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);
37 use SL::DB::DeliveryOrder;
41 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";
56 $main::auth->assert($main::form->{type} . '_edit');
60 $main::lxdebug->enter_sub();
66 my $form = $main::form;
67 my $locale = $main::locale;
69 if ($form->{type} eq 'purchase_delivery_order') {
70 $form->{vc} = 'vendor';
71 $form->{title} = $action eq "edit" ? $locale->text('Edit Purchase Delivery Order') : $locale->text('Add Purchase Delivery Order');
73 $form->{vc} = 'customer';
74 $form->{title} = $action eq "edit" ? $locale->text('Edit Sales Delivery Order') : $locale->text('Add Sales Delivery Order');
77 $form->{heading} = $locale->text('Delivery Order');
79 $main::lxdebug->leave_sub();
83 $main::lxdebug->enter_sub();
87 my $form = $main::form;
91 $form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});
97 $main::lxdebug->leave_sub();
101 $main::lxdebug->enter_sub();
105 my $form = $main::form;
107 # show history button
108 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
109 #/show hhistory button
111 $form->{simple_save} = 0;
113 set_headings("edit");
115 # editing without stuff to edit? try adding it first
116 if ($form->{rowcount} && !$form->{print_and_save}) {
117 # map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
121 undef $form->{rowcount};
123 $main::lxdebug->leave_sub();
126 } elsif (!$form->{id}) {
128 $main::lxdebug->leave_sub();
132 my ($language_id, $printer_id);
133 if ($form->{print_and_save}) {
134 $form->{action} = "dispatcher";
135 $form->{action_print} = "1";
136 $form->{resubmit} = 1;
137 $language_id = $form->{language_id};
138 $printer_id = $form->{printer_id};
141 set_headings("edit");
146 if ($form->{print_and_save}) {
147 $form->{language_id} = $language_id;
148 $form->{printer_id} = $printer_id;
153 $main::lxdebug->leave_sub();
157 $main::lxdebug->enter_sub();
161 my $form = $main::form;
162 my %myconfig = %main::myconfig;
164 # get customer/vendor
165 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
167 # retrieve order/quotation
168 $form->{webdav} = $::lx_office_conf{features}->{webdav};
169 $form->{jsscript} = 1;
171 my $editing = $form->{id};
173 DO->retrieve('vc' => $form->{vc},
174 'ids' => $form->{id});
176 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes));
177 $form->{shipto} = 1 if $form->{id};
179 # get customer / vendor
180 if ($form->{vc} eq 'vendor') {
181 IR->get_vendor(\%myconfig, \%$form);
182 $form->{discount} = $form->{vendor_discount};
184 IS->get_customer(\%myconfig, \%$form);
185 $form->{discount} = $form->{customer_discount};
188 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id));
189 $form->restore_vars(qw(taxincluded)) if $form->{id};
190 $form->restore_vars(qw(salesman_id)) if $editing;
192 if ($form->{"all_$form->{vc}"}) {
193 unless ($form->{"$form->{vc}_id"}) {
194 $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
198 ($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
199 $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
201 $form->{employee} = "$form->{employee}--$form->{employee_id}";
203 $main::lxdebug->leave_sub();
207 $main::lxdebug->enter_sub();
211 my $form = $main::form;
212 my %myconfig = %main::myconfig;
214 $form->{formname} = $form->{type} unless $form->{formname};
217 foreach my $ref (@{ $form->{form_details} }) {
218 $form->{rowcount} = ++$i;
220 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
222 for my $i (1 .. $form->{rowcount}) {
224 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
226 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
228 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
230 my $decimalplaces = ($dec > 2) ? $dec : 2;
232 # copy reqdate from deliverydate for invoice -> order conversion
233 $form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
235 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
236 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
238 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
239 $dec_qty = length $dec_qty;
240 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
243 $main::lxdebug->leave_sub();
247 $main::lxdebug->enter_sub();
251 my $form = $main::form;
252 my %myconfig = %main::myconfig;
254 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
255 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
257 # use JavaScript Calendar or not
258 $form->{jsscript} = 1;
261 my $jsscript = Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1", "reqdate", "BL", "trigger2");
263 my @old_project_ids = ($form->{"globalproject_id"});
264 map({ push(@old_project_ids, $form->{"project_id_$_"})
265 if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
267 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
268 $form->get_lists("contacts" => "ALL_CONTACTS",
269 "shipto" => "ALL_SHIPTO",
271 "key" => "ALL_PROJECTS",
273 "old_id" => \@old_project_ids
275 "employees" => "ALL_EMPLOYEES",
276 "salesmen" => "ALL_SALESMEN",
278 "price_factors" => "ALL_PRICE_FACTORS",
279 "departments" => "ALL_DEPARTMENTS",
280 "business_types" => "ALL_BUSINESS_TYPES",
283 map { $_->{value} = "$_->{description}--$_->{id}" } @{ $form->{ALL_DEPARTMENTS} };
284 map { $_->{value} = "$_->{name}--$_->{id}" } @{ $form->{ALL_VC} };
286 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
288 $form->{oldvcname} = $form->{"old$form->{vc}"};
289 $form->{oldvcname} =~ s/--.*//;
291 $form->{onload} = "";
292 if ($form->{resubmit}) {
293 if ($form->{format} eq "html") {
294 $form->{onload} = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
296 # emulate click for resubmitting actions
297 $form->{onload} .= "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
298 $form->{onload} .= "document.do.submit();"
302 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
303 # und Erweiterung für Bug 1760:
304 # Das war leider nur ein Teil-Fix, da das Verhalten den 'Erneuern'-Knopf
305 # nicht überlebt. Konsequent jetzt auf L umgestellt
306 # $ perldoc SL::Template::Plugin::L
307 # Daher entsprechend nur die Anpassung in form_header
308 # und in DO.pm gemacht. 4 Testfälle:
309 # department_id speichern | i.O.
310 # department_id lesen | i.O.
311 # department leer überlebt erneuern | i.O.
312 # department nicht leer überlebt erneuern | i.O.
313 # $main::lxdebug->message(0, 'ABTEILUNGS ID in form?' . $form->{department_id});
314 print $form->parse_html_template('do/form_header');
316 $main::lxdebug->leave_sub();
320 $main::lxdebug->enter_sub();
324 my $form = $main::form;
326 $form->{PRINT_OPTIONS} = print_options('inline' => 1);
328 print $form->parse_html_template('do/form_footer');
330 $main::lxdebug->leave_sub();
333 sub update_delivery_order {
334 $main::lxdebug->enter_sub();
338 my $form = $main::form;
339 my %myconfig = %main::myconfig;
341 set_headings($form->{"id"} ? "edit" : "add");
346 $payment_id = $form->{payment_id} if $form->{payment_id};
348 check_name($form->{vc});
349 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
350 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
351 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
352 # nicht übernommen. Grundproblem: In Commit 82574e78
353 # hab ich aus discount customer_discount und vendor_discount
354 # gemacht und entsprechend an den Oberflächen richtig hin-
355 # geschoben. Die damals bessere Lösung wäre gewesen:
356 # In den Templates nur die hidden für form-discount wieder ein-
357 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
358 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
359 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
360 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
361 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
362 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
365 my $i = $form->{rowcount};
367 if ( ($form->{"partnumber_$i"} eq "")
368 && ($form->{"description_$i"} eq "")
369 && ($form->{"partsgroup_$i"} eq "")) {
376 if ($form->{type} eq 'purchase_delivery_order') {
377 IR->retrieve_item(\%myconfig, $form);
380 IS->retrieve_item(\%myconfig, $form);
384 my $rows = scalar @{ $form->{item_list} };
387 $form->{"qty_$i"} = 1 unless $form->parse_amount(\%myconfig, $form->{"qty_$i"});
391 select_item(mode => $mode);
396 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
398 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
399 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
400 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
401 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
408 # ok, so this is a new part
409 # ask if it is a part or service item
411 if ( $form->{"partsgroup_$i"}
412 && ($form->{"partsnumber_$i"} eq "")
413 && ($form->{"description_$i"} eq "")) {
415 $form->{"discount_$i"} = "";
416 $form->{"not_discountable_$i"} = "";
420 $form->{"id_$i"} = 0;
426 $main::lxdebug->leave_sub();
430 $main::lxdebug->enter_sub();
434 my $form = $main::form;
435 my %myconfig = %main::myconfig;
436 my $locale = $main::locale;
438 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
440 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
442 "employees" => "ALL_EMPLOYEES",
443 "salesmen" => "ALL_SALESMEN",
444 "$form->{vc}s" => "ALL_VC");
446 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
447 $form->{jsscript} = 1;
448 $form->{title} = $locale->text('Delivery Orders');
452 print $form->parse_html_template('do/search');
454 $main::lxdebug->leave_sub();
458 $main::lxdebug->enter_sub();
462 my $form = $main::form;
463 my %myconfig = %main::myconfig;
464 my $locale = $main::locale;
465 my $cgi = $::request->{cgi};
467 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
469 report_generator_set_default_sort('transdate', 1);
473 $form->{rowcount} = scalar @{ $form->{DO} };
480 shipvia globalprojectnumber
481 transaction_description
485 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
486 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
488 $form->{title} = $locale->text('Delivery Orders');
490 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
492 my $report = SL::ReportGenerator->new(\%myconfig, $form);
494 my @hidden_variables = map { "l_${_}" } @columns;
495 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber
496 transaction_description transdatefrom transdateto type vc employee_id salesman_id project_id);
498 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
501 'ids' => { 'text' => '', },
502 'transdate' => { 'text' => $locale->text('Date'), },
503 'id' => { 'text' => $locale->text('ID'), },
504 'donumber' => { 'text' => $locale->text('Delivery Order'), },
505 'ordnumber' => { 'text' => $locale->text('Order'), },
506 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
507 'employee' => { 'text' => $locale->text('Employee'), },
508 'shipvia' => { 'text' => $locale->text('Ship via'), },
509 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
510 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
511 'open' => { 'text' => $locale->text('Open'), },
512 'delivered' => { 'text' => $locale->text('Delivered'), },
515 foreach my $name (qw(id transdate donumber ordnumber name employee shipvia transaction_description)) {
516 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
517 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
520 $form->{"l_type"} = "Y";
521 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
523 $column_defs{ids}->{visible} = 'HTML';
525 $report->set_columns(%column_defs);
526 $report->set_column_order(@columns);
528 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
530 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
533 if ($form->{customer}) {
534 push @options, $locale->text('Customer') . " : $form->{customer}";
536 if ($form->{vendor}) {
537 push @options, $locale->text('Vendor') . " : $form->{vendor}";
539 if ($form->{department}) {
540 my ($department) = split /--/, $form->{department};
541 push @options, $locale->text('Department') . " : $department";
543 if ($form->{donumber}) {
544 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
546 if ($form->{ordnumber}) {
547 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
549 if ($form->{transaction_description}) {
550 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
552 if ($form->{transdatefrom}) {
553 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
555 if ($form->{transdateto}) {
556 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
559 push @options, $locale->text('Open');
561 if ($form->{closed}) {
562 push @options, $locale->text('Closed');
564 if ($form->{delivered}) {
565 push @options, $locale->text('Delivered');
567 if ($form->{notdelivered}) {
568 push @options, $locale->text('Not delivered');
571 $report->set_options('top_info_text' => join("\n", @options),
572 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
573 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom'),
574 'output_format' => 'HTML',
575 'title' => $form->{title},
576 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
578 $report->set_options_from_form();
579 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
581 # add sort and escape callback, this one we use for the add sub
582 $form->{callback} = $href .= "&sort=$form->{sort}";
584 # escape callback for href
585 my $callback = $form->escape($href);
587 my $edit_url = build_std_url('action=edit', 'type', 'vc');
588 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
592 foreach my $dord (@{ $form->{DO} }) {
593 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
594 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
596 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
599 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
600 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
601 'valign' => 'center',
605 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
606 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}";
608 $report->add_data($row);
613 $report->generate_with_headers();
615 $main::lxdebug->leave_sub();
619 $main::lxdebug->enter_sub();
625 my $form = $main::form;
626 my %myconfig = %main::myconfig;
627 my $locale = $main::locale;
629 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
631 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
633 $form->{donumber} =~ s/^\s*//g;
634 $form->{donumber} =~ s/\s*$//g;
636 my $msg = ucfirst $form->{vc};
637 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
639 # $locale->text('Customer missing!');
640 # $locale->text('Vendor missing!');
642 remove_emptied_rows();
645 # if the name changed get new values
646 if (check_name($form->{vc})) {
651 $form->{id} = 0 if $form->{saveasnew};
652 # best case fix für bug 1079. Einkaufsrabatt wird nicht richtig
653 # aus Lieferantenauftrag -> Lieferschein -> Rechnung übernommen
654 # Tritt nur auf, wenn man direkt über Lieferschein -> speichern ->
655 # Workflow Rechnung geht (beim Aufruf über edit() i.O.)
656 # Gut. DO-save() speichert den Discount im DB-Format 0.12 für
657 # 12%, die Konvertierung wird leider in $form gemacht und daher
658 # wird die Maske mit dem falschen Rabatt wieder aufgebaut.
659 # Wie immer: backup_vars verwenden um nichts anderes kaputt zu
660 # machen. jan 03.03.2010
661 # nicht mehr notwendig da für bug 1284 der backend aufruf entsprechend
665 if(!exists $form->{addition}) {
666 $form->{snumbers} = qq|donumber_| . $form->{donumber};
667 $form->{addition} = "SAVED";
670 # /saving the history
672 $form->{simple_save} = 1;
673 if (!$params{no_redirect} && !$form->{print_and_save}) {
674 set_headings("edit");
678 $main::lxdebug->leave_sub();
682 $main::lxdebug->enter_sub();
686 my $form = $main::form;
687 my $locale = $main::locale;
689 map { delete $form->{$_} } qw(action header login password);
690 my @variables = map { { 'key' => $_, 'value' => $form->{$_} } } grep { '' eq ref $form->{$_} } keys %{ $form };
692 $form->{title} = $locale->text('Delete delivery order');
695 print $form->parse_html_template('do/delete', { 'VARIABLES' => \@variables });
697 $main::lxdebug->leave_sub();
700 sub delete_delivery_order {
701 $main::lxdebug->enter_sub();
705 my $form = $main::form;
706 my %myconfig = %main::myconfig;
707 my $locale = $main::locale;
711 if(!exists $form->{addition}) {
712 $form->{snumbers} = qq|donumber_| . $form->{donumber};
713 $form->{addition} = "DELETED";
716 # /saving the history
718 $form->info($locale->text('Delivery Order deleted!'));
722 $form->error($locale->text('Cannot delete delivery order!'));
724 $main::lxdebug->leave_sub();
728 $main::lxdebug->enter_sub();
730 my $form = $main::form;
731 my %myconfig = %main::myconfig;
732 my $locale = $main::locale;
735 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
737 $form->{convert_from_do_ids} = $form->{id};
738 $form->{deliverydate} = $form->{transdate};
739 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
740 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
741 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
745 delete @{$form}{qw(id closed delivered)};
747 my ($script, $buysell);
748 if ($form->{type} eq 'purchase_delivery_order') {
749 $form->{title} = $locale->text('Add Vendor Invoice');
750 $form->{script} = 'ir.pl';
755 $form->{title} = $locale->text('Add Sales Invoice');
756 $form->{script} = 'is.pl';
761 for my $i (1 .. $form->{rowcount}) {
763 unless ($form->{"ordnumber"}) {
764 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
765 # und rabattfähig sind, dann
766 unless ($form->{"not_discountable_$i"}) {
767 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
771 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
774 $form->{type} = "invoice";
777 $main::locale = new Locale "$myconfig{countrycode}", "$script";
778 $locale = $main::locale;
780 require "bin/mozilla/$form->{script}";
782 my $currency = $form->{currency};
785 if ($form->{ordnumber}) {
786 require SL::DB::Order;
787 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
789 $form->{orddate} = $order->transdate_as_date;
790 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
794 $form->{currency} = $currency;
795 $form->{exchangerate} = "";
796 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
797 $form->{exchangerate} = $form->{forex} if ($form->{forex});
802 for my $i (1 .. $form->{rowcount}) {
803 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
805 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
807 my $decimalplaces = ($dec > 2) ? $dec : 2;
809 # copy delivery date from reqdate for order -> invoice conversion
810 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
811 unless $form->{"deliverydate_$i"};
814 $form->{"sellprice_$i"} =
815 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
818 $form->{"lastcost_$i"} =
819 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
822 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
823 $dec_qty = length $dec_qty;
825 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
831 $main::lxdebug->leave_sub();
835 $main::lxdebug->enter_sub();
837 my $form = $main::form;
838 my %myconfig = %main::myconfig;
839 my $locale = $main::locale;
842 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
844 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
846 if (!scalar @do_ids) {
847 $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
850 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
852 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
853 $form->show_generic_error($form->{vc} eq 'customer' ?
854 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
855 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
859 my $source_type = $form->{type};
860 $form->{convert_from_do_ids} = join ' ', @do_ids;
861 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
862 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
863 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
864 # $shell: perldoc perlunc; /delete EXPR
865 $form->{donumber} = delete $form->{donumber_array};
866 $form->{deliverydate} = $form->{transdate};
867 $form->{transdate} = $form->current_date(\%myconfig);
868 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
869 $form->{type} = "invoice";
871 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
873 my ($script, $buysell);
874 if ($source_type eq 'purchase_delivery_order') {
875 $form->{title} = $locale->text('Add Vendor Invoice');
876 $form->{script} = 'ir.pl';
881 $form->{title} = $locale->text('Add Sales Invoice');
882 $form->{script} = 'is.pl';
887 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
889 # get vendor or customer discount
891 my $saved_form = save_form();
892 if ($form->{vc} eq 'vendor') {
893 IR->get_vendor(\%myconfig, \%$form);
894 $vc_discount = $form->{vendor_discount};
896 IS->get_customer(\%myconfig, \%$form);
897 $vc_discount = $form->{customer_discount};
899 restore_form($saved_form);
901 $form->{rowcount} = 0;
902 foreach my $ref (@{ $form->{form_details} }) {
904 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
905 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
906 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
908 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
909 # und keinen anderen discount wert an $i ...
910 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
913 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
914 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
915 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
917 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
919 delete $form->{form_details};
921 $locale = new Locale "$myconfig{countrycode}", "$script";
923 require "bin/mozilla/$form->{script}";
929 $main::lxdebug->leave_sub();
933 $main::lxdebug->enter_sub();
937 my $form = $main::form;
939 $form->{saveasnew} = 1;
941 $form->{delivered} = 0;
942 map { delete $form->{$_} } qw(printed emailed queued);
943 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
945 # Let Lx-Office assign a new order number if the user hasn't changed the
946 # previous one. If it has been changed manually then use it as-is.
947 $form->{donumber} =~ s/^\s*//g;
948 $form->{donumber} =~ s/\s*$//g;
949 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
950 delete($form->{donumber});
955 $main::lxdebug->leave_sub();
959 $main::lxdebug->enter_sub();
963 my $form = $main::form;
965 $form->{print_and_save} = 1;
967 my $saved_form = save_form();
971 restore_form($saved_form, 0, qw(id ordnumber quonumber));
975 $main::lxdebug->leave_sub();
978 sub calculate_stock_in_out {
979 $main::lxdebug->enter_sub();
981 my $form = $main::form;
985 if (!$form->{"id_${i}"}) {
986 $main::lxdebug->leave_sub();
990 my $all_units = AM->retrieve_all_units();
992 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
993 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
995 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
997 my $content = $form->format_amount_units('amount' => $sum * 1,
998 'part_unit' => $form->{"partunit_$i"},
999 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
1000 'conv_units' => 'convertible_not_smaller',
1002 $content = qq|<span id="stock_in_out_qty_display_${i}">${content}</span> <input type="button" onclick="open_stock_in_out_window('${in_out}', $i);" value="?">|;
1004 $main::lxdebug->leave_sub();
1009 sub get_basic_bin_wh_info {
1010 $main::lxdebug->enter_sub();
1012 my $stock_info = shift;
1014 my $form = $main::form;
1016 foreach my $sinfo (@{ $stock_info }) {
1017 next unless ($sinfo->{bin_id});
1019 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1020 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1023 $main::lxdebug->leave_sub();
1026 sub stock_in_out_form {
1027 $main::lxdebug->enter_sub();
1029 my $form = $main::form;
1031 if ($form->{in_out} eq 'out') {
1037 $main::lxdebug->leave_sub();
1040 sub redo_stock_info {
1041 $main::lxdebug->enter_sub();
1045 my $form = $main::form;
1047 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1049 if ($params{add_empty_row}) {
1051 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1052 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1056 @{ $params{stock_info} } = @non_empty;
1058 $main::lxdebug->leave_sub();
1061 sub update_stock_in {
1062 $main::lxdebug->enter_sub();
1064 my $form = $main::form;
1065 my %myconfig = %main::myconfig;
1067 my $stock_info = [];
1069 foreach my $i (1..$form->{rowcount}) {
1070 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1071 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1074 display_stock_in_form($stock_info);
1076 $main::lxdebug->leave_sub();
1080 $main::lxdebug->enter_sub();
1082 my $form = $main::form;
1084 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1086 display_stock_in_form($stock_info);
1088 $main::lxdebug->leave_sub();
1091 sub display_stock_in_form {
1092 $main::lxdebug->enter_sub();
1094 my $stock_info = shift;
1096 my $form = $main::form;
1097 my %myconfig = %main::myconfig;
1098 my $locale = $main::locale;
1100 $form->{jsscript} = 1;
1102 $form->{title} = $locale->text('Stock');
1104 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1106 my $units = AM->retrieve_units(\%myconfig, $form);
1107 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1108 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1110 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1111 'bins' => 'BINS' });
1113 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1115 get_basic_bin_wh_info($stock_info);
1118 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1119 'STOCK_INFO' => $stock_info,
1120 'PART_INFO' => $part_info, });
1122 $main::lxdebug->leave_sub();
1125 sub _stock_in_out_set_qty_display {
1126 my $stock_info = shift;
1128 my $all_units = AM->retrieve_all_units();
1129 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1130 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1131 part_unit => $form->{partunit},
1132 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1133 conv_units => 'convertible_not_smaller',
1138 $main::lxdebug->enter_sub();
1140 my $form = $main::form;
1141 my %myconfig = %main::myconfig;
1143 my $stock_info = [];
1145 foreach my $i (1..$form->{rowcount}) {
1146 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1148 next if ($form->{"qty_$i"} <= 0);
1150 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1153 $form->{stock} = YAML::Dump($stock_info);
1155 _stock_in_out_set_qty_display($stock_info);
1158 print $form->parse_html_template('do/set_stock_in_out');
1160 $main::lxdebug->leave_sub();
1163 sub stock_out_form {
1164 $main::lxdebug->enter_sub();
1166 my $form = $main::form;
1167 my %myconfig = %main::myconfig;
1168 my $locale = $main::locale;
1170 $form->{title} = $locale->text('Release From Stock');
1172 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1174 my $units = AM->retrieve_units(\%myconfig, $form);
1175 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1177 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1179 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1181 if (!$form->{delivered}) {
1182 foreach my $row (@contents) {
1183 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1184 'part_unit' => $part_info->{unit},
1185 'conv_units' => 'convertible_not_smaller',
1188 foreach my $sinfo (@{ $stock_info }) {
1189 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1190 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1191 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1192 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1194 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error);
1199 get_basic_bin_wh_info($stock_info);
1201 foreach my $sinfo (@{ $stock_info }) {
1202 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1207 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1208 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1209 'PART_INFO' => $part_info, });
1211 $main::lxdebug->leave_sub();
1215 $main::lxdebug->enter_sub();
1217 my $form = $main::form;
1218 my %myconfig = %main::myconfig;
1219 my $locale = $main::locale;
1221 my $stock_info = [];
1223 foreach my $i (1 .. $form->{rowcount}) {
1224 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1226 next if ($form->{"qty_$i"} <= 0);
1228 push @{ $stock_info }, {
1229 'warehouse_id' => $form->{"warehouse_id_$i"},
1230 'bin_id' => $form->{"bin_id_$i"},
1231 'chargenumber' => $form->{"chargenumber_$i"},
1232 'bestbefore' => $form->{"bestbefore_$i"},
1233 'qty' => $form->{"qty_$i"},
1234 'unit' => $form->{"unit_$i"},
1239 my @errors = DO->check_stock_availability('requests' => $stock_info,
1240 'parts_id' => $form->{parts_id});
1242 $form->{stock} = YAML::Dump($stock_info);
1245 $form->{ERRORS} = [];
1246 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1247 stock_in_out_form();
1250 _stock_in_out_set_qty_display($stock_info);
1253 print $form->parse_html_template('do/set_stock_in_out');
1256 $main::lxdebug->leave_sub();
1260 $main::lxdebug->enter_sub();
1262 my $form = $main::form;
1263 my %myconfig = %main::myconfig;
1264 my $locale = $main::locale;
1266 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1267 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
1270 save(no_redirect => 1);
1272 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1276 my $units = AM->retrieve_units(\%myconfig, $form);
1277 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1280 $form->{ERRORS} = [];
1282 foreach my $i (1 .. $form->{rowcount}) {
1283 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1285 my $row_sum_base_qty = 0;
1286 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1288 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1289 $request->{parts_id} = $form->{"id_$i"};
1290 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1292 push @all_requests, $request;
1295 next if (0 == $row_sum_base_qty);
1297 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1299 # if ($do_base_qty != $row_sum_base_qty) {
1300 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1301 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1305 if (@{ $form->{ERRORS} }) {
1306 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1308 set_headings('edit');
1310 $main::lxdebug->leave_sub();
1316 DO->transfer_in_out('direction' => 'in',
1317 'requests' => \@all_requests);
1319 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1321 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1324 $main::lxdebug->leave_sub();
1328 $main::lxdebug->enter_sub();
1330 my $form = $main::form;
1331 my %myconfig = %main::myconfig;
1332 my $locale = $main::locale;
1334 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1335 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
1338 save(no_redirect => 1);
1340 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1344 my $units = AM->retrieve_units(\%myconfig, $form);
1345 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1348 $form->{ERRORS} = [];
1350 foreach my $i (1 .. $form->{rowcount}) {
1351 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1353 my $row_sum_base_qty = 0;
1354 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1356 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1357 $request->{parts_id} = $form->{"id_$i"};
1358 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1359 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1361 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1363 $request_map{$map_key} ||= $request;
1364 $request_map{$map_key}->{sum_base_qty} ||= 0;
1365 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1366 $row_sum_base_qty += $request->{base_qty};
1368 push @all_requests, $request;
1371 next if (0 == $row_sum_base_qty);
1373 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1375 # if ($do_base_qty != $row_sum_base_qty) {
1376 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1377 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1382 my @bin_ids = map { $_->{bin_id} } values %request_map;
1383 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1384 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1386 foreach my $inv (@contents) {
1387 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1389 next unless ($request_map{$map_key});
1391 my $request = $request_map{$map_key};
1392 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1395 foreach my $request (values %request_map) {
1396 next if ($request->{ok});
1398 my $pinfo = $part_info_map{$request->{parts_id}};
1399 my $binfo = $bin_info_map{$request->{bin_id}};
1401 if ($::lx_office_conf{features}->{show_best_before}) {
1402 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1403 $pinfo->{description},
1404 $binfo->{warehouse_description},
1405 $binfo->{bin_description},
1406 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1407 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1408 $form->format_amount_units('amount' => $request->{sum_base_qty},
1409 'part_unit' => $pinfo->{unit},
1410 'conv_units' => 'convertible_not_smaller'));
1412 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1413 $pinfo->{description},
1414 $binfo->{warehouse_description},
1415 $binfo->{bin_description},
1416 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1417 $form->format_amount_units('amount' => $request->{sum_base_qty},
1418 'part_unit' => $pinfo->{unit},
1419 'conv_units' => 'convertible_not_smaller'));
1424 if (@{ $form->{ERRORS} }) {
1425 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1427 set_headings('edit');
1429 $main::lxdebug->leave_sub();
1434 DO->transfer_in_out('direction' => 'out',
1435 'requests' => \@all_requests);
1437 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1439 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1442 $main::lxdebug->leave_sub();
1446 $main::lxdebug->enter_sub();
1448 my $form = $main::form;
1450 DO->close_orders('ids' => [ $form->{id} ]);
1452 $form->{closed} = 1;
1456 $main::lxdebug->leave_sub();
1461 call_sub($main::form->{yes_nextsub});
1465 call_sub($main::form->{no_nextsub});
1469 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1473 my $form = $main::form;
1474 my $locale = $main::locale;
1476 foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_in mark_closed save_as_new invoice delete)) {
1477 if ($form->{"action_${action}"}) {
1483 $form->error($locale->text('No action defined.'));