1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger, Accounting
9 # Copyright (c) 1998-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
29 #======================================================================
32 #======================================================================
35 use List::MoreUtils qw(uniq);
36 use List::Util qw(max sum);
37 use POSIX qw(strftime);
40 use SL::DB::DeliveryOrder;
44 use SL::MoreCommon qw(ary_diff restore_form save_form);
45 use SL::ReportGenerator;
47 use Sort::Naturally ();
48 require "bin/mozilla/common.pl";
49 require "bin/mozilla/io.pl";
50 require "bin/mozilla/reportgenerator.pl";
59 $main::auth->assert($main::form->{type} . '_edit');
63 $main::lxdebug->enter_sub();
69 my $form = $main::form;
70 my $locale = $main::locale;
72 if ($form->{type} eq 'purchase_delivery_order') {
73 $form->{vc} = 'vendor';
74 $form->{title} = $action eq "edit" ? $locale->text('Edit Purchase Delivery Order') : $locale->text('Add Purchase Delivery Order');
76 $form->{vc} = 'customer';
77 $form->{title} = $action eq "edit" ? $locale->text('Edit Sales Delivery Order') : $locale->text('Add Sales Delivery Order');
80 $form->{heading} = $locale->text('Delivery Order');
82 $main::lxdebug->leave_sub();
86 $main::lxdebug->enter_sub();
90 if (($::form->{type} =~ /purchase/) && !$::instance_conf->get_allow_new_purchase_invoice) {
91 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
94 my $form = $main::form;
98 $form->{show_details} = $::myconfig{show_form_details};
99 $form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});
105 $main::lxdebug->leave_sub();
109 $main::lxdebug->enter_sub();
113 my $form = $main::form;
115 $form->{show_details} = $::myconfig{show_form_details};
117 # show history button
118 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
119 #/show hhistory button
121 $form->{simple_save} = 0;
123 set_headings("edit");
125 # editing without stuff to edit? try adding it first
126 if ($form->{rowcount} && !$form->{print_and_save}) {
127 # map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
131 undef $form->{rowcount};
133 $main::lxdebug->leave_sub();
136 } elsif (!$form->{id}) {
138 $main::lxdebug->leave_sub();
142 my ($language_id, $printer_id);
143 if ($form->{print_and_save}) {
144 $form->{action} = "dispatcher";
145 $form->{action_print} = "1";
146 $form->{resubmit} = 1;
147 $language_id = $form->{language_id};
148 $printer_id = $form->{printer_id};
151 set_headings("edit");
156 if ($form->{print_and_save}) {
157 $form->{language_id} = $language_id;
158 $form->{printer_id} = $printer_id;
163 $main::lxdebug->leave_sub();
167 $main::lxdebug->enter_sub();
171 my $form = $main::form;
172 my %myconfig = %main::myconfig;
174 # retrieve order/quotation
175 my $editing = $form->{id};
177 DO->retrieve('vc' => $form->{vc},
178 'ids' => $form->{id});
180 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes delivery_term_id currency));
182 # get customer / vendor
183 if ($form->{vc} eq 'vendor') {
184 IR->get_vendor(\%myconfig, \%$form);
185 $form->{discount} = $form->{vendor_discount};
187 IS->get_customer(\%myconfig, \%$form);
188 $form->{discount} = $form->{customer_discount};
191 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id delivery_term_id));
192 $form->restore_vars(qw(currency)) if ($form->{id} || $form->{convert_from_oe_ids});
193 $form->restore_vars(qw(taxincluded)) if $form->{id};
194 $form->restore_vars(qw(salesman_id)) if $editing;
196 $main::lxdebug->leave_sub();
200 $main::lxdebug->enter_sub();
204 my $form = $main::form;
205 my %myconfig = %main::myconfig;
207 $form->{formname} = $form->{type} unless $form->{formname};
210 foreach my $ref (@{ $form->{form_details} }) {
211 $form->{rowcount} = ++$i;
213 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
215 for my $i (1 .. $form->{rowcount}) {
217 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
219 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
221 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
223 my $decimalplaces = ($dec > 2) ? $dec : 2;
225 # copy reqdate from deliverydate for invoice -> order conversion
226 $form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
228 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
229 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
231 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
232 $dec_qty = length $dec_qty;
233 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
236 $main::lxdebug->leave_sub();
239 sub setup_do_action_bar {
240 my @transfer_qty = qw(kivi.SalesPurchase.delivery_order_check_transfer_qty);
241 my @req_trans_desc = qw(kivi.SalesPurchase.check_transaction_description) x!!$::instance_conf->get_require_transaction_description_ps;
242 my $is_customer = $::form->{vc} eq 'customer';
244 for my $bar ($::request->layout->get('actionbar')) {
248 submit => [ '#form', { action => "update" } ],
249 id => 'update_button',
250 accesskey => 'enter',
256 submit => [ '#form', { action => "save" } ],
257 checks => [ @req_trans_desc ],
258 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
262 submit => [ '#form', { action => "save_as_new" } ],
263 checks => [ @req_trans_desc ],
264 disabled => !$::form->{id},
267 t8('Mark as closed'),
268 submit => [ '#form', { action => "mark_closed" } ],
269 checks => [ @req_trans_desc ],
270 confirm => t8('This will remove the delivery order from showing as open even if contents are not delivered. Proceed?'),
271 disabled => !$::form->{id} ? t8('This record has not been saved yet.')
272 : $::form->{closed} ? t8('This record has already been closed.')
275 ], # end of combobox "Save"
279 submit => [ '#form', { action => "delete" } ],
280 confirm => t8('Do you really want to delete this object?'),
281 disabled => !$::form->{id} ? t8('This record has not been saved yet.')
282 : $::form->{delivered} ? t8('This record has already been delivered.')
283 : ($::form->{vc} eq 'customer' && !$::instance_conf->get_sales_delivery_order_show_delete) ? t8('Deleting this type of record has been disabled in the configuration.')
284 : ($::form->{vc} eq 'vendor' && !$::instance_conf->get_purchase_delivery_order_show_delete) ? t8('Deleting this type of record has been disabled in the configuration.')
291 submit => [ '#form', { action => "transfer_out" } ],
292 checks => [ @req_trans_desc, @transfer_qty ],
293 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
294 only_if => $is_customer,
297 t8('Transfer out via default'),
298 submit => [ '#form', { action => "transfer_out_default" } ],
299 checks => [ @req_trans_desc, @transfer_qty ],
300 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
301 only_if => $is_customer && $::instance_conf->get_transfer_default,
305 submit => [ '#form', { action => "transfer_in" } ],
306 checks => [ @req_trans_desc, @transfer_qty ],
307 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
308 only_if => !$is_customer,
311 t8('Transfer in via default'),
312 submit => [ '#form', { action => "transfer_in_default" } ],
313 checks => [ @req_trans_desc, @transfer_qty ],
314 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
315 only_if => !$is_customer && $::instance_conf->get_transfer_default,
317 ], # end of combobox "Transfer out"
324 submit => [ '#form', { action => "invoice" } ],
325 disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
329 action => [ t8('Export') ],
332 call => [ 'kivi.SalesPurchase.show_print_dialog' ],
333 checks => [ @req_trans_desc ],
337 call => [ 'kivi.SalesPurchase.show_email_dialog' ],
338 checks => [ @req_trans_desc ],
340 ], # end of combobox "Export"
343 action => [ t8('more') ],
346 call => [ 'set_history_window', $::form->{id} * 1, 'id' ],
347 disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
351 call => [ 'follow_up_window' ],
352 disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
354 ], # end if combobox "more"
359 sub setup_do_search_action_bar {
362 for my $bar ($::request->layout->get('actionbar')) {
366 submit => [ '#form' ],
367 accesskey => 'enter',
373 sub setup_do_orders_action_bar {
376 for my $bar ($::request->layout->get('actionbar')) {
380 submit => [ '#form', { action => 'invoice_multi' } ],
381 checks => [ [ 'kivi.check_if_entries_selected', '#form tbody input[type=checkbox]' ] ],
382 accesskey => 'enter',
386 call => [ 'kivi.SalesPurchase.show_print_dialog', 'js:kivi.MassDeliveryOrderPrint.submitMultiOrders' ],
387 checks => [ [ 'kivi.check_if_entries_selected', '#form tbody input[type=checkbox]' ] ],
394 $main::lxdebug->enter_sub();
398 my $form = $main::form;
399 my %myconfig = %main::myconfig;
401 my $class = "SL::DB::" . ($form->{vc} eq 'customer' ? 'Customer' : 'Vendor');
402 $form->{VC_OBJ} = $class->load_cached($form->{ $form->{vc} . '_id' });
404 $form->{CONTACT_OBJ} = $form->{cp_id} ? SL::DB::Contact->load_cached($form->{cp_id}) : undef;
405 my $current_employee = SL::DB::Manager::Employee->current;
406 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
407 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
408 $form->{employee_id} ||= $current_employee->id;
409 $form->{salesman_id} ||= $current_employee->id;
411 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
412 $form->get_lists("price_factors" => "ALL_PRICE_FACTORS",
413 "business_types" => "ALL_BUSINESS_TYPES",
415 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
418 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
419 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
421 if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
424 customer_id => $::form->{customer_id},
425 billable_customer_id => $::form->{customer_id},
430 and => [ active => 1, @customer_cond ],
434 $::form->{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
435 $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
436 $::form->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
437 $::form->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
438 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
440 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
442 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
445 cp_id => $::form->{cp_id} * 1
450 my $dispatch_to_popup = '';
451 if ($form->{resubmit} && ($form->{format} eq "html")) {
452 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
453 $dispatch_to_popup .= "document.do.submit();";
454 } elsif ($form->{resubmit}) {
455 # emulate click for resubmitting actions
456 $dispatch_to_popup = "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
458 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
461 $form->{follow_up_trans_info} = $form->{donumber} .'('. $form->{VC_OBJ}->name .')';
463 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.File kivi.MassDeliveryOrderPrint kivi.SalesPurchase kivi.Part ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer));
466 push @custom_hidden, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
468 $::form->{HIDDENS} = [ map { +{ name => $_, value => $::form->{$_} } } (@custom_hidden) ];
470 setup_do_action_bar();
473 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
474 # und Erweiterung für Bug 1760:
475 # Das war leider nur ein Teil-Fix, da das Verhalten den 'Erneuern'-Knopf
476 # nicht überlebt. Konsequent jetzt auf L umgestellt
477 # $ perldoc SL::Template::Plugin::L
478 # Daher entsprechend nur die Anpassung in form_header
479 # und in DO.pm gemacht. 4 Testfälle:
480 # department_id speichern | i.O.
481 # department_id lesen | i.O.
482 # department leer überlebt erneuern | i.O.
483 # department nicht leer überlebt erneuern | i.O.
484 # $main::lxdebug->message(0, 'ABTEILUNGS ID in form?' . $form->{department_id});
485 print $form->parse_html_template('do/form_header');
487 $main::lxdebug->leave_sub();
491 $main::lxdebug->enter_sub();
495 my $form = $main::form;
497 $form->{PRINT_OPTIONS} = setup_sales_purchase_print_options();
498 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
500 print $form->parse_html_template('do/form_footer',
501 {transfer_default => ($::instance_conf->get_transfer_default)});
503 $main::lxdebug->leave_sub();
506 sub update_delivery_order {
507 $main::lxdebug->enter_sub();
511 my $form = $main::form;
512 my %myconfig = %main::myconfig;
514 set_headings($form->{"id"} ? "edit" : "add");
516 $form->{insertdate} = SL::DB::DeliveryOrder->new(id => $form->{id})->load->itime_as_date if $form->{id};
521 $payment_id = $form->{payment_id} if $form->{payment_id};
523 my $vc = $form->{vc};
524 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
525 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
527 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
528 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
531 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
532 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
533 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
534 # nicht übernommen. Grundproblem: In Commit 82574e78
535 # hab ich aus discount customer_discount und vendor_discount
536 # gemacht und entsprechend an den Oberflächen richtig hin-
537 # geschoben. Die damals bessere Lösung wäre gewesen:
538 # In den Templates nur die hidden für form-discount wieder ein-
539 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
540 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
541 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
542 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
543 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
544 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
546 my $i = $form->{rowcount};
548 if ( ($form->{"partnumber_$i"} eq "")
549 && ($form->{"description_$i"} eq "")
550 && ($form->{"partsgroup_$i"} eq "")) {
557 if ($form->{type} eq 'purchase_delivery_order') {
558 IR->retrieve_item(\%myconfig, $form);
561 IS->retrieve_item(\%myconfig, $form);
565 my $rows = scalar @{ $form->{item_list} };
568 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
569 if( !$form->{"qty_$i"} ) {
570 $form->{"qty_$i"} = 1;
575 select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
576 $::dispatcher->end_request;
580 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
582 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
584 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
587 $form->{"sellprice_$i"} = $sellprice;
589 my $record = _make_record();
590 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
591 my $best_price = $price_source->best_price;
592 my $best_discount = $price_source->best_discount;
595 $::form->{"sellprice_$i"} = $best_price->price;
596 $::form->{"active_price_source_$i"} = $best_price->source;
598 if ($best_discount) {
599 $::form->{"discount_$i"} = $best_discount->discount;
600 $::form->{"active_discount_source_$i"} = $best_discount->source;
604 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
605 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
606 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
607 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
614 # ok, so this is a new part
615 # ask if it is a part or service item
617 if ( $form->{"partsgroup_$i"}
618 && ($form->{"partsnumber_$i"} eq "")
619 && ($form->{"description_$i"} eq "")) {
621 $form->{"discount_$i"} = "";
622 $form->{"not_discountable_$i"} = "";
626 $form->{"id_$i"} = 0;
632 $main::lxdebug->leave_sub();
636 $main::lxdebug->enter_sub();
640 my $form = $main::form;
641 my %myconfig = %main::myconfig;
642 my $locale = $main::locale;
644 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
646 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
648 "business_types" => "ALL_BUSINESS_TYPES");
649 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
650 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
651 $form->{title} = $locale->text('Delivery Orders');
653 setup_do_search_action_bar();
657 print $form->parse_html_template('do/search');
659 $main::lxdebug->leave_sub();
663 $main::lxdebug->enter_sub();
667 my $form = $main::form;
668 my %myconfig = %main::myconfig;
669 my $locale = $main::locale;
670 my $cgi = $::request->{cgi};
672 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.MassDeliveryOrderPrint kivi.SalesPurchase));
673 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
675 report_generator_set_default_sort('transdate', 1);
679 $form->{rowcount} = scalar @{ $form->{DO} };
682 ids transdate reqdate
684 ordnumber customernumber cusordnumber
685 name employee salesman
686 shipvia globalprojectnumber
687 transaction_description department
692 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
693 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
695 $form->{title} = $locale->text('Delivery Orders');
697 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
699 my $report = SL::ReportGenerator->new(\%myconfig, $form);
701 my @hidden_variables = map { "l_${_}" } @columns;
702 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber serialnumber cusordnumber
703 transaction_description transdatefrom transdateto reqdatefrom reqdateto
704 type vc employee_id salesman_id project_id parts_partnumber parts_description
705 insertdatefrom insertdateto business_id);
707 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
710 'ids' => { 'text' => '<input type="checkbox" id="multi_all" value="1">', 'align' => 'center' },
711 'transdate' => { 'text' => $locale->text('Delivery Order Date'), },
712 'reqdate' => { 'text' => $locale->text('Reqdate'), },
713 'id' => { 'text' => $locale->text('ID'), },
714 'donumber' => { 'text' => $locale->text('Delivery Order'), },
715 'ordnumber' => { 'text' => $locale->text('Order'), },
716 'customernumber' => { 'text' => $locale->text('Customer Number'), },
717 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
718 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
719 'employee' => { 'text' => $locale->text('Employee'), },
720 'salesman' => { 'text' => $locale->text('Salesman'), },
721 'shipvia' => { 'text' => $locale->text('Ship via'), },
722 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
723 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
724 'open' => { 'text' => $locale->text('Open'), },
725 'delivered' => { 'text' => $locale->text('Delivered'), },
726 'department' => { 'text' => $locale->text('Department'), },
727 'insertdate' => { 'text' => $locale->text('Insert Date'), },
730 foreach my $name (qw(id transdate reqdate donumber ordnumber name employee salesman shipvia transaction_description department insertdate)) {
731 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
732 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
735 $form->{"l_type"} = "Y";
736 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
738 $column_defs{ids}->{visible} = 'HTML';
740 $report->set_columns(%column_defs);
741 $report->set_column_order(@columns);
743 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
745 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
748 if ($form->{customer}) {
749 push @options, $locale->text('Customer') . " : $form->{customer}";
751 if ($form->{vendor}) {
752 push @options, $locale->text('Vendor') . " : $form->{vendor}";
754 if ($form->{cp_name}) {
755 push @options, $locale->text('Contact Person') . " : $form->{cp_name}";
757 if ($form->{department_id}) {
758 push @options, $locale->text('Department') . " : " . SL::DB::Department->new(id => $form->{department_id})->load->description;
760 if ($form->{donumber}) {
761 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
763 if ($form->{ordnumber}) {
764 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
766 push @options, $locale->text('Serial Number') . " : $form->{serialnumber}" if $form->{serialnumber};
767 if ($form->{business_id}) {
768 my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
769 push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
771 if ($form->{transaction_description}) {
772 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
774 if ($form->{parts_description}) {
775 push @options, $locale->text('Part Description') . " : $form->{parts_description}";
777 if ($form->{parts_partnumber}) {
778 push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}";
780 if ( $form->{transdatefrom} or $form->{transdateto} ) {
781 push @options, $locale->text('Delivery Order Date');
782 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
783 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
785 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
786 push @options, $locale->text('Reqdate');
787 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
788 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
790 if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
791 push @options, $locale->text('Insert Date');
792 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1) if $form->{insertdatefrom};
793 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{insertdateto}, 1) if $form->{insertdateto};
796 push @options, $locale->text('Open');
798 if ($form->{closed}) {
799 push @options, $locale->text('Closed');
801 if ($form->{delivered}) {
802 push @options, $locale->text('Delivered');
804 if ($form->{notdelivered}) {
805 push @options, $locale->text('Not delivered');
808 my $pr = SL::DB::Manager::Printer->find_by(
809 printer_description => $::locale->text("sales_delivery_order_printer"));
811 $form->{printer_id} = $pr->id;
814 my $print_options = SL::Helper::PrintOptions->get_print_options(
816 hide_language_id => 1,
822 $report->set_options('top_info_text' => join("\n", @options),
823 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
824 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom', { print_options => $print_options }),
825 'output_format' => 'HTML',
826 'title' => $form->{title},
827 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
829 $report->set_options_from_form();
830 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
832 # add sort and escape callback, this one we use for the add sub
833 $form->{callback} = $href .= "&sort=$form->{sort}";
835 # escape callback for href
836 my $callback = $form->escape($href);
838 my $edit_url = build_std_url('action=edit', 'type', 'vc');
839 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
843 foreach my $dord (@{ $form->{DO} }) {
844 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
845 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
847 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
849 my $ord_id = $dord->{id};
851 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $ord_id)
852 . $cgi->checkbox('-name' => "multi_id_${idx}",' id' => "multi_id_id_".$ord_id, '-value' => 1, '-label' => ''),
853 'valign' => 'center',
857 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
858 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}" if $dord->{oe_id};
859 $report->add_data($row);
864 setup_do_orders_action_bar();
866 $report->generate_with_headers();
868 $main::lxdebug->leave_sub();
872 $main::lxdebug->enter_sub();
878 my $form = $main::form;
879 my %myconfig = %main::myconfig;
880 my $locale = $main::locale;
882 $form->mtime_ischanged('delivery_orders');
884 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
886 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
888 $form->{donumber} =~ s/^\s*//g;
889 $form->{donumber} =~ s/\s*$//g;
891 my $msg = ucfirst $form->{vc};
892 $form->isblank($form->{vc} . "_id", $locale->text($msg . " missing!"));
894 # $locale->text('Customer missing!');
895 # $locale->text('Vendor missing!');
897 remove_emptied_rows();
900 # if the name changed get new values
901 my $vc = $form->{vc};
902 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
903 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
905 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
906 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
909 $::dispatcher->end_request;
912 $form->{id} = 0 if $form->{saveasnew};
916 if(!exists $form->{addition}) {
917 $form->{snumbers} = qq|donumber_| . $form->{donumber};
918 $form->{addition} = "SAVED";
921 # /saving the history
923 $form->{simple_save} = 1;
924 if (!$params{no_redirect} && !$form->{print_and_save}) {
925 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
927 $::dispatcher->end_request;
929 $main::lxdebug->leave_sub();
933 $main::lxdebug->enter_sub();
937 my $form = $main::form;
938 my %myconfig = %main::myconfig;
939 my $locale = $main::locale;
943 if(!exists $form->{addition}) {
944 $form->{snumbers} = qq|donumber_| . $form->{donumber};
945 $form->{addition} = "DELETED";
948 # /saving the history
950 $form->info($locale->text('Delivery Order deleted!'));
951 $::dispatcher->end_request;
954 $form->error($locale->text('Cannot delete delivery order!'));
956 $main::lxdebug->leave_sub();
960 $main::lxdebug->enter_sub();
962 my $form = $main::form;
963 my %myconfig = %main::myconfig;
964 my $locale = $main::locale;
967 $form->mtime_ischanged('delivery_orders');
969 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
971 $form->{convert_from_do_ids} = $form->{id};
972 $form->{deliverydate} = $form->{transdate};
973 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
974 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
975 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
979 delete @{$form}{qw(id closed delivered)};
981 my ($script, $buysell);
982 if ($form->{type} eq 'purchase_delivery_order') {
983 $form->{title} = $locale->text('Add Vendor Invoice');
984 $form->{script} = 'ir.pl';
989 $form->{title} = $locale->text('Add Sales Invoice');
990 $form->{script} = 'is.pl';
995 for my $i (1 .. $form->{rowcount}) {
996 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice lastcost basefactor discount);
998 # adds a customer/vendor discount, unless we have a workflow case
999 # CAVEAT: has to be done, after the above parse_amount
1000 unless ($form->{"ordnumber"}) {
1001 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
1002 # und rabattfähig sind, dann
1003 unless ($form->{"not_discountable_$i"}) {
1004 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
1008 $form->{"donumber_$i"} = $form->{donumber};
1009 $form->{"converted_from_delivery_order_items_id_$i"} = delete $form->{"delivery_order_items_id_$i"};
1012 $form->{type} = "invoice";
1015 $main::locale = Locale->new("$myconfig{countrycode}", "$script");
1016 $locale = $main::locale;
1018 require "bin/mozilla/$form->{script}";
1020 my $currency = $form->{currency};
1023 if ($form->{ordnumber}) {
1024 require SL::DB::Order;
1025 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
1027 $form->{orddate} = $order->transdate_as_date;
1028 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
1032 $form->{currency} = $currency;
1033 $form->{exchangerate} = "";
1034 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1035 $form->{exchangerate} = $form->{forex} if ($form->{forex});
1040 for my $i (1 .. $form->{rowcount}) {
1041 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
1043 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1045 my $decimalplaces = ($dec > 2) ? $dec : 2;
1047 # copy delivery date from reqdate for order -> invoice conversion
1048 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1049 unless $form->{"deliverydate_$i"};
1052 $form->{"sellprice_$i"} =
1053 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1056 $form->{"lastcost_$i"} =
1057 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
1060 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1061 $dec_qty = length $dec_qty;
1063 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1069 $main::lxdebug->leave_sub();
1073 $main::lxdebug->enter_sub();
1075 my $form = $main::form;
1076 my %myconfig = %main::myconfig;
1077 my $locale = $main::locale;
1080 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
1082 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
1084 if (!scalar @do_ids) {
1085 $form->show_generic_error($locale->text('You have not selected any delivery order.'));
1088 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
1090 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
1091 $form->show_generic_error($form->{vc} eq 'customer' ?
1092 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
1093 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
1094 'back_button' => 1);
1097 my $source_type = $form->{type};
1098 $form->{convert_from_do_ids} = join ' ', @do_ids;
1099 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
1100 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
1101 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
1102 # $shell: perldoc perlunc; /delete EXPR
1103 $form->{donumber} = delete $form->{donumber_array};
1104 $form->{ordnumber} = delete $form->{ordnumber_array};
1105 $form->{cusordnumber} = delete $form->{cusordnumber_array};
1106 $form->{deliverydate} = $form->{transdate};
1107 $form->{transdate} = $form->current_date(\%myconfig);
1108 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1109 $form->{type} = "invoice";
1110 $form->{closed} = 0;
1111 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1113 my ($script, $buysell);
1114 if ($source_type eq 'purchase_delivery_order') {
1115 $form->{title} = $locale->text('Add Vendor Invoice');
1116 $form->{script} = 'ir.pl';
1121 $form->{title} = $locale->text('Add Sales Invoice');
1122 $form->{script} = 'is.pl';
1127 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1129 # get vendor or customer discount
1131 my $saved_form = save_form();
1132 if ($form->{vc} eq 'vendor') {
1133 IR->get_vendor(\%myconfig, \%$form);
1134 $vc_discount = $form->{vendor_discount};
1136 IS->get_customer(\%myconfig, \%$form);
1137 $vc_discount = $form->{customer_discount};
1139 # use payment terms from customer or vendor
1140 restore_form($saved_form,0,qw(payment_id));
1142 $form->{rowcount} = 0;
1143 foreach my $ref (@{ $form->{form_details} }) {
1144 $form->{rowcount}++;
1145 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
1146 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
1147 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
1148 $form->{"converted_from_delivery_order_items_id_$form->{rowcount}"} = delete $form->{"delivery_order_items_id_$form->{rowcount}"};
1150 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
1151 # und keinen anderen discount wert an $i ...
1152 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
1155 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
1156 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
1157 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
1159 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
1161 delete $form->{form_details};
1163 $locale = Locale->new("$myconfig{countrycode}", "$script");
1165 require "bin/mozilla/$form->{script}";
1172 $main::lxdebug->leave_sub();
1176 $main::lxdebug->enter_sub();
1180 my $form = $main::form;
1182 $form->{saveasnew} = 1;
1183 $form->{closed} = 0;
1184 $form->{delivered} = 0;
1185 map { delete $form->{$_} } qw(printed emailed queued);
1186 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
1187 $form->{"converted_from_delivery_order_items_id_$_"} = delete $form->{"delivery_order_items_id_$_"} for 1 .. $form->{"rowcount"};
1188 # Let kivitendo assign a new order number if the user hasn't changed the
1189 # previous one. If it has been changed manually then use it as-is.
1190 $form->{donumber} =~ s/^\s*//g;
1191 $form->{donumber} =~ s/\s*$//g;
1192 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
1193 delete($form->{donumber});
1198 $main::lxdebug->leave_sub();
1201 sub calculate_stock_in_out {
1202 $main::lxdebug->enter_sub();
1204 my $form = $main::form;
1208 if (!$form->{"id_${i}"}) {
1209 $main::lxdebug->leave_sub();
1213 my $all_units = AM->retrieve_all_units();
1215 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
1216 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
1218 my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
1219 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
1220 my $matches = $do_qty == $sum;
1222 my $content = $form->format_amount_units('amount' => $sum * 1,
1223 'part_unit' => $form->{"partunit_$i"},
1224 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
1225 'conv_units' => 'convertible_not_smaller',
1227 $content = qq|<span id="stock_in_out_qty_display_${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="?">|;
1229 $main::lxdebug->leave_sub();
1234 sub get_basic_bin_wh_info {
1235 $main::lxdebug->enter_sub();
1237 my $stock_info = shift;
1239 my $form = $main::form;
1241 foreach my $sinfo (@{ $stock_info }) {
1242 next unless ($sinfo->{bin_id});
1244 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1245 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1248 $main::lxdebug->leave_sub();
1251 sub stock_in_out_form {
1252 $main::lxdebug->enter_sub();
1254 my $form = $main::form;
1256 if ($form->{in_out} eq 'out') {
1262 $main::lxdebug->leave_sub();
1265 sub redo_stock_info {
1266 $main::lxdebug->enter_sub();
1270 my $form = $main::form;
1272 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1274 if ($params{add_empty_row}) {
1276 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1277 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1281 @{ $params{stock_info} } = @non_empty;
1283 $main::lxdebug->leave_sub();
1286 sub update_stock_in {
1287 $main::lxdebug->enter_sub();
1289 my $form = $main::form;
1290 my %myconfig = %main::myconfig;
1292 my $stock_info = [];
1294 foreach my $i (1..$form->{rowcount}) {
1295 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1296 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber
1297 bestbefore qty unit delivery_order_items_stock_id) };
1300 display_stock_in_form($stock_info);
1302 $main::lxdebug->leave_sub();
1306 $main::lxdebug->enter_sub();
1308 my $form = $main::form;
1310 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1312 display_stock_in_form($stock_info);
1314 $main::lxdebug->leave_sub();
1317 sub display_stock_in_form {
1318 $main::lxdebug->enter_sub();
1320 my $stock_info = shift;
1322 my $form = $main::form;
1323 my %myconfig = %main::myconfig;
1324 my $locale = $main::locale;
1326 $form->{title} = $locale->text('Stock');
1328 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1330 # Standardlagerplatz für Standard-Auslagern verwenden, falls keiner für die Ware explizit definiert wurde
1331 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1332 $part_info->{warehouse_id} ||= $::instance_conf->get_warehouse_id;
1333 $part_info->{bin_id} ||= $::instance_conf->get_bin_id;
1336 my $units = AM->retrieve_units(\%myconfig, $form);
1337 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1338 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1340 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1341 'bins' => 'BINS' });
1343 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1345 get_basic_bin_wh_info($stock_info);
1347 $form->header(no_layout => 1);
1348 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1349 'STOCK_INFO' => $stock_info,
1350 'PART_INFO' => $part_info, });
1352 $main::lxdebug->leave_sub();
1355 sub _stock_in_out_set_qty_display {
1356 my $stock_info = shift;
1358 my $all_units = AM->retrieve_all_units();
1359 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1360 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1361 part_unit => $form->{partunit},
1362 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1363 conv_units => 'convertible_not_smaller',
1368 $main::lxdebug->enter_sub();
1370 my $form = $main::form;
1371 my %myconfig = %main::myconfig;
1373 my $stock_info = [];
1375 foreach my $i (1..$form->{rowcount}) {
1376 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1378 next if ($form->{"qty_$i"} <= 0);
1380 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(delivery_order_items_stock_id warehouse_id bin_id chargenumber bestbefore qty unit) };
1383 $form->{stock} = YAML::Dump($stock_info);
1385 _stock_in_out_set_qty_display($stock_info);
1387 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1388 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1391 print $form->parse_html_template('do/set_stock_in_out', {
1392 qty_matches => $do_qty == $transfer_qty,
1395 $main::lxdebug->leave_sub();
1398 sub stock_out_form {
1399 $main::lxdebug->enter_sub();
1401 my $form = $main::form;
1402 my %myconfig = %main::myconfig;
1403 my $locale = $main::locale;
1405 $form->{title} = $locale->text('Release From Stock');
1407 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1409 my $units = AM->retrieve_units(\%myconfig, $form);
1410 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1412 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1414 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1416 if (!$form->{delivered}) {
1417 foreach my $row (@contents) {
1418 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1419 'part_unit' => $part_info->{unit},
1420 'conv_units' => 'convertible_not_smaller',
1423 foreach my $sinfo (@{ $stock_info }) {
1424 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1425 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1426 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1427 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1429 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error delivery_order_items_stock_id);
1434 get_basic_bin_wh_info($stock_info);
1436 foreach my $sinfo (@{ $stock_info }) {
1437 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1441 $form->header(no_layout => 1);
1442 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1443 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1444 'PART_INFO' => $part_info, });
1446 $main::lxdebug->leave_sub();
1450 $main::lxdebug->enter_sub();
1452 my $form = $main::form;
1453 my %myconfig = %main::myconfig;
1454 my $locale = $main::locale;
1456 my $stock_info = [];
1458 foreach my $i (1 .. $form->{rowcount}) {
1459 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1461 next if ($form->{"qty_$i"} <= 0);
1463 push @{ $stock_info }, {
1464 'warehouse_id' => $form->{"warehouse_id_$i"},
1465 'bin_id' => $form->{"bin_id_$i"},
1466 'chargenumber' => $form->{"chargenumber_$i"},
1467 'bestbefore' => $form->{"bestbefore_$i"},
1468 'qty' => $form->{"qty_$i"},
1469 'unit' => $form->{"unit_$i"},
1471 'delivery_order_items_stock_id' => $form->{"delivery_order_items_stock_id_$i"},
1475 my @errors = DO->check_stock_availability('requests' => $stock_info,
1476 'parts_id' => $form->{parts_id});
1478 $form->{stock} = YAML::Dump($stock_info);
1481 $form->{ERRORS} = [];
1482 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1483 stock_in_out_form();
1486 _stock_in_out_set_qty_display($stock_info);
1488 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1489 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1492 print $form->parse_html_template('do/set_stock_in_out', {
1493 qty_matches => $do_qty == $transfer_qty,
1497 $main::lxdebug->leave_sub();
1501 $main::lxdebug->enter_sub();
1503 my $form = $main::form;
1504 my %myconfig = %main::myconfig;
1505 my $locale = $main::locale;
1507 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1508 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'));
1511 save(no_redirect => 1);
1513 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1517 my $units = AM->retrieve_units(\%myconfig, $form);
1518 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1521 $form->{ERRORS} = [];
1523 foreach my $i (1 .. $form->{rowcount}) {
1524 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1526 my $row_sum_base_qty = 0;
1527 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1529 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1530 $request->{parts_id} = $form->{"id_$i"};
1531 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1533 $request->{project_id} = $form->{"project_id_$i"} || $form->{globalproject_id};
1535 push @all_requests, $request;
1538 next if (0 == $row_sum_base_qty);
1540 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1542 # if ($do_base_qty != $row_sum_base_qty) {
1543 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1544 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1548 if (@{ $form->{ERRORS} }) {
1549 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1551 set_headings('edit');
1553 $main::lxdebug->leave_sub();
1555 $::dispatcher->end_request;
1559 DO->transfer_in_out('direction' => 'in',
1560 'requests' => \@all_requests);
1562 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1564 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1567 $main::lxdebug->leave_sub();
1571 $main::lxdebug->enter_sub();
1573 my $form = $main::form;
1574 my %myconfig = %main::myconfig;
1575 my $locale = $main::locale;
1577 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1578 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'));
1581 save(no_redirect => 1);
1583 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1587 my $units = AM->retrieve_units(\%myconfig, $form);
1588 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1591 $form->{ERRORS} = [];
1593 foreach my $i (1 .. $form->{rowcount}) {
1594 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1596 my $row_sum_base_qty = 0;
1597 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1599 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1600 $request->{parts_id} = $form->{"id_$i"};
1601 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1602 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1604 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1606 $request_map{$map_key} ||= $request;
1607 $request_map{$map_key}->{sum_base_qty} ||= 0;
1608 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1609 $row_sum_base_qty += $request->{base_qty};
1611 push @all_requests, $request;
1614 next if (0 == $row_sum_base_qty);
1616 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1618 # if ($do_base_qty != $row_sum_base_qty) {
1619 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1620 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1625 my @bin_ids = map { $_->{bin_id} } values %request_map;
1626 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1627 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1629 foreach my $inv (@contents) {
1630 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1632 next unless ($request_map{$map_key});
1634 my $request = $request_map{$map_key};
1635 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1638 foreach my $request (values %request_map) {
1639 next if ($request->{ok});
1641 my $pinfo = $part_info_map{$request->{parts_id}};
1642 my $binfo = $bin_info_map{$request->{bin_id}};
1644 if ($::instance_conf->get_show_bestbefore) {
1645 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1646 $pinfo->{description},
1647 $binfo->{warehouse_description},
1648 $binfo->{bin_description},
1649 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1650 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1651 $form->format_amount_units('amount' => $request->{sum_base_qty},
1652 'part_unit' => $pinfo->{unit},
1653 'conv_units' => 'convertible_not_smaller'));
1655 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1656 $pinfo->{description},
1657 $binfo->{warehouse_description},
1658 $binfo->{bin_description},
1659 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1660 $form->format_amount_units('amount' => $request->{sum_base_qty},
1661 'part_unit' => $pinfo->{unit},
1662 'conv_units' => 'convertible_not_smaller'));
1667 if (@{ $form->{ERRORS} }) {
1668 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1670 set_headings('edit');
1672 $main::lxdebug->leave_sub();
1674 $::dispatcher->end_request;
1677 DO->transfer_in_out('direction' => 'out',
1678 'requests' => \@all_requests);
1680 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1682 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1685 $main::lxdebug->leave_sub();
1689 $main::lxdebug->enter_sub();
1691 my $form = $main::form;
1693 DO->close_orders('ids' => [ $form->{id} ]);
1695 $form->{closed} = 1;
1699 $main::lxdebug->leave_sub();
1703 $::lxdebug->enter_sub;
1705 $::auth->assert('purchase_delivery_order_edit | sales_delivery_order_edit');
1708 retrieve_partunits();
1710 my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
1711 $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
1713 $::form->language_payment(\%::myconfig);
1715 Common::webdav_folder($::form);
1718 display_row(++$::form->{rowcount});
1721 $::lxdebug->leave_sub;
1725 call_sub($main::form->{yes_nextsub});
1729 call_sub($main::form->{no_nextsub});
1733 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1737 my $form = $main::form;
1738 my $locale = $main::locale;
1740 foreach my $action (qw(update print save transfer_out transfer_out_default sort
1741 transfer_in transfer_in_default mark_closed save_as_new invoice delete)) {
1742 if ($form->{"action_${action}"}) {
1748 $form->error($locale->text('No action defined.'));
1751 sub transfer_out_default {
1752 $main::lxdebug->enter_sub();
1754 my $form = $main::form;
1756 transfer_in_out_default('direction' => 'out');
1758 $main::lxdebug->leave_sub();
1761 sub transfer_in_default {
1762 $main::lxdebug->enter_sub();
1764 my $form = $main::form;
1766 transfer_in_out_default('direction' => 'in');
1768 $main::lxdebug->leave_sub();
1771 # Falls das Standardlagerverfahren aktiv ist, wird
1772 # geprüft, ob alle Standardlagerplätze für die Auslager-
1773 # artikel vorhanden sind UND ob die Warenmenge ausreicht zum
1774 # Auslagern. Falls nicht wird entsprechend eine Fehlermeldung
1775 # generiert. Offen Chargennummer / bestbefore wird nicht berücksichtigt
1776 sub transfer_in_out_default {
1777 $main::lxdebug->enter_sub();
1779 my $form = $main::form;
1780 my %myconfig = %main::myconfig;
1781 my $locale = $main::locale;
1784 my (%missing_default_bins, %qty_parts, @all_requests, %part_info_map, $default_warehouse_id, $default_bin_id);
1786 Common::check_params(\%params, qw(direction));
1788 # entsprechende defaults holen, falls standardlagerplatz verwendet werden soll
1789 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1790 $default_warehouse_id = $::instance_conf->get_warehouse_id;
1791 $default_bin_id = $::instance_conf->get_bin_id;
1795 my @part_ids = map { $form->{"id_${_}"} } (1 .. $form->{rowcount});
1797 my $units = AM->retrieve_units(\%myconfig, $form);
1798 %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1799 foreach my $i (1 .. $form->{rowcount}) {
1800 next unless ($form->{"id_$i"});
1801 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1802 my $qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1804 $form->show_generic_error($locale->text("Cannot transfer negative entries." )) if ($qty < 0);
1805 # if we do not want to transfer services and this part is a service, set qty to zero
1806 # ... and do not create a hash entry in %qty_parts below (will skip check for bins for the transfer == out case)
1807 # ... 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)
1809 $qty = 0 if (!$::instance_conf->get_transfer_default_services && !defined($part_info_map{$form->{"id_$i"}}->{inventory_accno_id}) && !$part_info_map{$form->{"id_$i"}}->{assembly});
1810 $qty_parts{$form->{"id_$i"}} += $qty;
1812 delete $qty_parts{$form->{"id_$i"}} unless $qty_parts{$form->{"id_$i"}};
1813 undef $form->{"stock_in_$i"};
1816 $part_info_map{$form->{"id_$i"}}{bin_id} ||= $default_bin_id;
1817 $part_info_map{$form->{"id_$i"}}{warehouse_id} ||= $default_warehouse_id;
1819 push @all_requests, ($qty == 0) ? { } : {
1820 'chargenumber' => '', #?? die müsste entsprechend geholt werden
1821 #'bestbefore' => undef, # TODO wird nicht berücksichtigt
1822 'bin_id' => $part_info_map{$form->{"id_$i"}}{bin_id},
1824 'parts_id' => $form->{"id_$i"},
1825 'comment' => $locale->text("Default transfer delivery order"),
1826 'unit' => $part_info_map{$form->{"id_$i"}}{unit},
1827 'warehouse_id' => $part_info_map{$form->{"id_$i"}}{warehouse_id},
1828 'oe_id' => $form->{id},
1829 'project_id' => $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id}
1833 # jetzt wird erst überprüft, ob die Stückzahl entsprechend stimmt.
1834 # check if bin (transfer in and transfer out and qty (transfer out) is correct
1835 foreach my $key (keys %qty_parts) {
1837 $missing_default_bins{$key}{missing_bin} = 1 unless ($part_info_map{$key}{bin_id});
1838 next unless ($part_info_map{$key}{bin_id}); # abbruch
1840 if ($params{direction} eq 'out') { # wird nur für ausgehende Mengen benötigt
1841 my ($max_qty, $error) = WH->get_max_qty_parts_bin(parts_id => $key, bin_id => $part_info_map{$key}{bin_id});
1843 # wir können nicht entscheiden, welche charge oder mhd (bestbefore) ausgewählt sein soll
1844 # deshalb rückmeldung nach oben geben, manuell auszulagern
1845 # TODO Bei nur einem Treffer mit Charge oder bestbefore wäre das noch möglich
1846 $missing_default_bins{$key}{chargenumber} = 1;
1848 if ($max_qty < $qty_parts{$key}){
1849 $missing_default_bins{$key}{missing_qty} = $max_qty - $qty_parts{$key};
1855 # Abfrage für Fehlerbehandlung (nur bei direction == out)
1856 if (scalar (keys %missing_default_bins)) {
1858 foreach my $fehler (keys %missing_default_bins) {
1860 my $ware = WH->get_part_description(parts_id => $fehler);
1861 if ($missing_default_bins{$fehler}{missing_bin}){
1862 $fehlertext .= "Kein Standardlagerplatz definiert bei $ware <br>";
1864 if ($missing_default_bins{$fehler}{missing_qty}) { # missing_qty
1865 $fehlertext .= "Es fehlen " . $missing_default_bins{$fehler}{missing_qty}*-1 .
1866 " von $ware auf dem Standard-Lagerplatz " . $part_info_map{$fehler}{bin} . " zum Auslagern<br>";
1868 if ($missing_default_bins{$fehler}{chargenumber}){
1869 $fehlertext .= "Die Ware hat eine Chargennummer oder eine Mindesthaltbarkeit definiert.
1870 Hier kann man nicht automatisch entscheiden.
1871 Bitte diesen Lieferschein manuell auslagern.
1874 # auslagern soll immer gehen, auch wenn nicht genügend auf lager ist.
1875 # der lagerplatz ist hier extra konfigurierbar, bspw. Lager-Korrektur mit
1876 # Lagerplatz Lagerplatz-Korrektur
1877 my $default_warehouse_id_ignore_onhand = $::instance_conf->get_warehouse_id_ignore_onhand;
1878 my $default_bin_id_ignore_onhand = $::instance_conf->get_bin_id_ignore_onhand;
1879 if ($::instance_conf->get_transfer_default_ignore_onhand && $default_bin_id_ignore_onhand) {
1880 # entsprechende defaults holen
1881 # falls chargenumber, bestbefore oder anzahl nicht stimmt, auf automatischen
1882 # lagerplatz wegbuchen!
1883 foreach (@all_requests) {
1884 if ($_->{parts_id} eq $fehler){
1885 $_->{bin_id} = $default_bin_id_ignore_onhand;
1886 $_->{warehouse_id} = $default_warehouse_id_ignore_onhand;
1890 #$main::lxdebug->message(0, 'Fehlertext: ' . $fehlertext);
1891 $form->show_generic_error($locale->text("Cannot transfer. <br> Reason:<br>#1", $fehlertext ));
1897 # hier der eigentliche fallunterschied für in oder out
1898 my $prefix = $params{direction} eq 'in' ? 'in' : 'out';
1900 # dieser array_ref ist für DO->save da:
1901 # einmal die all_requests in YAML verwandeln, damit delivery_order_items_stock
1902 # gefüllt werden kann.
1903 # could be dumped to the form in the first loop,
1904 # but maybe bin_id and warehouse_id has changed to the "korrekturlager" with
1905 # allowed negative qty ($::instance_conf->get_warehouse_id_ignore_onhand) ...
1907 foreach (@all_requests){
1909 next unless scalar(%{ $_ });
1910 $form->{"stock_${prefix}_$i"} = YAML::Dump([$_]);
1913 save(no_redirect => 1); # Wir können auslagern, deshalb beleg speichern
1914 # und in delivery_order_items_stock speichern
1916 # ... and fill back the persistent dois_id for inventory fk
1917 undef (@all_requests);
1918 foreach my $i (1 .. $form->{rowcount}) {
1919 next unless ($form->{"id_$i"} && $form->{"stock_${prefix}_$i"});
1920 push @all_requests, @{ DO->unpack_stock_information('packed' => $form->{"stock_${prefix}_$i"}) };
1922 DO->transfer_in_out('direction' => $prefix,
1923 'requests' => \@all_requests);
1925 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1927 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'out';
1928 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'in';
1934 $main::lxdebug->enter_sub();
1938 my $form = $main::form;
1941 save(no_redirect => 1); # has to be done, at least for newly added positions
1943 # hashify partnumbers, positions. key is delivery_order_items_id
1944 for my $i (1 .. ($form->{rowcount}) ) {
1945 $temp_hash{$form->{"delivery_order_items_id_$i"}} = { runningnumber => $form->{"runningnumber_$i"}, partnumber => $form->{"partnumber_$i"} };
1946 if ($form->{id} && $form->{"discount_$i"}) {
1947 # prepare_order assumes a db value if there is a form->id and multiplies *100
1948 # We hope for new controller code (no more format_amount/parse_amount distinction)
1949 $form->{"discount_$i"} /=100;
1952 # naturally sort partnumbers and get a sorted array of doi_ids
1953 my @sorted_doi_ids = sort { Sort::Naturally::ncmp($temp_hash{$a}->{"partnumber"}, $temp_hash{$b}->{"partnumber"}) } keys %temp_hash;
1958 for (@sorted_doi_ids) {
1959 $form->{"runningnumber_$temp_hash{$_}->{runningnumber}"} = $new_number;
1962 # all parse_amounts changes are in form (i.e. , to .) therefore we need
1963 # another format_amount to change it back, for the next save ;-(
1964 # works great except for row discounts (see above comment)
1968 $main::lxdebug->leave_sub();
1980 do.pl - Script for all calls to delivery order
1988 Sorts all position with Natural Sort. Can be activated in form_footer.html like this
1989 C<E<lt>input class="submit" type="submit" name="action_sort" id="sort_button" value="[% 'Sort and Save' | $T8 %]"E<gt>>
1995 Sort and Save can be implemented as an optional button if configuration ca be set by client config.
1996 Example coding for database scripts and templates in (git show af2f24b8), check also
1997 autogeneration for rose (scripts/rose_auto_create_model.pl --h)