
730 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
732 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
733 $form->show_generic_error($form->{vc} eq 'customer' ?
734 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
735 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
739 my $source_type = $form->{type};
740 $form->{convert_from_do_ids} = join ' ', @do_ids;
741 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
742 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
743 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
744 # $shell: perldoc perlunc; /delete EXPR
745 $form->{donumber} = delete $form->{donumber_array};
746 $form->{deliverydate} = $form->{transdate};
747 $form->{transdate} = $form->current_date(\%myconfig);
748 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
749 $form->{type} = "invoice";
751 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
754 if ($source_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 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
769 $form->{rowcount} = 0;
770 foreach my $ref (@{ $form->{form_details} }) {
772 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
773 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
774 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice discount lastcost);
775 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
776 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
777 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
779 delete $form->{form_details};
781 $locale = new Locale "$myconfig{countrycode}", "$script";
783 require "bin/mozilla/$form->{script}";
789 $lxdebug->leave_sub();
793 $lxdebug->enter_sub();
797 $form->{saveasnew} = 1;
799 $form->{delivered} = 0;
800 map { delete $form->{$_} } qw(printed emailed queued);
802 # Let Lx-Office assign a new order number if the user hasn't changed the
803 # previous one. If it has been changed manually then use it as-is.
804 $form->{donumber} =~ s/^\s*//g;
805 $form->{donumber} =~ s/\s*$//g;
806 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
807 delete($form->{donumber});
812 $lxdebug->leave_sub();
816 $lxdebug->enter_sub();
820 $form->{print_and_save} = 1;
824 my $saved_form = save_form();
828 restore_form($saved_form, 0, qw(id ordnumber quonumber));
832 $lxdebug->leave_sub();
835 sub calculate_stock_in_out {
836 $lxdebug->enter_sub();
840 if (!$form->{"id_${i}"}) {
841 $lxdebug->leave_sub();
845 AM->retrieve_all_units();
847 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
848 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
850 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
852 my $content = $form->format_amount_units('amount' => $sum * 1,
853 'part_unit' => $form->{"partunit_$i"},
854 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
855 'conv_units' => 'convertible_not_smaller',
857 $content .= qq| <input type="button" onclick="open_stock_in_out_window('${in_out}', $i);" value="?">|;
859 $lxdebug->leave_sub();
864 sub get_basic_bin_wh_info {
865 $lxdebug->enter_sub();
867 my $stock_info = shift;
869 foreach my $sinfo (@{ $stock_info }) {
870 next unless ($sinfo->{bin_id});
872 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
873 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
876 $lxdebug->leave_sub();
879 sub stock_in_out_form {
880 $lxdebug->enter_sub();
882 if ($form->{in_out} eq 'out') {
888 $lxdebug->leave_sub();
891 sub redo_stock_info {
892 $lxdebug->enter_sub();
896 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
898 if ($params{add_empty_row}) {
900 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
901 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
905 @{ $params{stock_info} } = @non_empty;
907 $lxdebug->leave_sub();
910 sub update_stock_in {
911 $lxdebug->enter_sub();
915 foreach my $i (1..$form->{rowcount}) {
916 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
917 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber qty unit) };
920 display_stock_in_form($stock_info);
922 $lxdebug->leave_sub();
926 $lxdebug->enter_sub();
928 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
930 display_stock_in_form($stock_info);
932 $lxdebug->leave_sub();
935 sub display_stock_in_form {
936 $lxdebug->enter_sub();
938 my $stock_info = shift;
940 $form->{title} = $locale->text('Stock');
942 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
944 my $units = AM->retrieve_units(\%myconfig, $form);
945 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
947 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
950 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
952 get_basic_bin_wh_info($stock_info);
955 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
956 'STOCK_INFO' => $stock_info,
957 'PART_INFO' => $part_info, });
959 $lxdebug->leave_sub();
963 $lxdebug->enter_sub();
967 foreach my $i (1..$form->{rowcount}) {
968 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
970 next if ($form->{"qty_$i"} <= 0);
972 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber qty unit) };
975 $form->{stock} = YAML::Dump($stock_info);
978 print $form->parse_html_template('do/set_stock_in_out');
980 $lxdebug->leave_sub();
984 $lxdebug->enter_sub();
986 $form->{title} = $locale->text('Release From Stock');
988 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
990 my $units = AM->retrieve_units(\%myconfig, $form);
991 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
993 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
995 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
997 if (!$form->{delivered}) {
998 foreach my $row (@contents) {
999 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1000 'part_unit' => $part_info->{unit},
1001 'conv_units' => 'convertible_not_smaller',
1004 foreach my $sinfo (@{ $stock_info }) {
1005 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1006 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1007 ($row->{chargenumber} ne $sinfo->{chargenumber}));
1009 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error);
1014 get_basic_bin_wh_info($stock_info);
1016 foreach my $sinfo (@{ $stock_info }) {
1017 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1022 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1023 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1024 'PART_INFO' => $part_info, });
1026 $lxdebug->leave_sub();
1030 $lxdebug->enter_sub();
1032 my $stock_info = [];
1034 foreach my $i (1 .. $form->{rowcount}) {
1035 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1037 next if ($form->{"qty_$i"} <= 0);
1039 push @{ $stock_info }, {
1040 'warehouse_id' => $form->{"warehouse_id_$i"},
1041 'bin_id' => $form->{"bin_id_$i"},
1042 'chargenumber' => $form->{"chargenumber_$i"},
1043 'qty' => $form->{"qty_$i"},
1044 'unit' => $form->{"unit_$i"},
1049 my @errors = DO->check_stock_availability('requests' => $stock_info,
1050 'parts_id' => $form->{parts_id});
1052 $form->{stock} = YAML::Dump($stock_info);
1055 $form->{ERRORS} = [];
1056 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1057 stock_in_out_form();
1061 print $form->parse_html_template('do/set_stock_in_out');
1064 $lxdebug->leave_sub();
1068 $lxdebug->enter_sub();
1070 if (DO->is_marked_as_delivered('id' => $form->{id})) {
1071 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
1074 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1078 my $units = AM->retrieve_units(\%myconfig, $form);
1079 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1082 $form->{ERRORS} = [];
1084 foreach my $i (1 .. $form->{rowcount}) {
1085 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1087 my $row_sum_base_qty = 0;
1088 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1090 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1091 $request->{parts_id} = $form->{"id_$i"};
1092 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1094 push @all_requests, $request;
1097 next if (0 == $row_sum_base_qty);
1099 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1101 if ($do_base_qty != $row_sum_base_qty) {
1102 push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1103 $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1107 if (@{ $form->{ERRORS} }) {
1108 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1111 $lxdebug->leave_sub();
1117 DO->transfer_in_out('direction' => 'in',
1118 'requests' => \@all_requests);
1120 $form->{delivered} = 1;
1124 $lxdebug->leave_sub();
1128 $lxdebug->enter_sub();
1130 if (DO->is_marked_as_delivered('id' => $form->{id})) {
1131 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
1134 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1138 my $units = AM->retrieve_units(\%myconfig, $form);
1139 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1142 $form->{ERRORS} = [];
1144 foreach my $i (1 .. $form->{rowcount}) {
1145 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1147 my $row_sum_base_qty = 0;
1148 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1150 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1151 $request->{parts_id} = $form->{"id_$i"};
1152 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1154 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber)});
1156 $request_map{$map_key} ||= $request;
1157 $request_map{$map_key}->{sum_base_qty} ||= 0;
1158 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1159 $row_sum_base_qty += $request->{base_qty};
1161 push @all_requests, $request;
1164 next if (0 == $row_sum_base_qty);
1166 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1168 if ($do_base_qty != $row_sum_base_qty) {
1169 push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1170 $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1175 my @bin_ids = map { $_->{bin_id} } values %request_map;
1176 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1177 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1179 foreach my $inv (@contents) {
1180 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber)};
1182 next unless ($request_map{$map_key});
1184 my $request = $request_map{$map_key};
1185 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1188 foreach $request (values %request_map) {
1189 next if ($request->{ok});
1191 my $pinfo = $part_info_map{$request->{parts_id}};
1192 my $binfo = $bin_info_map{$request->{bin_id}};
1194 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1195 $pinfo->{description}, $binfo->{warehouse_description}, $binfo->{bin_description},
1196 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1197 $form->format_amount_units('amount' => $request->{sum_base_qty},
1198 'part_unit' => $pinfo->{unit},
1199 'conv_units' => 'convertible_not_smaller'));
1203 if (@{ $form->{ERRORS} }) {
1204 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1207 $lxdebug->leave_sub();
1213 DO->transfer_in_out('direction' => 'out',
1214 'requests' => \@all_requests);
1216 $form->{delivered} = 1;
1220 $lxdebug->leave_sub();
1224 $lxdebug->enter_sub();
1226 DO->close_orders('ids' => [ $form->{id} ]);
1228 $form->{closed} = 1;
1232 $lxdebug->leave_sub();
1237 call_sub($form->{yes_nextsub});
1241 call_sub($form->{no_nextsub});
1245 call_sub($form->{update_nextsub} || $form->{nextsub} || 'update_delivery_order');
1249 foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_in mark_closed save_as_new invoice delete)) {
1250 if ($form->{"action_${action}"}) {
1256 $form->error($locale->text('No action defined.'));