1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger, Accounting
9 # Copyright (c) 1998-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
31 #======================================================================
33 use List::Util qw(max sum);
34 use POSIX qw(strftime);
40 use SL::ReportGenerator;
43 require "bin/mozilla/arap.pl";
44 require "bin/mozilla/common.pl";
45 require "bin/mozilla/invoice_io.pl";
46 require "bin/mozilla/io.pl";
47 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 my $form = $main::form;
93 $form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});
99 $main::lxdebug->leave_sub();
103 $main::lxdebug->enter_sub();
107 my $form = $main::form;
109 # show history button
110 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
111 #/show hhistory button
113 $form->{simple_save} = 0;
115 set_headings("edit");
117 # editing without stuff to edit? try adding it first
118 if ($form->{rowcount} && !$form->{print_and_save}) {
119 # map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
123 undef $form->{rowcount};
125 $main::lxdebug->leave_sub();
128 } elsif (!$form->{id}) {
130 $main::lxdebug->leave_sub();
134 my ($language_id, $printer_id);
135 if ($form->{print_and_save}) {
136 $form->{action} = "dispatcher";
137 $form->{action_print} = "1";
138 $form->{resubmit} = 1;
139 $language_id = $form->{language_id};
140 $printer_id = $form->{printer_id};
143 set_headings("edit");
148 if ($form->{print_and_save}) {
149 $form->{language_id} = $language_id;
150 $form->{printer_id} = $printer_id;
155 $main::lxdebug->leave_sub();
159 $main::lxdebug->enter_sub();
163 my $form = $main::form;
164 my %myconfig = %main::myconfig;
166 # get customer/vendor
167 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
169 # retrieve order/quotation
170 $form->{webdav} = $main::webdav;
171 $form->{jsscript} = 1;
173 my $editing = $form->{id};
175 DO->retrieve('vc' => $form->{vc},
176 'ids' => $form->{id});
178 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes));
179 $form->{shipto} = 1 if $form->{id};
181 # get customer / vendor
182 if ($form->{vc} eq 'vendor') {
183 IR->get_vendor(\%myconfig, \%$form);
185 IS->get_customer(\%myconfig, \%$form);
186 # OFFEN tritt bug 1284 auch bei vendor auf?
187 $form->{discount} = $form->{customer_discount};
190 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id));
191 $form->restore_vars(qw(taxincluded)) if $form->{id};
192 $form->restore_vars(qw(salesman_id)) if $editing;
194 if ($form->{"all_$form->{vc}"}) {
195 unless ($form->{"$form->{vc}_id"}) {
196 $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
200 ($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
201 $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
203 $form->{employee} = "$form->{employee}--$form->{employee_id}";
205 $main::lxdebug->leave_sub();
209 $main::lxdebug->enter_sub();
213 my $form = $main::form;
214 my %myconfig = %main::myconfig;
216 $form->{formname} = $form->{type} unless $form->{formname};
219 foreach my $ref (@{ $form->{form_details} }) {
220 $form->{rowcount} = ++$i;
222 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
224 for my $i (1 .. $form->{rowcount}) {
226 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
228 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
230 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
232 my $decimalplaces = ($dec > 2) ? $dec : 2;
234 # copy reqdate from deliverydate for invoice -> order conversion
235 $form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
237 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
238 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
240 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
241 $dec_qty = length $dec_qty;
242 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
245 $main::lxdebug->leave_sub();
249 $main::lxdebug->enter_sub();
253 my $form = $main::form;
254 my %myconfig = %main::myconfig;
256 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
257 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
259 # use JavaScript Calendar or not
260 $form->{jsscript} = 1;
263 my $jsscript = Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1", "reqdate", "BL", "trigger2");
265 my @old_project_ids = ($form->{"globalproject_id"});
266 map({ push(@old_project_ids, $form->{"project_id_$_"})
267 if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
269 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
270 $form->get_lists("contacts" => "ALL_CONTACTS",
271 "shipto" => "ALL_SHIPTO",
273 "key" => "ALL_PROJECTS",
275 "old_id" => \@old_project_ids
277 "employees" => "ALL_EMPLOYEES",
278 "salesmen" => "ALL_SALESMEN",
280 "price_factors" => "ALL_PRICE_FACTORS",
281 "departments" => "ALL_DEPARTMENTS",
282 "business_types" => "ALL_BUSINESS_TYPES",
285 map { $_->{value} = "$_->{description}--$_->{id}" } @{ $form->{ALL_DEPARTMENTS} };
286 map { $_->{value} = "$_->{name}--$_->{id}" } @{ $form->{ALL_VC} };
288 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
290 $form->{oldvcname} = $form->{"old$form->{vc}"};
291 $form->{oldvcname} =~ s/--.*//;
293 $form->{onload} = "";
294 if ($form->{resubmit}) {
295 if ($form->{format} eq "html") {
296 $form->{onload} = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
298 # emulate click for resubmitting actions
299 $form->{onload} .= "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
300 $form->{onload} .= "document.do.submit();"
304 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
305 $form->{department} .= '--' . $form->{department_id};
307 print $form->parse_html_template('do/form_header');
309 $main::lxdebug->leave_sub();
313 $main::lxdebug->enter_sub();
317 my $form = $main::form;
319 $form->{PRINT_OPTIONS} = print_options('inline' => 1);
321 print $form->parse_html_template('do/form_footer');
323 $main::lxdebug->leave_sub();
326 sub update_delivery_order {
327 $main::lxdebug->enter_sub();
331 my $form = $main::form;
332 my %myconfig = %main::myconfig;
334 set_headings($form->{"id"} ? "edit" : "add");
339 $payment_id = $form->{payment_id} if $form->{payment_id};
341 check_name($form->{vc});
343 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
346 my $i = $form->{rowcount};
348 if ( ($form->{"partnumber_$i"} eq "")
349 && ($form->{"description_$i"} eq "")
350 && ($form->{"partsgroup_$i"} eq "")) {
356 if ($form->{type} eq 'purchase_delivery_order') {
357 IR->retrieve_item(\%myconfig, $form);
359 IS->retrieve_item(\%myconfig, $form);
362 my $rows = scalar @{ $form->{item_list} };
365 $form->{"qty_$i"} = 1 unless $form->parse_amount(\%myconfig, $form->{"qty_$i"});
374 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
376 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
377 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
378 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
379 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
386 # ok, so this is a new part
387 # ask if it is a part or service item
389 if ( $form->{"partsgroup_$i"}
390 && ($form->{"partsnumber_$i"} eq "")
391 && ($form->{"description_$i"} eq "")) {
393 $form->{"discount_$i"} = "";
397 $form->{"id_$i"} = 0;
403 $main::lxdebug->leave_sub();
407 $main::lxdebug->enter_sub();
411 my $form = $main::form;
412 my %myconfig = %main::myconfig;
413 my $locale = $main::locale;
415 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
417 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
419 "employees" => "ALL_EMPLOYEES",
420 "salesmen" => "ALL_SALESMEN",
421 "$form->{vc}s" => "ALL_VC");
423 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
424 $form->{jsscript} = 1;
425 $form->{title} = $locale->text('Delivery Orders');
429 print $form->parse_html_template('do/search');
431 $main::lxdebug->leave_sub();
435 $main::lxdebug->enter_sub();
439 my $form = $main::form;
440 my %myconfig = %main::myconfig;
441 my $locale = $main::locale;
442 my $cgi = $main::cgi;
444 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
446 report_generator_set_default_sort('transdate', 1);
450 $form->{rowcount} = scalar @{ $form->{DO} };
457 shipvia globalprojectnumber
458 transaction_description
462 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
463 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
465 $form->{title} = $locale->text('Delivery Orders');
467 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
469 my $report = SL::ReportGenerator->new(\%myconfig, $form);
471 my @hidden_variables = map { "l_${_}" } @columns;
472 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber
473 transaction_description transdatefrom transdateto type vc employee_id salesman_id project_id);
475 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
478 'ids' => { 'text' => '', },
479 'transdate' => { 'text' => $locale->text('Date'), },
480 'id' => { 'text' => $locale->text('ID'), },
481 'donumber' => { 'text' => $locale->text('Delivery Order'), },
482 'ordnumber' => { 'text' => $locale->text('Order'), },
483 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
484 'employee' => { 'text' => $locale->text('Employee'), },
485 'shipvia' => { 'text' => $locale->text('Ship via'), },
486 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
487 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
488 'open' => { 'text' => $locale->text('Open'), },
489 'delivered' => { 'text' => $locale->text('Delivered'), },
492 foreach my $name (qw(id transdate donumber ordnumber name employee shipvia transaction_description)) {
493 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
494 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
497 $form->{"l_type"} = "Y";
498 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
500 $column_defs{ids}->{visible} = 'HTML';
502 $report->set_columns(%column_defs);
503 $report->set_column_order(@columns);
505 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
507 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
510 if ($form->{customer}) {
511 push @options, $locale->text('Customer') . " : $form->{customer}";
513 if ($form->{vendor}) {
514 push @options, $locale->text('Vendor') . " : $form->{vendor}";
516 if ($form->{department}) {
517 my ($department) = split /--/, $form->{department};
518 push @options, $locale->text('Department') . " : $department";
520 if ($form->{donumber}) {
521 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
523 if ($form->{ordnumber}) {
524 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
526 if ($form->{transaction_description}) {
527 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
529 if ($form->{transdatefrom}) {
530 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
532 if ($form->{transdateto}) {
533 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
536 push @options, $locale->text('Open');
538 if ($form->{closed}) {
539 push @options, $locale->text('Closed');
541 if ($form->{delivered}) {
542 push @options, $locale->text('Delivered');
544 if ($form->{notdelivered}) {
545 push @options, $locale->text('Not delivered');
548 $report->set_options('top_info_text' => join("\n", @options),
549 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
550 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom'),
551 'output_format' => 'HTML',
552 'title' => $form->{title},
553 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
555 $report->set_options_from_form();
557 # add sort and escape callback, this one we use for the add sub
558 $form->{callback} = $href .= "&sort=$form->{sort}";
560 # escape callback for href
561 my $callback = $form->escape($href);
563 my $edit_url = build_std_url('action=edit', 'type', 'vc');
564 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
568 foreach my $dord (@{ $form->{DO} }) {
569 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
570 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
572 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
575 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
576 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
577 'valign' => 'center',
581 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
582 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}";
584 $report->add_data($row);
589 $report->generate_with_headers();
591 $main::lxdebug->leave_sub();
595 $main::lxdebug->enter_sub();
599 my $form = $main::form;
600 my %myconfig = %main::myconfig;
601 my $locale = $main::locale;
603 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
605 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
607 $form->{donumber} =~ s/^\s*//g;
608 $form->{donumber} =~ s/\s*$//g;
610 my $msg = ucfirst $form->{vc};
611 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
613 # $locale->text('Customer missing!');
614 # $locale->text('Vendor missing!');
616 remove_emptied_rows();
619 # if the name changed get new values
620 if (check_name($form->{vc})) {
625 $form->{id} = 0 if $form->{saveasnew};
626 # best case fix für bug 1079. Einkaufsrabatt wird nicht richtig
627 # aus Lieferantenauftrag -> Lieferschein -> Rechnung übernommen
628 # Tritt nur auf, wenn man direkt über Lieferschein -> speichern ->
629 # Workflow Rechnung geht (beim Aufruf über edit() i.O.)
630 # Gut. DO-save() speichert den Discount im DB-Format 0.12 für
631 # 12%, die Konvertierung wird leider in $form gemacht und daher
632 # wird die Maske mit dem falschen Rabatt wieder aufgebaut.
633 # Wie immer: backup_vars verwenden um nichts anderes kaputt zu
634 # machen. jan 03.03.2010
635 # nicht mehr notwendig da für bug 1284 der backend aufruf entsprechend
639 if(!exists $form->{addition}) {
640 $form->{snumbers} = qq|donumber_| . $form->{donumber};
641 $form->{addition} = "SAVED";
642 $form->save_history($form->dbconnect(\%myconfig));
644 # /saving the history
646 $form->{simple_save} = 1;
647 if(!$form->{print_and_save}) {
648 set_headings("edit");
652 $main::lxdebug->leave_sub();
656 $main::lxdebug->enter_sub();
660 my $form = $main::form;
661 my $locale = $main::locale;
663 map { delete $form->{$_} } qw(action header login password);
664 my @variables = map { { 'key' => $_, 'value' => $form->{$_} } } grep { '' eq ref $form->{$_} } keys %{ $form };
666 $form->{title} = $locale->text('Delete delivery order');
669 print $form->parse_html_template('do/delete', { 'VARIABLES' => \@variables });
671 $main::lxdebug->leave_sub();
674 sub delete_delivery_order {
675 $main::lxdebug->enter_sub();
679 my $form = $main::form;
680 my %myconfig = %main::myconfig;
681 my $locale = $main::locale;
685 if(!exists $form->{addition}) {
686 $form->{snumbers} = qq|donumber_| . $form->{donumber};
687 $form->{addition} = "DELETED";
688 $form->save_history($form->dbconnect(\%myconfig));
690 # /saving the history
692 $form->info($locale->text('Delivery Order deleted!'));
696 $form->error($locale->text('Cannot delete delivery order!'));
698 $main::lxdebug->leave_sub();
702 $main::lxdebug->enter_sub();
704 my $form = $main::form;
705 my %myconfig = %main::myconfig;
706 my $locale = $main::locale;
709 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
711 $form->{convert_from_do_ids} = $form->{id};
712 $form->{deliverydate} = $form->{transdate};
713 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
714 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
715 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
719 delete @{$form}{qw(id closed delivered)};
721 my ($script, $buysell);
722 if ($form->{type} eq 'purchase_delivery_order') {
723 $form->{title} = $locale->text('Add Vendor Invoice');
724 $form->{script} = 'ir.pl';
729 $form->{title} = $locale->text('Add Sales Invoice');
730 $form->{script} = 'is.pl';
735 for my $i (1 .. $form->{rowcount}) {
737 if ($form->{discount}){ # Falls wir einen Kundenrabatt haben
738 # und keinen anderen discount wert an $i ...
739 $form->{"discount_$i"} ||= $form->{discount}*100; # ... nehmen wir den kundenrabatt
741 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
744 $form->{type} = "invoice";
747 $main::locale = new Locale "$myconfig{countrycode}", "$script";
748 $locale = $main::locale;
750 require "bin/mozilla/$form->{script}";
752 my $currency = $form->{currency};
755 $form->{currency} = $currency;
756 $form->{exchangerate} = "";
757 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
758 $form->{exchangerate} = $form->{forex} if ($form->{forex});
763 for my $i (1 .. $form->{rowcount}) {
764 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
766 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
768 my $decimalplaces = ($dec > 2) ? $dec : 2;
770 # copy delivery date from reqdate for order -> invoice conversion
771 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
772 unless $form->{"deliverydate_$i"};
775 $form->{"sellprice_$i"} =
776 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
779 $form->{"lastcost_$i"} =
780 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
783 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
784 $dec_qty = length $dec_qty;
786 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
792 $main::lxdebug->leave_sub();
796 $main::lxdebug->enter_sub();
798 my $form = $main::form;
799 my %myconfig = %main::myconfig;
800 my $locale = $main::locale;
803 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
805 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
807 if (!scalar @do_ids) {
808 $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
811 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
813 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
814 $form->show_generic_error($form->{vc} eq 'customer' ?
815 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
816 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
820 my $source_type = $form->{type};
821 $form->{convert_from_do_ids} = join ' ', @do_ids;
822 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
823 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
824 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
825 # $shell: perldoc perlunc; /delete EXPR
826 $form->{donumber} = delete $form->{donumber_array};
827 $form->{deliverydate} = $form->{transdate};
828 $form->{transdate} = $form->current_date(\%myconfig);
829 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
830 $form->{type} = "invoice";
832 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
834 my ($script, $buysell);
835 if ($source_type eq 'purchase_delivery_order') {
836 $form->{title} = $locale->text('Add Vendor Invoice');
837 $form->{script} = 'ir.pl';
842 $form->{title} = $locale->text('Add Sales Invoice');
843 $form->{script} = 'is.pl';
848 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
850 $form->{rowcount} = 0;
851 foreach my $ref (@{ $form->{form_details} }) {
853 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
854 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
855 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice discount lastcost);
856 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
857 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
858 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
860 delete $form->{form_details};
862 $locale = new Locale "$myconfig{countrycode}", "$script";
864 require "bin/mozilla/$form->{script}";
870 $main::lxdebug->leave_sub();
874 $main::lxdebug->enter_sub();
878 my $form = $main::form;
880 $form->{saveasnew} = 1;
882 $form->{delivered} = 0;
883 map { delete $form->{$_} } qw(printed emailed queued);
884 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
886 # Let Lx-Office assign a new order number if the user hasn't changed the
887 # previous one. If it has been changed manually then use it as-is.
888 $form->{donumber} =~ s/^\s*//g;
889 $form->{donumber} =~ s/\s*$//g;
890 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
891 delete($form->{donumber});
896 $main::lxdebug->leave_sub();
900 $main::lxdebug->enter_sub();
904 my $form = $main::form;
906 $form->{print_and_save} = 1;
910 my $saved_form = save_form();
914 restore_form($saved_form, 0, qw(id ordnumber quonumber));
918 $main::lxdebug->leave_sub();
921 sub calculate_stock_in_out {
922 $main::lxdebug->enter_sub();
924 my $form = $main::form;
928 if (!$form->{"id_${i}"}) {
929 $main::lxdebug->leave_sub();
933 my $all_units = AM->retrieve_all_units();
935 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
936 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
938 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
940 my $content = $form->format_amount_units('amount' => $sum * 1,
941 'part_unit' => $form->{"partunit_$i"},
942 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
943 'conv_units' => 'convertible_not_smaller',
945 $content .= qq| <input type="button" onclick="open_stock_in_out_window('${in_out}', $i);" value="?">|;
947 $main::lxdebug->leave_sub();
952 sub get_basic_bin_wh_info {
953 $main::lxdebug->enter_sub();
955 my $stock_info = shift;
957 my $form = $main::form;
959 foreach my $sinfo (@{ $stock_info }) {
960 next unless ($sinfo->{bin_id});
962 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
963 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
966 $main::lxdebug->leave_sub();
969 sub stock_in_out_form {
970 $main::lxdebug->enter_sub();
972 my $form = $main::form;
974 if ($form->{in_out} eq 'out') {
980 $main::lxdebug->leave_sub();
983 sub redo_stock_info {
984 $main::lxdebug->enter_sub();
988 my $form = $main::form;
990 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
992 if ($params{add_empty_row}) {
994 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
995 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
999 @{ $params{stock_info} } = @non_empty;
1001 $main::lxdebug->leave_sub();
1004 sub update_stock_in {
1005 $main::lxdebug->enter_sub();
1007 my $form = $main::form;
1008 my %myconfig = %main::myconfig;
1010 my $stock_info = [];
1012 foreach my $i (1..$form->{rowcount}) {
1013 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1014 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1017 display_stock_in_form($stock_info);
1019 $main::lxdebug->leave_sub();
1023 $main::lxdebug->enter_sub();
1025 my $form = $main::form;
1027 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1029 display_stock_in_form($stock_info);
1031 $main::lxdebug->leave_sub();
1034 sub display_stock_in_form {
1035 $main::lxdebug->enter_sub();
1037 my $stock_info = shift;
1039 my $form = $main::form;
1040 my %myconfig = %main::myconfig;
1041 my $locale = $main::locale;
1043 $form->{jsscript} = 1;
1045 $form->{title} = $locale->text('Stock');
1047 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1049 my $units = AM->retrieve_units(\%myconfig, $form);
1050 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1052 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1053 'bins' => 'BINS' });
1055 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1057 get_basic_bin_wh_info($stock_info);
1060 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1061 'STOCK_INFO' => $stock_info,
1062 'PART_INFO' => $part_info, });
1064 $main::lxdebug->leave_sub();
1068 $main::lxdebug->enter_sub();
1070 my $form = $main::form;
1071 my %myconfig = %main::myconfig;
1073 my $stock_info = [];
1075 foreach my $i (1..$form->{rowcount}) {
1076 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1078 next if ($form->{"qty_$i"} <= 0);
1080 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1083 $form->{stock} = YAML::Dump($stock_info);
1086 print $form->parse_html_template('do/set_stock_in_out');
1088 $main::lxdebug->leave_sub();
1091 sub stock_out_form {
1092 $main::lxdebug->enter_sub();
1094 my $form = $main::form;
1095 my %myconfig = %main::myconfig;
1096 my $locale = $main::locale;
1098 $form->{title} = $locale->text('Release From Stock');
1100 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1102 my $units = AM->retrieve_units(\%myconfig, $form);
1103 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1105 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1107 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1109 if (!$form->{delivered}) {
1110 foreach my $row (@contents) {
1111 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1112 'part_unit' => $part_info->{unit},
1113 'conv_units' => 'convertible_not_smaller',
1116 foreach my $sinfo (@{ $stock_info }) {
1117 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1118 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1119 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1120 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1122 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error);
1127 get_basic_bin_wh_info($stock_info);
1129 foreach my $sinfo (@{ $stock_info }) {
1130 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1135 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1136 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1137 'PART_INFO' => $part_info, });
1139 $main::lxdebug->leave_sub();
1143 $main::lxdebug->enter_sub();
1145 my $form = $main::form;
1146 my %myconfig = %main::myconfig;
1147 my $locale = $main::locale;
1149 my $stock_info = [];
1151 foreach my $i (1 .. $form->{rowcount}) {
1152 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1154 next if ($form->{"qty_$i"} <= 0);
1156 push @{ $stock_info }, {
1157 'warehouse_id' => $form->{"warehouse_id_$i"},
1158 'bin_id' => $form->{"bin_id_$i"},
1159 'chargenumber' => $form->{"chargenumber_$i"},
1160 'bestbefore' => $form->{"bestbefore_$i"},
1161 'qty' => $form->{"qty_$i"},
1162 'unit' => $form->{"unit_$i"},
1167 my @errors = DO->check_stock_availability('requests' => $stock_info,
1168 'parts_id' => $form->{parts_id});
1170 $form->{stock} = YAML::Dump($stock_info);
1173 $form->{ERRORS} = [];
1174 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1175 stock_in_out_form();
1179 print $form->parse_html_template('do/set_stock_in_out');
1182 $main::lxdebug->leave_sub();
1186 $main::lxdebug->enter_sub();
1188 my $form = $main::form;
1189 my %myconfig = %main::myconfig;
1190 my $locale = $main::locale;
1192 if (DO->is_marked_as_delivered('id' => $form->{id})) {
1193 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
1196 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1200 my $units = AM->retrieve_units(\%myconfig, $form);
1201 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1204 $form->{ERRORS} = [];
1206 foreach my $i (1 .. $form->{rowcount}) {
1207 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1209 my $row_sum_base_qty = 0;
1210 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1212 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1213 $request->{parts_id} = $form->{"id_$i"};
1214 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1216 push @all_requests, $request;
1219 next if (0 == $row_sum_base_qty);
1221 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1223 # if ($do_base_qty != $row_sum_base_qty) {
1224 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1225 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1229 if (@{ $form->{ERRORS} }) {
1230 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1233 $main::lxdebug->leave_sub();
1239 DO->transfer_in_out('direction' => 'in',
1240 'requests' => \@all_requests);
1242 $form->{delivered} = 1;
1246 $main::lxdebug->leave_sub();
1250 $main::lxdebug->enter_sub();
1252 my $form = $main::form;
1253 my %myconfig = %main::myconfig;
1254 my $locale = $main::locale;
1256 if (DO->is_marked_as_delivered('id' => $form->{id})) {
1257 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
1260 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1264 my $units = AM->retrieve_units(\%myconfig, $form);
1265 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1268 $form->{ERRORS} = [];
1270 foreach my $i (1 .. $form->{rowcount}) {
1271 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1273 my $row_sum_base_qty = 0;
1274 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1276 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1277 $request->{parts_id} = $form->{"id_$i"};
1278 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1280 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1282 $request_map{$map_key} ||= $request;
1283 $request_map{$map_key}->{sum_base_qty} ||= 0;
1284 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1285 $row_sum_base_qty += $request->{base_qty};
1287 push @all_requests, $request;
1290 next if (0 == $row_sum_base_qty);
1292 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1294 # if ($do_base_qty != $row_sum_base_qty) {
1295 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1296 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1301 my @bin_ids = map { $_->{bin_id} } values %request_map;
1302 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1303 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1305 foreach my $inv (@contents) {
1306 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1308 next unless ($request_map{$map_key});
1310 my $request = $request_map{$map_key};
1311 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1314 foreach my $request (values %request_map) {
1315 next if ($request->{ok});
1317 my $pinfo = $part_info_map{$request->{parts_id}};
1318 my $binfo = $bin_info_map{$request->{bin_id}};
1320 if ($main::show_best_before) {
1321 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1322 $pinfo->{description},
1323 $binfo->{warehouse_description},
1324 $binfo->{bin_description},
1325 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1326 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1327 $form->format_amount_units('amount' => $request->{sum_base_qty},
1328 'part_unit' => $pinfo->{unit},
1329 'conv_units' => 'convertible_not_smaller'));
1331 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1332 $pinfo->{description},
1333 $binfo->{warehouse_description},
1334 $binfo->{bin_description},
1335 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1336 $form->format_amount_units('amount' => $request->{sum_base_qty},
1337 'part_unit' => $pinfo->{unit},
1338 'conv_units' => 'convertible_not_smaller'));
1343 if (@{ $form->{ERRORS} }) {
1344 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1347 $main::lxdebug->leave_sub();
1353 DO->transfer_in_out('direction' => 'out',
1354 'requests' => \@all_requests);
1356 $form->{delivered} = 1;
1360 $main::lxdebug->leave_sub();
1364 $main::lxdebug->enter_sub();
1366 my $form = $main::form;
1368 DO->close_orders('ids' => [ $form->{id} ]);
1370 $form->{closed} = 1;
1374 $main::lxdebug->leave_sub();
1379 call_sub($main::form->{yes_nextsub});
1383 call_sub($main::form->{no_nextsub});
1387 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1391 my $form = $main::form;
1392 my $locale = $main::locale;
1394 foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_in mark_closed save_as_new invoice delete)) {
1395 if ($form->{"action_${action}"}) {
1401 $form->error($locale->text('No action defined.'));