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;
243 for my $bar ($::request->layout->get('actionbar')) {
247 submit => [ '#form', { action => "update" } ],
248 accesskey => 'enter',
254 submit => [ '#form', { action => "save" } ],
255 checks => [ @req_trans_desc ],
256 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
260 submit => [ '#form', { action => "save_as_new" } ],
261 checks => [ @req_trans_desc ],
262 disabled => !$::form->{id},
265 t8('Mark as closed'),
266 submit => [ '#form', { action => "mark_closed" } ],
267 checks => [ @req_trans_desc ],
268 confirm => t8('This will remove the delivery order from showing as open even if contents are not delivered. Proceed?'),
269 disabled => !$::form->{id} ? t8('This record has not been saved yet.')
270 : $::form->{closed} ? t8('This record has already been closed.')
273 ], # end of combobox "Save"
277 submit => [ '#form', { action => "delete" } ],
278 confirm => t8('Do you really want to delete this object?'),
279 disabled => !$::form->{id} ? t8('This record has not been saved yet.')
280 : $::form->{delivered} ? t8('This record has already been delivered.')
281 : ($::form->{vc} eq 'customer' && !$::instance_conf->get_sales_delivery_order_show_delete) ? t8('Deleting this type of record has been disabled in the configuration.')
282 : ($::form->{vc} eq 'vendor' && !$::instance_conf->get_purchase_delivery_order_show_delete) ? t8('Deleting this type of record has been disabled in the configuration.')
289 submit => [ '#form', { action => "transfer_out" } ],
290 checks => [ @req_trans_desc, @transfer_qty ],
291 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
292 ]) x ($::form->{vc} eq 'customer'),
294 t8('Transfer out via default'),
295 submit => [ '#form', { action => "transfer_out_default" } ],
296 checks => [ @req_trans_desc, @transfer_qty ],
297 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
298 ]) x ($::form->{vc} eq 'customer' && $::instance_conf->get_transfer_default),
301 submit => [ '#form', { action => "transfer_in"> 1 } ],
302 checks => [ @req_trans_desc, @transfer_qty ],
303 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
304 ]) x ($::form->{vc} eq 'vendor'),
306 t8('Transfer in via default'),
307 submit => [ '#form', { action => "transfer_in_default" } ],
308 checks => [ @req_trans_desc, @transfer_qty ],
309 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
310 ]) x ($::form->{vc} eq 'vendor' && $::instance_conf->get_transfer_default),
311 ], # end of combobox "Transfer out"
318 submit => [ '#form', { action => "invoice" } ],
319 disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
323 action => [ t8('Export') ],
326 submit => [ '#form', { action => "print" } ],
327 checks => [ @req_trans_desc ],
331 call => [ 'kivi.SalesPurchase.show_email_dialog' ],
332 checks => [ @req_trans_desc ],
334 ], # end of combobox "Export"
337 action => [ t8('more') ],
340 call => [ 'set_history_window', $::form->{id} * 1, 'id' ],
341 disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
345 call => [ 'follow_up_window' ],
346 disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
348 ], # end if combobox "more"
353 sub setup_do_search_action_bar {
356 for my $bar ($::request->layout->get('actionbar')) {
360 submit => [ '#form' ],
361 accesskey => 'enter',
367 sub setup_do_orders_action_bar {
370 for my $bar ($::request->layout->get('actionbar')) {
374 submit => [ '#orders_form' ],
375 checks => [ 'kivi.DeliveryOrder.multi_invoice_check_delivery_orders_selected' ],
376 accesskey => 'enter',
383 $main::lxdebug->enter_sub();
387 my $form = $main::form;
388 my %myconfig = %main::myconfig;
390 my $class = "SL::DB::" . ($form->{vc} eq 'customer' ? 'Customer' : 'Vendor');
391 $form->{VC_OBJ} = $class->load_cached($form->{ $form->{vc} . '_id' });
393 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
394 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
396 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
397 $form->get_lists("price_factors" => "ALL_PRICE_FACTORS",
398 "business_types" => "ALL_BUSINESS_TYPES",
400 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
403 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
404 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
406 if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
409 customer_id => $::form->{customer_id},
410 billable_customer_id => $::form->{customer_id},
415 and => [ active => 1, @customer_cond ],
419 $::form->{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
420 $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
421 $::form->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
422 $::form->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
423 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
425 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
427 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
430 cp_id => $::form->{cp_id} * 1
435 my $dispatch_to_popup = '';
436 if ($form->{resubmit} && ($form->{format} eq "html")) {
437 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
438 $dispatch_to_popup .= "document.do.submit();";
439 } elsif ($form->{resubmit}) {
440 # emulate click for resubmitting actions
441 $dispatch_to_popup = "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
443 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
446 $form->{follow_up_trans_info} = $form->{donumber} .'('. $form->{VC_OBJ}->name .')';
448 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.File kivi.MassDeliveryOrderPrint kivi.SalesPurchase kivi.Part ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer));
451 push @custom_hidden, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
453 $::form->{HIDDENS} = [ map { +{ name => $_, value => $::form->{$_} } } (@custom_hidden) ];
455 setup_do_action_bar();
458 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
459 # und Erweiterung für Bug 1760:
460 # Das war leider nur ein Teil-Fix, da das Verhalten den 'Erneuern'-Knopf
461 # nicht überlebt. Konsequent jetzt auf L umgestellt
462 # $ perldoc SL::Template::Plugin::L
463 # Daher entsprechend nur die Anpassung in form_header
464 # und in DO.pm gemacht. 4 Testfälle:
465 # department_id speichern | i.O.
466 # department_id lesen | i.O.
467 # department leer überlebt erneuern | i.O.
468 # department nicht leer überlebt erneuern | i.O.
469 # $main::lxdebug->message(0, 'ABTEILUNGS ID in form?' . $form->{department_id});
470 print $form->parse_html_template('do/form_header');
472 $main::lxdebug->leave_sub();
476 $main::lxdebug->enter_sub();
480 my $form = $main::form;
482 $form->{PRINT_OPTIONS} = setup_sales_purchase_print_options();
483 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
485 print $form->parse_html_template('do/form_footer',
486 {transfer_default => ($::instance_conf->get_transfer_default)});
488 $main::lxdebug->leave_sub();
491 sub update_delivery_order {
492 $main::lxdebug->enter_sub();
496 my $form = $main::form;
497 my %myconfig = %main::myconfig;
499 set_headings($form->{"id"} ? "edit" : "add");
501 $form->{insertdate} = SL::DB::DeliveryOrder->new(id => $form->{id})->load->itime_as_date if $form->{id};
506 $payment_id = $form->{payment_id} if $form->{payment_id};
508 my $vc = $form->{vc};
509 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
510 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
512 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
513 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
516 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
517 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
518 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
519 # nicht übernommen. Grundproblem: In Commit 82574e78
520 # hab ich aus discount customer_discount und vendor_discount
521 # gemacht und entsprechend an den Oberflächen richtig hin-
522 # geschoben. Die damals bessere Lösung wäre gewesen:
523 # In den Templates nur die hidden für form-discount wieder ein-
524 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
525 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
526 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
527 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
528 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
529 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
531 my $i = $form->{rowcount};
533 if ( ($form->{"partnumber_$i"} eq "")
534 && ($form->{"description_$i"} eq "")
535 && ($form->{"partsgroup_$i"} eq "")) {
542 if ($form->{type} eq 'purchase_delivery_order') {
543 IR->retrieve_item(\%myconfig, $form);
546 IS->retrieve_item(\%myconfig, $form);
550 my $rows = scalar @{ $form->{item_list} };
553 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
554 if( !$form->{"qty_$i"} ) {
555 $form->{"qty_$i"} = 1;
560 select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
561 $::dispatcher->end_request;
565 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
567 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
569 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
572 $form->{"sellprice_$i"} = $sellprice;
574 my $record = _make_record();
575 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
576 my $best_price = $price_source->best_price;
577 my $best_discount = $price_source->best_discount;
580 $::form->{"sellprice_$i"} = $best_price->price;
581 $::form->{"active_price_source_$i"} = $best_price->source;
583 if ($best_discount) {
584 $::form->{"discount_$i"} = $best_discount->discount;
585 $::form->{"active_discount_source_$i"} = $best_discount->source;
589 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
590 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
591 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
592 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
599 # ok, so this is a new part
600 # ask if it is a part or service item
602 if ( $form->{"partsgroup_$i"}
603 && ($form->{"partsnumber_$i"} eq "")
604 && ($form->{"description_$i"} eq "")) {
606 $form->{"discount_$i"} = "";
607 $form->{"not_discountable_$i"} = "";
611 $form->{"id_$i"} = 0;
617 $main::lxdebug->leave_sub();
621 $main::lxdebug->enter_sub();
625 my $form = $main::form;
626 my %myconfig = %main::myconfig;
627 my $locale = $main::locale;
629 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
631 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
633 "business_types" => "ALL_BUSINESS_TYPES");
634 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
635 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
636 $form->{title} = $locale->text('Delivery Orders');
638 setup_do_search_action_bar();
642 print $form->parse_html_template('do/search');
644 $main::lxdebug->leave_sub();
648 $main::lxdebug->enter_sub();
652 my $form = $main::form;
653 my %myconfig = %main::myconfig;
654 my $locale = $main::locale;
655 my $cgi = $::request->{cgi};
657 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.MassDeliveryOrderPrint));
658 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
660 report_generator_set_default_sort('transdate', 1);
664 $form->{rowcount} = scalar @{ $form->{DO} };
667 ids transdate reqdate
669 ordnumber customernumber cusordnumber
670 name employee salesman
671 shipvia globalprojectnumber
672 transaction_description department
677 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
678 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
680 $form->{title} = $locale->text('Delivery Orders');
682 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
684 my $report = SL::ReportGenerator->new(\%myconfig, $form);
686 my @hidden_variables = map { "l_${_}" } @columns;
687 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber serialnumber cusordnumber
688 transaction_description transdatefrom transdateto reqdatefrom reqdateto
689 type vc employee_id salesman_id project_id parts_partnumber parts_description
690 insertdatefrom insertdateto business_id);
692 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
695 'ids' => { 'text' => '<input type="checkbox" id="multi_all" value="1">', 'align' => 'center' },
696 'transdate' => { 'text' => $locale->text('Delivery Order Date'), },
697 'reqdate' => { 'text' => $locale->text('Reqdate'), },
698 'id' => { 'text' => $locale->text('ID'), },
699 'donumber' => { 'text' => $locale->text('Delivery Order'), },
700 'ordnumber' => { 'text' => $locale->text('Order'), },
701 'customernumber' => { 'text' => $locale->text('Customer Number'), },
702 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
703 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
704 'employee' => { 'text' => $locale->text('Employee'), },
705 'salesman' => { 'text' => $locale->text('Salesman'), },
706 'shipvia' => { 'text' => $locale->text('Ship via'), },
707 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
708 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
709 'open' => { 'text' => $locale->text('Open'), },
710 'delivered' => { 'text' => $locale->text('Delivered'), },
711 'department' => { 'text' => $locale->text('Department'), },
712 'insertdate' => { 'text' => $locale->text('Insert Date'), },
715 foreach my $name (qw(id transdate reqdate donumber ordnumber name employee salesman shipvia transaction_description department insertdate)) {
716 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
717 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
720 $form->{"l_type"} = "Y";
721 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
723 $column_defs{ids}->{visible} = 'HTML';
725 $report->set_columns(%column_defs);
726 $report->set_column_order(@columns);
728 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
730 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
733 if ($form->{customer}) {
734 push @options, $locale->text('Customer') . " : $form->{customer}";
736 if ($form->{vendor}) {
737 push @options, $locale->text('Vendor') . " : $form->{vendor}";
739 if ($form->{cp_name}) {
740 push @options, $locale->text('Contact Person') . " : $form->{cp_name}";
742 if ($form->{department_id}) {
743 push @options, $locale->text('Department') . " : " . SL::DB::Department->new(id => $form->{department_id})->load->description;
745 if ($form->{donumber}) {
746 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
748 if ($form->{ordnumber}) {
749 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
751 push @options, $locale->text('Serial Number') . " : $form->{serialnumber}" if $form->{serialnumber};
752 if ($form->{business_id}) {
753 my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
754 push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
756 if ($form->{transaction_description}) {
757 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
759 if ($form->{parts_description}) {
760 push @options, $locale->text('Part Description') . " : $form->{parts_description}";
762 if ($form->{parts_partnumber}) {
763 push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}";
765 if ( $form->{transdatefrom} or $form->{transdateto} ) {
766 push @options, $locale->text('Delivery Order Date');
767 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
768 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
770 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
771 push @options, $locale->text('Reqdate');
772 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
773 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
775 if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
776 push @options, $locale->text('Insert Date');
777 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1) if $form->{insertdatefrom};
778 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{insertdateto}, 1) if $form->{insertdateto};
781 push @options, $locale->text('Open');
783 if ($form->{closed}) {
784 push @options, $locale->text('Closed');
786 if ($form->{delivered}) {
787 push @options, $locale->text('Delivered');
789 if ($form->{notdelivered}) {
790 push @options, $locale->text('Not delivered');
793 my $pr = SL::DB::Manager::Printer->find_by(
794 printer_description => $::locale->text("sales_delivery_order_printer"));
796 $form->{printer_id} = $pr->id;
799 $report->set_options('top_info_text' => join("\n", @options),
800 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
801 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom', { print_options => print_options(inline => 1,hide_language_id => 1) }),
802 'output_format' => 'HTML',
803 'title' => $form->{title},
804 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
806 $report->set_options_from_form();
807 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
809 # add sort and escape callback, this one we use for the add sub
810 $form->{callback} = $href .= "&sort=$form->{sort}";
812 # escape callback for href
813 my $callback = $form->escape($href);
815 my $edit_url = build_std_url('action=edit', 'type', 'vc');
816 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
820 foreach my $dord (@{ $form->{DO} }) {
821 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
822 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
824 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
826 my $ord_id = $dord->{id};
828 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $ord_id)
829 . $cgi->checkbox('-name' => "multi_id_${idx}",' id' => "multi_id_id_".$ord_id, '-value' => 1, '-label' => ''),
830 'valign' => 'center',
834 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
835 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}" if $dord->{oe_id};
836 $report->add_data($row);
841 $::request->layout->add_javascripts('kivi.DeliveryOrder.js');
843 setup_do_orders_action_bar();
845 $report->generate_with_headers(action_bar => 1);
847 $main::lxdebug->leave_sub();
851 $main::lxdebug->enter_sub();
857 my $form = $main::form;
858 my %myconfig = %main::myconfig;
859 my $locale = $main::locale;
861 $form->mtime_ischanged('delivery_orders');
863 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
865 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
867 $form->{donumber} =~ s/^\s*//g;
868 $form->{donumber} =~ s/\s*$//g;
870 my $msg = ucfirst $form->{vc};
871 $form->isblank($form->{vc} . "_id", $locale->text($msg . " missing!"));
873 # $locale->text('Customer missing!');
874 # $locale->text('Vendor missing!');
876 remove_emptied_rows();
879 # if the name changed get new values
880 my $vc = $form->{vc};
881 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
882 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
884 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
885 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
888 $::dispatcher->end_request;
891 $form->{id} = 0 if $form->{saveasnew};
895 if(!exists $form->{addition}) {
896 $form->{snumbers} = qq|donumber_| . $form->{donumber};
897 $form->{addition} = "SAVED";
900 # /saving the history
902 $form->{simple_save} = 1;
903 if (!$params{no_redirect} && !$form->{print_and_save}) {
904 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
906 $::dispatcher->end_request;
908 $main::lxdebug->leave_sub();
912 $main::lxdebug->enter_sub();
916 my $form = $main::form;
917 my %myconfig = %main::myconfig;
918 my $locale = $main::locale;
922 if(!exists $form->{addition}) {
923 $form->{snumbers} = qq|donumber_| . $form->{donumber};
924 $form->{addition} = "DELETED";
927 # /saving the history
929 $form->info($locale->text('Delivery Order deleted!'));
930 $::dispatcher->end_request;
933 $form->error($locale->text('Cannot delete delivery order!'));
935 $main::lxdebug->leave_sub();
939 $main::lxdebug->enter_sub();
941 my $form = $main::form;
942 my %myconfig = %main::myconfig;
943 my $locale = $main::locale;
946 $form->mtime_ischanged('delivery_orders');
948 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
950 $form->{convert_from_do_ids} = $form->{id};
951 $form->{deliverydate} = $form->{transdate};
952 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
953 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
954 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
958 delete @{$form}{qw(id closed delivered)};
960 my ($script, $buysell);
961 if ($form->{type} eq 'purchase_delivery_order') {
962 $form->{title} = $locale->text('Add Vendor Invoice');
963 $form->{script} = 'ir.pl';
968 $form->{title} = $locale->text('Add Sales Invoice');
969 $form->{script} = 'is.pl';
974 for my $i (1 .. $form->{rowcount}) {
975 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice lastcost basefactor discount);
977 # adds a customer/vendor discount, unless we have a workflow case
978 # CAVEAT: has to be done, after the above parse_amount
979 unless ($form->{"ordnumber"}) {
980 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
981 # und rabattfähig sind, dann
982 unless ($form->{"not_discountable_$i"}) {
983 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
987 $form->{"donumber_$i"} = $form->{donumber};
988 $form->{"converted_from_delivery_order_items_id_$i"} = delete $form->{"delivery_order_items_id_$i"};
991 $form->{type} = "invoice";
994 $main::locale = Locale->new("$myconfig{countrycode}", "$script");
995 $locale = $main::locale;
997 require "bin/mozilla/$form->{script}";
999 my $currency = $form->{currency};
1002 if ($form->{ordnumber}) {
1003 require SL::DB::Order;
1004 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
1006 $form->{orddate} = $order->transdate_as_date;
1007 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
1011 $form->{currency} = $currency;
1012 $form->{exchangerate} = "";
1013 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1014 $form->{exchangerate} = $form->{forex} if ($form->{forex});
1019 for my $i (1 .. $form->{rowcount}) {
1020 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
1022 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1024 my $decimalplaces = ($dec > 2) ? $dec : 2;
1026 # copy delivery date from reqdate for order -> invoice conversion
1027 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1028 unless $form->{"deliverydate_$i"};
1031 $form->{"sellprice_$i"} =
1032 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1035 $form->{"lastcost_$i"} =
1036 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
1039 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1040 $dec_qty = length $dec_qty;
1042 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1048 $main::lxdebug->leave_sub();
1052 $main::lxdebug->enter_sub();
1054 my $form = $main::form;
1055 my %myconfig = %main::myconfig;
1056 my $locale = $main::locale;
1059 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
1061 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
1063 if (!scalar @do_ids) {
1064 $form->show_generic_error($locale->text('You have not selected any delivery order.'));
1067 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
1069 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
1070 $form->show_generic_error($form->{vc} eq 'customer' ?
1071 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
1072 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
1073 'back_button' => 1);
1076 my $source_type = $form->{type};
1077 $form->{convert_from_do_ids} = join ' ', @do_ids;
1078 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
1079 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
1080 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
1081 # $shell: perldoc perlunc; /delete EXPR
1082 $form->{donumber} = delete $form->{donumber_array};
1083 $form->{ordnumber} = delete $form->{ordnumber_array};
1084 $form->{cusordnumber} = delete $form->{cusordnumber_array};
1085 $form->{deliverydate} = $form->{transdate};
1086 $form->{transdate} = $form->current_date(\%myconfig);
1087 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1088 $form->{type} = "invoice";
1089 $form->{closed} = 0;
1090 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1092 my ($script, $buysell);
1093 if ($source_type eq 'purchase_delivery_order') {
1094 $form->{title} = $locale->text('Add Vendor Invoice');
1095 $form->{script} = 'ir.pl';
1100 $form->{title} = $locale->text('Add Sales Invoice');
1101 $form->{script} = 'is.pl';
1106 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1108 # get vendor or customer discount
1110 my $saved_form = save_form();
1111 if ($form->{vc} eq 'vendor') {
1112 IR->get_vendor(\%myconfig, \%$form);
1113 $vc_discount = $form->{vendor_discount};
1115 IS->get_customer(\%myconfig, \%$form);
1116 $vc_discount = $form->{customer_discount};
1118 # use payment terms from customer or vendor
1119 restore_form($saved_form,0,qw(payment_id));
1121 $form->{rowcount} = 0;
1122 foreach my $ref (@{ $form->{form_details} }) {
1123 $form->{rowcount}++;
1124 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
1125 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
1126 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
1127 $form->{"converted_from_delivery_order_items_id_$form->{rowcount}"} = delete $form->{"delivery_order_items_id_$form->{rowcount}"};
1129 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
1130 # und keinen anderen discount wert an $i ...
1131 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
1134 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
1135 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
1136 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
1138 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
1140 delete $form->{form_details};
1142 $locale = Locale->new("$myconfig{countrycode}", "$script");
1144 require "bin/mozilla/$form->{script}";
1151 $main::lxdebug->leave_sub();
1155 $main::lxdebug->enter_sub();
1159 my $form = $main::form;
1161 $form->{saveasnew} = 1;
1162 $form->{closed} = 0;
1163 $form->{delivered} = 0;
1164 map { delete $form->{$_} } qw(printed emailed queued);
1165 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
1166 $form->{"converted_from_delivery_order_items_id_$_"} = delete $form->{"delivery_order_items_id_$_"} for 1 .. $form->{"rowcount"};
1167 # Let kivitendo assign a new order number if the user hasn't changed the
1168 # previous one. If it has been changed manually then use it as-is.
1169 $form->{donumber} =~ s/^\s*//g;
1170 $form->{donumber} =~ s/\s*$//g;
1171 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
1172 delete($form->{donumber});
1177 $main::lxdebug->leave_sub();
1180 sub calculate_stock_in_out {
1181 $main::lxdebug->enter_sub();
1183 my $form = $main::form;
1187 if (!$form->{"id_${i}"}) {
1188 $main::lxdebug->leave_sub();
1192 my $all_units = AM->retrieve_all_units();
1194 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
1195 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
1197 my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
1198 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
1199 my $matches = $do_qty == $sum;
1201 my $content = $form->format_amount_units('amount' => $sum * 1,
1202 'part_unit' => $form->{"partunit_$i"},
1203 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
1204 'conv_units' => 'convertible_not_smaller',
1206 $content = qq|<span id="stock_in_out_qty_display_${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="?">|;
1208 $main::lxdebug->leave_sub();
1213 sub get_basic_bin_wh_info {
1214 $main::lxdebug->enter_sub();
1216 my $stock_info = shift;
1218 my $form = $main::form;
1220 foreach my $sinfo (@{ $stock_info }) {
1221 next unless ($sinfo->{bin_id});
1223 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1224 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1227 $main::lxdebug->leave_sub();
1230 sub stock_in_out_form {
1231 $main::lxdebug->enter_sub();
1233 my $form = $main::form;
1235 if ($form->{in_out} eq 'out') {
1241 $main::lxdebug->leave_sub();
1244 sub redo_stock_info {
1245 $main::lxdebug->enter_sub();
1249 my $form = $main::form;
1251 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1253 if ($params{add_empty_row}) {
1255 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1256 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1260 @{ $params{stock_info} } = @non_empty;
1262 $main::lxdebug->leave_sub();
1265 sub update_stock_in {
1266 $main::lxdebug->enter_sub();
1268 my $form = $main::form;
1269 my %myconfig = %main::myconfig;
1271 my $stock_info = [];
1273 foreach my $i (1..$form->{rowcount}) {
1274 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1275 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber
1276 bestbefore qty unit delivery_order_items_stock_id) };
1279 display_stock_in_form($stock_info);
1281 $main::lxdebug->leave_sub();
1285 $main::lxdebug->enter_sub();
1287 my $form = $main::form;
1289 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1291 display_stock_in_form($stock_info);
1293 $main::lxdebug->leave_sub();
1296 sub display_stock_in_form {
1297 $main::lxdebug->enter_sub();
1299 my $stock_info = shift;
1301 my $form = $main::form;
1302 my %myconfig = %main::myconfig;
1303 my $locale = $main::locale;
1305 $form->{title} = $locale->text('Stock');
1307 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1309 # Standardlagerplatz für Standard-Auslagern verwenden, falls keiner für die Ware explizit definiert wurde
1310 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1311 $part_info->{warehouse_id} ||= $::instance_conf->get_warehouse_id;
1312 $part_info->{bin_id} ||= $::instance_conf->get_bin_id;
1315 my $units = AM->retrieve_units(\%myconfig, $form);
1316 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1317 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1319 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1320 'bins' => 'BINS' });
1322 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1324 get_basic_bin_wh_info($stock_info);
1326 $form->header(no_layout => 1);
1327 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1328 'STOCK_INFO' => $stock_info,
1329 'PART_INFO' => $part_info, });
1331 $main::lxdebug->leave_sub();
1334 sub _stock_in_out_set_qty_display {
1335 my $stock_info = shift;
1337 my $all_units = AM->retrieve_all_units();
1338 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1339 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1340 part_unit => $form->{partunit},
1341 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1342 conv_units => 'convertible_not_smaller',
1347 $main::lxdebug->enter_sub();
1349 my $form = $main::form;
1350 my %myconfig = %main::myconfig;
1352 my $stock_info = [];
1354 foreach my $i (1..$form->{rowcount}) {
1355 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1357 next if ($form->{"qty_$i"} <= 0);
1359 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(delivery_order_items_stock_id warehouse_id bin_id chargenumber bestbefore qty unit) };
1362 $form->{stock} = YAML::Dump($stock_info);
1364 _stock_in_out_set_qty_display($stock_info);
1366 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1367 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1370 print $form->parse_html_template('do/set_stock_in_out', {
1371 qty_matches => $do_qty == $transfer_qty,
1374 $main::lxdebug->leave_sub();
1377 sub stock_out_form {
1378 $main::lxdebug->enter_sub();
1380 my $form = $main::form;
1381 my %myconfig = %main::myconfig;
1382 my $locale = $main::locale;
1384 $form->{title} = $locale->text('Release From Stock');
1386 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1388 my $units = AM->retrieve_units(\%myconfig, $form);
1389 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1391 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1393 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1395 if (!$form->{delivered}) {
1396 foreach my $row (@contents) {
1397 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1398 'part_unit' => $part_info->{unit},
1399 'conv_units' => 'convertible_not_smaller',
1402 foreach my $sinfo (@{ $stock_info }) {
1403 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1404 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1405 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1406 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1408 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error delivery_order_items_stock_id);
1413 get_basic_bin_wh_info($stock_info);
1415 foreach my $sinfo (@{ $stock_info }) {
1416 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1420 $form->header(no_layout => 1);
1421 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1422 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1423 'PART_INFO' => $part_info, });
1425 $main::lxdebug->leave_sub();
1429 $main::lxdebug->enter_sub();
1431 my $form = $main::form;
1432 my %myconfig = %main::myconfig;
1433 my $locale = $main::locale;
1435 my $stock_info = [];
1437 foreach my $i (1 .. $form->{rowcount}) {
1438 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1440 next if ($form->{"qty_$i"} <= 0);
1442 push @{ $stock_info }, {
1443 'warehouse_id' => $form->{"warehouse_id_$i"},
1444 'bin_id' => $form->{"bin_id_$i"},
1445 'chargenumber' => $form->{"chargenumber_$i"},
1446 'bestbefore' => $form->{"bestbefore_$i"},
1447 'qty' => $form->{"qty_$i"},
1448 'unit' => $form->{"unit_$i"},
1450 'delivery_order_items_stock_id' => $form->{"delivery_order_items_stock_id_$i"},
1454 my @errors = DO->check_stock_availability('requests' => $stock_info,
1455 'parts_id' => $form->{parts_id});
1457 $form->{stock} = YAML::Dump($stock_info);
1460 $form->{ERRORS} = [];
1461 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1462 stock_in_out_form();
1465 _stock_in_out_set_qty_display($stock_info);
1467 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1468 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1471 print $form->parse_html_template('do/set_stock_in_out', {
1472 qty_matches => $do_qty == $transfer_qty,
1476 $main::lxdebug->leave_sub();
1480 $main::lxdebug->enter_sub();
1482 my $form = $main::form;
1483 my %myconfig = %main::myconfig;
1484 my $locale = $main::locale;
1486 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1487 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'));
1490 save(no_redirect => 1);
1492 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1496 my $units = AM->retrieve_units(\%myconfig, $form);
1497 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1500 $form->{ERRORS} = [];
1502 foreach my $i (1 .. $form->{rowcount}) {
1503 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1505 my $row_sum_base_qty = 0;
1506 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1508 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1509 $request->{parts_id} = $form->{"id_$i"};
1510 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1512 $request->{project_id} = $form->{"project_id_$i"} || $form->{globalproject_id};
1514 push @all_requests, $request;
1517 next if (0 == $row_sum_base_qty);
1519 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1521 # if ($do_base_qty != $row_sum_base_qty) {
1522 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1523 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1527 if (@{ $form->{ERRORS} }) {
1528 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1530 set_headings('edit');
1532 $main::lxdebug->leave_sub();
1534 $::dispatcher->end_request;
1538 DO->transfer_in_out('direction' => 'in',
1539 'requests' => \@all_requests);
1541 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1543 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1546 $main::lxdebug->leave_sub();
1550 $main::lxdebug->enter_sub();
1552 my $form = $main::form;
1553 my %myconfig = %main::myconfig;
1554 my $locale = $main::locale;
1556 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1557 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'));
1560 save(no_redirect => 1);
1562 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1566 my $units = AM->retrieve_units(\%myconfig, $form);
1567 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1570 $form->{ERRORS} = [];
1572 foreach my $i (1 .. $form->{rowcount}) {
1573 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1575 my $row_sum_base_qty = 0;
1576 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1578 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1579 $request->{parts_id} = $form->{"id_$i"};
1580 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1581 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1583 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1585 $request_map{$map_key} ||= $request;
1586 $request_map{$map_key}->{sum_base_qty} ||= 0;
1587 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1588 $row_sum_base_qty += $request->{base_qty};
1590 push @all_requests, $request;
1593 next if (0 == $row_sum_base_qty);
1595 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1597 # if ($do_base_qty != $row_sum_base_qty) {
1598 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1599 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1604 my @bin_ids = map { $_->{bin_id} } values %request_map;
1605 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1606 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1608 foreach my $inv (@contents) {
1609 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1611 next unless ($request_map{$map_key});
1613 my $request = $request_map{$map_key};
1614 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1617 foreach my $request (values %request_map) {
1618 next if ($request->{ok});
1620 my $pinfo = $part_info_map{$request->{parts_id}};
1621 my $binfo = $bin_info_map{$request->{bin_id}};
1623 if ($::instance_conf->get_show_bestbefore) {
1624 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1625 $pinfo->{description},
1626 $binfo->{warehouse_description},
1627 $binfo->{bin_description},
1628 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1629 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1630 $form->format_amount_units('amount' => $request->{sum_base_qty},
1631 'part_unit' => $pinfo->{unit},
1632 'conv_units' => 'convertible_not_smaller'));
1634 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1635 $pinfo->{description},
1636 $binfo->{warehouse_description},
1637 $binfo->{bin_description},
1638 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1639 $form->format_amount_units('amount' => $request->{sum_base_qty},
1640 'part_unit' => $pinfo->{unit},
1641 'conv_units' => 'convertible_not_smaller'));
1646 if (@{ $form->{ERRORS} }) {
1647 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1649 set_headings('edit');
1651 $main::lxdebug->leave_sub();
1653 $::dispatcher->end_request;
1656 DO->transfer_in_out('direction' => 'out',
1657 'requests' => \@all_requests);
1659 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1661 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1664 $main::lxdebug->leave_sub();
1668 $main::lxdebug->enter_sub();
1670 my $form = $main::form;
1672 DO->close_orders('ids' => [ $form->{id} ]);
1674 $form->{closed} = 1;
1678 $main::lxdebug->leave_sub();
1682 $::lxdebug->enter_sub;
1684 $::auth->assert('purchase_delivery_order_edit | sales_delivery_order_edit');
1687 retrieve_partunits();
1689 my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
1690 $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
1692 $::form->language_payment(\%::myconfig);
1694 Common::webdav_folder($::form);
1697 display_row(++$::form->{rowcount});
1700 $::lxdebug->leave_sub;
1704 call_sub($main::form->{yes_nextsub});
1708 call_sub($main::form->{no_nextsub});
1712 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1716 my $form = $main::form;
1717 my $locale = $main::locale;
1719 foreach my $action (qw(update print save transfer_out transfer_out_default sort
1720 transfer_in transfer_in_default mark_closed save_as_new invoice delete)) {
1721 if ($form->{"action_${action}"}) {
1727 $form->error($locale->text('No action defined.'));
1730 sub transfer_out_default {
1731 $main::lxdebug->enter_sub();
1733 my $form = $main::form;
1735 transfer_in_out_default('direction' => 'out');
1737 $main::lxdebug->leave_sub();
1740 sub transfer_in_default {
1741 $main::lxdebug->enter_sub();
1743 my $form = $main::form;
1745 transfer_in_out_default('direction' => 'in');
1747 $main::lxdebug->leave_sub();
1750 # Falls das Standardlagerverfahren aktiv ist, wird
1751 # geprüft, ob alle Standardlagerplätze für die Auslager-
1752 # artikel vorhanden sind UND ob die Warenmenge ausreicht zum
1753 # Auslagern. Falls nicht wird entsprechend eine Fehlermeldung
1754 # generiert. Offen Chargennummer / bestbefore wird nicht berücksichtigt
1755 sub transfer_in_out_default {
1756 $main::lxdebug->enter_sub();
1758 my $form = $main::form;
1759 my %myconfig = %main::myconfig;
1760 my $locale = $main::locale;
1763 my (%missing_default_bins, %qty_parts, @all_requests, %part_info_map, $default_warehouse_id, $default_bin_id);
1765 Common::check_params(\%params, qw(direction));
1767 # entsprechende defaults holen, falls standardlagerplatz verwendet werden soll
1768 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1769 $default_warehouse_id = $::instance_conf->get_warehouse_id;
1770 $default_bin_id = $::instance_conf->get_bin_id;
1774 my @part_ids = map { $form->{"id_${_}"} } (1 .. $form->{rowcount});
1776 my $units = AM->retrieve_units(\%myconfig, $form);
1777 %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1778 foreach my $i (1 .. $form->{rowcount}) {
1779 next unless ($form->{"id_$i"});
1780 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1781 my $qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1783 $form->show_generic_error($locale->text("Cannot transfer negative entries." )) if ($qty < 0);
1784 # if we do not want to transfer services and this part is a service, set qty to zero
1785 # ... and do not create a hash entry in %qty_parts below (will skip check for bins for the transfer == out case)
1786 # ... 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)
1788 $qty = 0 if (!$::instance_conf->get_transfer_default_services && !defined($part_info_map{$form->{"id_$i"}}->{inventory_accno_id}) && !$part_info_map{$form->{"id_$i"}}->{assembly});
1789 $qty_parts{$form->{"id_$i"}} += $qty;
1791 delete $qty_parts{$form->{"id_$i"}} unless $qty_parts{$form->{"id_$i"}};
1792 undef $form->{"stock_in_$i"};
1795 $part_info_map{$form->{"id_$i"}}{bin_id} ||= $default_bin_id;
1796 $part_info_map{$form->{"id_$i"}}{warehouse_id} ||= $default_warehouse_id;
1798 push @all_requests, ($qty == 0) ? { } : {
1799 'chargenumber' => '', #?? die müsste entsprechend geholt werden
1800 #'bestbefore' => undef, # TODO wird nicht berücksichtigt
1801 'bin_id' => $part_info_map{$form->{"id_$i"}}{bin_id},
1803 'parts_id' => $form->{"id_$i"},
1804 'comment' => $locale->text("Default transfer delivery order"),
1805 'unit' => $part_info_map{$form->{"id_$i"}}{unit},
1806 'warehouse_id' => $part_info_map{$form->{"id_$i"}}{warehouse_id},
1807 'oe_id' => $form->{id},
1808 'project_id' => $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id}
1812 # jetzt wird erst überprüft, ob die Stückzahl entsprechend stimmt.
1813 # check if bin (transfer in and transfer out and qty (transfer out) is correct
1814 foreach my $key (keys %qty_parts) {
1816 $missing_default_bins{$key}{missing_bin} = 1 unless ($part_info_map{$key}{bin_id});
1817 next unless ($part_info_map{$key}{bin_id}); # abbruch
1819 if ($params{direction} eq 'out') { # wird nur für ausgehende Mengen benötigt
1820 my ($max_qty, $error) = WH->get_max_qty_parts_bin(parts_id => $key, bin_id => $part_info_map{$key}{bin_id});
1822 # wir können nicht entscheiden, welche charge oder mhd (bestbefore) ausgewählt sein soll
1823 # deshalb rückmeldung nach oben geben, manuell auszulagern
1824 # TODO Bei nur einem Treffer mit Charge oder bestbefore wäre das noch möglich
1825 $missing_default_bins{$key}{chargenumber} = 1;
1827 if ($max_qty < $qty_parts{$key}){
1828 $missing_default_bins{$key}{missing_qty} = $max_qty - $qty_parts{$key};
1834 # Abfrage für Fehlerbehandlung (nur bei direction == out)
1835 if (scalar (keys %missing_default_bins)) {
1837 foreach my $fehler (keys %missing_default_bins) {
1839 my $ware = WH->get_part_description(parts_id => $fehler);
1840 if ($missing_default_bins{$fehler}{missing_bin}){
1841 $fehlertext .= "Kein Standardlagerplatz definiert bei $ware <br>";
1843 if ($missing_default_bins{$fehler}{missing_qty}) { # missing_qty
1844 $fehlertext .= "Es fehlen " . $missing_default_bins{$fehler}{missing_qty}*-1 .
1845 " von $ware auf dem Standard-Lagerplatz " . $part_info_map{$fehler}{bin} . " zum Auslagern<br>";
1847 if ($missing_default_bins{$fehler}{chargenumber}){
1848 $fehlertext .= "Die Ware hat eine Chargennummer oder eine Mindesthaltbarkeit definiert.
1849 Hier kann man nicht automatisch entscheiden.
1850 Bitte diesen Lieferschein manuell auslagern.
1853 # auslagern soll immer gehen, auch wenn nicht genügend auf lager ist.
1854 # der lagerplatz ist hier extra konfigurierbar, bspw. Lager-Korrektur mit
1855 # Lagerplatz Lagerplatz-Korrektur
1856 my $default_warehouse_id_ignore_onhand = $::instance_conf->get_warehouse_id_ignore_onhand;
1857 my $default_bin_id_ignore_onhand = $::instance_conf->get_bin_id_ignore_onhand;
1858 if ($::instance_conf->get_transfer_default_ignore_onhand && $default_bin_id_ignore_onhand) {
1859 # entsprechende defaults holen
1860 # falls chargenumber, bestbefore oder anzahl nicht stimmt, auf automatischen
1861 # lagerplatz wegbuchen!
1862 foreach (@all_requests) {
1863 if ($_->{parts_id} eq $fehler){
1864 $_->{bin_id} = $default_bin_id_ignore_onhand;
1865 $_->{warehouse_id} = $default_warehouse_id_ignore_onhand;
1869 #$main::lxdebug->message(0, 'Fehlertext: ' . $fehlertext);
1870 $form->show_generic_error($locale->text("Cannot transfer. <br> Reason:<br>#1", $fehlertext ));
1876 # hier der eigentliche fallunterschied für in oder out
1877 my $prefix = $params{direction} eq 'in' ? 'in' : 'out';
1879 # dieser array_ref ist für DO->save da:
1880 # einmal die all_requests in YAML verwandeln, damit delivery_order_items_stock
1881 # gefüllt werden kann.
1882 # could be dumped to the form in the first loop,
1883 # but maybe bin_id and warehouse_id has changed to the "korrekturlager" with
1884 # allowed negative qty ($::instance_conf->get_warehouse_id_ignore_onhand) ...
1886 foreach (@all_requests){
1888 next unless scalar(%{ $_ });
1889 $form->{"stock_${prefix}_$i"} = YAML::Dump([$_]);
1892 save(no_redirect => 1); # Wir können auslagern, deshalb beleg speichern
1893 # und in delivery_order_items_stock speichern
1895 # ... and fill back the persistent dois_id for inventory fk
1896 undef (@all_requests);
1897 foreach my $i (1 .. $form->{rowcount}) {
1898 next unless ($form->{"id_$i"} && $form->{"stock_${prefix}_$i"});
1899 push @all_requests, @{ DO->unpack_stock_information('packed' => $form->{"stock_${prefix}_$i"}) };
1901 DO->transfer_in_out('direction' => $prefix,
1902 'requests' => \@all_requests);
1904 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1906 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'out';
1907 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'in';
1913 $main::lxdebug->enter_sub();
1917 my $form = $main::form;
1920 save(no_redirect => 1); # has to be done, at least for newly added positions
1922 # hashify partnumbers, positions. key is delivery_order_items_id
1923 for my $i (1 .. ($form->{rowcount}) ) {
1924 $temp_hash{$form->{"delivery_order_items_id_$i"}} = { runningnumber => $form->{"runningnumber_$i"}, partnumber => $form->{"partnumber_$i"} };
1925 if ($form->{id} && $form->{"discount_$i"}) {
1926 # prepare_order assumes a db value if there is a form->id and multiplies *100
1927 # We hope for new controller code (no more format_amount/parse_amount distinction)
1928 $form->{"discount_$i"} /=100;
1931 # naturally sort partnumbers and get a sorted array of doi_ids
1932 my @sorted_doi_ids = sort { Sort::Naturally::ncmp($temp_hash{$a}->{"partnumber"}, $temp_hash{$b}->{"partnumber"}) } keys %temp_hash;
1937 for (@sorted_doi_ids) {
1938 $form->{"runningnumber_$temp_hash{$_}->{runningnumber}"} = $new_number;
1941 # all parse_amounts changes are in form (i.e. , to .) therefore we need
1942 # another format_amount to change it back, for the next save ;-(
1943 # works great except for row discounts (see above comment)
1947 $main::lxdebug->leave_sub();
1959 do.pl - Script for all calls to delivery order
1967 Sorts all position with Natural Sort. Can be activated in form_footer.html like this
1968 C<E<lt>input class="submit" type="submit" name="action_sort" id="sort_button" value="[% 'Sort and Save' | $T8 %]"E<gt>>
1974 Sort and Save can be implemented as an optional button if configuration ca be set by client config.
1975 Example coding for database scripts and templates in (git show af2f24b8), check also
1976 autogeneration for rose (scripts/rose_auto_create_model.pl --h)