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_sorted(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 kivi.io autocomplete_customer autocomplete_part));
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 "";
393 my $i = $form->{rowcount};
395 if ( ($form->{"partnumber_$i"} eq "")
396 && ($form->{"description_$i"} eq "")
397 && ($form->{"partsgroup_$i"} eq "")) {
404 if ($form->{type} eq 'purchase_delivery_order') {
405 IR->retrieve_item(\%myconfig, $form);
408 IS->retrieve_item(\%myconfig, $form);
412 my $rows = scalar @{ $form->{item_list} };
415 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
416 if( !$form->{"qty_$i"} ) {
417 $form->{"qty_$i"} = 1;
422 select_item(mode => $mode);
427 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
429 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
430 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
431 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
432 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
439 # ok, so this is a new part
440 # ask if it is a part or service item
442 if ( $form->{"partsgroup_$i"}
443 && ($form->{"partsnumber_$i"} eq "")
444 && ($form->{"description_$i"} eq "")) {
446 $form->{"discount_$i"} = "";
447 $form->{"not_discountable_$i"} = "";
451 $form->{"id_$i"} = 0;
457 $main::lxdebug->leave_sub();
461 $main::lxdebug->enter_sub();
465 my $form = $main::form;
466 my %myconfig = %main::myconfig;
467 my $locale = $main::locale;
469 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
471 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
473 "departments" => "ALL_DEPARTMENTS",
474 "$form->{vc}s" => "ALL_VC");
475 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
477 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
478 $form->{title} = $locale->text('Delivery Orders');
482 print $form->parse_html_template('do/search');
484 $main::lxdebug->leave_sub();
488 $main::lxdebug->enter_sub();
492 my $form = $main::form;
493 my %myconfig = %main::myconfig;
494 my $locale = $main::locale;
495 my $cgi = $::request->{cgi};
497 $form->{department_id} = (split /--/, $form->{department})[-1];
498 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
500 report_generator_set_default_sort('transdate', 1);
504 $form->{rowcount} = scalar @{ $form->{DO} };
507 ids transdate reqdate
509 ordnumber customernumber cusordnumber
510 name employee salesman
511 shipvia globalprojectnumber
512 transaction_description department
516 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
517 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
519 $form->{title} = $locale->text('Delivery Orders');
521 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
523 my $report = SL::ReportGenerator->new(\%myconfig, $form);
525 my @hidden_variables = map { "l_${_}" } @columns;
526 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber serialnumber cusordnumber
527 transaction_description transdatefrom transdateto reqdatefrom reqdateto
528 type vc employee_id salesman_id project_id);
530 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
533 'ids' => { 'text' => '', },
534 'transdate' => { 'text' => $locale->text('Delivery Order Date'), },
535 'reqdate' => { 'text' => $locale->text('Reqdate'), },
536 'id' => { 'text' => $locale->text('ID'), },
537 'donumber' => { 'text' => $locale->text('Delivery Order'), },
538 'ordnumber' => { 'text' => $locale->text('Order'), },
539 'customernumber' => { 'text' => $locale->text('Customer Number'), },
540 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
541 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
542 'employee' => { 'text' => $locale->text('Employee'), },
543 'salesman' => { 'text' => $locale->text('Salesman'), },
544 'shipvia' => { 'text' => $locale->text('Ship via'), },
545 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
546 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
547 'open' => { 'text' => $locale->text('Open'), },
548 'delivered' => { 'text' => $locale->text('Delivered'), },
549 'department' => { 'text' => $locale->text('Department'), },
552 foreach my $name (qw(id transdate reqdate donumber ordnumber name employee salesman shipvia transaction_description department)) {
553 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
554 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
557 $form->{"l_type"} = "Y";
558 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
560 $column_defs{ids}->{visible} = 'HTML';
562 $report->set_columns(%column_defs);
563 $report->set_column_order(@columns);
565 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
567 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
570 if ($form->{customer}) {
571 push @options, $locale->text('Customer') . " : $form->{customer}";
573 if ($form->{vendor}) {
574 push @options, $locale->text('Vendor') . " : $form->{vendor}";
576 if ($form->{cp_name}) {
577 push @options, $locale->text('Contact Person') . " : $form->{cp_name}";
579 if ($form->{department}) {
580 my ($department) = split /--/, $form->{department};
581 push @options, $locale->text('Department') . " : $department";
583 if ($form->{donumber}) {
584 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
586 if ($form->{ordnumber}) {
587 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
589 push @options, $locale->text('Serial Number') . " : $form->{serialnumber}" if $form->{serialnumber};
590 if ($form->{transaction_description}) {
591 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
593 if ( $form->{transdatefrom} or $form->{transdateto} ) {
594 push @options, $locale->text('Delivery Order Date');
595 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
596 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
598 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
599 push @options, $locale->text('Reqdate');
600 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
601 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
604 push @options, $locale->text('Open');
606 if ($form->{closed}) {
607 push @options, $locale->text('Closed');
609 if ($form->{delivered}) {
610 push @options, $locale->text('Delivered');
612 if ($form->{notdelivered}) {
613 push @options, $locale->text('Not delivered');
616 $report->set_options('top_info_text' => join("\n", @options),
617 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
618 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom'),
619 'output_format' => 'HTML',
620 'title' => $form->{title},
621 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
623 $report->set_options_from_form();
624 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
626 # add sort and escape callback, this one we use for the add sub
627 $form->{callback} = $href .= "&sort=$form->{sort}";
629 # escape callback for href
630 my $callback = $form->escape($href);
632 my $edit_url = build_std_url('action=edit', 'type', 'vc');
633 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
637 foreach my $dord (@{ $form->{DO} }) {
638 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
639 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
641 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
644 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
645 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
646 'valign' => 'center',
650 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
651 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}" if $dord->{oe_id};
652 $report->add_data($row);
657 $report->generate_with_headers();
659 $main::lxdebug->leave_sub();
663 $main::lxdebug->enter_sub();
669 my $form = $main::form;
670 my %myconfig = %main::myconfig;
671 my $locale = $main::locale;
673 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
675 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
677 $form->{donumber} =~ s/^\s*//g;
678 $form->{donumber} =~ s/\s*$//g;
680 my $msg = ucfirst $form->{vc};
681 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
683 # $locale->text('Customer missing!');
684 # $locale->text('Vendor missing!');
686 remove_emptied_rows();
689 # if the name changed get new values
690 if (check_name($form->{vc})) {
695 $form->{id} = 0 if $form->{saveasnew};
699 if(!exists $form->{addition}) {
700 $form->{snumbers} = qq|donumber_| . $form->{donumber};
701 $form->{addition} = "SAVED";
704 # /saving the history
706 $form->{simple_save} = 1;
707 if (!$params{no_redirect} && !$form->{print_and_save}) {
708 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
712 $main::lxdebug->leave_sub();
716 $main::lxdebug->enter_sub();
720 my $form = $main::form;
721 my %myconfig = %main::myconfig;
722 my $locale = $main::locale;
726 if(!exists $form->{addition}) {
727 $form->{snumbers} = qq|donumber_| . $form->{donumber};
728 $form->{addition} = "DELETED";
731 # /saving the history
733 $form->info($locale->text('Delivery Order deleted!'));
737 $form->error($locale->text('Cannot delete delivery order!'));
739 $main::lxdebug->leave_sub();
743 $main::lxdebug->enter_sub();
745 my $form = $main::form;
746 my %myconfig = %main::myconfig;
747 my $locale = $main::locale;
750 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
752 $form->{convert_from_do_ids} = $form->{id};
753 $form->{deliverydate} = $form->{transdate};
754 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
755 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
756 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
760 delete @{$form}{qw(id closed delivered)};
762 my ($script, $buysell);
763 if ($form->{type} eq 'purchase_delivery_order') {
764 $form->{title} = $locale->text('Add Vendor Invoice');
765 $form->{script} = 'ir.pl';
770 $form->{title} = $locale->text('Add Sales Invoice');
771 $form->{script} = 'is.pl';
776 for my $i (1 .. $form->{rowcount}) {
778 unless ($form->{"ordnumber"}) {
779 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
780 # und rabattfähig sind, dann
781 unless ($form->{"not_discountable_$i"}) {
782 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
786 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
787 $form->{"donumber_$i"} = $form->{donumber};
788 $form->{"converted_from_delivery_order_items_id_$i"} = delete $form->{"delivery_order_items_id_$i"};
791 $form->{type} = "invoice";
794 $main::locale = new Locale "$myconfig{countrycode}", "$script";
795 $locale = $main::locale;
797 require "bin/mozilla/$form->{script}";
799 my $currency = $form->{currency};
802 if ($form->{ordnumber}) {
803 require SL::DB::Order;
804 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
806 $form->{orddate} = $order->transdate_as_date;
807 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
811 $form->{currency} = $currency;
812 $form->{exchangerate} = "";
813 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
814 $form->{exchangerate} = $form->{forex} if ($form->{forex});
819 for my $i (1 .. $form->{rowcount}) {
820 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
822 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
824 my $decimalplaces = ($dec > 2) ? $dec : 2;
826 # copy delivery date from reqdate for order -> invoice conversion
827 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
828 unless $form->{"deliverydate_$i"};
831 $form->{"sellprice_$i"} =
832 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
835 $form->{"lastcost_$i"} =
836 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
839 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
840 $dec_qty = length $dec_qty;
842 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
848 $main::lxdebug->leave_sub();
852 $main::lxdebug->enter_sub();
854 my $form = $main::form;
855 my %myconfig = %main::myconfig;
856 my $locale = $main::locale;
859 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
861 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
863 if (!scalar @do_ids) {
864 $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
867 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
869 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
870 $form->show_generic_error($form->{vc} eq 'customer' ?
871 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
872 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
876 my $source_type = $form->{type};
877 $form->{convert_from_do_ids} = join ' ', @do_ids;
878 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
879 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
880 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
881 # $shell: perldoc perlunc; /delete EXPR
882 $form->{donumber} = delete $form->{donumber_array};
883 $form->{ordnumber} = delete $form->{ordnumber_array};
884 $form->{cusordnumber} = delete $form->{cusordnumber_array};
885 $form->{deliverydate} = $form->{transdate};
886 $form->{transdate} = $form->current_date(\%myconfig);
887 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
888 $form->{type} = "invoice";
890 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
892 my ($script, $buysell);
893 if ($source_type eq 'purchase_delivery_order') {
894 $form->{title} = $locale->text('Add Vendor Invoice');
895 $form->{script} = 'ir.pl';
900 $form->{title} = $locale->text('Add Sales Invoice');
901 $form->{script} = 'is.pl';
906 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
908 # get vendor or customer discount
910 my $saved_form = save_form();
911 if ($form->{vc} eq 'vendor') {
912 IR->get_vendor(\%myconfig, \%$form);
913 $vc_discount = $form->{vendor_discount};
915 IS->get_customer(\%myconfig, \%$form);
916 $vc_discount = $form->{customer_discount};
918 restore_form($saved_form);
920 $form->{rowcount} = 0;
921 foreach my $ref (@{ $form->{form_details} }) {
923 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
924 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
925 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
926 $form->{"converted_from_delivery_order_items_id_$form->{rowcount}"} = delete $form->{"delivery_order_items_id_$form->{rowcount}"};
928 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
929 # und keinen anderen discount wert an $i ...
930 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
933 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
934 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
935 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
937 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
939 delete $form->{form_details};
941 $locale = new Locale "$myconfig{countrycode}", "$script";
943 require "bin/mozilla/$form->{script}";
950 $main::lxdebug->leave_sub();
954 $main::lxdebug->enter_sub();
958 my $form = $main::form;
960 $form->{saveasnew} = 1;
962 $form->{delivered} = 0;
963 map { delete $form->{$_} } qw(printed emailed queued);
964 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
965 $form->{"converted_from_delivery_order_items_id_$_"} = delete $form->{"delivery_order_items_id_$_"} for 1 .. $form->{"rowcount"};
966 # Let kivitendo assign a new order number if the user hasn't changed the
967 # previous one. If it has been changed manually then use it as-is.
968 $form->{donumber} =~ s/^\s*//g;
969 $form->{donumber} =~ s/\s*$//g;
970 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
971 delete($form->{donumber});
976 $main::lxdebug->leave_sub();
980 $main::lxdebug->enter_sub();
984 my $form = $main::form;
986 $form->{print_and_save} = 1;
988 my $saved_form = save_form();
992 restore_form($saved_form, 0, qw(id ordnumber quonumber));
996 $main::lxdebug->leave_sub();
999 sub calculate_stock_in_out {
1000 $main::lxdebug->enter_sub();
1002 my $form = $main::form;
1006 if (!$form->{"id_${i}"}) {
1007 $main::lxdebug->leave_sub();
1011 my $all_units = AM->retrieve_all_units();
1013 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
1014 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
1016 my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
1017 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
1018 my $matches = $do_qty == $sum;
1020 my $content = $form->format_amount_units('amount' => $sum * 1,
1021 'part_unit' => $form->{"partunit_$i"},
1022 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
1023 'conv_units' => 'convertible_not_smaller',
1025 $content = qq|<span id="stock_in_out_qty_display_${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="?">|;
1027 $main::lxdebug->leave_sub();
1032 sub get_basic_bin_wh_info {
1033 $main::lxdebug->enter_sub();
1035 my $stock_info = shift;
1037 my $form = $main::form;
1039 foreach my $sinfo (@{ $stock_info }) {
1040 next unless ($sinfo->{bin_id});
1042 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1043 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1046 $main::lxdebug->leave_sub();
1049 sub stock_in_out_form {
1050 $main::lxdebug->enter_sub();
1052 my $form = $main::form;
1054 if ($form->{in_out} eq 'out') {
1060 $main::lxdebug->leave_sub();
1063 sub redo_stock_info {
1064 $main::lxdebug->enter_sub();
1068 my $form = $main::form;
1070 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1072 if ($params{add_empty_row}) {
1074 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1075 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1079 @{ $params{stock_info} } = @non_empty;
1081 $main::lxdebug->leave_sub();
1084 sub update_stock_in {
1085 $main::lxdebug->enter_sub();
1087 my $form = $main::form;
1088 my %myconfig = %main::myconfig;
1090 my $stock_info = [];
1092 foreach my $i (1..$form->{rowcount}) {
1093 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1094 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber
1095 bestbefore qty unit delivery_order_items_stock_id) };
1098 display_stock_in_form($stock_info);
1100 $main::lxdebug->leave_sub();
1104 $main::lxdebug->enter_sub();
1106 my $form = $main::form;
1108 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1110 display_stock_in_form($stock_info);
1112 $main::lxdebug->leave_sub();
1115 sub display_stock_in_form {
1116 $main::lxdebug->enter_sub();
1118 my $stock_info = shift;
1120 my $form = $main::form;
1121 my %myconfig = %main::myconfig;
1122 my $locale = $main::locale;
1124 $form->{title} = $locale->text('Stock');
1126 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1128 # Standardlagerplatz für Standard-Auslagern verwenden, falls keiner für die Ware explizit definiert wurde
1129 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1130 $part_info->{warehouse_id} ||= $::instance_conf->get_warehouse_id;
1131 $part_info->{bin_id} ||= $::instance_conf->get_bin_id;
1134 my $units = AM->retrieve_units(\%myconfig, $form);
1135 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1136 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1138 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1139 'bins' => 'BINS' });
1141 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1143 get_basic_bin_wh_info($stock_info);
1145 $form->header(no_layout => 1);
1146 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1147 'STOCK_INFO' => $stock_info,
1148 'PART_INFO' => $part_info, });
1150 $main::lxdebug->leave_sub();
1153 sub _stock_in_out_set_qty_display {
1154 my $stock_info = shift;
1156 my $all_units = AM->retrieve_all_units();
1157 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1158 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1159 part_unit => $form->{partunit},
1160 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1161 conv_units => 'convertible_not_smaller',
1166 $main::lxdebug->enter_sub();
1168 my $form = $main::form;
1169 my %myconfig = %main::myconfig;
1171 my $stock_info = [];
1173 foreach my $i (1..$form->{rowcount}) {
1174 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1176 next if ($form->{"qty_$i"} <= 0);
1178 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(delivery_order_items_stock_id warehouse_id bin_id chargenumber bestbefore qty unit) };
1181 $form->{stock} = YAML::Dump($stock_info);
1183 _stock_in_out_set_qty_display($stock_info);
1185 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1186 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1189 print $form->parse_html_template('do/set_stock_in_out', {
1190 qty_matches => $do_qty == $transfer_qty,
1193 $main::lxdebug->leave_sub();
1196 sub stock_out_form {
1197 $main::lxdebug->enter_sub();
1199 my $form = $main::form;
1200 my %myconfig = %main::myconfig;
1201 my $locale = $main::locale;
1203 $form->{title} = $locale->text('Release From Stock');
1205 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1207 my $units = AM->retrieve_units(\%myconfig, $form);
1208 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1210 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1212 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1214 if (!$form->{delivered}) {
1215 foreach my $row (@contents) {
1216 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1217 'part_unit' => $part_info->{unit},
1218 'conv_units' => 'convertible_not_smaller',
1221 foreach my $sinfo (@{ $stock_info }) {
1222 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1223 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1224 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1225 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1227 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error delivery_order_items_stock_id);
1232 get_basic_bin_wh_info($stock_info);
1234 foreach my $sinfo (@{ $stock_info }) {
1235 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1239 $form->header(no_layout => 1);
1240 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1241 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1242 'PART_INFO' => $part_info, });
1244 $main::lxdebug->leave_sub();
1248 $main::lxdebug->enter_sub();
1250 my $form = $main::form;
1251 my %myconfig = %main::myconfig;
1252 my $locale = $main::locale;
1254 my $stock_info = [];
1256 foreach my $i (1 .. $form->{rowcount}) {
1257 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1259 next if ($form->{"qty_$i"} <= 0);
1261 push @{ $stock_info }, {
1262 'warehouse_id' => $form->{"warehouse_id_$i"},
1263 'bin_id' => $form->{"bin_id_$i"},
1264 'chargenumber' => $form->{"chargenumber_$i"},
1265 'bestbefore' => $form->{"bestbefore_$i"},
1266 'qty' => $form->{"qty_$i"},
1267 'unit' => $form->{"unit_$i"},
1269 'delivery_order_items_stock_id' => $form->{"delivery_order_items_stock_id_$i"},
1273 my @errors = DO->check_stock_availability('requests' => $stock_info,
1274 'parts_id' => $form->{parts_id});
1276 $form->{stock} = YAML::Dump($stock_info);
1279 $form->{ERRORS} = [];
1280 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1281 stock_in_out_form();
1284 _stock_in_out_set_qty_display($stock_info);
1286 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1287 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1290 print $form->parse_html_template('do/set_stock_in_out', {
1291 qty_matches => $do_qty == $transfer_qty,
1295 $main::lxdebug->leave_sub();
1299 $main::lxdebug->enter_sub();
1301 my $form = $main::form;
1302 my %myconfig = %main::myconfig;
1303 my $locale = $main::locale;
1305 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1306 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
1309 save(no_redirect => 1);
1311 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1315 my $units = AM->retrieve_units(\%myconfig, $form);
1316 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1319 $form->{ERRORS} = [];
1321 foreach my $i (1 .. $form->{rowcount}) {
1322 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1324 my $row_sum_base_qty = 0;
1325 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1327 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1328 $request->{parts_id} = $form->{"id_$i"};
1329 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1331 $request->{project_id} = $form->{"project_id_$i"} || $form->{globalproject_id};
1333 push @all_requests, $request;
1336 next if (0 == $row_sum_base_qty);
1338 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1340 # if ($do_base_qty != $row_sum_base_qty) {
1341 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1342 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1346 if (@{ $form->{ERRORS} }) {
1347 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1349 set_headings('edit');
1351 $main::lxdebug->leave_sub();
1357 DO->transfer_in_out('direction' => 'in',
1358 'requests' => \@all_requests);
1360 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1362 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1365 $main::lxdebug->leave_sub();
1369 $main::lxdebug->enter_sub();
1371 my $form = $main::form;
1372 my %myconfig = %main::myconfig;
1373 my $locale = $main::locale;
1375 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1376 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
1379 save(no_redirect => 1);
1381 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1385 my $units = AM->retrieve_units(\%myconfig, $form);
1386 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1389 $form->{ERRORS} = [];
1391 foreach my $i (1 .. $form->{rowcount}) {
1392 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1394 my $row_sum_base_qty = 0;
1395 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1397 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1398 $request->{parts_id} = $form->{"id_$i"};
1399 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1400 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1402 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1404 $request_map{$map_key} ||= $request;
1405 $request_map{$map_key}->{sum_base_qty} ||= 0;
1406 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1407 $row_sum_base_qty += $request->{base_qty};
1409 push @all_requests, $request;
1412 next if (0 == $row_sum_base_qty);
1414 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1416 # if ($do_base_qty != $row_sum_base_qty) {
1417 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1418 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1423 my @bin_ids = map { $_->{bin_id} } values %request_map;
1424 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1425 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1427 foreach my $inv (@contents) {
1428 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1430 next unless ($request_map{$map_key});
1432 my $request = $request_map{$map_key};
1433 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1436 foreach my $request (values %request_map) {
1437 next if ($request->{ok});
1439 my $pinfo = $part_info_map{$request->{parts_id}};
1440 my $binfo = $bin_info_map{$request->{bin_id}};
1442 if ($::instance_conf->get_show_bestbefore) {
1443 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1444 $pinfo->{description},
1445 $binfo->{warehouse_description},
1446 $binfo->{bin_description},
1447 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1448 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1449 $form->format_amount_units('amount' => $request->{sum_base_qty},
1450 'part_unit' => $pinfo->{unit},
1451 'conv_units' => 'convertible_not_smaller'));
1453 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1454 $pinfo->{description},
1455 $binfo->{warehouse_description},
1456 $binfo->{bin_description},
1457 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1458 $form->format_amount_units('amount' => $request->{sum_base_qty},
1459 'part_unit' => $pinfo->{unit},
1460 'conv_units' => 'convertible_not_smaller'));
1465 if (@{ $form->{ERRORS} }) {
1466 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1468 set_headings('edit');
1470 $main::lxdebug->leave_sub();
1475 DO->transfer_in_out('direction' => 'out',
1476 'requests' => \@all_requests);
1478 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1480 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1483 $main::lxdebug->leave_sub();
1487 $main::lxdebug->enter_sub();
1489 my $form = $main::form;
1491 DO->close_orders('ids' => [ $form->{id} ]);
1493 $form->{closed} = 1;
1497 $main::lxdebug->leave_sub();
1502 call_sub($main::form->{yes_nextsub});
1506 call_sub($main::form->{no_nextsub});
1510 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1514 my $form = $main::form;
1515 my $locale = $main::locale;
1517 foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_out_default
1518 transfer_in transfer_in_default mark_closed save_as_new invoice delete)) {
1519 if ($form->{"action_${action}"}) {
1525 $form->error($locale->text('No action defined.'));
1528 sub transfer_out_default {
1529 $main::lxdebug->enter_sub();
1531 my $form = $main::form;
1533 transfer_in_out_default('direction' => 'out');
1535 $main::lxdebug->leave_sub();
1538 sub transfer_in_default {
1539 $main::lxdebug->enter_sub();
1541 my $form = $main::form;
1543 transfer_in_out_default('direction' => 'in');
1545 $main::lxdebug->leave_sub();
1548 # Falls das Standardlagerverfahren aktiv ist, wird
1549 # geprüft, ob alle Standardlagerplätze für die Auslager-
1550 # artikel vorhanden sind UND ob die Warenmenge ausreicht zum
1551 # Auslagern. Falls nicht wird entsprechend eine Fehlermeldung
1552 # generiert. Offen Chargennummer / bestbefore wird nicht berücksichtigt
1553 sub transfer_in_out_default {
1554 $main::lxdebug->enter_sub();
1556 my $form = $main::form;
1557 my %myconfig = %main::myconfig;
1558 my $locale = $main::locale;
1561 my (%missing_default_bins, %qty_parts, @all_requests, %part_info_map, $default_warehouse_id, $default_bin_id);
1563 Common::check_params(\%params, qw(direction));
1565 # entsprechende defaults holen, falls standardlagerplatz verwendet werden soll
1566 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1567 $default_warehouse_id = $::instance_conf->get_warehouse_id;
1568 $default_bin_id = $::instance_conf->get_bin_id;
1572 my @part_ids = map { $form->{"id_${_}"} } (1 .. $form->{rowcount});
1574 my $units = AM->retrieve_units(\%myconfig, $form);
1575 %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1576 foreach my $i (1 .. $form->{rowcount}) {
1577 next unless ($form->{"id_$i"});
1578 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1579 my $qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1581 $form->show_generic_error($locale->text("Cannot transfer negative entries." ), 'back_button' => 1) if ($qty < 0);
1582 # if we do not want to transfer services and this part is a service, set qty to zero
1583 # ... and do not create a hash entry in %qty_parts below (will skip check for bins for the transfer == out case)
1584 # ... 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)
1586 $qty = 0 if (!$::instance_conf->get_transfer_default_services && !defined($part_info_map{$form->{"id_$i"}}->{inventory_accno_id}) && !$part_info_map{$form->{"id_$i"}}->{assembly});
1587 $qty_parts{$form->{"id_$i"}} += $qty;
1589 delete $qty_parts{$form->{"id_$i"}} unless $qty_parts{$form->{"id_$i"}};
1590 undef $form->{"stock_in_$i"};
1593 $part_info_map{$form->{"id_$i"}}{bin_id} ||= $default_bin_id;
1594 $part_info_map{$form->{"id_$i"}}{warehouse_id} ||= $default_warehouse_id;
1596 push @all_requests, ($qty == 0) ? { } : {
1597 'chargenumber' => '', #?? die müsste entsprechend geholt werden
1598 #'bestbefore' => undef, # TODO wird nicht berücksichtigt
1599 'bin_id' => $part_info_map{$form->{"id_$i"}}{bin_id},
1601 'parts_id' => $form->{"id_$i"},
1602 'comment' => 'Default transfer DO',
1604 'unit' => $part_info_map{$form->{"id_$i"}}{unit},
1605 'warehouse_id' => $part_info_map{$form->{"id_$i"}}{warehouse_id},
1606 'oe_id' => $form->{id},
1607 'project_id' => $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id}
1611 # jetzt wird erst überprüft, ob die Stückzahl entsprechend stimmt.
1612 # check if bin (transfer in and transfer out and qty (transfer out) is correct
1613 foreach my $key (keys %qty_parts) {
1615 $missing_default_bins{$key}{missing_bin} = 1 unless ($part_info_map{$key}{bin_id});
1616 next unless ($part_info_map{$key}{bin_id}); # abbruch
1618 if ($params{direction} eq 'out') { # wird nur für ausgehende Mengen benötigt
1619 my ($max_qty, $error) = WH->get_max_qty_parts_bin(parts_id => $key, bin_id => $part_info_map{$key}{bin_id});
1621 # wir können nicht entscheiden, welche charge oder mhd (bestbefore) ausgewählt sein soll
1622 # deshalb rückmeldung nach oben geben, manuell auszulagern
1623 # TODO Bei nur einem Treffer mit Charge oder bestbefore wäre das noch möglich
1624 $missing_default_bins{$key}{chargenumber} = 1;
1626 if ($max_qty < $qty_parts{$key}){
1627 $missing_default_bins{$key}{missing_qty} = $max_qty - $qty_parts{$key};
1633 # Abfrage für Fehlerbehandlung (nur bei direction == out)
1634 if (scalar (keys %missing_default_bins)) {
1636 foreach my $fehler (keys %missing_default_bins) {
1638 my $ware = WH->get_part_description(parts_id => $fehler);
1639 if ($missing_default_bins{$fehler}{missing_bin}){
1640 $fehlertext .= "Kein Standardlagerplatz definiert bei $ware <br>";
1642 if ($missing_default_bins{$fehler}{missing_qty}) { # missing_qty
1643 $fehlertext .= "Es fehlen " . $missing_default_bins{$fehler}{missing_qty}*-1 .
1644 " von $ware auf dem Standard-Lagerplatz " . $part_info_map{$fehler}{bin} . " zum Auslagern<br>";
1646 if ($missing_default_bins{$fehler}{chargenumber}){
1647 $fehlertext .= "Die Ware hat eine Chargennummer oder eine Mindesthaltbarkeit definiert.
1648 Hier kann man nicht automatisch entscheiden.
1649 Bitte diesen Lieferschein manuell auslagern.
1652 # auslagern soll immer gehen, auch wenn nicht genügend auf lager ist.
1653 # der lagerplatz ist hier extra konfigurierbar, bspw. Lager-Korrektur mit
1654 # Lagerplatz Lagerplatz-Korrektur
1655 my $default_warehouse_id_ignore_onhand = $::instance_conf->get_warehouse_id_ignore_onhand;
1656 my $default_bin_id_ignore_onhand = $::instance_conf->get_bin_id_ignore_onhand;
1657 if ($::instance_conf->get_transfer_default_ignore_onhand && $default_bin_id_ignore_onhand) {
1658 # entsprechende defaults holen
1659 # falls chargenumber, bestbefore oder anzahl nicht stimmt, auf automatischen
1660 # lagerplatz wegbuchen!
1661 foreach (@all_requests) {
1662 if ($_->{parts_id} eq $fehler){
1663 $_->{bin_id} = $default_bin_id_ignore_onhand;
1664 $_->{warehouse_id} = $default_warehouse_id_ignore_onhand;
1668 #$main::lxdebug->message(0, 'Fehlertext: ' . $fehlertext);
1669 $form->show_generic_error($locale->text("Cannot transfer. <br> Reason:<br>#1", $fehlertext ), 'back_button' => 1);
1675 # hier der eigentliche fallunterschied für in oder out
1676 my $prefix = $params{direction} eq 'in' ? 'in' : 'out';
1678 # dieser array_ref ist für DO->save da:
1679 # einmal die all_requests in YAML verwandeln, damit delivery_order_items_stock
1680 # gefüllt werden kann.
1682 foreach (@all_requests){
1684 next unless scalar(%{ $_ });
1685 $form->{"stock_${prefix}_$i"} = YAML::Dump([$_]);
1688 save(no_redirect => 1); # Wir können auslagern, deshalb beleg speichern
1689 # und in delivery_order_items_stock speichern
1690 DO->transfer_in_out('direction' => $prefix,
1691 'requests' => \@all_requests);
1693 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1695 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'out';
1696 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'in';