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 $main::lxdebug->enter_sub();
88 if (($::form->{type} =~ /purchase/) && !$::instance_conf->get_allow_new_purchase_invoice) {
89 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
92 my $form = $main::form;
96 $form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});
102 $main::lxdebug->leave_sub();
106 $main::lxdebug->enter_sub();
110 my $form = $main::form;
112 # show history button
113 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
114 #/show hhistory button
116 $form->{simple_save} = 0;
118 set_headings("edit");
120 # editing without stuff to edit? try adding it first
121 if ($form->{rowcount} && !$form->{print_and_save}) {
122 # map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
126 undef $form->{rowcount};
128 $main::lxdebug->leave_sub();
131 } elsif (!$form->{id}) {
133 $main::lxdebug->leave_sub();
137 my ($language_id, $printer_id);
138 if ($form->{print_and_save}) {
139 $form->{action} = "dispatcher";
140 $form->{action_print} = "1";
141 $form->{resubmit} = 1;
142 $language_id = $form->{language_id};
143 $printer_id = $form->{printer_id};
146 set_headings("edit");
151 if ($form->{print_and_save}) {
152 $form->{language_id} = $language_id;
153 $form->{printer_id} = $printer_id;
158 $main::lxdebug->leave_sub();
162 $main::lxdebug->enter_sub();
166 my $form = $main::form;
167 my %myconfig = %main::myconfig;
169 # get customer/vendor
170 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
172 # retrieve order/quotation
173 $form->{webdav} = $::instance_conf->get_webdav;
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));
181 $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
183 # get customer / vendor
184 if ($form->{vc} eq 'vendor') {
185 IR->get_vendor(\%myconfig, \%$form);
186 $form->{discount} = $form->{vendor_discount};
188 IS->get_customer(\%myconfig, \%$form);
189 $form->{discount} = $form->{customer_discount};
192 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id delivery_term_id));
193 $form->restore_vars(qw(currency)) if ($form->{id} || $form->{convert_from_oe_ids});
194 $form->restore_vars(qw(taxincluded)) if $form->{id};
195 $form->restore_vars(qw(salesman_id)) if $editing;
197 if ($form->{"all_$form->{vc}"}) {
198 unless ($form->{"$form->{vc}_id"}) {
199 $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
203 ($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
204 $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
206 $form->{employee} = "$form->{employee}--$form->{employee_id}";
208 $main::lxdebug->leave_sub();
212 $main::lxdebug->enter_sub();
216 my $form = $main::form;
217 my %myconfig = %main::myconfig;
219 $form->{formname} = $form->{type} unless $form->{formname};
222 foreach my $ref (@{ $form->{form_details} }) {
223 $form->{rowcount} = ++$i;
225 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
227 for my $i (1 .. $form->{rowcount}) {
229 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
231 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
233 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
235 my $decimalplaces = ($dec > 2) ? $dec : 2;
237 # copy reqdate from deliverydate for invoice -> order conversion
238 $form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
240 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
241 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
243 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
244 $dec_qty = length $dec_qty;
245 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
248 $main::lxdebug->leave_sub();
252 $main::lxdebug->enter_sub();
256 my $form = $main::form;
257 my %myconfig = %main::myconfig;
259 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
260 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
262 my @old_project_ids = ($form->{"globalproject_id"});
263 map({ push(@old_project_ids, $form->{"project_id_$_"})
264 if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
266 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
267 $form->get_lists("projects" => {
268 "key" => "ALL_PROJECTS",
270 "old_id" => \@old_project_ids
273 "price_factors" => "ALL_PRICE_FACTORS",
274 "departments" => "ALL_DEPARTMENTS",
275 "business_types" => "ALL_BUSINESS_TYPES",
278 $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
279 $::form->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
280 $::form->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
281 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
283 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
285 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
288 cp_id => $::form->{cp_id} * 1
293 map { $_->{value} = "$_->{description}--$_->{id}" } @{ $form->{ALL_DEPARTMENTS} };
294 map { $_->{value} = "$_->{name}--$_->{id}" } @{ $form->{ALL_VC} };
296 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
298 $form->{oldvcname} = $form->{"old$form->{vc}"};
299 $form->{oldvcname} =~ s/--.*//;
301 my $dispatch_to_popup = '';
302 if ($form->{resubmit} && ($form->{format} eq "html")) {
303 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
304 $dispatch_to_popup .= "document.do.submit();";
305 } elsif ($form->{resubmit}) {
306 # emulate click for resubmitting actions
307 $dispatch_to_popup = "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
309 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
312 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
313 $follow_up_vc =~ s/--\d*\s*$//;
315 $form->{follow_up_trans_info} = $form->{donumber} .'('. $follow_up_vc .')';
317 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery));
320 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
321 # und Erweiterung für Bug 1760:
322 # Das war leider nur ein Teil-Fix, da das Verhalten den 'Erneuern'-Knopf
323 # nicht überlebt. Konsequent jetzt auf L umgestellt
324 # $ perldoc SL::Template::Plugin::L
325 # Daher entsprechend nur die Anpassung in form_header
326 # und in DO.pm gemacht. 4 Testfälle:
327 # department_id speichern | i.O.
328 # department_id lesen | i.O.
329 # department leer überlebt erneuern | i.O.
330 # department nicht leer überlebt erneuern | i.O.
331 # $main::lxdebug->message(0, 'ABTEILUNGS ID in form?' . $form->{department_id});
332 print $form->parse_html_template('do/form_header');
334 $main::lxdebug->leave_sub();
338 $main::lxdebug->enter_sub();
342 my $form = $main::form;
344 $form->{PRINT_OPTIONS} = print_options('inline' => 1);
345 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
347 print $form->parse_html_template('do/form_footer',
348 {transfer_default => ($::instance_conf->get_transfer_default)});
350 $main::lxdebug->leave_sub();
353 sub update_delivery_order {
354 $main::lxdebug->enter_sub();
358 my $form = $main::form;
359 my %myconfig = %main::myconfig;
361 set_headings($form->{"id"} ? "edit" : "add");
366 $payment_id = $form->{payment_id} if $form->{payment_id};
368 check_name($form->{vc});
369 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
370 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
371 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
372 # nicht übernommen. Grundproblem: In Commit 82574e78
373 # hab ich aus discount customer_discount und vendor_discount
374 # gemacht und entsprechend an den Oberflächen richtig hin-
375 # geschoben. Die damals bessere Lösung wäre gewesen:
376 # In den Templates nur die hidden für form-discount wieder ein-
377 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
378 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
379 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
380 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
381 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
382 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
385 my $i = $form->{rowcount};
387 if ( ($form->{"partnumber_$i"} eq "")
388 && ($form->{"description_$i"} eq "")
389 && ($form->{"partsgroup_$i"} eq "")) {
396 if ($form->{type} eq 'purchase_delivery_order') {
397 IR->retrieve_item(\%myconfig, $form);
400 IS->retrieve_item(\%myconfig, $form);
404 my $rows = scalar @{ $form->{item_list} };
407 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
408 if( !$form->{"qty_$i"} ) {
409 $form->{"qty_$i"} = 1;
414 select_item(mode => $mode);
419 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
421 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
422 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"} * (1 - $form->{tradediscount}));
423 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
424 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
426 # get pricegroups for parts
427 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
429 # build up html code for prices_$i
437 # ok, so this is a new part
438 # ask if it is a part or service item
440 if ( $form->{"partsgroup_$i"}
441 && ($form->{"partsnumber_$i"} eq "")
442 && ($form->{"description_$i"} eq "")) {
444 $form->{"discount_$i"} = "";
445 $form->{"not_discountable_$i"} = "";
449 $form->{"id_$i"} = 0;
455 $main::lxdebug->leave_sub();
459 $main::lxdebug->enter_sub();
463 my $form = $main::form;
464 my %myconfig = %main::myconfig;
465 my $locale = $main::locale;
467 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
469 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
471 "departments" => "ALL_DEPARTMENTS",
472 "$form->{vc}s" => "ALL_VC");
473 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
475 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
476 $form->{title} = $locale->text('Delivery Orders');
480 print $form->parse_html_template('do/search');
482 $main::lxdebug->leave_sub();
486 $main::lxdebug->enter_sub();
490 my $form = $main::form;
491 my %myconfig = %main::myconfig;
492 my $locale = $main::locale;
493 my $cgi = $::request->{cgi};
495 $form->{department_id} = (split /--/, $form->{department})[-1];
496 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
498 report_generator_set_default_sort('transdate', 1);
502 $form->{rowcount} = scalar @{ $form->{DO} };
505 ids transdate reqdate
507 ordnumber customernumber cusordnumber
508 name employee salesman
509 shipvia globalprojectnumber
510 transaction_description department
514 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
515 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
517 $form->{title} = $locale->text('Delivery Orders');
519 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
521 my $report = SL::ReportGenerator->new(\%myconfig, $form);
523 my @hidden_variables = map { "l_${_}" } @columns;
524 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber serialnumber cusordnumber
525 transaction_description transdatefrom transdateto reqdatefrom reqdateto
526 type vc employee_id salesman_id project_id);
528 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
531 'ids' => { 'text' => '', },
532 'transdate' => { 'text' => $locale->text('Delivery Order Date'), },
533 'reqdate' => { 'text' => $locale->text('Reqdate'), },
534 'id' => { 'text' => $locale->text('ID'), },
535 'donumber' => { 'text' => $locale->text('Delivery Order'), },
536 'ordnumber' => { 'text' => $locale->text('Order'), },
537 'customernumber' => { 'text' => $locale->text('Customer Number'), },
538 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
539 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
540 'employee' => { 'text' => $locale->text('Employee'), },
541 'salesman' => { 'text' => $locale->text('Salesman'), },
542 'shipvia' => { 'text' => $locale->text('Ship via'), },
543 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
544 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
545 'open' => { 'text' => $locale->text('Open'), },
546 'delivered' => { 'text' => $locale->text('Delivered'), },
547 'department' => { 'text' => $locale->text('Department'), },
550 foreach my $name (qw(id transdate reqdate donumber ordnumber name employee salesman shipvia transaction_description department)) {
551 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
552 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
555 $form->{"l_type"} = "Y";
556 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
558 $column_defs{ids}->{visible} = 'HTML';
560 $report->set_columns(%column_defs);
561 $report->set_column_order(@columns);
563 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
565 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
568 if ($form->{customer}) {
569 push @options, $locale->text('Customer') . " : $form->{customer}";
571 if ($form->{vendor}) {
572 push @options, $locale->text('Vendor') . " : $form->{vendor}";
574 if ($form->{department}) {
575 my ($department) = split /--/, $form->{department};
576 push @options, $locale->text('Department') . " : $department";
578 if ($form->{donumber}) {
579 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
581 if ($form->{ordnumber}) {
582 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
584 push @options, $locale->text('Serial Number') . " : $form->{serialnumber}" if $form->{serialnumber};
585 if ($form->{transaction_description}) {
586 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
588 if ( $form->{transdatefrom} or $form->{transdateto} ) {
589 push @options, $locale->text('Delivery Order Date');
590 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
591 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
593 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
594 push @options, $locale->text('Reqdate');
595 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
596 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
599 push @options, $locale->text('Open');
601 if ($form->{closed}) {
602 push @options, $locale->text('Closed');
604 if ($form->{delivered}) {
605 push @options, $locale->text('Delivered');
607 if ($form->{notdelivered}) {
608 push @options, $locale->text('Not delivered');
611 $report->set_options('top_info_text' => join("\n", @options),
612 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
613 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom'),
614 'output_format' => 'HTML',
615 'title' => $form->{title},
616 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
618 $report->set_options_from_form();
619 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
621 # add sort and escape callback, this one we use for the add sub
622 $form->{callback} = $href .= "&sort=$form->{sort}";
624 # escape callback for href
625 my $callback = $form->escape($href);
627 my $edit_url = build_std_url('action=edit', 'type', 'vc');
628 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
632 foreach my $dord (@{ $form->{DO} }) {
633 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
634 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
636 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
639 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
640 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
641 'valign' => 'center',
645 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
646 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}" if $dord->{oe_id};
647 $report->add_data($row);
652 $report->generate_with_headers();
654 $main::lxdebug->leave_sub();
658 $main::lxdebug->enter_sub();
664 my $form = $main::form;
665 my %myconfig = %main::myconfig;
666 my $locale = $main::locale;
668 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
670 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
672 $form->{donumber} =~ s/^\s*//g;
673 $form->{donumber} =~ s/\s*$//g;
675 my $msg = ucfirst $form->{vc};
676 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
678 # $locale->text('Customer missing!');
679 # $locale->text('Vendor missing!');
681 remove_emptied_rows();
684 # if the name changed get new values
685 if (check_name($form->{vc})) {
690 $form->{id} = 0 if $form->{saveasnew};
694 if(!exists $form->{addition}) {
695 $form->{snumbers} = qq|donumber_| . $form->{donumber};
696 $form->{addition} = "SAVED";
699 # /saving the history
701 $form->{simple_save} = 1;
702 if (!$params{no_redirect} && !$form->{print_and_save}) {
703 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
707 $main::lxdebug->leave_sub();
711 $main::lxdebug->enter_sub();
715 my $form = $main::form;
716 my %myconfig = %main::myconfig;
717 my $locale = $main::locale;
721 if(!exists $form->{addition}) {
722 $form->{snumbers} = qq|donumber_| . $form->{donumber};
723 $form->{addition} = "DELETED";
726 # /saving the history
728 $form->info($locale->text('Delivery Order deleted!'));
732 $form->error($locale->text('Cannot delete delivery order!'));
734 $main::lxdebug->leave_sub();
738 $main::lxdebug->enter_sub();
740 my $form = $main::form;
741 my %myconfig = %main::myconfig;
742 my $locale = $main::locale;
745 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
747 $form->{convert_from_do_ids} = $form->{id};
748 $form->{deliverydate} = $form->{transdate};
749 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
750 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
751 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
755 delete @{$form}{qw(id closed delivered)};
757 my ($script, $buysell);
758 if ($form->{type} eq 'purchase_delivery_order') {
759 $form->{title} = $locale->text('Add Vendor Invoice');
760 $form->{script} = 'ir.pl';
765 $form->{title} = $locale->text('Add Sales Invoice');
766 $form->{script} = 'is.pl';
771 for my $i (1 .. $form->{rowcount}) {
773 unless ($form->{"ordnumber"}) {
774 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
775 # und rabattfähig sind, dann
776 unless ($form->{"not_discountable_$i"}) {
777 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
781 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
782 $form->{"donumber_$i"} = $form->{donumber};
785 $form->{type} = "invoice";
788 $main::locale = new Locale "$myconfig{countrycode}", "$script";
789 $locale = $main::locale;
791 require "bin/mozilla/$form->{script}";
793 my $currency = $form->{currency};
794 $form->{shipto} = 1 if $form->{convert_from_do_ids};
797 if ($form->{ordnumber}) {
798 require SL::DB::Order;
799 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
801 $form->{orddate} = $order->transdate_as_date;
802 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
806 $form->{currency} = $currency;
807 $form->{exchangerate} = "";
808 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
809 $form->{exchangerate} = $form->{forex} if ($form->{forex});
814 for my $i (1 .. $form->{rowcount}) {
815 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
817 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
819 my $decimalplaces = ($dec > 2) ? $dec : 2;
821 # copy delivery date from reqdate for order -> invoice conversion
822 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
823 unless $form->{"deliverydate_$i"};
826 $form->{"sellprice_$i"} =
827 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
830 $form->{"lastcost_$i"} =
831 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
834 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
835 $dec_qty = length $dec_qty;
837 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
841 # show pricegroup in newly loaded invoice when creating invoice from delivery order
842 for my $i (1 .. $form->{rowcount}) {
843 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
845 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
846 set_pricegroup($form->{rowcount});
850 $main::lxdebug->leave_sub();
854 $main::lxdebug->enter_sub();
856 my $form = $main::form;
857 my %myconfig = %main::myconfig;
858 my $locale = $main::locale;
861 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
863 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
865 if (!scalar @do_ids) {
866 $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
869 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
871 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
872 $form->show_generic_error($form->{vc} eq 'customer' ?
873 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
874 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
878 my $source_type = $form->{type};
879 $form->{convert_from_do_ids} = join ' ', @do_ids;
880 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
881 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
882 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
883 # $shell: perldoc perlunc; /delete EXPR
884 $form->{donumber} = delete $form->{donumber_array};
885 $form->{ordnumber} = delete $form->{ordnumber_array};
886 $form->{cusordnumber} = delete $form->{cusordnumber_array};
887 $form->{deliverydate} = $form->{transdate};
888 $form->{transdate} = $form->current_date(\%myconfig);
889 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
890 $form->{type} = "invoice";
892 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
894 my ($script, $buysell);
895 if ($source_type eq 'purchase_delivery_order') {
896 $form->{title} = $locale->text('Add Vendor Invoice');
897 $form->{script} = 'ir.pl';
902 $form->{title} = $locale->text('Add Sales Invoice');
903 $form->{script} = 'is.pl';
908 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
910 # get vendor or customer discount
912 my $saved_form = save_form();
913 if ($form->{vc} eq 'vendor') {
914 IR->get_vendor(\%myconfig, \%$form);
915 $vc_discount = $form->{vendor_discount};
917 IS->get_customer(\%myconfig, \%$form);
918 $vc_discount = $form->{customer_discount};
920 restore_form($saved_form);
922 $form->{rowcount} = 0;
923 foreach my $ref (@{ $form->{form_details} }) {
925 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
926 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
927 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
929 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
930 # und keinen anderen discount wert an $i ...
931 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
934 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
935 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
936 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
938 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
940 delete $form->{form_details};
942 $locale = new Locale "$myconfig{countrycode}", "$script";
944 require "bin/mozilla/$form->{script}";
949 # show pricegroup in newly loaded invoice when creating invoice from delivery order
950 for my $i (1 .. $form->{rowcount}) {
951 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
953 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
954 set_pricegroup($_) for 1 .. $form->{rowcount};
958 $main::lxdebug->leave_sub();
962 $main::lxdebug->enter_sub();
966 my $form = $main::form;
968 $form->{saveasnew} = 1;
970 $form->{delivered} = 0;
971 map { delete $form->{$_} } qw(printed emailed queued);
972 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
974 # Let kivitendo assign a new order number if the user hasn't changed the
975 # previous one. If it has been changed manually then use it as-is.
976 $form->{donumber} =~ s/^\s*//g;
977 $form->{donumber} =~ s/\s*$//g;
978 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
979 delete($form->{donumber});
984 $main::lxdebug->leave_sub();
988 $main::lxdebug->enter_sub();
992 my $form = $main::form;
994 $form->{print_and_save} = 1;
996 my $saved_form = save_form();
1000 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1004 $main::lxdebug->leave_sub();
1007 sub calculate_stock_in_out {
1008 $main::lxdebug->enter_sub();
1010 my $form = $main::form;
1014 if (!$form->{"id_${i}"}) {
1015 $main::lxdebug->leave_sub();
1019 my $all_units = AM->retrieve_all_units();
1021 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
1022 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
1024 my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
1025 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
1026 my $matches = $do_qty == $sum;
1028 my $content = $form->format_amount_units('amount' => $sum * 1,
1029 'part_unit' => $form->{"partunit_$i"},
1030 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
1031 'conv_units' => 'convertible_not_smaller',
1033 $content = qq|<span id="stock_in_out_qty_display_${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="?">|;
1035 $main::lxdebug->leave_sub();
1040 sub get_basic_bin_wh_info {
1041 $main::lxdebug->enter_sub();
1043 my $stock_info = shift;
1045 my $form = $main::form;
1047 foreach my $sinfo (@{ $stock_info }) {
1048 next unless ($sinfo->{bin_id});
1050 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1051 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1054 $main::lxdebug->leave_sub();
1057 sub stock_in_out_form {
1058 $main::lxdebug->enter_sub();
1060 my $form = $main::form;
1062 if ($form->{in_out} eq 'out') {
1068 $main::lxdebug->leave_sub();
1071 sub redo_stock_info {
1072 $main::lxdebug->enter_sub();
1076 my $form = $main::form;
1078 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1080 if ($params{add_empty_row}) {
1082 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1083 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1087 @{ $params{stock_info} } = @non_empty;
1089 $main::lxdebug->leave_sub();
1092 sub update_stock_in {
1093 $main::lxdebug->enter_sub();
1095 my $form = $main::form;
1096 my %myconfig = %main::myconfig;
1098 my $stock_info = [];
1100 foreach my $i (1..$form->{rowcount}) {
1101 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1102 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1105 display_stock_in_form($stock_info);
1107 $main::lxdebug->leave_sub();
1111 $main::lxdebug->enter_sub();
1113 my $form = $main::form;
1115 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1117 display_stock_in_form($stock_info);
1119 $main::lxdebug->leave_sub();
1122 sub display_stock_in_form {
1123 $main::lxdebug->enter_sub();
1125 my $stock_info = shift;
1127 my $form = $main::form;
1128 my %myconfig = %main::myconfig;
1129 my $locale = $main::locale;
1131 $form->{title} = $locale->text('Stock');
1133 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1135 # Standardlagerplatz für Standard-Auslagern verwenden, falls keiner für die Ware explizit definiert wurde
1136 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1137 $part_info->{warehouse_id} ||= $::instance_conf->get_warehouse_id;
1138 $part_info->{bin_id} ||= $::instance_conf->get_bin_id;
1141 my $units = AM->retrieve_units(\%myconfig, $form);
1142 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1143 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1145 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1146 'bins' => 'BINS' });
1148 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1150 get_basic_bin_wh_info($stock_info);
1152 $form->header(no_layout => 1);
1153 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1154 'STOCK_INFO' => $stock_info,
1155 'PART_INFO' => $part_info, });
1157 $main::lxdebug->leave_sub();
1160 sub _stock_in_out_set_qty_display {
1161 my $stock_info = shift;
1163 my $all_units = AM->retrieve_all_units();
1164 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1165 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1166 part_unit => $form->{partunit},
1167 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1168 conv_units => 'convertible_not_smaller',
1173 $main::lxdebug->enter_sub();
1175 my $form = $main::form;
1176 my %myconfig = %main::myconfig;
1178 my $stock_info = [];
1180 foreach my $i (1..$form->{rowcount}) {
1181 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1183 next if ($form->{"qty_$i"} <= 0);
1185 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1188 $form->{stock} = YAML::Dump($stock_info);
1190 _stock_in_out_set_qty_display($stock_info);
1192 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1193 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1196 print $form->parse_html_template('do/set_stock_in_out', {
1197 qty_matches => $do_qty == $transfer_qty,
1200 $main::lxdebug->leave_sub();
1203 sub stock_out_form {
1204 $main::lxdebug->enter_sub();
1206 my $form = $main::form;
1207 my %myconfig = %main::myconfig;
1208 my $locale = $main::locale;
1210 $form->{title} = $locale->text('Release From Stock');
1212 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1214 my $units = AM->retrieve_units(\%myconfig, $form);
1215 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1217 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1219 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1221 if (!$form->{delivered}) {
1222 foreach my $row (@contents) {
1223 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1224 'part_unit' => $part_info->{unit},
1225 'conv_units' => 'convertible_not_smaller',
1228 foreach my $sinfo (@{ $stock_info }) {
1229 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1230 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1231 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1232 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1234 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error);
1239 get_basic_bin_wh_info($stock_info);
1241 foreach my $sinfo (@{ $stock_info }) {
1242 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1246 $form->header(no_layout => 1);
1247 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1248 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1249 'PART_INFO' => $part_info, });
1251 $main::lxdebug->leave_sub();
1255 $main::lxdebug->enter_sub();
1257 my $form = $main::form;
1258 my %myconfig = %main::myconfig;
1259 my $locale = $main::locale;
1261 my $stock_info = [];
1263 foreach my $i (1 .. $form->{rowcount}) {
1264 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1266 next if ($form->{"qty_$i"} <= 0);
1268 push @{ $stock_info }, {
1269 'warehouse_id' => $form->{"warehouse_id_$i"},
1270 'bin_id' => $form->{"bin_id_$i"},
1271 'chargenumber' => $form->{"chargenumber_$i"},
1272 'bestbefore' => $form->{"bestbefore_$i"},
1273 'qty' => $form->{"qty_$i"},
1274 'unit' => $form->{"unit_$i"},
1279 my @errors = DO->check_stock_availability('requests' => $stock_info,
1280 'parts_id' => $form->{parts_id});
1282 $form->{stock} = YAML::Dump($stock_info);
1285 $form->{ERRORS} = [];
1286 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1287 stock_in_out_form();
1290 _stock_in_out_set_qty_display($stock_info);
1292 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1293 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1296 print $form->parse_html_template('do/set_stock_in_out', {
1297 qty_matches => $do_qty == $transfer_qty,
1301 $main::lxdebug->leave_sub();
1305 $main::lxdebug->enter_sub();
1307 my $form = $main::form;
1308 my %myconfig = %main::myconfig;
1309 my $locale = $main::locale;
1311 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1312 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
1315 save(no_redirect => 1);
1317 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1321 my $units = AM->retrieve_units(\%myconfig, $form);
1322 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1325 $form->{ERRORS} = [];
1327 foreach my $i (1 .. $form->{rowcount}) {
1328 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1330 my $row_sum_base_qty = 0;
1331 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1333 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1334 $request->{parts_id} = $form->{"id_$i"};
1335 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1337 $request->{project_id} = $form->{"project_id_$i"} || $form->{globalproject_id};
1339 push @all_requests, $request;
1342 next if (0 == $row_sum_base_qty);
1344 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1346 # if ($do_base_qty != $row_sum_base_qty) {
1347 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1348 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1352 if (@{ $form->{ERRORS} }) {
1353 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1355 set_headings('edit');
1357 $main::lxdebug->leave_sub();
1363 DO->transfer_in_out('direction' => 'in',
1364 'requests' => \@all_requests);
1366 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1368 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1371 $main::lxdebug->leave_sub();
1375 $main::lxdebug->enter_sub();
1377 my $form = $main::form;
1378 my %myconfig = %main::myconfig;
1379 my $locale = $main::locale;
1381 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1382 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
1385 save(no_redirect => 1);
1387 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1391 my $units = AM->retrieve_units(\%myconfig, $form);
1392 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1395 $form->{ERRORS} = [];
1397 foreach my $i (1 .. $form->{rowcount}) {
1398 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1400 my $row_sum_base_qty = 0;
1401 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1403 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1404 $request->{parts_id} = $form->{"id_$i"};
1405 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1406 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1408 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1410 $request_map{$map_key} ||= $request;
1411 $request_map{$map_key}->{sum_base_qty} ||= 0;
1412 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1413 $row_sum_base_qty += $request->{base_qty};
1415 push @all_requests, $request;
1418 next if (0 == $row_sum_base_qty);
1420 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1422 # if ($do_base_qty != $row_sum_base_qty) {
1423 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1424 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1429 my @bin_ids = map { $_->{bin_id} } values %request_map;
1430 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1431 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1433 foreach my $inv (@contents) {
1434 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1436 next unless ($request_map{$map_key});
1438 my $request = $request_map{$map_key};
1439 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1442 foreach my $request (values %request_map) {
1443 next if ($request->{ok});
1445 my $pinfo = $part_info_map{$request->{parts_id}};
1446 my $binfo = $bin_info_map{$request->{bin_id}};
1448 if ($::instance_conf->get_show_bestbefore) {
1449 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1450 $pinfo->{description},
1451 $binfo->{warehouse_description},
1452 $binfo->{bin_description},
1453 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1454 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1455 $form->format_amount_units('amount' => $request->{sum_base_qty},
1456 'part_unit' => $pinfo->{unit},
1457 'conv_units' => 'convertible_not_smaller'));
1459 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1460 $pinfo->{description},
1461 $binfo->{warehouse_description},
1462 $binfo->{bin_description},
1463 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1464 $form->format_amount_units('amount' => $request->{sum_base_qty},
1465 'part_unit' => $pinfo->{unit},
1466 'conv_units' => 'convertible_not_smaller'));
1471 if (@{ $form->{ERRORS} }) {
1472 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1474 set_headings('edit');
1476 $main::lxdebug->leave_sub();
1481 DO->transfer_in_out('direction' => 'out',
1482 'requests' => \@all_requests);
1484 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1486 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1489 $main::lxdebug->leave_sub();
1493 $main::lxdebug->enter_sub();
1495 my $form = $main::form;
1497 DO->close_orders('ids' => [ $form->{id} ]);
1499 $form->{closed} = 1;
1503 $main::lxdebug->leave_sub();
1508 call_sub($main::form->{yes_nextsub});
1512 call_sub($main::form->{no_nextsub});
1516 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1520 my $form = $main::form;
1521 my $locale = $main::locale;
1523 foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_out_default
1524 transfer_in transfer_in_default mark_closed save_as_new invoice delete)) {
1525 if ($form->{"action_${action}"}) {
1531 $form->error($locale->text('No action defined.'));
1534 sub transfer_out_default {
1535 $main::lxdebug->enter_sub();
1537 my $form = $main::form;
1539 transfer_in_out_default('direction' => 'out');
1541 $main::lxdebug->leave_sub();
1544 sub transfer_in_default {
1545 $main::lxdebug->enter_sub();
1547 my $form = $main::form;
1549 transfer_in_out_default('direction' => 'in');
1551 $main::lxdebug->leave_sub();
1554 # Falls das Standardlagerverfahren aktiv ist, wird
1555 # geprüft, ob alle Standardlagerplätze für die Auslager-
1556 # artikel vorhanden sind UND ob die Warenmenge ausreicht zum
1557 # Auslagern. Falls nicht wird entsprechend eine Fehlermeldung
1558 # generiert. Offen Chargennummer / bestbefore wird nicht berücksichtigt
1559 sub transfer_in_out_default {
1560 $main::lxdebug->enter_sub();
1562 my $form = $main::form;
1563 my %myconfig = %main::myconfig;
1564 my $locale = $main::locale;
1567 my (%missing_default_bins, %qty_parts, @all_requests, %part_info_map, $default_warehouse_id, $default_bin_id);
1569 Common::check_params(\%params, qw(direction));
1571 # entsprechende defaults holen, falls standardlagerplatz verwendet werden soll
1572 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1573 $default_warehouse_id = $::instance_conf->get_warehouse_id;
1574 $default_bin_id = $::instance_conf->get_bin_id;
1578 my @part_ids = map { $form->{"id_${_}"} } (1 .. $form->{rowcount});
1580 my $units = AM->retrieve_units(\%myconfig, $form);
1581 %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1582 foreach my $i (1 .. $form->{rowcount}) {
1583 next unless ($form->{"id_$i"});
1584 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1585 my $qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1586 $qty_parts{$form->{"id_$i"}} += $qty;
1589 $part_info_map{$form->{"id_$i"}}{bin_id} ||= $default_bin_id;
1590 $part_info_map{$form->{"id_$i"}}{warehouse_id} ||= $default_warehouse_id;
1592 push @all_requests, {
1593 'chargenumber' => '', #?? die müsste entsprechend geholt werden
1594 #'bestbefore' => undef, # TODO wird nicht berücksichtigt
1595 'bin_id' => $part_info_map{$form->{"id_$i"}}{bin_id},
1597 'parts_id' => $form->{"id_$i"},
1598 'comment' => 'Default transfer DO',
1600 'unit' => $part_info_map{$form->{"id_$i"}}{unit},
1601 'warehouse_id' => $part_info_map{$form->{"id_$i"}}{warehouse_id},
1602 'oe_id' => $form->{id},
1603 'project_id' => $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id}
1607 # jetzt wird erst überprüft, ob die Stückzahl entsprechend stimmt.
1608 if ($params{direction} eq 'out') { # wird nur für ausgehende Mengen benötigit
1609 foreach my $key (keys %qty_parts) {
1611 $missing_default_bins{$key}{missing_bin} = 1 unless ($part_info_map{$key}{bin_id});
1612 next unless ($part_info_map{$key}{bin_id}); # abbruch
1614 my ($max_qty, $error) = WH->get_max_qty_parts_bin(parts_id => $key, bin_id => $part_info_map{$key}{bin_id});
1616 # wir können nicht entscheiden, welche charge oder mhd (bestbefore) ausgewählt sein soll
1617 # deshalb rückmeldung nach oben geben, manuell auszulagern
1618 # TODO Bei nur einem Treffer mit Charge oder bestbefore wäre das noch möglich
1619 $missing_default_bins{$key}{chargenumber} = 1;
1621 if ($max_qty < $qty_parts{$key}){
1622 $missing_default_bins{$key}{missing_qty} = $max_qty - $qty_parts{$key};
1628 # Abfrage für Fehlerbehandlung (nur bei direction == out)
1629 if (scalar (keys %missing_default_bins)) {
1631 foreach my $fehler (keys %missing_default_bins) {
1633 my $ware = WH->get_part_description(parts_id => $fehler);
1634 if ($missing_default_bins{$fehler}{missing_bin}){
1635 $fehlertext .= "Kein Standardlagerplatz definiert bei $ware <br>";
1637 if ($missing_default_bins{$fehler}{missing_qty}) { # missing_qty
1638 $fehlertext .= "Es fehlen " . $missing_default_bins{$fehler}{missing_qty}*-1 .
1639 " von $ware auf dem Standard-Lagerplatz " . $part_info_map{$fehler}{bin} . " zum Auslagern<br>";
1641 if ($missing_default_bins{$fehler}{chargenumber}){
1642 $fehlertext .= "Die Ware hat eine Chargennummer oder eine Mindesthaltbarkeit definiert.
1643 Hier kann man nicht automatisch entscheiden.
1644 Bitte diesen Lieferschein manuell auslagern.
1647 # auslagern soll immer gehen, auch wenn nicht genügend auf lager ist.
1648 # der lagerplatz ist hier extra konfigurierbar, bspw. Lager-Korrektur mit
1649 # Lagerplatz Lagerplatz-Korrektur
1650 my $default_warehouse_id_ignore_onhand = $::instance_conf->get_warehouse_id_ignore_onhand;
1651 my $default_bin_id_ignore_onhand = $::instance_conf->get_bin_id_ignore_onhand;
1652 if ($::instance_conf->get_transfer_default_ignore_onhand && $default_bin_id_ignore_onhand) {
1653 # entsprechende defaults holen
1654 # falls chargenumber, bestbefore oder anzahl nicht stimmt, auf automatischen
1655 # lagerplatz wegbuchen!
1656 foreach (@all_requests) {
1657 if ($_->{parts_id} eq $fehler){
1658 $_->{bin_id} = $default_bin_id_ignore_onhand;
1659 $_->{warehouse_id} = $default_warehouse_id_ignore_onhand;
1663 #$main::lxdebug->message(0, 'Fehlertext: ' . $fehlertext);
1664 $form->show_generic_error($locale->text("Cannot transfer. <br> Reason:<br>#1", $fehlertext ), 'back_button' => 1);
1670 # hier der eigentliche fallunterschied für in oder out
1671 my $prefix = $params{direction} eq 'in' ? 'in' : 'out';
1673 # dieser array_ref ist für DO->save da:
1674 # einmal die all_requests in YAML verwandeln, damit delivery_order_items_stock
1675 # gefüllt werden kann.
1677 foreach (@all_requests){
1678 $form->{"stock_${prefix}_$i"} = YAML::Dump([$_]);
1682 save(no_redirect => 1); # Wir können auslagern, deshalb beleg speichern
1683 # und in delivery_order_items_stock speichern
1684 DO->transfer_in_out('direction' => $prefix,
1685 'requests' => \@all_requests);
1687 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1689 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'out';
1690 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'in';