1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger, Accounting
9 # Copyright (c) 1998-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
29 #======================================================================
32 #======================================================================
35 use List::MoreUtils qw(uniq);
36 use List::Util qw(max sum);
37 use POSIX qw(strftime);
40 use SL::DB::DeliveryOrder;
44 use SL::MoreCommon qw(ary_diff restore_form save_form);
45 use SL::ReportGenerator;
47 use Sort::Naturally ();
48 require "bin/mozilla/common.pl";
49 require "bin/mozilla/io.pl";
50 require "bin/mozilla/reportgenerator.pl";
59 $main::auth->assert($main::form->{type} . '_edit');
63 $main::lxdebug->enter_sub();
69 my $form = $main::form;
70 my $locale = $main::locale;
72 if ($form->{type} eq 'purchase_delivery_order') {
73 $form->{vc} = 'vendor';
74 $form->{title} = $action eq "edit" ? $locale->text('Edit Purchase Delivery Order') : $locale->text('Add Purchase Delivery Order');
76 $form->{vc} = 'customer';
77 $form->{title} = $action eq "edit" ? $locale->text('Edit Sales Delivery Order') : $locale->text('Add Sales Delivery Order');
80 $form->{heading} = $locale->text('Delivery Order');
82 $main::lxdebug->leave_sub();
86 $main::lxdebug->enter_sub();
90 if (($::form->{type} =~ /purchase/) && !$::instance_conf->get_allow_new_purchase_invoice) {
91 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
94 my $form = $main::form;
98 $form->{show_details} = $::myconfig{show_form_details};
99 $form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});
105 $main::lxdebug->leave_sub();
109 $main::lxdebug->enter_sub();
113 my $form = $main::form;
115 $form->{show_details} = $::myconfig{show_form_details};
117 # show history button
118 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
119 #/show hhistory button
121 $form->{simple_save} = 0;
123 set_headings("edit");
125 # editing without stuff to edit? try adding it first
126 if ($form->{rowcount} && !$form->{print_and_save}) {
127 # map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
131 undef $form->{rowcount};
133 $main::lxdebug->leave_sub();
136 } elsif (!$form->{id}) {
138 $main::lxdebug->leave_sub();
142 my ($language_id, $printer_id);
143 if ($form->{print_and_save}) {
144 $form->{action} = "dispatcher";
145 $form->{action_print} = "1";
146 $form->{resubmit} = 1;
147 $language_id = $form->{language_id};
148 $printer_id = $form->{printer_id};
151 set_headings("edit");
156 if ($form->{print_and_save}) {
157 $form->{language_id} = $language_id;
158 $form->{printer_id} = $printer_id;
163 $main::lxdebug->leave_sub();
167 $main::lxdebug->enter_sub();
171 my $form = $main::form;
172 my %myconfig = %main::myconfig;
174 # retrieve order/quotation
175 my $editing = $form->{id};
177 DO->retrieve('vc' => $form->{vc},
178 'ids' => $form->{id});
180 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes delivery_term_id currency));
182 # get customer / vendor
183 if ($form->{vc} eq 'vendor') {
184 IR->get_vendor(\%myconfig, \%$form);
185 $form->{discount} = $form->{vendor_discount};
187 IS->get_customer(\%myconfig, \%$form);
188 $form->{discount} = $form->{customer_discount};
191 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id delivery_term_id));
192 $form->restore_vars(qw(currency)) if ($form->{id} || $form->{convert_from_oe_ids});
193 $form->restore_vars(qw(taxincluded)) if $form->{id};
194 $form->restore_vars(qw(salesman_id)) if $editing;
196 $main::lxdebug->leave_sub();
200 $main::lxdebug->enter_sub();
204 my $form = $main::form;
205 my %myconfig = %main::myconfig;
207 $form->{formname} = $form->{type} unless $form->{formname};
210 foreach my $ref (@{ $form->{form_details} }) {
211 $form->{rowcount} = ++$i;
213 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
215 for my $i (1 .. $form->{rowcount}) {
217 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
219 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
221 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
223 my $decimalplaces = ($dec > 2) ? $dec : 2;
225 # copy reqdate from deliverydate for invoice -> order conversion
226 $form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
228 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
229 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
231 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
232 $dec_qty = length $dec_qty;
233 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
236 $main::lxdebug->leave_sub();
239 sub setup_do_action_bar {
240 my @transfer_qty = qw(kivi.SalesPurchase.delivery_order_check_transfer_qty);
241 my @req_trans_desc = qw(kivi.SalesPurchase.check_transaction_description) x!!$::instance_conf->get_require_transaction_description_ps;
242 my $is_customer = $::form->{vc} eq 'customer';
244 for my $bar ($::request->layout->get('actionbar')) {
248 submit => [ '#form', { action => "update" } ],
249 id => 'update_button',
250 accesskey => 'enter',
256 submit => [ '#form', { action => "save" } ],
257 checks => [ @req_trans_desc ],
258 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
262 submit => [ '#form', { action => "save_as_new" } ],
263 checks => [ @req_trans_desc ],
264 disabled => !$::form->{id},
267 t8('Mark as closed'),
268 submit => [ '#form', { action => "mark_closed" } ],
269 checks => [ @req_trans_desc ],
270 confirm => t8('This will remove the delivery order from showing as open even if contents are not delivered. Proceed?'),
271 disabled => !$::form->{id} ? t8('This record has not been saved yet.')
272 : $::form->{closed} ? t8('This record has already been closed.')
275 ], # end of combobox "Save"
279 submit => [ '#form', { action => "delete" } ],
280 confirm => t8('Do you really want to delete this object?'),
281 disabled => !$::form->{id} ? t8('This record has not been saved yet.')
282 : $::form->{delivered} ? t8('This record has already been delivered.')
283 : ($::form->{vc} eq 'customer' && !$::instance_conf->get_sales_delivery_order_show_delete) ? t8('Deleting this type of record has been disabled in the configuration.')
284 : ($::form->{vc} eq 'vendor' && !$::instance_conf->get_purchase_delivery_order_show_delete) ? t8('Deleting this type of record has been disabled in the configuration.')
291 submit => [ '#form', { action => "transfer_out" } ],
292 checks => [ @req_trans_desc, @transfer_qty ],
293 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
294 only_if => $is_customer,
297 t8('Transfer out via default'),
298 submit => [ '#form', { action => "transfer_out_default" } ],
299 checks => [ @req_trans_desc, @transfer_qty ],
300 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
301 only_if => $is_customer && $::instance_conf->get_transfer_default,
305 submit => [ '#form', { action => "transfer_in"> 1 } ],
306 checks => [ @req_trans_desc, @transfer_qty ],
307 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
308 only_if => !$is_customer,
311 t8('Transfer in via default'),
312 submit => [ '#form', { action => "transfer_in_default" } ],
313 checks => [ @req_trans_desc, @transfer_qty ],
314 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
315 only_if => !$is_customer && $::instance_conf->get_transfer_default,
317 ], # end of combobox "Transfer out"
324 submit => [ '#form', { action => "invoice" } ],
325 disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
329 action => [ t8('Export') ],
332 call => [ 'kivi.SalesPurchase.show_print_dialog' ],
333 checks => [ @req_trans_desc ],
337 call => [ 'kivi.SalesPurchase.show_email_dialog' ],
338 checks => [ @req_trans_desc ],
340 ], # end of combobox "Export"
343 action => [ t8('more') ],
346 call => [ 'set_history_window', $::form->{id} * 1, 'id' ],
347 disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
351 call => [ 'follow_up_window' ],
352 disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
354 ], # end if combobox "more"
359 sub setup_do_search_action_bar {
362 for my $bar ($::request->layout->get('actionbar')) {
366 submit => [ '#form' ],
367 accesskey => 'enter',
373 sub setup_do_orders_action_bar {
376 for my $bar ($::request->layout->get('actionbar')) {
380 submit => [ '#form', { action => 'invoice_multi' } ],
381 checks => [ [ 'kivi.check_if_entries_selected', '#form tbody input[type=checkbox]' ] ],
382 accesskey => 'enter',
386 call => [ 'kivi.SalesPurchase.show_print_dialog', 'js:kivi.MassDeliveryOrderPrint.submitMultiOrders' ],
387 checks => [ [ 'kivi.check_if_entries_selected', '#form tbody input[type=checkbox]' ] ],
394 $main::lxdebug->enter_sub();
398 my $form = $main::form;
399 my %myconfig = %main::myconfig;
401 my $class = "SL::DB::" . ($form->{vc} eq 'customer' ? 'Customer' : 'Vendor');
402 $form->{VC_OBJ} = $class->load_cached($form->{ $form->{vc} . '_id' });
404 my $current_employee = SL::DB::Manager::Employee->current;
405 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
406 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
407 $form->{employee_id} ||= $current_employee->id;
408 $form->{salesman_id} ||= $current_employee->id;
410 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
411 $form->get_lists("price_factors" => "ALL_PRICE_FACTORS",
412 "business_types" => "ALL_BUSINESS_TYPES",
414 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
417 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
418 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
420 if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
423 customer_id => $::form->{customer_id},
424 billable_customer_id => $::form->{customer_id},
429 and => [ active => 1, @customer_cond ],
433 $::form->{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
434 $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
435 $::form->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
436 $::form->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
437 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
439 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
441 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
444 cp_id => $::form->{cp_id} * 1
449 my $dispatch_to_popup = '';
450 if ($form->{resubmit} && ($form->{format} eq "html")) {
451 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
452 $dispatch_to_popup .= "document.do.submit();";
453 } elsif ($form->{resubmit}) {
454 # emulate click for resubmitting actions
455 $dispatch_to_popup = "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
457 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
460 $form->{follow_up_trans_info} = $form->{donumber} .'('. $form->{VC_OBJ}->name .')';
462 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.File kivi.MassDeliveryOrderPrint kivi.SalesPurchase kivi.Part ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer));
465 push @custom_hidden, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
467 $::form->{HIDDENS} = [ map { +{ name => $_, value => $::form->{$_} } } (@custom_hidden) ];
469 setup_do_action_bar();
472 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
473 # und Erweiterung für Bug 1760:
474 # Das war leider nur ein Teil-Fix, da das Verhalten den 'Erneuern'-Knopf
475 # nicht überlebt. Konsequent jetzt auf L umgestellt
476 # $ perldoc SL::Template::Plugin::L
477 # Daher entsprechend nur die Anpassung in form_header
478 # und in DO.pm gemacht. 4 Testfälle:
479 # department_id speichern | i.O.
480 # department_id lesen | i.O.
481 # department leer überlebt erneuern | i.O.
482 # department nicht leer überlebt erneuern | i.O.
483 # $main::lxdebug->message(0, 'ABTEILUNGS ID in form?' . $form->{department_id});
484 print $form->parse_html_template('do/form_header');
486 $main::lxdebug->leave_sub();
490 $main::lxdebug->enter_sub();
494 my $form = $main::form;
496 $form->{PRINT_OPTIONS} = setup_sales_purchase_print_options();
497 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
499 print $form->parse_html_template('do/form_footer',
500 {transfer_default => ($::instance_conf->get_transfer_default)});
502 $main::lxdebug->leave_sub();
505 sub update_delivery_order {
506 $main::lxdebug->enter_sub();
510 my $form = $main::form;
511 my %myconfig = %main::myconfig;
513 set_headings($form->{"id"} ? "edit" : "add");
515 $form->{insertdate} = SL::DB::DeliveryOrder->new(id => $form->{id})->load->itime_as_date if $form->{id};
520 $payment_id = $form->{payment_id} if $form->{payment_id};
522 my $vc = $form->{vc};
523 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
524 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
526 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
527 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
530 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
531 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
532 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
533 # nicht übernommen. Grundproblem: In Commit 82574e78
534 # hab ich aus discount customer_discount und vendor_discount
535 # gemacht und entsprechend an den Oberflächen richtig hin-
536 # geschoben. Die damals bessere Lösung wäre gewesen:
537 # In den Templates nur die hidden für form-discount wieder ein-
538 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
539 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
540 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
541 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
542 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
543 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
545 my $i = $form->{rowcount};
547 if ( ($form->{"partnumber_$i"} eq "")
548 && ($form->{"description_$i"} eq "")
549 && ($form->{"partsgroup_$i"} eq "")) {
556 if ($form->{type} eq 'purchase_delivery_order') {
557 IR->retrieve_item(\%myconfig, $form);
560 IS->retrieve_item(\%myconfig, $form);
564 my $rows = scalar @{ $form->{item_list} };
567 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
568 if( !$form->{"qty_$i"} ) {
569 $form->{"qty_$i"} = 1;
574 select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
575 $::dispatcher->end_request;
579 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
581 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
583 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
586 $form->{"sellprice_$i"} = $sellprice;
588 my $record = _make_record();
589 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
590 my $best_price = $price_source->best_price;
591 my $best_discount = $price_source->best_discount;
594 $::form->{"sellprice_$i"} = $best_price->price;
595 $::form->{"active_price_source_$i"} = $best_price->source;
597 if ($best_discount) {
598 $::form->{"discount_$i"} = $best_discount->discount;
599 $::form->{"active_discount_source_$i"} = $best_discount->source;
603 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
604 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
605 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
606 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
613 # ok, so this is a new part
614 # ask if it is a part or service item
616 if ( $form->{"partsgroup_$i"}
617 && ($form->{"partsnumber_$i"} eq "")
618 && ($form->{"description_$i"} eq "")) {
620 $form->{"discount_$i"} = "";
621 $form->{"not_discountable_$i"} = "";
625 $form->{"id_$i"} = 0;
631 $main::lxdebug->leave_sub();
635 $main::lxdebug->enter_sub();
639 my $form = $main::form;
640 my %myconfig = %main::myconfig;
641 my $locale = $main::locale;
643 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
645 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
647 "business_types" => "ALL_BUSINESS_TYPES");
648 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
649 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
650 $form->{title} = $locale->text('Delivery Orders');
652 setup_do_search_action_bar();
656 print $form->parse_html_template('do/search');
658 $main::lxdebug->leave_sub();
662 $main::lxdebug->enter_sub();
666 my $form = $main::form;
667 my %myconfig = %main::myconfig;
668 my $locale = $main::locale;
669 my $cgi = $::request->{cgi};
671 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.MassDeliveryOrderPrint kivi.SalesPurchase));
672 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
674 report_generator_set_default_sort('transdate', 1);
678 $form->{rowcount} = scalar @{ $form->{DO} };
681 ids transdate reqdate
683 ordnumber customernumber cusordnumber
684 name employee salesman
685 shipvia globalprojectnumber
686 transaction_description department
691 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
692 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
694 $form->{title} = $locale->text('Delivery Orders');
696 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
698 my $report = SL::ReportGenerator->new(\%myconfig, $form);
700 my @hidden_variables = map { "l_${_}" } @columns;
701 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber serialnumber cusordnumber
702 transaction_description transdatefrom transdateto reqdatefrom reqdateto
703 type vc employee_id salesman_id project_id parts_partnumber parts_description
704 insertdatefrom insertdateto business_id);
706 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
709 'ids' => { 'text' => '<input type="checkbox" id="multi_all" value="1">', 'align' => 'center' },
710 'transdate' => { 'text' => $locale->text('Delivery Order Date'), },
711 'reqdate' => { 'text' => $locale->text('Reqdate'), },
712 'id' => { 'text' => $locale->text('ID'), },
713 'donumber' => { 'text' => $locale->text('Delivery Order'), },
714 'ordnumber' => { 'text' => $locale->text('Order'), },
715 'customernumber' => { 'text' => $locale->text('Customer Number'), },
716 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
717 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
718 'employee' => { 'text' => $locale->text('Employee'), },
719 'salesman' => { 'text' => $locale->text('Salesman'), },
720 'shipvia' => { 'text' => $locale->text('Ship via'), },
721 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
722 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
723 'open' => { 'text' => $locale->text('Open'), },
724 'delivered' => { 'text' => $locale->text('Delivered'), },
725 'department' => { 'text' => $locale->text('Department'), },
726 'insertdate' => { 'text' => $locale->text('Insert Date'), },
729 foreach my $name (qw(id transdate reqdate donumber ordnumber name employee salesman shipvia transaction_description department insertdate)) {
730 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
731 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
734 $form->{"l_type"} = "Y";
735 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
737 $column_defs{ids}->{visible} = 'HTML';
739 $report->set_columns(%column_defs);
740 $report->set_column_order(@columns);
742 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
744 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
747 if ($form->{customer}) {
748 push @options, $locale->text('Customer') . " : $form->{customer}";
750 if ($form->{vendor}) {
751 push @options, $locale->text('Vendor') . " : $form->{vendor}";
753 if ($form->{cp_name}) {
754 push @options, $locale->text('Contact Person') . " : $form->{cp_name}";
756 if ($form->{department_id}) {
757 push @options, $locale->text('Department') . " : " . SL::DB::Department->new(id => $form->{department_id})->load->description;
759 if ($form->{donumber}) {
760 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
762 if ($form->{ordnumber}) {
763 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
765 push @options, $locale->text('Serial Number') . " : $form->{serialnumber}" if $form->{serialnumber};
766 if ($form->{business_id}) {
767 my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
768 push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
770 if ($form->{transaction_description}) {
771 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
773 if ($form->{parts_description}) {
774 push @options, $locale->text('Part Description') . " : $form->{parts_description}";
776 if ($form->{parts_partnumber}) {
777 push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}";
779 if ( $form->{transdatefrom} or $form->{transdateto} ) {
780 push @options, $locale->text('Delivery Order Date');
781 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
782 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
784 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
785 push @options, $locale->text('Reqdate');
786 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
787 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
789 if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
790 push @options, $locale->text('Insert Date');
791 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1) if $form->{insertdatefrom};
792 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{insertdateto}, 1) if $form->{insertdateto};
795 push @options, $locale->text('Open');
797 if ($form->{closed}) {
798 push @options, $locale->text('Closed');
800 if ($form->{delivered}) {
801 push @options, $locale->text('Delivered');
803 if ($form->{notdelivered}) {
804 push @options, $locale->text('Not delivered');
807 my $pr = SL::DB::Manager::Printer->find_by(
808 printer_description => $::locale->text("sales_delivery_order_printer"));
810 $form->{printer_id} = $pr->id;
813 my $print_options = SL::Helper::PrintOptions->get_print_options(
815 hide_language_id => 1,
821 $report->set_options('top_info_text' => join("\n", @options),
822 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
823 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom', { print_options => $print_options }),
824 'output_format' => 'HTML',
825 'title' => $form->{title},
826 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
828 $report->set_options_from_form();
829 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
831 # add sort and escape callback, this one we use for the add sub
832 $form->{callback} = $href .= "&sort=$form->{sort}";
834 # escape callback for href
835 my $callback = $form->escape($href);
837 my $edit_url = build_std_url('action=edit', 'type', 'vc');
838 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
842 foreach my $dord (@{ $form->{DO} }) {
843 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
844 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
846 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
848 my $ord_id = $dord->{id};
850 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $ord_id)
851 . $cgi->checkbox('-name' => "multi_id_${idx}",' id' => "multi_id_id_".$ord_id, '-value' => 1, '-label' => ''),
852 'valign' => 'center',
856 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
857 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}" if $dord->{oe_id};
858 $report->add_data($row);
863 setup_do_orders_action_bar();
865 $report->generate_with_headers();
867 $main::lxdebug->leave_sub();
871 $main::lxdebug->enter_sub();
877 my $form = $main::form;
878 my %myconfig = %main::myconfig;
879 my $locale = $main::locale;
881 $form->mtime_ischanged('delivery_orders');
883 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
885 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
887 $form->{donumber} =~ s/^\s*//g;
888 $form->{donumber} =~ s/\s*$//g;
890 my $msg = ucfirst $form->{vc};
891 $form->isblank($form->{vc} . "_id", $locale->text($msg . " missing!"));
893 # $locale->text('Customer missing!');
894 # $locale->text('Vendor missing!');
896 remove_emptied_rows();
899 # if the name changed get new values
900 my $vc = $form->{vc};
901 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
902 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
904 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
905 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
908 $::dispatcher->end_request;
911 $form->{id} = 0 if $form->{saveasnew};
915 if(!exists $form->{addition}) {
916 $form->{snumbers} = qq|donumber_| . $form->{donumber};
917 $form->{addition} = "SAVED";
920 # /saving the history
922 $form->{simple_save} = 1;
923 if (!$params{no_redirect} && !$form->{print_and_save}) {
924 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
926 $::dispatcher->end_request;
928 $main::lxdebug->leave_sub();
932 $main::lxdebug->enter_sub();
936 my $form = $main::form;
937 my %myconfig = %main::myconfig;
938 my $locale = $main::locale;
942 if(!exists $form->{addition}) {
943 $form->{snumbers} = qq|donumber_| . $form->{donumber};
944 $form->{addition} = "DELETED";
947 # /saving the history
949 $form->info($locale->text('Delivery Order deleted!'));
950 $::dispatcher->end_request;
953 $form->error($locale->text('Cannot delete delivery order!'));
955 $main::lxdebug->leave_sub();
959 $main::lxdebug->enter_sub();
961 my $form = $main::form;
962 my %myconfig = %main::myconfig;
963 my $locale = $main::locale;
966 $form->mtime_ischanged('delivery_orders');
968 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
970 $form->{convert_from_do_ids} = $form->{id};
971 $form->{deliverydate} = $form->{transdate};
972 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
973 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
974 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
978 delete @{$form}{qw(id closed delivered)};
980 my ($script, $buysell);
981 if ($form->{type} eq 'purchase_delivery_order') {
982 $form->{title} = $locale->text('Add Vendor Invoice');
983 $form->{script} = 'ir.pl';
988 $form->{title} = $locale->text('Add Sales Invoice');
989 $form->{script} = 'is.pl';
994 for my $i (1 .. $form->{rowcount}) {
995 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice lastcost basefactor discount);
997 # adds a customer/vendor discount, unless we have a workflow case
998 # CAVEAT: has to be done, after the above parse_amount
999 unless ($form->{"ordnumber"}) {
1000 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
1001 # und rabattfähig sind, dann
1002 unless ($form->{"not_discountable_$i"}) {
1003 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
1007 $form->{"donumber_$i"} = $form->{donumber};
1008 $form->{"converted_from_delivery_order_items_id_$i"} = delete $form->{"delivery_order_items_id_$i"};
1011 $form->{type} = "invoice";
1014 $main::locale = Locale->new("$myconfig{countrycode}", "$script");
1015 $locale = $main::locale;
1017 require "bin/mozilla/$form->{script}";
1019 my $currency = $form->{currency};
1022 if ($form->{ordnumber}) {
1023 require SL::DB::Order;
1024 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
1026 $form->{orddate} = $order->transdate_as_date;
1027 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
1031 $form->{currency} = $currency;
1032 $form->{exchangerate} = "";
1033 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1034 $form->{exchangerate} = $form->{forex} if ($form->{forex});
1039 for my $i (1 .. $form->{rowcount}) {
1040 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
1042 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1044 my $decimalplaces = ($dec > 2) ? $dec : 2;
1046 # copy delivery date from reqdate for order -> invoice conversion
1047 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1048 unless $form->{"deliverydate_$i"};
1051 $form->{"sellprice_$i"} =
1052 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1055 $form->{"lastcost_$i"} =
1056 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
1059 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1060 $dec_qty = length $dec_qty;
1062 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1068 $main::lxdebug->leave_sub();
1072 $main::lxdebug->enter_sub();
1074 my $form = $main::form;
1075 my %myconfig = %main::myconfig;
1076 my $locale = $main::locale;
1079 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
1081 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
1083 if (!scalar @do_ids) {
1084 $form->show_generic_error($locale->text('You have not selected any delivery order.'));
1087 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
1089 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
1090 $form->show_generic_error($form->{vc} eq 'customer' ?
1091 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
1092 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
1093 'back_button' => 1);
1096 my $source_type = $form->{type};
1097 $form->{convert_from_do_ids} = join ' ', @do_ids;
1098 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
1099 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
1100 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
1101 # $shell: perldoc perlunc; /delete EXPR
1102 $form->{donumber} = delete $form->{donumber_array};
1103 $form->{ordnumber} = delete $form->{ordnumber_array};
1104 $form->{cusordnumber} = delete $form->{cusordnumber_array};
1105 $form->{deliverydate} = $form->{transdate};
1106 $form->{transdate} = $form->current_date(\%myconfig);
1107 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1108 $form->{type} = "invoice";
1109 $form->{closed} = 0;
1110 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1112 my ($script, $buysell);
1113 if ($source_type eq 'purchase_delivery_order') {
1114 $form->{title} = $locale->text('Add Vendor Invoice');
1115 $form->{script} = 'ir.pl';
1120 $form->{title} = $locale->text('Add Sales Invoice');
1121 $form->{script} = 'is.pl';
1126 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1128 # get vendor or customer discount
1130 my $saved_form = save_form();
1131 if ($form->{vc} eq 'vendor') {
1132 IR->get_vendor(\%myconfig, \%$form);
1133 $vc_discount = $form->{vendor_discount};
1135 IS->get_customer(\%myconfig, \%$form);
1136 $vc_discount = $form->{customer_discount};
1138 # use payment terms from customer or vendor
1139 restore_form($saved_form,0,qw(payment_id));
1141 $form->{rowcount} = 0;
1142 foreach my $ref (@{ $form->{form_details} }) {
1143 $form->{rowcount}++;
1144 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
1145 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
1146 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
1147 $form->{"converted_from_delivery_order_items_id_$form->{rowcount}"} = delete $form->{"delivery_order_items_id_$form->{rowcount}"};
1149 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
1150 # und keinen anderen discount wert an $i ...
1151 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
1154 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
1155 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
1156 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
1158 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
1160 delete $form->{form_details};
1162 $locale = Locale->new("$myconfig{countrycode}", "$script");
1164 require "bin/mozilla/$form->{script}";
1171 $main::lxdebug->leave_sub();
1175 $main::lxdebug->enter_sub();
1179 my $form = $main::form;
1181 $form->{saveasnew} = 1;
1182 $form->{closed} = 0;
1183 $form->{delivered} = 0;
1184 map { delete $form->{$_} } qw(printed emailed queued);
1185 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
1186 $form->{"converted_from_delivery_order_items_id_$_"} = delete $form->{"delivery_order_items_id_$_"} for 1 .. $form->{"rowcount"};
1187 # Let kivitendo assign a new order number if the user hasn't changed the
1188 # previous one. If it has been changed manually then use it as-is.
1189 $form->{donumber} =~ s/^\s*//g;
1190 $form->{donumber} =~ s/\s*$//g;
1191 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
1192 delete($form->{donumber});
1197 $main::lxdebug->leave_sub();
1200 sub calculate_stock_in_out {
1201 $main::lxdebug->enter_sub();
1203 my $form = $main::form;
1207 if (!$form->{"id_${i}"}) {
1208 $main::lxdebug->leave_sub();
1212 my $all_units = AM->retrieve_all_units();
1214 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
1215 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
1217 my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
1218 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
1219 my $matches = $do_qty == $sum;
1221 my $content = $form->format_amount_units('amount' => $sum * 1,
1222 'part_unit' => $form->{"partunit_$i"},
1223 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
1224 'conv_units' => 'convertible_not_smaller',
1226 $content = qq|<span id="stock_in_out_qty_display_${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="?">|;
1228 $main::lxdebug->leave_sub();
1233 sub get_basic_bin_wh_info {
1234 $main::lxdebug->enter_sub();
1236 my $stock_info = shift;
1238 my $form = $main::form;
1240 foreach my $sinfo (@{ $stock_info }) {
1241 next unless ($sinfo->{bin_id});
1243 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1244 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1247 $main::lxdebug->leave_sub();
1250 sub stock_in_out_form {
1251 $main::lxdebug->enter_sub();
1253 my $form = $main::form;
1255 if ($form->{in_out} eq 'out') {
1261 $main::lxdebug->leave_sub();
1264 sub redo_stock_info {
1265 $main::lxdebug->enter_sub();
1269 my $form = $main::form;
1271 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1273 if ($params{add_empty_row}) {
1275 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1276 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1280 @{ $params{stock_info} } = @non_empty;
1282 $main::lxdebug->leave_sub();
1285 sub update_stock_in {
1286 $main::lxdebug->enter_sub();
1288 my $form = $main::form;
1289 my %myconfig = %main::myconfig;
1291 my $stock_info = [];
1293 foreach my $i (1..$form->{rowcount}) {
1294 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1295 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber
1296 bestbefore qty unit delivery_order_items_stock_id) };
1299 display_stock_in_form($stock_info);
1301 $main::lxdebug->leave_sub();
1305 $main::lxdebug->enter_sub();
1307 my $form = $main::form;
1309 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1311 display_stock_in_form($stock_info);
1313 $main::lxdebug->leave_sub();
1316 sub display_stock_in_form {
1317 $main::lxdebug->enter_sub();
1319 my $stock_info = shift;
1321 my $form = $main::form;
1322 my %myconfig = %main::myconfig;
1323 my $locale = $main::locale;
1325 $form->{title} = $locale->text('Stock');
1327 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1329 # Standardlagerplatz für Standard-Auslagern verwenden, falls keiner für die Ware explizit definiert wurde
1330 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1331 $part_info->{warehouse_id} ||= $::instance_conf->get_warehouse_id;
1332 $part_info->{bin_id} ||= $::instance_conf->get_bin_id;
1335 my $units = AM->retrieve_units(\%myconfig, $form);
1336 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1337 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1339 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1340 'bins' => 'BINS' });
1342 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1344 get_basic_bin_wh_info($stock_info);
1346 $form->header(no_layout => 1);
1347 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1348 'STOCK_INFO' => $stock_info,
1349 'PART_INFO' => $part_info, });
1351 $main::lxdebug->leave_sub();
1354 sub _stock_in_out_set_qty_display {
1355 my $stock_info = shift;
1357 my $all_units = AM->retrieve_all_units();
1358 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1359 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1360 part_unit => $form->{partunit},
1361 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1362 conv_units => 'convertible_not_smaller',
1367 $main::lxdebug->enter_sub();
1369 my $form = $main::form;
1370 my %myconfig = %main::myconfig;
1372 my $stock_info = [];
1374 foreach my $i (1..$form->{rowcount}) {
1375 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1377 next if ($form->{"qty_$i"} <= 0);
1379 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(delivery_order_items_stock_id warehouse_id bin_id chargenumber bestbefore qty unit) };
1382 $form->{stock} = YAML::Dump($stock_info);
1384 _stock_in_out_set_qty_display($stock_info);
1386 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1387 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1390 print $form->parse_html_template('do/set_stock_in_out', {
1391 qty_matches => $do_qty == $transfer_qty,
1394 $main::lxdebug->leave_sub();
1397 sub stock_out_form {
1398 $main::lxdebug->enter_sub();
1400 my $form = $main::form;
1401 my %myconfig = %main::myconfig;
1402 my $locale = $main::locale;
1404 $form->{title} = $locale->text('Release From Stock');
1406 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1408 my $units = AM->retrieve_units(\%myconfig, $form);
1409 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1411 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1413 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1415 if (!$form->{delivered}) {
1416 foreach my $row (@contents) {
1417 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1418 'part_unit' => $part_info->{unit},
1419 'conv_units' => 'convertible_not_smaller',
1422 foreach my $sinfo (@{ $stock_info }) {
1423 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1424 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1425 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1426 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1428 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error delivery_order_items_stock_id);
1433 get_basic_bin_wh_info($stock_info);
1435 foreach my $sinfo (@{ $stock_info }) {
1436 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1440 $form->header(no_layout => 1);
1441 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1442 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1443 'PART_INFO' => $part_info, });
1445 $main::lxdebug->leave_sub();
1449 $main::lxdebug->enter_sub();
1451 my $form = $main::form;
1452 my %myconfig = %main::myconfig;
1453 my $locale = $main::locale;
1455 my $stock_info = [];
1457 foreach my $i (1 .. $form->{rowcount}) {
1458 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1460 next if ($form->{"qty_$i"} <= 0);
1462 push @{ $stock_info }, {
1463 'warehouse_id' => $form->{"warehouse_id_$i"},
1464 'bin_id' => $form->{"bin_id_$i"},
1465 'chargenumber' => $form->{"chargenumber_$i"},
1466 'bestbefore' => $form->{"bestbefore_$i"},
1467 'qty' => $form->{"qty_$i"},
1468 'unit' => $form->{"unit_$i"},
1470 'delivery_order_items_stock_id' => $form->{"delivery_order_items_stock_id_$i"},
1474 my @errors = DO->check_stock_availability('requests' => $stock_info,
1475 'parts_id' => $form->{parts_id});
1477 $form->{stock} = YAML::Dump($stock_info);
1480 $form->{ERRORS} = [];
1481 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1482 stock_in_out_form();
1485 _stock_in_out_set_qty_display($stock_info);
1487 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1488 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1491 print $form->parse_html_template('do/set_stock_in_out', {
1492 qty_matches => $do_qty == $transfer_qty,
1496 $main::lxdebug->leave_sub();
1500 $main::lxdebug->enter_sub();
1502 my $form = $main::form;
1503 my %myconfig = %main::myconfig;
1504 my $locale = $main::locale;
1506 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1507 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'));
1510 save(no_redirect => 1);
1512 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1516 my $units = AM->retrieve_units(\%myconfig, $form);
1517 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1520 $form->{ERRORS} = [];
1522 foreach my $i (1 .. $form->{rowcount}) {
1523 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1525 my $row_sum_base_qty = 0;
1526 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1528 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1529 $request->{parts_id} = $form->{"id_$i"};
1530 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1532 $request->{project_id} = $form->{"project_id_$i"} || $form->{globalproject_id};
1534 push @all_requests, $request;
1537 next if (0 == $row_sum_base_qty);
1539 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1541 # if ($do_base_qty != $row_sum_base_qty) {
1542 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1543 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1547 if (@{ $form->{ERRORS} }) {
1548 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1550 set_headings('edit');
1552 $main::lxdebug->leave_sub();
1554 $::dispatcher->end_request;
1558 DO->transfer_in_out('direction' => 'in',
1559 'requests' => \@all_requests);
1561 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1563 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1566 $main::lxdebug->leave_sub();
1570 $main::lxdebug->enter_sub();
1572 my $form = $main::form;
1573 my %myconfig = %main::myconfig;
1574 my $locale = $main::locale;
1576 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1577 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'));
1580 save(no_redirect => 1);
1582 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1586 my $units = AM->retrieve_units(\%myconfig, $form);
1587 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1590 $form->{ERRORS} = [];
1592 foreach my $i (1 .. $form->{rowcount}) {
1593 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1595 my $row_sum_base_qty = 0;
1596 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1598 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1599 $request->{parts_id} = $form->{"id_$i"};
1600 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1601 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1603 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1605 $request_map{$map_key} ||= $request;
1606 $request_map{$map_key}->{sum_base_qty} ||= 0;
1607 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1608 $row_sum_base_qty += $request->{base_qty};
1610 push @all_requests, $request;
1613 next if (0 == $row_sum_base_qty);
1615 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1617 # if ($do_base_qty != $row_sum_base_qty) {
1618 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1619 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1624 my @bin_ids = map { $_->{bin_id} } values %request_map;
1625 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1626 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1628 foreach my $inv (@contents) {
1629 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1631 next unless ($request_map{$map_key});
1633 my $request = $request_map{$map_key};
1634 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1637 foreach my $request (values %request_map) {
1638 next if ($request->{ok});
1640 my $pinfo = $part_info_map{$request->{parts_id}};
1641 my $binfo = $bin_info_map{$request->{bin_id}};
1643 if ($::instance_conf->get_show_bestbefore) {
1644 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1645 $pinfo->{description},
1646 $binfo->{warehouse_description},
1647 $binfo->{bin_description},
1648 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1649 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1650 $form->format_amount_units('amount' => $request->{sum_base_qty},
1651 'part_unit' => $pinfo->{unit},
1652 'conv_units' => 'convertible_not_smaller'));
1654 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1655 $pinfo->{description},
1656 $binfo->{warehouse_description},
1657 $binfo->{bin_description},
1658 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1659 $form->format_amount_units('amount' => $request->{sum_base_qty},
1660 'part_unit' => $pinfo->{unit},
1661 'conv_units' => 'convertible_not_smaller'));
1666 if (@{ $form->{ERRORS} }) {
1667 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1669 set_headings('edit');
1671 $main::lxdebug->leave_sub();
1673 $::dispatcher->end_request;
1676 DO->transfer_in_out('direction' => 'out',
1677 'requests' => \@all_requests);
1679 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1681 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1684 $main::lxdebug->leave_sub();
1688 $main::lxdebug->enter_sub();
1690 my $form = $main::form;
1692 DO->close_orders('ids' => [ $form->{id} ]);
1694 $form->{closed} = 1;
1698 $main::lxdebug->leave_sub();
1702 $::lxdebug->enter_sub;
1704 $::auth->assert('purchase_delivery_order_edit | sales_delivery_order_edit');
1707 retrieve_partunits();
1709 my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
1710 $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
1712 $::form->language_payment(\%::myconfig);
1714 Common::webdav_folder($::form);
1717 display_row(++$::form->{rowcount});
1720 $::lxdebug->leave_sub;
1724 call_sub($main::form->{yes_nextsub});
1728 call_sub($main::form->{no_nextsub});
1732 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1736 my $form = $main::form;
1737 my $locale = $main::locale;
1739 foreach my $action (qw(update print save transfer_out transfer_out_default sort
1740 transfer_in transfer_in_default mark_closed save_as_new invoice delete)) {
1741 if ($form->{"action_${action}"}) {
1747 $form->error($locale->text('No action defined.'));
1750 sub transfer_out_default {
1751 $main::lxdebug->enter_sub();
1753 my $form = $main::form;
1755 transfer_in_out_default('direction' => 'out');
1757 $main::lxdebug->leave_sub();
1760 sub transfer_in_default {
1761 $main::lxdebug->enter_sub();
1763 my $form = $main::form;
1765 transfer_in_out_default('direction' => 'in');
1767 $main::lxdebug->leave_sub();
1770 # Falls das Standardlagerverfahren aktiv ist, wird
1771 # geprüft, ob alle Standardlagerplätze für die Auslager-
1772 # artikel vorhanden sind UND ob die Warenmenge ausreicht zum
1773 # Auslagern. Falls nicht wird entsprechend eine Fehlermeldung
1774 # generiert. Offen Chargennummer / bestbefore wird nicht berücksichtigt
1775 sub transfer_in_out_default {
1776 $main::lxdebug->enter_sub();
1778 my $form = $main::form;
1779 my %myconfig = %main::myconfig;
1780 my $locale = $main::locale;
1783 my (%missing_default_bins, %qty_parts, @all_requests, %part_info_map, $default_warehouse_id, $default_bin_id);
1785 Common::check_params(\%params, qw(direction));
1787 # entsprechende defaults holen, falls standardlagerplatz verwendet werden soll
1788 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1789 $default_warehouse_id = $::instance_conf->get_warehouse_id;
1790 $default_bin_id = $::instance_conf->get_bin_id;
1794 my @part_ids = map { $form->{"id_${_}"} } (1 .. $form->{rowcount});
1796 my $units = AM->retrieve_units(\%myconfig, $form);
1797 %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1798 foreach my $i (1 .. $form->{rowcount}) {
1799 next unless ($form->{"id_$i"});
1800 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1801 my $qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1803 $form->show_generic_error($locale->text("Cannot transfer negative entries." )) if ($qty < 0);
1804 # if we do not want to transfer services and this part is a service, set qty to zero
1805 # ... and do not create a hash entry in %qty_parts below (will skip check for bins for the transfer == out case)
1806 # ... and push only a empty (undef) element to @all_requests (will skip check for bin_id and warehouse_id and will not alter the row)
1808 $qty = 0 if (!$::instance_conf->get_transfer_default_services && !defined($part_info_map{$form->{"id_$i"}}->{inventory_accno_id}) && !$part_info_map{$form->{"id_$i"}}->{assembly});
1809 $qty_parts{$form->{"id_$i"}} += $qty;
1811 delete $qty_parts{$form->{"id_$i"}} unless $qty_parts{$form->{"id_$i"}};
1812 undef $form->{"stock_in_$i"};
1815 $part_info_map{$form->{"id_$i"}}{bin_id} ||= $default_bin_id;
1816 $part_info_map{$form->{"id_$i"}}{warehouse_id} ||= $default_warehouse_id;
1818 push @all_requests, ($qty == 0) ? { } : {
1819 'chargenumber' => '', #?? die müsste entsprechend geholt werden
1820 #'bestbefore' => undef, # TODO wird nicht berücksichtigt
1821 'bin_id' => $part_info_map{$form->{"id_$i"}}{bin_id},
1823 'parts_id' => $form->{"id_$i"},
1824 'comment' => $locale->text("Default transfer delivery order"),
1825 'unit' => $part_info_map{$form->{"id_$i"}}{unit},
1826 'warehouse_id' => $part_info_map{$form->{"id_$i"}}{warehouse_id},
1827 'oe_id' => $form->{id},
1828 'project_id' => $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id}
1832 # jetzt wird erst überprüft, ob die Stückzahl entsprechend stimmt.
1833 # check if bin (transfer in and transfer out and qty (transfer out) is correct
1834 foreach my $key (keys %qty_parts) {
1836 $missing_default_bins{$key}{missing_bin} = 1 unless ($part_info_map{$key}{bin_id});
1837 next unless ($part_info_map{$key}{bin_id}); # abbruch
1839 if ($params{direction} eq 'out') { # wird nur für ausgehende Mengen benötigt
1840 my ($max_qty, $error) = WH->get_max_qty_parts_bin(parts_id => $key, bin_id => $part_info_map{$key}{bin_id});
1842 # wir können nicht entscheiden, welche charge oder mhd (bestbefore) ausgewählt sein soll
1843 # deshalb rückmeldung nach oben geben, manuell auszulagern
1844 # TODO Bei nur einem Treffer mit Charge oder bestbefore wäre das noch möglich
1845 $missing_default_bins{$key}{chargenumber} = 1;
1847 if ($max_qty < $qty_parts{$key}){
1848 $missing_default_bins{$key}{missing_qty} = $max_qty - $qty_parts{$key};
1854 # Abfrage für Fehlerbehandlung (nur bei direction == out)
1855 if (scalar (keys %missing_default_bins)) {
1857 foreach my $fehler (keys %missing_default_bins) {
1859 my $ware = WH->get_part_description(parts_id => $fehler);
1860 if ($missing_default_bins{$fehler}{missing_bin}){
1861 $fehlertext .= "Kein Standardlagerplatz definiert bei $ware <br>";
1863 if ($missing_default_bins{$fehler}{missing_qty}) { # missing_qty
1864 $fehlertext .= "Es fehlen " . $missing_default_bins{$fehler}{missing_qty}*-1 .
1865 " von $ware auf dem Standard-Lagerplatz " . $part_info_map{$fehler}{bin} . " zum Auslagern<br>";
1867 if ($missing_default_bins{$fehler}{chargenumber}){
1868 $fehlertext .= "Die Ware hat eine Chargennummer oder eine Mindesthaltbarkeit definiert.
1869 Hier kann man nicht automatisch entscheiden.
1870 Bitte diesen Lieferschein manuell auslagern.
1873 # auslagern soll immer gehen, auch wenn nicht genügend auf lager ist.
1874 # der lagerplatz ist hier extra konfigurierbar, bspw. Lager-Korrektur mit
1875 # Lagerplatz Lagerplatz-Korrektur
1876 my $default_warehouse_id_ignore_onhand = $::instance_conf->get_warehouse_id_ignore_onhand;
1877 my $default_bin_id_ignore_onhand = $::instance_conf->get_bin_id_ignore_onhand;
1878 if ($::instance_conf->get_transfer_default_ignore_onhand && $default_bin_id_ignore_onhand) {
1879 # entsprechende defaults holen
1880 # falls chargenumber, bestbefore oder anzahl nicht stimmt, auf automatischen
1881 # lagerplatz wegbuchen!
1882 foreach (@all_requests) {
1883 if ($_->{parts_id} eq $fehler){
1884 $_->{bin_id} = $default_bin_id_ignore_onhand;
1885 $_->{warehouse_id} = $default_warehouse_id_ignore_onhand;
1889 #$main::lxdebug->message(0, 'Fehlertext: ' . $fehlertext);
1890 $form->show_generic_error($locale->text("Cannot transfer. <br> Reason:<br>#1", $fehlertext ));
1896 # hier der eigentliche fallunterschied für in oder out
1897 my $prefix = $params{direction} eq 'in' ? 'in' : 'out';
1899 # dieser array_ref ist für DO->save da:
1900 # einmal die all_requests in YAML verwandeln, damit delivery_order_items_stock
1901 # gefüllt werden kann.
1902 # could be dumped to the form in the first loop,
1903 # but maybe bin_id and warehouse_id has changed to the "korrekturlager" with
1904 # allowed negative qty ($::instance_conf->get_warehouse_id_ignore_onhand) ...
1906 foreach (@all_requests){
1908 next unless scalar(%{ $_ });
1909 $form->{"stock_${prefix}_$i"} = YAML::Dump([$_]);
1912 save(no_redirect => 1); # Wir können auslagern, deshalb beleg speichern
1913 # und in delivery_order_items_stock speichern
1915 # ... and fill back the persistent dois_id for inventory fk
1916 undef (@all_requests);
1917 foreach my $i (1 .. $form->{rowcount}) {
1918 next unless ($form->{"id_$i"} && $form->{"stock_${prefix}_$i"});
1919 push @all_requests, @{ DO->unpack_stock_information('packed' => $form->{"stock_${prefix}_$i"}) };
1921 DO->transfer_in_out('direction' => $prefix,
1922 'requests' => \@all_requests);
1924 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1926 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'out';
1927 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'in';
1933 $main::lxdebug->enter_sub();
1937 my $form = $main::form;
1940 save(no_redirect => 1); # has to be done, at least for newly added positions
1942 # hashify partnumbers, positions. key is delivery_order_items_id
1943 for my $i (1 .. ($form->{rowcount}) ) {
1944 $temp_hash{$form->{"delivery_order_items_id_$i"}} = { runningnumber => $form->{"runningnumber_$i"}, partnumber => $form->{"partnumber_$i"} };
1945 if ($form->{id} && $form->{"discount_$i"}) {
1946 # prepare_order assumes a db value if there is a form->id and multiplies *100
1947 # We hope for new controller code (no more format_amount/parse_amount distinction)
1948 $form->{"discount_$i"} /=100;
1951 # naturally sort partnumbers and get a sorted array of doi_ids
1952 my @sorted_doi_ids = sort { Sort::Naturally::ncmp($temp_hash{$a}->{"partnumber"}, $temp_hash{$b}->{"partnumber"}) } keys %temp_hash;
1957 for (@sorted_doi_ids) {
1958 $form->{"runningnumber_$temp_hash{$_}->{runningnumber}"} = $new_number;
1961 # all parse_amounts changes are in form (i.e. , to .) therefore we need
1962 # another format_amount to change it back, for the next save ;-(
1963 # works great except for row discounts (see above comment)
1967 $main::lxdebug->leave_sub();
1979 do.pl - Script for all calls to delivery order
1987 Sorts all position with Natural Sort. Can be activated in form_footer.html like this
1988 C<E<lt>input class="submit" type="submit" name="action_sort" id="sort_button" value="[% 'Sort and Save' | $T8 %]"E<gt>>
1994 Sort and Save can be implemented as an optional button if configuration ca be set by client config.
1995 Example coding for database scripts and templates in (git show af2f24b8), check also
1996 autogeneration for rose (scripts/rose_auto_create_model.pl --h)