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::MoreUtils qw(uniq);
34 use List::Util qw(max sum);
35 use POSIX qw(strftime);
38 use SL::DB::DeliveryOrder;
42 use SL::MoreCommon qw(ary_diff);
43 use SL::ReportGenerator;
45 require "bin/mozilla/arap.pl";
46 require "bin/mozilla/common.pl";
47 require "bin/mozilla/invoice_io.pl";
48 require "bin/mozilla/io.pl";
49 require "bin/mozilla/reportgenerator.pl";
58 $main::auth->assert($main::form->{type} . '_edit');
62 $main::lxdebug->enter_sub();
68 my $form = $main::form;
69 my $locale = $main::locale;
71 if ($form->{type} eq 'purchase_delivery_order') {
72 $form->{vc} = 'vendor';
73 $form->{title} = $action eq "edit" ? $locale->text('Edit Purchase Delivery Order') : $locale->text('Add Purchase Delivery Order');
75 $form->{vc} = 'customer';
76 $form->{title} = $action eq "edit" ? $locale->text('Edit Sales Delivery Order') : $locale->text('Add Sales Delivery Order');
79 $form->{heading} = $locale->text('Delivery Order');
81 $main::lxdebug->leave_sub();
85 $main::lxdebug->enter_sub();
89 if (($::form->{type} =~ /purchase/) && !$::instance_conf->get_allow_new_purchase_invoice) {
90 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
93 my $form = $main::form;
97 $form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});
103 $main::lxdebug->leave_sub();
107 $main::lxdebug->enter_sub();
111 my $form = $main::form;
113 # show history button
114 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
115 #/show hhistory button
117 $form->{simple_save} = 0;
119 set_headings("edit");
121 # editing without stuff to edit? try adding it first
122 if ($form->{rowcount} && !$form->{print_and_save}) {
123 # map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
127 undef $form->{rowcount};
129 $main::lxdebug->leave_sub();
132 } elsif (!$form->{id}) {
134 $main::lxdebug->leave_sub();
138 my ($language_id, $printer_id);
139 if ($form->{print_and_save}) {
140 $form->{action} = "dispatcher";
141 $form->{action_print} = "1";
142 $form->{resubmit} = 1;
143 $language_id = $form->{language_id};
144 $printer_id = $form->{printer_id};
147 set_headings("edit");
152 if ($form->{print_and_save}) {
153 $form->{language_id} = $language_id;
154 $form->{printer_id} = $printer_id;
159 $main::lxdebug->leave_sub();
163 $main::lxdebug->enter_sub();
167 my $form = $main::form;
168 my %myconfig = %main::myconfig;
170 # get customer/vendor
171 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
173 # retrieve order/quotation
174 $form->{webdav} = $::instance_conf->get_webdav;
176 my $editing = $form->{id};
178 DO->retrieve('vc' => $form->{vc},
179 'ids' => $form->{id});
181 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes delivery_term_id currency));
183 # get customer / vendor
184 if ($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 $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
263 $form->get_lists($vc => "ALL_VC",
264 "price_factors" => "ALL_PRICE_FACTORS",
265 "departments" => "ALL_DEPARTMENTS",
266 "business_types" => "ALL_BUSINESS_TYPES",
270 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
271 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
273 if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
276 customer_id => $::form->{customer_id},
277 billable_customer_id => $::form->{customer_id},
282 and => [ active => 1, @customer_cond ],
286 $::form->{ALL_PROJECTS} = SL::DB::Manager::Project->get_all(query => \@conditions);
287 $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
288 $::form->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
289 $::form->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
290 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
292 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
294 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
297 cp_id => $::form->{cp_id} * 1
302 map { $_->{value} = "$_->{description}--$_->{id}" } @{ $form->{ALL_DEPARTMENTS} };
303 map { $_->{value} = "$_->{name}--$_->{id}" } @{ $form->{ALL_VC} };
305 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
307 $form->{oldvcname} = $form->{"old$form->{vc}"};
308 $form->{oldvcname} =~ s/--.*//;
310 my $dispatch_to_popup = '';
311 if ($form->{resubmit} && ($form->{format} eq "html")) {
312 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
313 $dispatch_to_popup .= "document.do.submit();";
314 } elsif ($form->{resubmit}) {
315 # emulate click for resubmitting actions
316 $dispatch_to_popup = "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
318 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
321 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
322 $follow_up_vc =~ s/--\d*\s*$//;
324 $form->{follow_up_trans_info} = $form->{donumber} .'('. $follow_up_vc .')';
326 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery));
329 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
330 # und Erweiterung für Bug 1760:
331 # Das war leider nur ein Teil-Fix, da das Verhalten den 'Erneuern'-Knopf
332 # nicht überlebt. Konsequent jetzt auf L umgestellt
333 # $ perldoc SL::Template::Plugin::L
334 # Daher entsprechend nur die Anpassung in form_header
335 # und in DO.pm gemacht. 4 Testfälle:
336 # department_id speichern | i.O.
337 # department_id lesen | i.O.
338 # department leer überlebt erneuern | i.O.
339 # department nicht leer überlebt erneuern | i.O.
340 # $main::lxdebug->message(0, 'ABTEILUNGS ID in form?' . $form->{department_id});
341 print $form->parse_html_template('do/form_header');
343 $main::lxdebug->leave_sub();
347 $main::lxdebug->enter_sub();
351 my $form = $main::form;
353 $form->{PRINT_OPTIONS} = print_options('inline' => 1);
354 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
356 print $form->parse_html_template('do/form_footer',
357 {transfer_default => ($::instance_conf->get_transfer_default)});
359 $main::lxdebug->leave_sub();
362 sub update_delivery_order {
363 $main::lxdebug->enter_sub();
367 my $form = $main::form;
368 my %myconfig = %main::myconfig;
370 set_headings($form->{"id"} ? "edit" : "add");
375 $payment_id = $form->{payment_id} if $form->{payment_id};
377 check_name($form->{vc});
378 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
379 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
380 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
381 # nicht übernommen. Grundproblem: In Commit 82574e78
382 # hab ich aus discount customer_discount und vendor_discount
383 # gemacht und entsprechend an den Oberflächen richtig hin-
384 # geschoben. Die damals bessere Lösung wäre gewesen:
385 # In den Templates nur die hidden für form-discount wieder ein-
386 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
387 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
388 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
389 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
390 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
391 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
394 my $i = $form->{rowcount};
396 if ( ($form->{"partnumber_$i"} eq "")
397 && ($form->{"description_$i"} eq "")
398 && ($form->{"partsgroup_$i"} eq "")) {
405 if ($form->{type} eq 'purchase_delivery_order') {
406 IR->retrieve_item(\%myconfig, $form);
409 IS->retrieve_item(\%myconfig, $form);
413 my $rows = scalar @{ $form->{item_list} };
416 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
417 if( !$form->{"qty_$i"} ) {
418 $form->{"qty_$i"} = 1;
423 select_item(mode => $mode);
428 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
430 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
431 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"} * (1 - $form->{tradediscount}));
432 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
433 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
435 # get pricegroups for parts
436 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
438 # build up html code for prices_$i
446 # ok, so this is a new part
447 # ask if it is a part or service item
449 if ( $form->{"partsgroup_$i"}
450 && ($form->{"partsnumber_$i"} eq "")
451 && ($form->{"description_$i"} eq "")) {
453 $form->{"discount_$i"} = "";
454 $form->{"not_discountable_$i"} = "";
458 $form->{"id_$i"} = 0;
464 $main::lxdebug->leave_sub();
468 $main::lxdebug->enter_sub();
472 my $form = $main::form;
473 my %myconfig = %main::myconfig;
474 my $locale = $main::locale;
476 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
478 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
480 "departments" => "ALL_DEPARTMENTS",
481 "$form->{vc}s" => "ALL_VC");
482 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
484 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
485 $form->{title} = $locale->text('Delivery Orders');
489 print $form->parse_html_template('do/search');
491 $main::lxdebug->leave_sub();
495 $main::lxdebug->enter_sub();
499 my $form = $main::form;
500 my %myconfig = %main::myconfig;
501 my $locale = $main::locale;
502 my $cgi = $::request->{cgi};
504 $form->{department_id} = (split /--/, $form->{department})[-1];
505 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
507 report_generator_set_default_sort('transdate', 1);
511 $form->{rowcount} = scalar @{ $form->{DO} };
514 ids transdate reqdate
516 ordnumber customernumber cusordnumber
517 name employee salesman
518 shipvia globalprojectnumber
519 transaction_description department
523 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
524 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
526 $form->{title} = $locale->text('Delivery Orders');
528 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
530 my $report = SL::ReportGenerator->new(\%myconfig, $form);
532 my @hidden_variables = map { "l_${_}" } @columns;
533 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber serialnumber cusordnumber
534 transaction_description transdatefrom transdateto reqdatefrom reqdateto
535 type vc employee_id salesman_id project_id);
537 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
540 'ids' => { 'text' => '', },
541 'transdate' => { 'text' => $locale->text('Delivery Order Date'), },
542 'reqdate' => { 'text' => $locale->text('Reqdate'), },
543 'id' => { 'text' => $locale->text('ID'), },
544 'donumber' => { 'text' => $locale->text('Delivery Order'), },
545 'ordnumber' => { 'text' => $locale->text('Order'), },
546 'customernumber' => { 'text' => $locale->text('Customer Number'), },
547 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
548 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
549 'employee' => { 'text' => $locale->text('Employee'), },
550 'salesman' => { 'text' => $locale->text('Salesman'), },
551 'shipvia' => { 'text' => $locale->text('Ship via'), },
552 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
553 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
554 'open' => { 'text' => $locale->text('Open'), },
555 'delivered' => { 'text' => $locale->text('Delivered'), },
556 'department' => { 'text' => $locale->text('Department'), },
559 foreach my $name (qw(id transdate reqdate donumber ordnumber name employee salesman shipvia transaction_description department)) {
560 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
561 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
564 $form->{"l_type"} = "Y";
565 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
567 $column_defs{ids}->{visible} = 'HTML';
569 $report->set_columns(%column_defs);
570 $report->set_column_order(@columns);
572 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
574 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
577 if ($form->{customer}) {
578 push @options, $locale->text('Customer') . " : $form->{customer}";
580 if ($form->{vendor}) {
581 push @options, $locale->text('Vendor') . " : $form->{vendor}";
583 if ($form->{department}) {
584 my ($department) = split /--/, $form->{department};
585 push @options, $locale->text('Department') . " : $department";
587 if ($form->{donumber}) {
588 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
590 if ($form->{ordnumber}) {
591 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
593 push @options, $locale->text('Serial Number') . " : $form->{serialnumber}" if $form->{serialnumber};
594 if ($form->{transaction_description}) {
595 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
597 if ( $form->{transdatefrom} or $form->{transdateto} ) {
598 push @options, $locale->text('Delivery Order Date');
599 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
600 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
602 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
603 push @options, $locale->text('Reqdate');
604 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
605 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
608 push @options, $locale->text('Open');
610 if ($form->{closed}) {
611 push @options, $locale->text('Closed');
613 if ($form->{delivered}) {
614 push @options, $locale->text('Delivered');
616 if ($form->{notdelivered}) {
617 push @options, $locale->text('Not delivered');
620 $report->set_options('top_info_text' => join("\n", @options),
621 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
622 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom'),
623 'output_format' => 'HTML',
624 'title' => $form->{title},
625 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
627 $report->set_options_from_form();
628 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
630 # add sort and escape callback, this one we use for the add sub
631 $form->{callback} = $href .= "&sort=$form->{sort}";
633 # escape callback for href
634 my $callback = $form->escape($href);
636 my $edit_url = build_std_url('action=edit', 'type', 'vc');
637 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
641 foreach my $dord (@{ $form->{DO} }) {
642 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
643 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
645 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
648 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
649 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
650 'valign' => 'center',
654 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
655 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}" if $dord->{oe_id};
656 $report->add_data($row);
661 $report->generate_with_headers();
663 $main::lxdebug->leave_sub();
667 $main::lxdebug->enter_sub();
673 my $form = $main::form;
674 my %myconfig = %main::myconfig;
675 my $locale = $main::locale;
677 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
679 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
681 $form->{donumber} =~ s/^\s*//g;
682 $form->{donumber} =~ s/\s*$//g;
684 my $msg = ucfirst $form->{vc};
685 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
687 # $locale->text('Customer missing!');
688 # $locale->text('Vendor missing!');
690 remove_emptied_rows();
693 # if the name changed get new values
694 if (check_name($form->{vc})) {
699 $form->{id} = 0 if $form->{saveasnew};
703 if(!exists $form->{addition}) {
704 $form->{snumbers} = qq|donumber_| . $form->{donumber};
705 $form->{addition} = "SAVED";
708 # /saving the history
710 $form->{simple_save} = 1;
711 if (!$params{no_redirect} && !$form->{print_and_save}) {
712 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
716 $main::lxdebug->leave_sub();
720 $main::lxdebug->enter_sub();
724 my $form = $main::form;
725 my %myconfig = %main::myconfig;
726 my $locale = $main::locale;
730 if(!exists $form->{addition}) {
731 $form->{snumbers} = qq|donumber_| . $form->{donumber};
732 $form->{addition} = "DELETED";
735 # /saving the history
737 $form->info($locale->text('Delivery Order deleted!'));
741 $form->error($locale->text('Cannot delete delivery order!'));
743 $main::lxdebug->leave_sub();
747 $main::lxdebug->enter_sub();
749 my $form = $main::form;
750 my %myconfig = %main::myconfig;
751 my $locale = $main::locale;
754 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
756 $form->{convert_from_do_ids} = $form->{id};
757 $form->{deliverydate} = $form->{transdate};
758 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
759 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
760 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
764 delete @{$form}{qw(id closed delivered)};
766 my ($script, $buysell);
767 if ($form->{type} eq 'purchase_delivery_order') {
768 $form->{title} = $locale->text('Add Vendor Invoice');
769 $form->{script} = 'ir.pl';
774 $form->{title} = $locale->text('Add Sales Invoice');
775 $form->{script} = 'is.pl';
780 for my $i (1 .. $form->{rowcount}) {
782 unless ($form->{"ordnumber"}) {
783 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
784 # und rabattfähig sind, dann
785 unless ($form->{"not_discountable_$i"}) {
786 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
790 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
791 $form->{"donumber_$i"} = $form->{donumber};
794 $form->{type} = "invoice";
797 $main::locale = new Locale "$myconfig{countrycode}", "$script";
798 $locale = $main::locale;
800 require "bin/mozilla/$form->{script}";
802 my $currency = $form->{currency};
805 if ($form->{ordnumber}) {
806 require SL::DB::Order;
807 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
809 $form->{orddate} = $order->transdate_as_date;
810 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
814 $form->{currency} = $currency;
815 $form->{exchangerate} = "";
816 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
817 $form->{exchangerate} = $form->{forex} if ($form->{forex});
822 for my $i (1 .. $form->{rowcount}) {
823 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
825 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
827 my $decimalplaces = ($dec > 2) ? $dec : 2;
829 # copy delivery date from reqdate for order -> invoice conversion
830 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
831 unless $form->{"deliverydate_$i"};
834 $form->{"sellprice_$i"} =
835 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
838 $form->{"lastcost_$i"} =
839 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
842 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
843 $dec_qty = length $dec_qty;
845 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
849 # show pricegroup in newly loaded invoice when creating invoice from delivery order
850 for my $i (1 .. $form->{rowcount}) {
851 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
853 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
854 set_pricegroup($form->{rowcount});
858 $main::lxdebug->leave_sub();
862 $main::lxdebug->enter_sub();
864 my $form = $main::form;
865 my %myconfig = %main::myconfig;
866 my $locale = $main::locale;
869 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
871 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
873 if (!scalar @do_ids) {
874 $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
877 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
879 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
880 $form->show_generic_error($form->{vc} eq 'customer' ?
881 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
882 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
886 my $source_type = $form->{type};
887 $form->{convert_from_do_ids} = join ' ', @do_ids;
888 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
889 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
890 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
891 # $shell: perldoc perlunc; /delete EXPR
892 $form->{donumber} = delete $form->{donumber_array};
893 $form->{ordnumber} = delete $form->{ordnumber_array};
894 $form->{cusordnumber} = delete $form->{cusordnumber_array};
895 $form->{deliverydate} = $form->{transdate};
896 $form->{transdate} = $form->current_date(\%myconfig);
897 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
898 $form->{type} = "invoice";
900 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
902 my ($script, $buysell);
903 if ($source_type eq 'purchase_delivery_order') {
904 $form->{title} = $locale->text('Add Vendor Invoice');
905 $form->{script} = 'ir.pl';
910 $form->{title} = $locale->text('Add Sales Invoice');
911 $form->{script} = 'is.pl';
916 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
918 # get vendor or customer discount
920 my $saved_form = save_form();
921 if ($form->{vc} eq 'vendor') {
922 IR->get_vendor(\%myconfig, \%$form);
923 $vc_discount = $form->{vendor_discount};
925 IS->get_customer(\%myconfig, \%$form);
926 $vc_discount = $form->{customer_discount};
928 restore_form($saved_form);
930 $form->{rowcount} = 0;
931 foreach my $ref (@{ $form->{form_details} }) {
933 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
934 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
935 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
937 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
938 # und keinen anderen discount wert an $i ...
939 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
942 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
943 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
944 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
946 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
948 delete $form->{form_details};
950 $locale = new Locale "$myconfig{countrycode}", "$script";
952 require "bin/mozilla/$form->{script}";
957 # show pricegroup in newly loaded invoice when creating invoice from delivery order
958 for my $i (1 .. $form->{rowcount}) {
959 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
961 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
962 set_pricegroup($_) for 1 .. $form->{rowcount};
966 $main::lxdebug->leave_sub();
970 $main::lxdebug->enter_sub();
974 my $form = $main::form;
976 $form->{saveasnew} = 1;
978 $form->{delivered} = 0;
979 map { delete $form->{$_} } qw(printed emailed queued);
980 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
982 # Let kivitendo assign a new order number if the user hasn't changed the
983 # previous one. If it has been changed manually then use it as-is.
984 $form->{donumber} =~ s/^\s*//g;
985 $form->{donumber} =~ s/\s*$//g;
986 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
987 delete($form->{donumber});
992 $main::lxdebug->leave_sub();
996 $main::lxdebug->enter_sub();
1000 my $form = $main::form;
1002 $form->{print_and_save} = 1;
1004 my $saved_form = save_form();
1008 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1012 $main::lxdebug->leave_sub();
1015 sub calculate_stock_in_out {
1016 $main::lxdebug->enter_sub();
1018 my $form = $main::form;
1022 if (!$form->{"id_${i}"}) {
1023 $main::lxdebug->leave_sub();
1027 my $all_units = AM->retrieve_all_units();
1029 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
1030 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
1032 my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
1033 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
1034 my $matches = $do_qty == $sum;
1036 my $content = $form->format_amount_units('amount' => $sum * 1,
1037 'part_unit' => $form->{"partunit_$i"},
1038 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
1039 'conv_units' => 'convertible_not_smaller',
1041 $content = qq|<span id="stock_in_out_qty_display_${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="?">|;
1043 $main::lxdebug->leave_sub();
1048 sub get_basic_bin_wh_info {
1049 $main::lxdebug->enter_sub();
1051 my $stock_info = shift;
1053 my $form = $main::form;
1055 foreach my $sinfo (@{ $stock_info }) {
1056 next unless ($sinfo->{bin_id});
1058 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1059 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1062 $main::lxdebug->leave_sub();
1065 sub stock_in_out_form {
1066 $main::lxdebug->enter_sub();
1068 my $form = $main::form;
1070 if ($form->{in_out} eq 'out') {
1076 $main::lxdebug->leave_sub();
1079 sub redo_stock_info {
1080 $main::lxdebug->enter_sub();
1084 my $form = $main::form;
1086 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1088 if ($params{add_empty_row}) {
1090 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1091 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1095 @{ $params{stock_info} } = @non_empty;
1097 $main::lxdebug->leave_sub();
1100 sub update_stock_in {
1101 $main::lxdebug->enter_sub();
1103 my $form = $main::form;
1104 my %myconfig = %main::myconfig;
1106 my $stock_info = [];
1108 foreach my $i (1..$form->{rowcount}) {
1109 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1110 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1113 display_stock_in_form($stock_info);
1115 $main::lxdebug->leave_sub();
1119 $main::lxdebug->enter_sub();
1121 my $form = $main::form;
1123 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1125 display_stock_in_form($stock_info);
1127 $main::lxdebug->leave_sub();
1130 sub display_stock_in_form {
1131 $main::lxdebug->enter_sub();
1133 my $stock_info = shift;
1135 my $form = $main::form;
1136 my %myconfig = %main::myconfig;
1137 my $locale = $main::locale;
1139 $form->{title} = $locale->text('Stock');
1141 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1143 # Standardlagerplatz für Standard-Auslagern verwenden, falls keiner für die Ware explizit definiert wurde
1144 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1145 $part_info->{warehouse_id} ||= $::instance_conf->get_warehouse_id;
1146 $part_info->{bin_id} ||= $::instance_conf->get_bin_id;
1149 my $units = AM->retrieve_units(\%myconfig, $form);
1150 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1151 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1153 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1154 'bins' => 'BINS' });
1156 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1158 get_basic_bin_wh_info($stock_info);
1160 $form->header(no_layout => 1);
1161 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1162 'STOCK_INFO' => $stock_info,
1163 'PART_INFO' => $part_info, });
1165 $main::lxdebug->leave_sub();
1168 sub _stock_in_out_set_qty_display {
1169 my $stock_info = shift;
1171 my $all_units = AM->retrieve_all_units();
1172 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1173 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1174 part_unit => $form->{partunit},
1175 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1176 conv_units => 'convertible_not_smaller',
1181 $main::lxdebug->enter_sub();
1183 my $form = $main::form;
1184 my %myconfig = %main::myconfig;
1186 my $stock_info = [];
1188 foreach my $i (1..$form->{rowcount}) {
1189 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1191 next if ($form->{"qty_$i"} <= 0);
1193 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1196 $form->{stock} = YAML::Dump($stock_info);
1198 _stock_in_out_set_qty_display($stock_info);
1200 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1201 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1204 print $form->parse_html_template('do/set_stock_in_out', {
1205 qty_matches => $do_qty == $transfer_qty,
1208 $main::lxdebug->leave_sub();
1211 sub stock_out_form {
1212 $main::lxdebug->enter_sub();
1214 my $form = $main::form;
1215 my %myconfig = %main::myconfig;
1216 my $locale = $main::locale;
1218 $form->{title} = $locale->text('Release From Stock');
1220 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1222 my $units = AM->retrieve_units(\%myconfig, $form);
1223 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1225 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1227 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1229 if (!$form->{delivered}) {
1230 foreach my $row (@contents) {
1231 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1232 'part_unit' => $part_info->{unit},
1233 'conv_units' => 'convertible_not_smaller',
1236 foreach my $sinfo (@{ $stock_info }) {
1237 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1238 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1239 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1240 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1242 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error);
1247 get_basic_bin_wh_info($stock_info);
1249 foreach my $sinfo (@{ $stock_info }) {
1250 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1254 $form->header(no_layout => 1);
1255 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1256 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1257 'PART_INFO' => $part_info, });
1259 $main::lxdebug->leave_sub();
1263 $main::lxdebug->enter_sub();
1265 my $form = $main::form;
1266 my %myconfig = %main::myconfig;
1267 my $locale = $main::locale;
1269 my $stock_info = [];
1271 foreach my $i (1 .. $form->{rowcount}) {
1272 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1274 next if ($form->{"qty_$i"} <= 0);
1276 push @{ $stock_info }, {
1277 'warehouse_id' => $form->{"warehouse_id_$i"},
1278 'bin_id' => $form->{"bin_id_$i"},
1279 'chargenumber' => $form->{"chargenumber_$i"},
1280 'bestbefore' => $form->{"bestbefore_$i"},
1281 'qty' => $form->{"qty_$i"},
1282 'unit' => $form->{"unit_$i"},
1287 my @errors = DO->check_stock_availability('requests' => $stock_info,
1288 'parts_id' => $form->{parts_id});
1290 $form->{stock} = YAML::Dump($stock_info);
1293 $form->{ERRORS} = [];
1294 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1295 stock_in_out_form();
1298 _stock_in_out_set_qty_display($stock_info);
1300 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1301 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1304 print $form->parse_html_template('do/set_stock_in_out', {
1305 qty_matches => $do_qty == $transfer_qty,
1309 $main::lxdebug->leave_sub();
1313 $main::lxdebug->enter_sub();
1315 my $form = $main::form;
1316 my %myconfig = %main::myconfig;
1317 my $locale = $main::locale;
1319 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1320 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
1323 save(no_redirect => 1);
1325 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1329 my $units = AM->retrieve_units(\%myconfig, $form);
1330 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1333 $form->{ERRORS} = [];
1335 foreach my $i (1 .. $form->{rowcount}) {
1336 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1338 my $row_sum_base_qty = 0;
1339 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1341 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1342 $request->{parts_id} = $form->{"id_$i"};
1343 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1345 $request->{project_id} = $form->{"project_id_$i"} || $form->{globalproject_id};
1347 push @all_requests, $request;
1350 next if (0 == $row_sum_base_qty);
1352 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1354 # if ($do_base_qty != $row_sum_base_qty) {
1355 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1356 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1360 if (@{ $form->{ERRORS} }) {
1361 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1363 set_headings('edit');
1365 $main::lxdebug->leave_sub();
1371 DO->transfer_in_out('direction' => 'in',
1372 'requests' => \@all_requests);
1374 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1376 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1379 $main::lxdebug->leave_sub();
1383 $main::lxdebug->enter_sub();
1385 my $form = $main::form;
1386 my %myconfig = %main::myconfig;
1387 my $locale = $main::locale;
1389 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1390 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
1393 save(no_redirect => 1);
1395 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1399 my $units = AM->retrieve_units(\%myconfig, $form);
1400 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1403 $form->{ERRORS} = [];
1405 foreach my $i (1 .. $form->{rowcount}) {
1406 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1408 my $row_sum_base_qty = 0;
1409 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1411 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1412 $request->{parts_id} = $form->{"id_$i"};
1413 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1414 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1416 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1418 $request_map{$map_key} ||= $request;
1419 $request_map{$map_key}->{sum_base_qty} ||= 0;
1420 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1421 $row_sum_base_qty += $request->{base_qty};
1423 push @all_requests, $request;
1426 next if (0 == $row_sum_base_qty);
1428 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1430 # if ($do_base_qty != $row_sum_base_qty) {
1431 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1432 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1437 my @bin_ids = map { $_->{bin_id} } values %request_map;
1438 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1439 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1441 foreach my $inv (@contents) {
1442 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1444 next unless ($request_map{$map_key});
1446 my $request = $request_map{$map_key};
1447 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1450 foreach my $request (values %request_map) {
1451 next if ($request->{ok});
1453 my $pinfo = $part_info_map{$request->{parts_id}};
1454 my $binfo = $bin_info_map{$request->{bin_id}};
1456 if ($::instance_conf->get_show_bestbefore) {
1457 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1458 $pinfo->{description},
1459 $binfo->{warehouse_description},
1460 $binfo->{bin_description},
1461 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1462 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1463 $form->format_amount_units('amount' => $request->{sum_base_qty},
1464 'part_unit' => $pinfo->{unit},
1465 'conv_units' => 'convertible_not_smaller'));
1467 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1468 $pinfo->{description},
1469 $binfo->{warehouse_description},
1470 $binfo->{bin_description},
1471 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1472 $form->format_amount_units('amount' => $request->{sum_base_qty},
1473 'part_unit' => $pinfo->{unit},
1474 'conv_units' => 'convertible_not_smaller'));
1479 if (@{ $form->{ERRORS} }) {
1480 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1482 set_headings('edit');
1484 $main::lxdebug->leave_sub();
1489 DO->transfer_in_out('direction' => 'out',
1490 'requests' => \@all_requests);
1492 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1494 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1497 $main::lxdebug->leave_sub();
1501 $main::lxdebug->enter_sub();
1503 my $form = $main::form;
1505 DO->close_orders('ids' => [ $form->{id} ]);
1507 $form->{closed} = 1;
1511 $main::lxdebug->leave_sub();
1516 call_sub($main::form->{yes_nextsub});
1520 call_sub($main::form->{no_nextsub});
1524 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1528 my $form = $main::form;
1529 my $locale = $main::locale;
1531 foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_out_default
1532 transfer_in transfer_in_default mark_closed save_as_new invoice delete)) {
1533 if ($form->{"action_${action}"}) {
1539 $form->error($locale->text('No action defined.'));
1542 sub transfer_out_default {
1543 $main::lxdebug->enter_sub();
1545 my $form = $main::form;
1547 transfer_in_out_default('direction' => 'out');
1549 $main::lxdebug->leave_sub();
1552 sub transfer_in_default {
1553 $main::lxdebug->enter_sub();
1555 my $form = $main::form;
1557 transfer_in_out_default('direction' => 'in');
1559 $main::lxdebug->leave_sub();
1562 # Falls das Standardlagerverfahren aktiv ist, wird
1563 # geprüft, ob alle Standardlagerplätze für die Auslager-
1564 # artikel vorhanden sind UND ob die Warenmenge ausreicht zum
1565 # Auslagern. Falls nicht wird entsprechend eine Fehlermeldung
1566 # generiert. Offen Chargennummer / bestbefore wird nicht berücksichtigt
1567 sub transfer_in_out_default {
1568 $main::lxdebug->enter_sub();
1570 my $form = $main::form;
1571 my %myconfig = %main::myconfig;
1572 my $locale = $main::locale;
1575 my (%missing_default_bins, %qty_parts, @all_requests, %part_info_map, $default_warehouse_id, $default_bin_id);
1577 Common::check_params(\%params, qw(direction));
1579 # entsprechende defaults holen, falls standardlagerplatz verwendet werden soll
1580 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1581 $default_warehouse_id = $::instance_conf->get_warehouse_id;
1582 $default_bin_id = $::instance_conf->get_bin_id;
1586 my @part_ids = map { $form->{"id_${_}"} } (1 .. $form->{rowcount});
1588 my $units = AM->retrieve_units(\%myconfig, $form);
1589 %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1590 foreach my $i (1 .. $form->{rowcount}) {
1591 next unless ($form->{"id_$i"});
1592 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1593 my $qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1595 $form->show_generic_error($locale->text("Cannot transfer negative entries." ), 'back_button' => 1) if ($qty < 0);
1596 # if we do not want to transfer services and this part is a service, set qty to zero
1597 # ... and do not create a hash entry in %qty_parts below (will skip check for bins for the transfer == out case)
1598 # ... 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)
1600 $qty = 0 if (!$::instance_conf->get_transfer_default_services && !defined($part_info_map{$form->{"id_$i"}}->{inventory_accno_id}) && !$part_info_map{$form->{"id_$i"}}->{assembly});
1601 $qty_parts{$form->{"id_$i"}} += $qty;
1603 delete $qty_parts{$form->{"id_$i"}} unless $qty_parts{$form->{"id_$i"}};
1604 undef $form->{"stock_in_$i"};
1607 $part_info_map{$form->{"id_$i"}}{bin_id} ||= $default_bin_id;
1608 $part_info_map{$form->{"id_$i"}}{warehouse_id} ||= $default_warehouse_id;
1610 push @all_requests, ($qty == 0) ? { } : {
1611 'chargenumber' => '', #?? die müsste entsprechend geholt werden
1612 #'bestbefore' => undef, # TODO wird nicht berücksichtigt
1613 'bin_id' => $part_info_map{$form->{"id_$i"}}{bin_id},
1615 'parts_id' => $form->{"id_$i"},
1616 'comment' => 'Default transfer DO',
1618 'unit' => $part_info_map{$form->{"id_$i"}}{unit},
1619 'warehouse_id' => $part_info_map{$form->{"id_$i"}}{warehouse_id},
1620 'oe_id' => $form->{id},
1621 'project_id' => $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id}
1625 # jetzt wird erst überprüft, ob die Stückzahl entsprechend stimmt.
1626 # check if bin (transfer in and transfer out and qty (transfer out) is correct
1627 foreach my $key (keys %qty_parts) {
1629 $missing_default_bins{$key}{missing_bin} = 1 unless ($part_info_map{$key}{bin_id});
1630 next unless ($part_info_map{$key}{bin_id}); # abbruch
1632 if ($params{direction} eq 'out') { # wird nur für ausgehende Mengen benötigt
1633 my ($max_qty, $error) = WH->get_max_qty_parts_bin(parts_id => $key, bin_id => $part_info_map{$key}{bin_id});
1635 # wir können nicht entscheiden, welche charge oder mhd (bestbefore) ausgewählt sein soll
1636 # deshalb rückmeldung nach oben geben, manuell auszulagern
1637 # TODO Bei nur einem Treffer mit Charge oder bestbefore wäre das noch möglich
1638 $missing_default_bins{$key}{chargenumber} = 1;
1640 if ($max_qty < $qty_parts{$key}){
1641 $missing_default_bins{$key}{missing_qty} = $max_qty - $qty_parts{$key};
1647 # Abfrage für Fehlerbehandlung (nur bei direction == out)
1648 if (scalar (keys %missing_default_bins)) {
1650 foreach my $fehler (keys %missing_default_bins) {
1652 my $ware = WH->get_part_description(parts_id => $fehler);
1653 if ($missing_default_bins{$fehler}{missing_bin}){
1654 $fehlertext .= "Kein Standardlagerplatz definiert bei $ware <br>";
1656 if ($missing_default_bins{$fehler}{missing_qty}) { # missing_qty
1657 $fehlertext .= "Es fehlen " . $missing_default_bins{$fehler}{missing_qty}*-1 .
1658 " von $ware auf dem Standard-Lagerplatz " . $part_info_map{$fehler}{bin} . " zum Auslagern<br>";
1660 if ($missing_default_bins{$fehler}{chargenumber}){
1661 $fehlertext .= "Die Ware hat eine Chargennummer oder eine Mindesthaltbarkeit definiert.
1662 Hier kann man nicht automatisch entscheiden.
1663 Bitte diesen Lieferschein manuell auslagern.
1666 # auslagern soll immer gehen, auch wenn nicht genügend auf lager ist.
1667 # der lagerplatz ist hier extra konfigurierbar, bspw. Lager-Korrektur mit
1668 # Lagerplatz Lagerplatz-Korrektur
1669 my $default_warehouse_id_ignore_onhand = $::instance_conf->get_warehouse_id_ignore_onhand;
1670 my $default_bin_id_ignore_onhand = $::instance_conf->get_bin_id_ignore_onhand;
1671 if ($::instance_conf->get_transfer_default_ignore_onhand && $default_bin_id_ignore_onhand) {
1672 # entsprechende defaults holen
1673 # falls chargenumber, bestbefore oder anzahl nicht stimmt, auf automatischen
1674 # lagerplatz wegbuchen!
1675 foreach (@all_requests) {
1676 if ($_->{parts_id} eq $fehler){
1677 $_->{bin_id} = $default_bin_id_ignore_onhand;
1678 $_->{warehouse_id} = $default_warehouse_id_ignore_onhand;
1682 #$main::lxdebug->message(0, 'Fehlertext: ' . $fehlertext);
1683 $form->show_generic_error($locale->text("Cannot transfer. <br> Reason:<br>#1", $fehlertext ), 'back_button' => 1);
1689 # hier der eigentliche fallunterschied für in oder out
1690 my $prefix = $params{direction} eq 'in' ? 'in' : 'out';
1692 # dieser array_ref ist für DO->save da:
1693 # einmal die all_requests in YAML verwandeln, damit delivery_order_items_stock
1694 # gefüllt werden kann.
1696 foreach (@all_requests){
1698 next unless scalar(%{ $_ });
1699 $form->{"stock_${prefix}_$i"} = YAML::Dump([$_]);
1702 save(no_redirect => 1); # Wir können auslagern, deshalb beleg speichern
1703 # und in delivery_order_items_stock speichern
1704 DO->transfer_in_out('direction' => $prefix,
1705 'requests' => \@all_requests);
1707 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1709 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'out';
1710 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'in';