1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger, Accounting
9 # Copyright (c) 1998-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
31 #======================================================================
33 use List::MoreUtils qw(uniq);
34 use List::Util qw(max sum);
35 use POSIX qw(strftime);
38 use SL::DB::DeliveryOrder;
42 use SL::MoreCommon qw(ary_diff);
43 use SL::ReportGenerator;
45 require "bin/mozilla/arap.pl";
46 require "bin/mozilla/common.pl";
47 require "bin/mozilla/invoice_io.pl";
48 require "bin/mozilla/io.pl";
49 require "bin/mozilla/reportgenerator.pl";
58 $main::auth->assert($main::form->{type} . '_edit');
62 $main::lxdebug->enter_sub();
68 my $form = $main::form;
69 my $locale = $main::locale;
71 if ($form->{type} eq 'purchase_delivery_order') {
72 $form->{vc} = 'vendor';
73 $form->{title} = $action eq "edit" ? $locale->text('Edit Purchase Delivery Order') : $locale->text('Add Purchase Delivery Order');
75 $form->{vc} = 'customer';
76 $form->{title} = $action eq "edit" ? $locale->text('Edit Sales Delivery Order') : $locale->text('Add Sales Delivery Order');
79 $form->{heading} = $locale->text('Delivery Order');
81 $main::lxdebug->leave_sub();
85 $main::lxdebug->enter_sub();
89 if (($::form->{type} =~ /purchase/) && !$::instance_conf->get_allow_new_purchase_invoice) {
90 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
93 my $form = $main::form;
97 $form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});
103 $main::lxdebug->leave_sub();
107 $main::lxdebug->enter_sub();
111 my $form = $main::form;
113 # show history button
114 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
115 #/show hhistory button
117 $form->{simple_save} = 0;
119 set_headings("edit");
121 # editing without stuff to edit? try adding it first
122 if ($form->{rowcount} && !$form->{print_and_save}) {
123 # map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
127 undef $form->{rowcount};
129 $main::lxdebug->leave_sub();
132 } elsif (!$form->{id}) {
134 $main::lxdebug->leave_sub();
138 my ($language_id, $printer_id);
139 if ($form->{print_and_save}) {
140 $form->{action} = "dispatcher";
141 $form->{action_print} = "1";
142 $form->{resubmit} = 1;
143 $language_id = $form->{language_id};
144 $printer_id = $form->{printer_id};
147 set_headings("edit");
152 if ($form->{print_and_save}) {
153 $form->{language_id} = $language_id;
154 $form->{printer_id} = $printer_id;
159 $main::lxdebug->leave_sub();
163 $main::lxdebug->enter_sub();
167 my $form = $main::form;
168 my %myconfig = %main::myconfig;
170 # get customer/vendor
171 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
173 # retrieve order/quotation
174 $form->{webdav} = $::instance_conf->get_webdav;
176 my $editing = $form->{id};
178 DO->retrieve('vc' => $form->{vc},
179 'ids' => $form->{id});
181 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes delivery_term_id currency));
182 $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
184 # get customer / vendor
185 if ($form->{vc} eq 'vendor') {
186 IR->get_vendor(\%myconfig, \%$form);
187 $form->{discount} = $form->{vendor_discount};
189 IS->get_customer(\%myconfig, \%$form);
190 $form->{discount} = $form->{customer_discount};
193 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id delivery_term_id));
194 $form->restore_vars(qw(currency)) if ($form->{id} || $form->{convert_from_oe_ids});
195 $form->restore_vars(qw(taxincluded)) if $form->{id};
196 $form->restore_vars(qw(salesman_id)) if $editing;
198 if ($form->{"all_$form->{vc}"}) {
199 unless ($form->{"$form->{vc}_id"}) {
200 $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
204 ($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
205 $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
207 $form->{employee} = "$form->{employee}--$form->{employee_id}";
209 $main::lxdebug->leave_sub();
213 $main::lxdebug->enter_sub();
217 my $form = $main::form;
218 my %myconfig = %main::myconfig;
220 $form->{formname} = $form->{type} unless $form->{formname};
223 foreach my $ref (@{ $form->{form_details} }) {
224 $form->{rowcount} = ++$i;
226 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
228 for my $i (1 .. $form->{rowcount}) {
230 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
232 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
234 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
236 my $decimalplaces = ($dec > 2) ? $dec : 2;
238 # copy reqdate from deliverydate for invoice -> order conversion
239 $form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
241 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
242 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
244 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
245 $dec_qty = length $dec_qty;
246 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
249 $main::lxdebug->leave_sub();
253 $main::lxdebug->enter_sub();
257 my $form = $main::form;
258 my %myconfig = %main::myconfig;
260 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
261 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
263 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
264 $form->get_lists($vc => "ALL_VC",
265 "price_factors" => "ALL_PRICE_FACTORS",
266 "departments" => "ALL_DEPARTMENTS",
267 "business_types" => "ALL_BUSINESS_TYPES",
271 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
272 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
274 if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
277 customer_id => $::form->{customer_id},
278 billable_customer_id => $::form->{customer_id},
283 and => [ active => 1, @customer_cond ],
287 $::form->{ALL_PROJECTS} = SL::DB::Manager::Project->get_all(query => \@conditions);
288 $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
289 $::form->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
290 $::form->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
291 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
293 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
295 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
298 cp_id => $::form->{cp_id} * 1
303 map { $_->{value} = "$_->{description}--$_->{id}" } @{ $form->{ALL_DEPARTMENTS} };
304 map { $_->{value} = "$_->{name}--$_->{id}" } @{ $form->{ALL_VC} };
306 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
308 $form->{oldvcname} = $form->{"old$form->{vc}"};
309 $form->{oldvcname} =~ s/--.*//;
311 my $dispatch_to_popup = '';
312 if ($form->{resubmit} && ($form->{format} eq "html")) {
313 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
314 $dispatch_to_popup .= "document.do.submit();";
315 } elsif ($form->{resubmit}) {
316 # emulate click for resubmitting actions
317 $dispatch_to_popup = "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
319 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
322 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
323 $follow_up_vc =~ s/--\d*\s*$//;
325 $form->{follow_up_trans_info} = $form->{donumber} .'('. $follow_up_vc .')';
327 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery));
330 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
331 # und Erweiterung für Bug 1760:
332 # Das war leider nur ein Teil-Fix, da das Verhalten den 'Erneuern'-Knopf
333 # nicht überlebt. Konsequent jetzt auf L umgestellt
334 # $ perldoc SL::Template::Plugin::L
335 # Daher entsprechend nur die Anpassung in form_header
336 # und in DO.pm gemacht. 4 Testfälle:
337 # department_id speichern | i.O.
338 # department_id lesen | i.O.
339 # department leer überlebt erneuern | i.O.
340 # department nicht leer überlebt erneuern | i.O.
341 # $main::lxdebug->message(0, 'ABTEILUNGS ID in form?' . $form->{department_id});
342 print $form->parse_html_template('do/form_header');
344 $main::lxdebug->leave_sub();
348 $main::lxdebug->enter_sub();
352 my $form = $main::form;
354 $form->{PRINT_OPTIONS} = print_options('inline' => 1);
355 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
357 print $form->parse_html_template('do/form_footer',
358 {transfer_default => ($::instance_conf->get_transfer_default)});
360 $main::lxdebug->leave_sub();
363 sub update_delivery_order {
364 $main::lxdebug->enter_sub();
368 my $form = $main::form;
369 my %myconfig = %main::myconfig;
371 set_headings($form->{"id"} ? "edit" : "add");
376 $payment_id = $form->{payment_id} if $form->{payment_id};
378 check_name($form->{vc});
379 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
380 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
381 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
382 # nicht übernommen. Grundproblem: In Commit 82574e78
383 # hab ich aus discount customer_discount und vendor_discount
384 # gemacht und entsprechend an den Oberflächen richtig hin-
385 # geschoben. Die damals bessere Lösung wäre gewesen:
386 # In den Templates nur die hidden für form-discount wieder ein-
387 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
388 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
389 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
390 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
391 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
392 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
395 my $i = $form->{rowcount};
397 if ( ($form->{"partnumber_$i"} eq "")
398 && ($form->{"description_$i"} eq "")
399 && ($form->{"partsgroup_$i"} eq "")) {
406 if ($form->{type} eq 'purchase_delivery_order') {
407 IR->retrieve_item(\%myconfig, $form);
410 IS->retrieve_item(\%myconfig, $form);
414 my $rows = scalar @{ $form->{item_list} };
417 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
418 if( !$form->{"qty_$i"} ) {
419 $form->{"qty_$i"} = 1;
424 select_item(mode => $mode);
429 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
431 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
432 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"} * (1 - $form->{tradediscount}));
433 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
434 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
436 # get pricegroups for parts
437 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
439 # build up html code for prices_$i
447 # ok, so this is a new part
448 # ask if it is a part or service item
450 if ( $form->{"partsgroup_$i"}
451 && ($form->{"partsnumber_$i"} eq "")
452 && ($form->{"description_$i"} eq "")) {
454 $form->{"discount_$i"} = "";
455 $form->{"not_discountable_$i"} = "";
459 $form->{"id_$i"} = 0;
465 $main::lxdebug->leave_sub();
469 $main::lxdebug->enter_sub();
473 my $form = $main::form;
474 my %myconfig = %main::myconfig;
475 my $locale = $main::locale;
477 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
479 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
481 "departments" => "ALL_DEPARTMENTS",
482 "$form->{vc}s" => "ALL_VC");
483 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
485 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
486 $form->{title} = $locale->text('Delivery Orders');
490 print $form->parse_html_template('do/search');
492 $main::lxdebug->leave_sub();
496 $main::lxdebug->enter_sub();
500 my $form = $main::form;
501 my %myconfig = %main::myconfig;
502 my $locale = $main::locale;
503 my $cgi = $::request->{cgi};
505 $form->{department_id} = (split /--/, $form->{department})[-1];
506 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
508 report_generator_set_default_sort('transdate', 1);
512 $form->{rowcount} = scalar @{ $form->{DO} };
515 ids transdate reqdate
517 ordnumber customernumber cusordnumber
518 name employee salesman
519 shipvia globalprojectnumber
520 transaction_description department
524 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
525 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
527 $form->{title} = $locale->text('Delivery Orders');
529 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
531 my $report = SL::ReportGenerator->new(\%myconfig, $form);
533 my @hidden_variables = map { "l_${_}" } @columns;
534 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber serialnumber cusordnumber
535 transaction_description transdatefrom transdateto reqdatefrom reqdateto
536 type vc employee_id salesman_id project_id);
538 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
541 'ids' => { 'text' => '', },
542 'transdate' => { 'text' => $locale->text('Delivery Order Date'), },
543 'reqdate' => { 'text' => $locale->text('Reqdate'), },
544 'id' => { 'text' => $locale->text('ID'), },
545 'donumber' => { 'text' => $locale->text('Delivery Order'), },
546 'ordnumber' => { 'text' => $locale->text('Order'), },
547 'customernumber' => { 'text' => $locale->text('Customer Number'), },
548 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
549 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
550 'employee' => { 'text' => $locale->text('Employee'), },
551 'salesman' => { 'text' => $locale->text('Salesman'), },
552 'shipvia' => { 'text' => $locale->text('Ship via'), },
553 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
554 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
555 'open' => { 'text' => $locale->text('Open'), },
556 'delivered' => { 'text' => $locale->text('Delivered'), },
557 'department' => { 'text' => $locale->text('Department'), },
560 foreach my $name (qw(id transdate reqdate donumber ordnumber name employee salesman shipvia transaction_description department)) {
561 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
562 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
565 $form->{"l_type"} = "Y";
566 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
568 $column_defs{ids}->{visible} = 'HTML';
570 $report->set_columns(%column_defs);
571 $report->set_column_order(@columns);
573 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
575 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
578 if ($form->{customer}) {
579 push @options, $locale->text('Customer') . " : $form->{customer}";
581 if ($form->{vendor}) {
582 push @options, $locale->text('Vendor') . " : $form->{vendor}";
584 if ($form->{department}) {
585 my ($department) = split /--/, $form->{department};
586 push @options, $locale->text('Department') . " : $department";
588 if ($form->{donumber}) {
589 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
591 if ($form->{ordnumber}) {
592 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
594 push @options, $locale->text('Serial Number') . " : $form->{serialnumber}" if $form->{serialnumber};
595 if ($form->{transaction_description}) {
596 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
598 if ( $form->{transdatefrom} or $form->{transdateto} ) {
599 push @options, $locale->text('Delivery Order Date');
600 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
601 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
603 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
604 push @options, $locale->text('Reqdate');
605 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
606 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
609 push @options, $locale->text('Open');
611 if ($form->{closed}) {
612 push @options, $locale->text('Closed');
614 if ($form->{delivered}) {
615 push @options, $locale->text('Delivered');
617 if ($form->{notdelivered}) {
618 push @options, $locale->text('Not delivered');
621 $report->set_options('top_info_text' => join("\n", @options),
622 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
623 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom'),
624 'output_format' => 'HTML',
625 'title' => $form->{title},
626 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
628 $report->set_options_from_form();
629 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
631 # add sort and escape callback, this one we use for the add sub
632 $form->{callback} = $href .= "&sort=$form->{sort}";
634 # escape callback for href
635 my $callback = $form->escape($href);
637 my $edit_url = build_std_url('action=edit', 'type', 'vc');
638 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
642 foreach my $dord (@{ $form->{DO} }) {
643 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
644 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
646 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
649 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
650 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
651 'valign' => 'center',
655 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
656 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}" if $dord->{oe_id};
657 $report->add_data($row);
662 $report->generate_with_headers();
664 $main::lxdebug->leave_sub();
668 $main::lxdebug->enter_sub();
674 my $form = $main::form;
675 my %myconfig = %main::myconfig;
676 my $locale = $main::locale;
678 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
680 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
682 $form->{donumber} =~ s/^\s*//g;
683 $form->{donumber} =~ s/\s*$//g;
685 my $msg = ucfirst $form->{vc};
686 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
688 # $locale->text('Customer missing!');
689 # $locale->text('Vendor missing!');
691 remove_emptied_rows();
694 # if the name changed get new values
695 if (check_name($form->{vc})) {
700 $form->{id} = 0 if $form->{saveasnew};
704 if(!exists $form->{addition}) {
705 $form->{snumbers} = qq|donumber_| . $form->{donumber};
706 $form->{addition} = "SAVED";
709 # /saving the history
711 $form->{simple_save} = 1;
712 if (!$params{no_redirect} && !$form->{print_and_save}) {
713 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
717 $main::lxdebug->leave_sub();
721 $main::lxdebug->enter_sub();
725 my $form = $main::form;
726 my %myconfig = %main::myconfig;
727 my $locale = $main::locale;
731 if(!exists $form->{addition}) {
732 $form->{snumbers} = qq|donumber_| . $form->{donumber};
733 $form->{addition} = "DELETED";
736 # /saving the history
738 $form->info($locale->text('Delivery Order deleted!'));
742 $form->error($locale->text('Cannot delete delivery order!'));
744 $main::lxdebug->leave_sub();
748 $main::lxdebug->enter_sub();
750 my $form = $main::form;
751 my %myconfig = %main::myconfig;
752 my $locale = $main::locale;
755 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
757 $form->{convert_from_do_ids} = $form->{id};
758 $form->{deliverydate} = $form->{transdate};
759 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
760 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
761 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
765 delete @{$form}{qw(id closed delivered)};
767 my ($script, $buysell);
768 if ($form->{type} eq 'purchase_delivery_order') {
769 $form->{title} = $locale->text('Add Vendor Invoice');
770 $form->{script} = 'ir.pl';
775 $form->{title} = $locale->text('Add Sales Invoice');
776 $form->{script} = 'is.pl';
781 for my $i (1 .. $form->{rowcount}) {
783 unless ($form->{"ordnumber"}) {
784 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
785 # und rabattfähig sind, dann
786 unless ($form->{"not_discountable_$i"}) {
787 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
791 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
792 $form->{"donumber_$i"} = $form->{donumber};
795 $form->{type} = "invoice";
798 $main::locale = new Locale "$myconfig{countrycode}", "$script";
799 $locale = $main::locale;
801 require "bin/mozilla/$form->{script}";
803 my $currency = $form->{currency};
804 $form->{shipto} = 1 if $form->{convert_from_do_ids};
807 if ($form->{ordnumber}) {
808 require SL::DB::Order;
809 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
811 $form->{orddate} = $order->transdate_as_date;
812 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
816 $form->{currency} = $currency;
817 $form->{exchangerate} = "";
818 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
819 $form->{exchangerate} = $form->{forex} if ($form->{forex});
824 for my $i (1 .. $form->{rowcount}) {
825 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
827 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
829 my $decimalplaces = ($dec > 2) ? $dec : 2;
831 # copy delivery date from reqdate for order -> invoice conversion
832 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
833 unless $form->{"deliverydate_$i"};
836 $form->{"sellprice_$i"} =
837 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
840 $form->{"lastcost_$i"} =
841 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
844 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
845 $dec_qty = length $dec_qty;
847 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
851 # show pricegroup in newly loaded invoice when creating invoice from delivery order
852 for my $i (1 .. $form->{rowcount}) {
853 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
855 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
856 set_pricegroup($form->{rowcount});
860 $main::lxdebug->leave_sub();
864 $main::lxdebug->enter_sub();
866 my $form = $main::form;
867 my %myconfig = %main::myconfig;
868 my $locale = $main::locale;
871 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
873 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
875 if (!scalar @do_ids) {
876 $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
879 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
881 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
882 $form->show_generic_error($form->{vc} eq 'customer' ?
883 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
884 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
888 my $source_type = $form->{type};
889 $form->{convert_from_do_ids} = join ' ', @do_ids;
890 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
891 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
892 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
893 # $shell: perldoc perlunc; /delete EXPR
894 $form->{donumber} = delete $form->{donumber_array};
895 $form->{ordnumber} = delete $form->{ordnumber_array};
896 $form->{cusordnumber} = delete $form->{cusordnumber_array};
897 $form->{deliverydate} = $form->{transdate};
898 $form->{transdate} = $form->current_date(\%myconfig);
899 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
900 $form->{type} = "invoice";
902 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
904 my ($script, $buysell);
905 if ($source_type eq 'purchase_delivery_order') {
906 $form->{title} = $locale->text('Add Vendor Invoice');
907 $form->{script} = 'ir.pl';
912 $form->{title} = $locale->text('Add Sales Invoice');
913 $form->{script} = 'is.pl';
918 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
920 # get vendor or customer discount
922 my $saved_form = save_form();
923 if ($form->{vc} eq 'vendor') {
924 IR->get_vendor(\%myconfig, \%$form);
925 $vc_discount = $form->{vendor_discount};
927 IS->get_customer(\%myconfig, \%$form);
928 $vc_discount = $form->{customer_discount};
930 restore_form($saved_form);
932 $form->{rowcount} = 0;
933 foreach my $ref (@{ $form->{form_details} }) {
935 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
936 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
937 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
939 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
940 # und keinen anderen discount wert an $i ...
941 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
944 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
945 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
946 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
948 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
950 delete $form->{form_details};
952 $locale = new Locale "$myconfig{countrycode}", "$script";
954 require "bin/mozilla/$form->{script}";
959 # show pricegroup in newly loaded invoice when creating invoice from delivery order
960 for my $i (1 .. $form->{rowcount}) {
961 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
963 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
964 set_pricegroup($_) for 1 .. $form->{rowcount};
968 $main::lxdebug->leave_sub();
972 $main::lxdebug->enter_sub();
976 my $form = $main::form;
978 $form->{saveasnew} = 1;
980 $form->{delivered} = 0;
981 map { delete $form->{$_} } qw(printed emailed queued);
982 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
984 # Let kivitendo assign a new order number if the user hasn't changed the
985 # previous one. If it has been changed manually then use it as-is.
986 $form->{donumber} =~ s/^\s*//g;
987 $form->{donumber} =~ s/\s*$//g;
988 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
989 delete($form->{donumber});
994 $main::lxdebug->leave_sub();
998 $main::lxdebug->enter_sub();
1002 my $form = $main::form;
1004 $form->{print_and_save} = 1;
1006 my $saved_form = save_form();
1010 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1014 $main::lxdebug->leave_sub();
1017 sub calculate_stock_in_out {
1018 $main::lxdebug->enter_sub();
1020 my $form = $main::form;
1024 if (!$form->{"id_${i}"}) {
1025 $main::lxdebug->leave_sub();
1029 my $all_units = AM->retrieve_all_units();
1031 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
1032 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
1034 my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
1035 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
1036 my $matches = $do_qty == $sum;
1038 my $content = $form->format_amount_units('amount' => $sum * 1,
1039 'part_unit' => $form->{"partunit_$i"},
1040 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
1041 'conv_units' => 'convertible_not_smaller',
1043 $content = qq|<span id="stock_in_out_qty_display_${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="?">|;
1045 $main::lxdebug->leave_sub();
1050 sub get_basic_bin_wh_info {
1051 $main::lxdebug->enter_sub();
1053 my $stock_info = shift;
1055 my $form = $main::form;
1057 foreach my $sinfo (@{ $stock_info }) {
1058 next unless ($sinfo->{bin_id});
1060 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1061 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1064 $main::lxdebug->leave_sub();
1067 sub stock_in_out_form {
1068 $main::lxdebug->enter_sub();
1070 my $form = $main::form;
1072 if ($form->{in_out} eq 'out') {
1078 $main::lxdebug->leave_sub();
1081 sub redo_stock_info {
1082 $main::lxdebug->enter_sub();
1086 my $form = $main::form;
1088 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1090 if ($params{add_empty_row}) {
1092 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1093 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1097 @{ $params{stock_info} } = @non_empty;
1099 $main::lxdebug->leave_sub();
1102 sub update_stock_in {
1103 $main::lxdebug->enter_sub();
1105 my $form = $main::form;
1106 my %myconfig = %main::myconfig;
1108 my $stock_info = [];
1110 foreach my $i (1..$form->{rowcount}) {
1111 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1112 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1115 display_stock_in_form($stock_info);
1117 $main::lxdebug->leave_sub();
1121 $main::lxdebug->enter_sub();
1123 my $form = $main::form;
1125 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1127 display_stock_in_form($stock_info);
1129 $main::lxdebug->leave_sub();
1132 sub display_stock_in_form {
1133 $main::lxdebug->enter_sub();
1135 my $stock_info = shift;
1137 my $form = $main::form;
1138 my %myconfig = %main::myconfig;
1139 my $locale = $main::locale;
1141 $form->{title} = $locale->text('Stock');
1143 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1145 # Standardlagerplatz für Standard-Auslagern verwenden, falls keiner für die Ware explizit definiert wurde
1146 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1147 $part_info->{warehouse_id} ||= $::instance_conf->get_warehouse_id;
1148 $part_info->{bin_id} ||= $::instance_conf->get_bin_id;
1151 my $units = AM->retrieve_units(\%myconfig, $form);
1152 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1153 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1155 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1156 'bins' => 'BINS' });
1158 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1160 get_basic_bin_wh_info($stock_info);
1162 $form->header(no_layout => 1);
1163 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1164 'STOCK_INFO' => $stock_info,
1165 'PART_INFO' => $part_info, });
1167 $main::lxdebug->leave_sub();
1170 sub _stock_in_out_set_qty_display {
1171 my $stock_info = shift;
1173 my $all_units = AM->retrieve_all_units();
1174 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1175 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1176 part_unit => $form->{partunit},
1177 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1178 conv_units => 'convertible_not_smaller',
1183 $main::lxdebug->enter_sub();
1185 my $form = $main::form;
1186 my %myconfig = %main::myconfig;
1188 my $stock_info = [];
1190 foreach my $i (1..$form->{rowcount}) {
1191 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1193 next if ($form->{"qty_$i"} <= 0);
1195 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1198 $form->{stock} = YAML::Dump($stock_info);
1200 _stock_in_out_set_qty_display($stock_info);
1202 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1203 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1206 print $form->parse_html_template('do/set_stock_in_out', {
1207 qty_matches => $do_qty == $transfer_qty,
1210 $main::lxdebug->leave_sub();
1213 sub stock_out_form {
1214 $main::lxdebug->enter_sub();
1216 my $form = $main::form;
1217 my %myconfig = %main::myconfig;
1218 my $locale = $main::locale;
1220 $form->{title} = $locale->text('Release From Stock');
1222 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1224 my $units = AM->retrieve_units(\%myconfig, $form);
1225 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1227 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1229 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1231 if (!$form->{delivered}) {
1232 foreach my $row (@contents) {
1233 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1234 'part_unit' => $part_info->{unit},
1235 'conv_units' => 'convertible_not_smaller',
1238 foreach my $sinfo (@{ $stock_info }) {
1239 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1240 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1241 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1242 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1244 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error);
1249 get_basic_bin_wh_info($stock_info);
1251 foreach my $sinfo (@{ $stock_info }) {
1252 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1256 $form->header(no_layout => 1);
1257 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1258 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1259 'PART_INFO' => $part_info, });
1261 $main::lxdebug->leave_sub();
1265 $main::lxdebug->enter_sub();
1267 my $form = $main::form;
1268 my %myconfig = %main::myconfig;
1269 my $locale = $main::locale;
1271 my $stock_info = [];
1273 foreach my $i (1 .. $form->{rowcount}) {
1274 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1276 next if ($form->{"qty_$i"} <= 0);
1278 push @{ $stock_info }, {
1279 'warehouse_id' => $form->{"warehouse_id_$i"},
1280 'bin_id' => $form->{"bin_id_$i"},
1281 'chargenumber' => $form->{"chargenumber_$i"},
1282 'bestbefore' => $form->{"bestbefore_$i"},
1283 'qty' => $form->{"qty_$i"},
1284 'unit' => $form->{"unit_$i"},
1289 my @errors = DO->check_stock_availability('requests' => $stock_info,
1290 'parts_id' => $form->{parts_id});
1292 $form->{stock} = YAML::Dump($stock_info);
1295 $form->{ERRORS} = [];
1296 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1297 stock_in_out_form();
1300 _stock_in_out_set_qty_display($stock_info);
1302 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1303 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1306 print $form->parse_html_template('do/set_stock_in_out', {
1307 qty_matches => $do_qty == $transfer_qty,
1311 $main::lxdebug->leave_sub();
1315 $main::lxdebug->enter_sub();
1317 my $form = $main::form;
1318 my %myconfig = %main::myconfig;
1319 my $locale = $main::locale;
1321 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1322 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
1325 save(no_redirect => 1);
1327 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1331 my $units = AM->retrieve_units(\%myconfig, $form);
1332 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1335 $form->{ERRORS} = [];
1337 foreach my $i (1 .. $form->{rowcount}) {
1338 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1340 my $row_sum_base_qty = 0;
1341 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1343 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1344 $request->{parts_id} = $form->{"id_$i"};
1345 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1347 $request->{project_id} = $form->{"project_id_$i"} || $form->{globalproject_id};
1349 push @all_requests, $request;
1352 next if (0 == $row_sum_base_qty);
1354 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1356 # if ($do_base_qty != $row_sum_base_qty) {
1357 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1358 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1362 if (@{ $form->{ERRORS} }) {
1363 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1365 set_headings('edit');
1367 $main::lxdebug->leave_sub();
1373 DO->transfer_in_out('direction' => 'in',
1374 'requests' => \@all_requests);
1376 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1378 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1381 $main::lxdebug->leave_sub();
1385 $main::lxdebug->enter_sub();
1387 my $form = $main::form;
1388 my %myconfig = %main::myconfig;
1389 my $locale = $main::locale;
1391 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1392 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
1395 save(no_redirect => 1);
1397 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1401 my $units = AM->retrieve_units(\%myconfig, $form);
1402 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1405 $form->{ERRORS} = [];
1407 foreach my $i (1 .. $form->{rowcount}) {
1408 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1410 my $row_sum_base_qty = 0;
1411 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1413 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1414 $request->{parts_id} = $form->{"id_$i"};
1415 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1416 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1418 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1420 $request_map{$map_key} ||= $request;
1421 $request_map{$map_key}->{sum_base_qty} ||= 0;
1422 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1423 $row_sum_base_qty += $request->{base_qty};
1425 push @all_requests, $request;
1428 next if (0 == $row_sum_base_qty);
1430 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1432 # if ($do_base_qty != $row_sum_base_qty) {
1433 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1434 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1439 my @bin_ids = map { $_->{bin_id} } values %request_map;
1440 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1441 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1443 foreach my $inv (@contents) {
1444 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1446 next unless ($request_map{$map_key});
1448 my $request = $request_map{$map_key};
1449 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1452 foreach my $request (values %request_map) {
1453 next if ($request->{ok});
1455 my $pinfo = $part_info_map{$request->{parts_id}};
1456 my $binfo = $bin_info_map{$request->{bin_id}};
1458 if ($::instance_conf->get_show_bestbefore) {
1459 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1460 $pinfo->{description},
1461 $binfo->{warehouse_description},
1462 $binfo->{bin_description},
1463 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1464 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1465 $form->format_amount_units('amount' => $request->{sum_base_qty},
1466 'part_unit' => $pinfo->{unit},
1467 'conv_units' => 'convertible_not_smaller'));
1469 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1470 $pinfo->{description},
1471 $binfo->{warehouse_description},
1472 $binfo->{bin_description},
1473 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1474 $form->format_amount_units('amount' => $request->{sum_base_qty},
1475 'part_unit' => $pinfo->{unit},
1476 'conv_units' => 'convertible_not_smaller'));
1481 if (@{ $form->{ERRORS} }) {
1482 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1484 set_headings('edit');
1486 $main::lxdebug->leave_sub();
1491 DO->transfer_in_out('direction' => 'out',
1492 'requests' => \@all_requests);
1494 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1496 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1499 $main::lxdebug->leave_sub();
1503 $main::lxdebug->enter_sub();
1505 my $form = $main::form;
1507 DO->close_orders('ids' => [ $form->{id} ]);
1509 $form->{closed} = 1;
1513 $main::lxdebug->leave_sub();
1518 call_sub($main::form->{yes_nextsub});
1522 call_sub($main::form->{no_nextsub});
1526 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1530 my $form = $main::form;
1531 my $locale = $main::locale;
1533 foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_out_default
1534 transfer_in transfer_in_default mark_closed save_as_new invoice delete)) {
1535 if ($form->{"action_${action}"}) {
1541 $form->error($locale->text('No action defined.'));
1544 sub transfer_out_default {
1545 $main::lxdebug->enter_sub();
1547 my $form = $main::form;
1549 transfer_in_out_default('direction' => 'out');
1551 $main::lxdebug->leave_sub();
1554 sub transfer_in_default {
1555 $main::lxdebug->enter_sub();
1557 my $form = $main::form;
1559 transfer_in_out_default('direction' => 'in');
1561 $main::lxdebug->leave_sub();
1564 # Falls das Standardlagerverfahren aktiv ist, wird
1565 # geprüft, ob alle Standardlagerplätze für die Auslager-
1566 # artikel vorhanden sind UND ob die Warenmenge ausreicht zum
1567 # Auslagern. Falls nicht wird entsprechend eine Fehlermeldung
1568 # generiert. Offen Chargennummer / bestbefore wird nicht berücksichtigt
1569 sub transfer_in_out_default {
1570 $main::lxdebug->enter_sub();
1572 my $form = $main::form;
1573 my %myconfig = %main::myconfig;
1574 my $locale = $main::locale;
1577 my (%missing_default_bins, %qty_parts, @all_requests, %part_info_map, $default_warehouse_id, $default_bin_id);
1579 Common::check_params(\%params, qw(direction));
1581 # entsprechende defaults holen, falls standardlagerplatz verwendet werden soll
1582 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1583 $default_warehouse_id = $::instance_conf->get_warehouse_id;
1584 $default_bin_id = $::instance_conf->get_bin_id;
1588 my @part_ids = map { $form->{"id_${_}"} } (1 .. $form->{rowcount});
1590 my $units = AM->retrieve_units(\%myconfig, $form);
1591 %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1592 foreach my $i (1 .. $form->{rowcount}) {
1593 next unless ($form->{"id_$i"});
1594 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1595 my $qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1596 $qty_parts{$form->{"id_$i"}} += $qty;
1599 $part_info_map{$form->{"id_$i"}}{bin_id} ||= $default_bin_id;
1600 $part_info_map{$form->{"id_$i"}}{warehouse_id} ||= $default_warehouse_id;
1602 push @all_requests, {
1603 'chargenumber' => '', #?? die müsste entsprechend geholt werden
1604 #'bestbefore' => undef, # TODO wird nicht berücksichtigt
1605 'bin_id' => $part_info_map{$form->{"id_$i"}}{bin_id},
1607 'parts_id' => $form->{"id_$i"},
1608 'comment' => 'Default transfer DO',
1610 'unit' => $part_info_map{$form->{"id_$i"}}{unit},
1611 'warehouse_id' => $part_info_map{$form->{"id_$i"}}{warehouse_id},
1612 'oe_id' => $form->{id},
1613 'project_id' => $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id}
1617 # jetzt wird erst überprüft, ob die Stückzahl entsprechend stimmt.
1618 if ($params{direction} eq 'out') { # wird nur für ausgehende Mengen benötigit
1619 foreach my $key (keys %qty_parts) {
1621 $missing_default_bins{$key}{missing_bin} = 1 unless ($part_info_map{$key}{bin_id});
1622 next unless ($part_info_map{$key}{bin_id}); # abbruch
1624 my ($max_qty, $error) = WH->get_max_qty_parts_bin(parts_id => $key, bin_id => $part_info_map{$key}{bin_id});
1626 # wir können nicht entscheiden, welche charge oder mhd (bestbefore) ausgewählt sein soll
1627 # deshalb rückmeldung nach oben geben, manuell auszulagern
1628 # TODO Bei nur einem Treffer mit Charge oder bestbefore wäre das noch möglich
1629 $missing_default_bins{$key}{chargenumber} = 1;
1631 if ($max_qty < $qty_parts{$key}){
1632 $missing_default_bins{$key}{missing_qty} = $max_qty - $qty_parts{$key};
1638 # Abfrage für Fehlerbehandlung (nur bei direction == out)
1639 if (scalar (keys %missing_default_bins)) {
1641 foreach my $fehler (keys %missing_default_bins) {
1643 my $ware = WH->get_part_description(parts_id => $fehler);
1644 if ($missing_default_bins{$fehler}{missing_bin}){
1645 $fehlertext .= "Kein Standardlagerplatz definiert bei $ware <br>";
1647 if ($missing_default_bins{$fehler}{missing_qty}) { # missing_qty
1648 $fehlertext .= "Es fehlen " . $missing_default_bins{$fehler}{missing_qty}*-1 .
1649 " von $ware auf dem Standard-Lagerplatz " . $part_info_map{$fehler}{bin} . " zum Auslagern<br>";
1651 if ($missing_default_bins{$fehler}{chargenumber}){
1652 $fehlertext .= "Die Ware hat eine Chargennummer oder eine Mindesthaltbarkeit definiert.
1653 Hier kann man nicht automatisch entscheiden.
1654 Bitte diesen Lieferschein manuell auslagern.
1657 # auslagern soll immer gehen, auch wenn nicht genügend auf lager ist.
1658 # der lagerplatz ist hier extra konfigurierbar, bspw. Lager-Korrektur mit
1659 # Lagerplatz Lagerplatz-Korrektur
1660 my $default_warehouse_id_ignore_onhand = $::instance_conf->get_warehouse_id_ignore_onhand;
1661 my $default_bin_id_ignore_onhand = $::instance_conf->get_bin_id_ignore_onhand;
1662 if ($::instance_conf->get_transfer_default_ignore_onhand && $default_bin_id_ignore_onhand) {
1663 # entsprechende defaults holen
1664 # falls chargenumber, bestbefore oder anzahl nicht stimmt, auf automatischen
1665 # lagerplatz wegbuchen!
1666 foreach (@all_requests) {
1667 if ($_->{parts_id} eq $fehler){
1668 $_->{bin_id} = $default_bin_id_ignore_onhand;
1669 $_->{warehouse_id} = $default_warehouse_id_ignore_onhand;
1673 #$main::lxdebug->message(0, 'Fehlertext: ' . $fehlertext);
1674 $form->show_generic_error($locale->text("Cannot transfer. <br> Reason:<br>#1", $fehlertext ), 'back_button' => 1);
1680 # hier der eigentliche fallunterschied für in oder out
1681 my $prefix = $params{direction} eq 'in' ? 'in' : 'out';
1683 # dieser array_ref ist für DO->save da:
1684 # einmal die all_requests in YAML verwandeln, damit delivery_order_items_stock
1685 # gefüllt werden kann.
1687 foreach (@all_requests){
1688 $form->{"stock_${prefix}_$i"} = YAML::Dump([$_]);
1692 save(no_redirect => 1); # Wir können auslagern, deshalb beleg speichern
1693 # und in delivery_order_items_stock speichern
1694 DO->transfer_in_out('direction' => $prefix,
1695 'requests' => \@all_requests);
1697 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1699 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'out';
1700 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'in';