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} = $::instance_conf->get_webdav;
170 my $editing = $form->{id};
172 DO->retrieve('vc' => $form->{vc},
173 'ids' => $form->{id});
175 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes currency));
176 $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
178 # get customer / vendor
179 if ($form->{vc} eq 'vendor') {
180 IR->get_vendor(\%myconfig, \%$form);
181 $form->{discount} = $form->{vendor_discount};
183 IS->get_customer(\%myconfig, \%$form);
184 $form->{discount} = $form->{customer_discount};
187 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id));
188 $form->restore_vars(qw(currency)) if ($form->{id} || $form->{convert_from_oe_ids});
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 $form->{old_salesman_id};
257 my @old_project_ids = ($form->{"globalproject_id"});
258 map({ push(@old_project_ids, $form->{"project_id_$_"})
259 if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
261 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
262 $form->get_lists("projects" => {
263 "key" => "ALL_PROJECTS",
265 "old_id" => \@old_project_ids
268 "price_factors" => "ALL_PRICE_FACTORS",
269 "departments" => "ALL_DEPARTMENTS",
270 "business_types" => "ALL_BUSINESS_TYPES",
273 $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
274 $::form->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
275 $::form->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all(query => [
276 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
278 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all(query => [
280 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
283 cp_id => $::form->{cp_id} * 1
288 map { $_->{value} = "$_->{description}--$_->{id}" } @{ $form->{ALL_DEPARTMENTS} };
289 map { $_->{value} = "$_->{name}--$_->{id}" } @{ $form->{ALL_VC} };
291 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
293 $form->{oldvcname} = $form->{"old$form->{vc}"};
294 $form->{oldvcname} =~ s/--.*//;
296 if ($form->{resubmit}) {
297 my $dispatch_to_popup = '';
298 if ($form->{format} eq "html") {
299 $dispatch_to_popup .= "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
301 # emulate click for resubmitting actions
302 $dispatch_to_popup .= "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
303 $dispatch_to_popup .= "document.do.submit();";
304 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup})");
307 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
308 $follow_up_vc =~ s/--\d*\s*$//;
310 $form->{follow_up_trans_info} = $form->{donumber} .'('. $follow_up_vc .')';
313 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
314 # und Erweiterung für Bug 1760:
315 # Das war leider nur ein Teil-Fix, da das Verhalten den 'Erneuern'-Knopf
316 # nicht überlebt. Konsequent jetzt auf L umgestellt
317 # $ perldoc SL::Template::Plugin::L
318 # Daher entsprechend nur die Anpassung in form_header
319 # und in DO.pm gemacht. 4 Testfälle:
320 # department_id speichern | i.O.
321 # department_id lesen | i.O.
322 # department leer überlebt erneuern | i.O.
323 # department nicht leer überlebt erneuern | i.O.
324 # $main::lxdebug->message(0, 'ABTEILUNGS ID in form?' . $form->{department_id});
325 print $form->parse_html_template('do/form_header');
327 $main::lxdebug->leave_sub();
331 $main::lxdebug->enter_sub();
335 my $form = $main::form;
337 $form->{PRINT_OPTIONS} = print_options('inline' => 1);
339 print $form->parse_html_template('do/form_footer',
340 {transfer_default => ($::instance_conf->get_transfer_default)});
342 $main::lxdebug->leave_sub();
345 sub update_delivery_order {
346 $main::lxdebug->enter_sub();
350 my $form = $main::form;
351 my %myconfig = %main::myconfig;
353 set_headings($form->{"id"} ? "edit" : "add");
358 $payment_id = $form->{payment_id} if $form->{payment_id};
360 check_name($form->{vc});
361 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
362 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
363 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
364 # nicht übernommen. Grundproblem: In Commit 82574e78
365 # hab ich aus discount customer_discount und vendor_discount
366 # gemacht und entsprechend an den Oberflächen richtig hin-
367 # geschoben. Die damals bessere Lösung wäre gewesen:
368 # In den Templates nur die hidden für form-discount wieder ein-
369 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
370 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
371 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
372 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
373 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
374 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
377 my $i = $form->{rowcount};
379 if ( ($form->{"partnumber_$i"} eq "")
380 && ($form->{"description_$i"} eq "")
381 && ($form->{"partsgroup_$i"} eq "")) {
388 if ($form->{type} eq 'purchase_delivery_order') {
389 IR->retrieve_item(\%myconfig, $form);
392 IS->retrieve_item(\%myconfig, $form);
396 my $rows = scalar @{ $form->{item_list} };
399 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
400 if( !$form->{"qty_$i"} ) {
401 $form->{"qty_$i"} = 1;
406 select_item(mode => $mode);
411 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
413 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
414 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
415 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
416 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
423 # ok, so this is a new part
424 # ask if it is a part or service item
426 if ( $form->{"partsgroup_$i"}
427 && ($form->{"partsnumber_$i"} eq "")
428 && ($form->{"description_$i"} eq "")) {
430 $form->{"discount_$i"} = "";
431 $form->{"not_discountable_$i"} = "";
435 $form->{"id_$i"} = 0;
441 $main::lxdebug->leave_sub();
445 $main::lxdebug->enter_sub();
449 my $form = $main::form;
450 my %myconfig = %main::myconfig;
451 my $locale = $main::locale;
453 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
455 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
457 "departments" => "ALL_DEPARTMENTS",
458 "$form->{vc}s" => "ALL_VC");
459 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
461 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
462 $form->{title} = $locale->text('Delivery Orders');
466 print $form->parse_html_template('do/search');
468 $main::lxdebug->leave_sub();
472 $main::lxdebug->enter_sub();
476 my $form = $main::form;
477 my %myconfig = %main::myconfig;
478 my $locale = $main::locale;
479 my $cgi = $::request->{cgi};
481 $form->{department_id} = (split /--/, $form->{department})[-1];
482 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
484 report_generator_set_default_sort('transdate', 1);
488 $form->{rowcount} = scalar @{ $form->{DO} };
491 ids transdate reqdate
493 ordnumber customernumber
494 name employee salesman
495 shipvia globalprojectnumber
496 transaction_description department
500 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
501 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
503 $form->{title} = $locale->text('Delivery Orders');
505 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
507 my $report = SL::ReportGenerator->new(\%myconfig, $form);
509 my @hidden_variables = map { "l_${_}" } @columns;
510 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber serialnumber
511 transaction_description transdatefrom transdateto type vc employee_id salesman_id project_id);
513 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
516 'ids' => { 'text' => '', },
517 'transdate' => { 'text' => $locale->text('Date'), },
518 'reqdate' => { 'text' => $locale->text('Reqdate'), },
519 'id' => { 'text' => $locale->text('ID'), },
520 'donumber' => { 'text' => $locale->text('Delivery Order'), },
521 'ordnumber' => { 'text' => $locale->text('Order'), },
522 'customernumber' => { 'text' => $locale->text('Customer Number'), },
523 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
524 'employee' => { 'text' => $locale->text('Employee'), },
525 'salesman' => { 'text' => $locale->text('Salesman'), },
526 'shipvia' => { 'text' => $locale->text('Ship via'), },
527 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
528 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
529 'open' => { 'text' => $locale->text('Open'), },
530 'delivered' => { 'text' => $locale->text('Delivered'), },
531 'department' => { 'text' => $locale->text('Department'), },
534 foreach my $name (qw(id transdate reqdate donumber ordnumber name employee salesman shipvia transaction_description department)) {
535 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
536 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
539 $form->{"l_type"} = "Y";
540 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
542 $column_defs{ids}->{visible} = 'HTML';
544 $report->set_columns(%column_defs);
545 $report->set_column_order(@columns);
547 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
549 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
552 if ($form->{customer}) {
553 push @options, $locale->text('Customer') . " : $form->{customer}";
555 if ($form->{vendor}) {
556 push @options, $locale->text('Vendor') . " : $form->{vendor}";
558 if ($form->{department}) {
559 my ($department) = split /--/, $form->{department};
560 push @options, $locale->text('Department') . " : $department";
562 if ($form->{donumber}) {
563 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
565 if ($form->{ordnumber}) {
566 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
568 push @options, $locale->text('Serial Number') . " : $form->{serialnumber}" if $form->{serialnumber};
569 if ($form->{transaction_description}) {
570 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
572 if ($form->{transdatefrom}) {
573 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
575 if ($form->{transdateto}) {
576 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
579 push @options, $locale->text('Open');
581 if ($form->{closed}) {
582 push @options, $locale->text('Closed');
584 if ($form->{delivered}) {
585 push @options, $locale->text('Delivered');
587 if ($form->{notdelivered}) {
588 push @options, $locale->text('Not delivered');
591 $report->set_options('top_info_text' => join("\n", @options),
592 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
593 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom'),
594 'output_format' => 'HTML',
595 'title' => $form->{title},
596 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
598 $report->set_options_from_form();
599 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
601 # add sort and escape callback, this one we use for the add sub
602 $form->{callback} = $href .= "&sort=$form->{sort}";
604 # escape callback for href
605 my $callback = $form->escape($href);
607 my $edit_url = build_std_url('action=edit', 'type', 'vc');
608 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
612 foreach my $dord (@{ $form->{DO} }) {
613 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
614 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
616 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
619 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
620 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
621 'valign' => 'center',
625 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
626 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}" if $dord->{oe_id};
627 $report->add_data($row);
632 $report->generate_with_headers();
634 $main::lxdebug->leave_sub();
638 $main::lxdebug->enter_sub();
644 my $form = $main::form;
645 my %myconfig = %main::myconfig;
646 my $locale = $main::locale;
648 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
650 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
652 $form->{donumber} =~ s/^\s*//g;
653 $form->{donumber} =~ s/\s*$//g;
655 my $msg = ucfirst $form->{vc};
656 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
658 # $locale->text('Customer missing!');
659 # $locale->text('Vendor missing!');
661 remove_emptied_rows();
664 # if the name changed get new values
665 if (check_name($form->{vc})) {
670 $form->{id} = 0 if $form->{saveasnew};
674 if(!exists $form->{addition}) {
675 $form->{snumbers} = qq|donumber_| . $form->{donumber};
676 $form->{addition} = "SAVED";
679 # /saving the history
681 $form->{simple_save} = 1;
682 if (!$params{no_redirect} && !$form->{print_and_save}) {
683 set_headings("edit");
687 $main::lxdebug->leave_sub();
691 $main::lxdebug->enter_sub();
695 my $form = $main::form;
696 my %myconfig = %main::myconfig;
697 my $locale = $main::locale;
701 if(!exists $form->{addition}) {
702 $form->{snumbers} = qq|donumber_| . $form->{donumber};
703 $form->{addition} = "DELETED";
706 # /saving the history
708 $form->info($locale->text('Delivery Order deleted!'));
712 $form->error($locale->text('Cannot delete delivery order!'));
714 $main::lxdebug->leave_sub();
718 $main::lxdebug->enter_sub();
720 my $form = $main::form;
721 my %myconfig = %main::myconfig;
722 my $locale = $main::locale;
725 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
727 $form->{convert_from_do_ids} = $form->{id};
728 $form->{deliverydate} = $form->{transdate};
729 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
730 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
731 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
735 delete @{$form}{qw(id closed delivered)};
737 my ($script, $buysell);
738 if ($form->{type} eq 'purchase_delivery_order') {
739 $form->{title} = $locale->text('Add Vendor Invoice');
740 $form->{script} = 'ir.pl';
745 $form->{title} = $locale->text('Add Sales Invoice');
746 $form->{script} = 'is.pl';
751 for my $i (1 .. $form->{rowcount}) {
753 unless ($form->{"ordnumber"}) {
754 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
755 # und rabattfähig sind, dann
756 unless ($form->{"not_discountable_$i"}) {
757 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
761 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
764 $form->{type} = "invoice";
767 $main::locale = new Locale "$myconfig{countrycode}", "$script";
768 $locale = $main::locale;
770 require "bin/mozilla/$form->{script}";
772 my $currency = $form->{currency};
773 $form->{shipto} = 1 if $form->{convert_from_do_ids};
776 if ($form->{ordnumber}) {
777 require SL::DB::Order;
778 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
780 $form->{orddate} = $order->transdate_as_date;
781 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
785 $form->{currency} = $currency;
786 $form->{exchangerate} = "";
787 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
788 $form->{exchangerate} = $form->{forex} if ($form->{forex});
793 for my $i (1 .. $form->{rowcount}) {
794 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
796 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
798 my $decimalplaces = ($dec > 2) ? $dec : 2;
800 # copy delivery date from reqdate for order -> invoice conversion
801 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
802 unless $form->{"deliverydate_$i"};
805 $form->{"sellprice_$i"} =
806 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
809 $form->{"lastcost_$i"} =
810 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
813 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
814 $dec_qty = length $dec_qty;
816 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
820 # show pricegroup in newly loaded invoice when creating invoice from delivery order
821 for my $i (1 .. $form->{rowcount}) {
822 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
824 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
825 set_pricegroup($_) for 1 .. $form->{rowcount};
829 $main::lxdebug->leave_sub();
833 $main::lxdebug->enter_sub();
835 my $form = $main::form;
836 my %myconfig = %main::myconfig;
837 my $locale = $main::locale;
840 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
842 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
844 if (!scalar @do_ids) {
845 $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
848 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
850 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
851 $form->show_generic_error($form->{vc} eq 'customer' ?
852 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
853 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
857 my $source_type = $form->{type};
858 $form->{convert_from_do_ids} = join ' ', @do_ids;
859 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
860 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
861 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
862 # $shell: perldoc perlunc; /delete EXPR
863 $form->{donumber} = delete $form->{donumber_array};
864 $form->{deliverydate} = $form->{transdate};
865 $form->{transdate} = $form->current_date(\%myconfig);
866 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
867 $form->{type} = "invoice";
869 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
871 my ($script, $buysell);
872 if ($source_type eq 'purchase_delivery_order') {
873 $form->{title} = $locale->text('Add Vendor Invoice');
874 $form->{script} = 'ir.pl';
879 $form->{title} = $locale->text('Add Sales Invoice');
880 $form->{script} = 'is.pl';
885 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
887 # get vendor or customer discount
889 my $saved_form = save_form();
890 if ($form->{vc} eq 'vendor') {
891 IR->get_vendor(\%myconfig, \%$form);
892 $vc_discount = $form->{vendor_discount};
894 IS->get_customer(\%myconfig, \%$form);
895 $vc_discount = $form->{customer_discount};
897 restore_form($saved_form);
899 $form->{rowcount} = 0;
900 foreach my $ref (@{ $form->{form_details} }) {
902 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
903 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
904 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
906 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
907 # und keinen anderen discount wert an $i ...
908 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
911 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
912 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
913 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
915 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
917 delete $form->{form_details};
919 $locale = new Locale "$myconfig{countrycode}", "$script";
921 require "bin/mozilla/$form->{script}";
926 # show pricegroup in newly loaded invoice when creating invoice from delivery order
927 for my $i (1 .. $form->{rowcount}) {
928 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
930 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
931 set_pricegroup($_) for 1 .. $form->{rowcount};
935 $main::lxdebug->leave_sub();
939 $main::lxdebug->enter_sub();
943 my $form = $main::form;
945 $form->{saveasnew} = 1;
947 $form->{delivered} = 0;
948 map { delete $form->{$_} } qw(printed emailed queued);
949 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
951 # Let kivitendo assign a new order number if the user hasn't changed the
952 # previous one. If it has been changed manually then use it as-is.
953 $form->{donumber} =~ s/^\s*//g;
954 $form->{donumber} =~ s/\s*$//g;
955 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
956 delete($form->{donumber});
961 $main::lxdebug->leave_sub();
965 $main::lxdebug->enter_sub();
969 my $form = $main::form;
971 $form->{print_and_save} = 1;
973 my $saved_form = save_form();
977 restore_form($saved_form, 0, qw(id ordnumber quonumber));
981 $main::lxdebug->leave_sub();
984 sub calculate_stock_in_out {
985 $main::lxdebug->enter_sub();
987 my $form = $main::form;
991 if (!$form->{"id_${i}"}) {
992 $main::lxdebug->leave_sub();
996 my $all_units = AM->retrieve_all_units();
998 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
999 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
1001 my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
1002 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
1003 my $matches = $do_qty == $sum;
1005 my $content = $form->format_amount_units('amount' => $sum * 1,
1006 'part_unit' => $form->{"partunit_$i"},
1007 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
1008 'conv_units' => 'convertible_not_smaller',
1010 $content = qq|<span id="stock_in_out_qty_display_${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="?">|;
1012 $main::lxdebug->leave_sub();
1017 sub get_basic_bin_wh_info {
1018 $main::lxdebug->enter_sub();
1020 my $stock_info = shift;
1022 my $form = $main::form;
1024 foreach my $sinfo (@{ $stock_info }) {
1025 next unless ($sinfo->{bin_id});
1027 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1028 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1031 $main::lxdebug->leave_sub();
1034 sub stock_in_out_form {
1035 $main::lxdebug->enter_sub();
1037 my $form = $main::form;
1039 if ($form->{in_out} eq 'out') {
1045 $main::lxdebug->leave_sub();
1048 sub redo_stock_info {
1049 $main::lxdebug->enter_sub();
1053 my $form = $main::form;
1055 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1057 if ($params{add_empty_row}) {
1059 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1060 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1064 @{ $params{stock_info} } = @non_empty;
1066 $main::lxdebug->leave_sub();
1069 sub update_stock_in {
1070 $main::lxdebug->enter_sub();
1072 my $form = $main::form;
1073 my %myconfig = %main::myconfig;
1075 my $stock_info = [];
1077 foreach my $i (1..$form->{rowcount}) {
1078 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1079 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1082 display_stock_in_form($stock_info);
1084 $main::lxdebug->leave_sub();
1088 $main::lxdebug->enter_sub();
1090 my $form = $main::form;
1092 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1094 display_stock_in_form($stock_info);
1096 $main::lxdebug->leave_sub();
1099 sub display_stock_in_form {
1100 $main::lxdebug->enter_sub();
1102 my $stock_info = shift;
1104 my $form = $main::form;
1105 my %myconfig = %main::myconfig;
1106 my $locale = $main::locale;
1108 $form->{title} = $locale->text('Stock');
1110 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1112 # Standardlagerplatz für Standard-Auslagern verwenden, falls keiner für die Ware explizit definiert wurde
1113 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1114 $part_info->{warehouse_id} ||= $::instance_conf->get_warehouse_id;
1115 $part_info->{bin_id} ||= $::instance_conf->get_bin_id;
1118 my $units = AM->retrieve_units(\%myconfig, $form);
1119 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1120 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1122 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1123 'bins' => 'BINS' });
1125 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1127 get_basic_bin_wh_info($stock_info);
1129 $form->header(no_layout => 1);
1130 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1131 'STOCK_INFO' => $stock_info,
1132 'PART_INFO' => $part_info, });
1134 $main::lxdebug->leave_sub();
1137 sub _stock_in_out_set_qty_display {
1138 my $stock_info = shift;
1140 my $all_units = AM->retrieve_all_units();
1141 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1142 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1143 part_unit => $form->{partunit},
1144 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1145 conv_units => 'convertible_not_smaller',
1150 $main::lxdebug->enter_sub();
1152 my $form = $main::form;
1153 my %myconfig = %main::myconfig;
1155 my $stock_info = [];
1157 foreach my $i (1..$form->{rowcount}) {
1158 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1160 next if ($form->{"qty_$i"} <= 0);
1162 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1165 $form->{stock} = YAML::Dump($stock_info);
1167 _stock_in_out_set_qty_display($stock_info);
1169 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1170 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1173 print $form->parse_html_template('do/set_stock_in_out', {
1174 qty_matches => $do_qty == $transfer_qty,
1177 $main::lxdebug->leave_sub();
1180 sub stock_out_form {
1181 $main::lxdebug->enter_sub();
1183 my $form = $main::form;
1184 my %myconfig = %main::myconfig;
1185 my $locale = $main::locale;
1187 $form->{title} = $locale->text('Release From Stock');
1189 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1191 my $units = AM->retrieve_units(\%myconfig, $form);
1192 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1194 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1196 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1198 if (!$form->{delivered}) {
1199 foreach my $row (@contents) {
1200 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1201 'part_unit' => $part_info->{unit},
1202 'conv_units' => 'convertible_not_smaller',
1205 foreach my $sinfo (@{ $stock_info }) {
1206 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1207 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1208 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1209 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1211 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error);
1216 get_basic_bin_wh_info($stock_info);
1218 foreach my $sinfo (@{ $stock_info }) {
1219 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1223 $form->header(no_layout => 1);
1224 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1225 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1226 'PART_INFO' => $part_info, });
1228 $main::lxdebug->leave_sub();
1232 $main::lxdebug->enter_sub();
1234 my $form = $main::form;
1235 my %myconfig = %main::myconfig;
1236 my $locale = $main::locale;
1238 my $stock_info = [];
1240 foreach my $i (1 .. $form->{rowcount}) {
1241 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1243 next if ($form->{"qty_$i"} <= 0);
1245 push @{ $stock_info }, {
1246 'warehouse_id' => $form->{"warehouse_id_$i"},
1247 'bin_id' => $form->{"bin_id_$i"},
1248 'chargenumber' => $form->{"chargenumber_$i"},
1249 'bestbefore' => $form->{"bestbefore_$i"},
1250 'qty' => $form->{"qty_$i"},
1251 'unit' => $form->{"unit_$i"},
1256 my @errors = DO->check_stock_availability('requests' => $stock_info,
1257 'parts_id' => $form->{parts_id});
1259 $form->{stock} = YAML::Dump($stock_info);
1262 $form->{ERRORS} = [];
1263 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1264 stock_in_out_form();
1267 _stock_in_out_set_qty_display($stock_info);
1269 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1270 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1273 print $form->parse_html_template('do/set_stock_in_out', {
1274 qty_matches => $do_qty == $transfer_qty,
1278 $main::lxdebug->leave_sub();
1282 $main::lxdebug->enter_sub();
1284 my $form = $main::form;
1285 my %myconfig = %main::myconfig;
1286 my $locale = $main::locale;
1288 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1289 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
1292 save(no_redirect => 1);
1294 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1298 my $units = AM->retrieve_units(\%myconfig, $form);
1299 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1302 $form->{ERRORS} = [];
1304 foreach my $i (1 .. $form->{rowcount}) {
1305 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1307 my $row_sum_base_qty = 0;
1308 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1310 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1311 $request->{parts_id} = $form->{"id_$i"};
1312 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1314 push @all_requests, $request;
1317 next if (0 == $row_sum_base_qty);
1319 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1321 # if ($do_base_qty != $row_sum_base_qty) {
1322 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1323 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1327 if (@{ $form->{ERRORS} }) {
1328 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1330 set_headings('edit');
1332 $main::lxdebug->leave_sub();
1338 DO->transfer_in_out('direction' => 'in',
1339 'requests' => \@all_requests);
1341 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1343 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1346 $main::lxdebug->leave_sub();
1350 $main::lxdebug->enter_sub();
1352 my $form = $main::form;
1353 my %myconfig = %main::myconfig;
1354 my $locale = $main::locale;
1356 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1357 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
1360 save(no_redirect => 1);
1362 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1366 my $units = AM->retrieve_units(\%myconfig, $form);
1367 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1370 $form->{ERRORS} = [];
1372 foreach my $i (1 .. $form->{rowcount}) {
1373 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1375 my $row_sum_base_qty = 0;
1376 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1378 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1379 $request->{parts_id} = $form->{"id_$i"};
1380 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1381 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1383 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1385 $request_map{$map_key} ||= $request;
1386 $request_map{$map_key}->{sum_base_qty} ||= 0;
1387 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1388 $row_sum_base_qty += $request->{base_qty};
1390 push @all_requests, $request;
1393 next if (0 == $row_sum_base_qty);
1395 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1397 # if ($do_base_qty != $row_sum_base_qty) {
1398 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1399 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1404 my @bin_ids = map { $_->{bin_id} } values %request_map;
1405 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1406 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1408 foreach my $inv (@contents) {
1409 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1411 next unless ($request_map{$map_key});
1413 my $request = $request_map{$map_key};
1414 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1417 foreach my $request (values %request_map) {
1418 next if ($request->{ok});
1420 my $pinfo = $part_info_map{$request->{parts_id}};
1421 my $binfo = $bin_info_map{$request->{bin_id}};
1423 if ($::instance_conf->get_show_bestbefore) {
1424 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1425 $pinfo->{description},
1426 $binfo->{warehouse_description},
1427 $binfo->{bin_description},
1428 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1429 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1430 $form->format_amount_units('amount' => $request->{sum_base_qty},
1431 'part_unit' => $pinfo->{unit},
1432 'conv_units' => 'convertible_not_smaller'));
1434 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1435 $pinfo->{description},
1436 $binfo->{warehouse_description},
1437 $binfo->{bin_description},
1438 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1439 $form->format_amount_units('amount' => $request->{sum_base_qty},
1440 'part_unit' => $pinfo->{unit},
1441 'conv_units' => 'convertible_not_smaller'));
1446 if (@{ $form->{ERRORS} }) {
1447 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1449 set_headings('edit');
1451 $main::lxdebug->leave_sub();
1456 DO->transfer_in_out('direction' => 'out',
1457 'requests' => \@all_requests);
1459 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1461 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1464 $main::lxdebug->leave_sub();
1468 $main::lxdebug->enter_sub();
1470 my $form = $main::form;
1472 DO->close_orders('ids' => [ $form->{id} ]);
1474 $form->{closed} = 1;
1478 $main::lxdebug->leave_sub();
1483 call_sub($main::form->{yes_nextsub});
1487 call_sub($main::form->{no_nextsub});
1491 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1495 my $form = $main::form;
1496 my $locale = $main::locale;
1498 foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_out_default
1499 transfer_in transfer_in_default mark_closed save_as_new invoice delete)) {
1500 if ($form->{"action_${action}"}) {
1506 $form->error($locale->text('No action defined.'));
1509 sub transfer_out_default {
1510 $main::lxdebug->enter_sub();
1512 my $form = $main::form;
1514 transfer_in_out_default('direction' => 'out');
1516 $main::lxdebug->leave_sub();
1519 sub transfer_in_default {
1520 $main::lxdebug->enter_sub();
1522 my $form = $main::form;
1524 transfer_in_out_default('direction' => 'in');
1526 $main::lxdebug->leave_sub();
1529 # Falls das Standardlagerverfahren aktiv ist, wird
1530 # geprüft, ob alle Standardlagerplätze für die Auslager-
1531 # artikel vorhanden sind UND ob die Warenmenge ausreicht zum
1532 # Auslagern. Falls nicht wird entsprechend eine Fehlermeldung
1533 # generiert. Offen Chargennummer / bestbefore wird nicht berücksichtigt
1534 sub transfer_in_out_default {
1535 $main::lxdebug->enter_sub();
1537 my $form = $main::form;
1538 my %myconfig = %main::myconfig;
1539 my $locale = $main::locale;
1542 my (%missing_default_bins, %qty_parts, @all_requests, %part_info_map, $default_warehouse_id, $default_bin_id);
1544 Common::check_params(\%params, qw(direction));
1546 # entsprechende defaults holen, falls standardlagerplatz verwendet werden soll
1547 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1548 $default_warehouse_id = $::instance_conf->get_warehouse_id;
1549 $default_bin_id = $::instance_conf->get_bin_id;
1553 my @part_ids = map { $form->{"id_${_}"} } (1 .. $form->{rowcount});
1555 my $units = AM->retrieve_units(\%myconfig, $form);
1556 %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1557 foreach my $i (1 .. $form->{rowcount}) {
1558 next unless ($form->{"id_$i"});
1559 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1560 my $qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1561 $qty_parts{$form->{"id_$i"}} += $qty;
1564 $part_info_map{$form->{"id_$i"}}{bin_id} ||= $default_bin_id;
1565 $part_info_map{$form->{"id_$i"}}{warehouse_id} ||= $default_warehouse_id;
1567 push @all_requests, {
1568 'chargenumber' => '', #?? die müsste entsprechend geholt werden
1569 #'bestbefore' => undef, # TODO wird nicht berücksichtigt
1570 'bin_id' => $part_info_map{$form->{"id_$i"}}{bin_id},
1572 'parts_id' => $form->{"id_$i"},
1573 'comment' => 'Default transfer DO',
1575 'unit' => $part_info_map{$form->{"id_$i"}}{unit},
1576 'warehouse_id' => $part_info_map{$form->{"id_$i"}}{warehouse_id},
1577 'oe_id' => $form->{id},
1578 'project_id' => $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id}
1582 # jetzt wird erst überprüft, ob die Stückzahl entsprechend stimmt.
1583 if ($params{direction} eq 'out') { # wird nur für ausgehende Mengen benötigit
1584 foreach my $key (keys %qty_parts) {
1586 $missing_default_bins{$key}{missing_bin} = 1 unless ($part_info_map{$key}{bin_id});
1587 next unless ($part_info_map{$key}{bin_id}); # abbruch
1589 my ($max_qty, $error) = WH->get_max_qty_parts_bin(parts_id => $key, bin_id => $part_info_map{$key}{bin_id});
1591 # wir können nicht entscheiden, welche charge oder mhd (bestbefore) ausgewählt sein soll
1592 # deshalb rückmeldung nach oben geben, manuell auszulagern
1593 # TODO Bei nur einem Treffer mit Charge oder bestbefore wäre das noch möglich
1594 $missing_default_bins{$key}{chargenumber} = 1;
1596 if ($max_qty < $qty_parts{$key}){
1597 $missing_default_bins{$key}{missing_qty} = $max_qty - $qty_parts{$key};
1603 # Abfrage für Fehlerbehandlung (nur bei direction == out)
1604 if (scalar (keys %missing_default_bins)) {
1606 foreach my $fehler (keys %missing_default_bins) {
1608 my $ware = WH->get_part_description(parts_id => $fehler);
1609 if ($missing_default_bins{$fehler}{missing_bin}){
1610 $fehlertext .= "Kein Standardlagerplatz definiert bei $ware <br>";
1612 if ($missing_default_bins{$fehler}{missing_qty}) { # missing_qty
1613 $fehlertext .= "Es fehlen " . $missing_default_bins{$fehler}{missing_qty}*-1 .
1614 " von $ware auf dem Standard-Lagerplatz " . $part_info_map{$fehler}{bin} . " zum Auslagern<br>";
1616 if ($missing_default_bins{$fehler}{chargenumber}){
1617 $fehlertext .= "Die Ware hat eine Chargennummer oder eine Mindesthaltbarkeit definiert.
1618 Hier kann man nicht automatisch entscheiden.
1619 Bitte diesen Lieferschein manuell auslagern.
1622 # auslagern soll immer gehen, auch wenn nicht genügend auf lager ist.
1623 # der lagerplatz ist hier extra konfigurierbar, bspw. Lager-Korrektur mit
1624 # Lagerplatz Lagerplatz-Korrektur
1625 my $default_warehouse_id_ignore_onhand = $::instance_conf->get_warehouse_id_ignore_onhand;
1626 my $default_bin_id_ignore_onhand = $::instance_conf->get_bin_id_ignore_onhand;
1627 if ($::instance_conf->get_transfer_default_ignore_onhand && $default_bin_id_ignore_onhand) {
1628 # entsprechende defaults holen
1629 # falls chargenumber, bestbefore oder anzahl nicht stimmt, auf automatischen
1630 # lagerplatz wegbuchen!
1631 foreach (@all_requests) {
1632 if ($_->{parts_id} eq $fehler){
1633 $_->{bin_id} = $default_bin_id_ignore_onhand;
1634 $_->{warehouse_id} = $default_warehouse_id_ignore_onhand;
1638 #$main::lxdebug->message(0, 'Fehlertext: ' . $fehlertext);
1639 $form->show_generic_error($locale->text("Cannot transfer. <br> Reason:<br>#1", $fehlertext ), 'back_button' => 1);
1645 # hier der eigentliche fallunterschied für in oder out
1646 my $prefix = $params{direction} eq 'in' ? 'in' : 'out';
1648 # dieser array_ref ist für DO->save da:
1649 # einmal die all_requests in YAML verwandeln, damit delivery_order_items_stock
1650 # gefüllt werden kann.
1652 foreach (@all_requests){
1653 $form->{"stock_${prefix}_$i"} = YAML::Dump([$_]);
1657 save(no_redirect => 1); # Wir können auslagern, deshalb beleg speichern
1658 # und in delivery_order_items_stock speichern
1659 DO->transfer_in_out('direction' => $prefix,
1660 'requests' => \@all_requests);
1662 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1664 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'out';
1665 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'in';