1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger, Accounting
9 # Copyright (c) 1998-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
31 #======================================================================
33 use List::Util qw(max sum);
34 use POSIX qw(strftime);
40 use SL::ReportGenerator;
43 require "bin/mozilla/arap.pl";
44 require "bin/mozilla/common.pl";
45 require "bin/mozilla/invoice_io.pl";
46 require "bin/mozilla/io.pl";
47 require "bin/mozilla/reportgenerator.pl";
56 $main::auth->assert($main::form->{type} . '_edit');
60 $main::lxdebug->enter_sub();
66 my $form = $main::form;
67 my $locale = $main::locale;
69 if ($form->{type} eq 'purchase_delivery_order') {
70 $form->{vc} = 'vendor';
71 $form->{title} = $action eq "edit" ? $locale->text('Edit Purchase Delivery Order') : $locale->text('Add Purchase Delivery Order');
73 $form->{vc} = 'customer';
74 $form->{title} = $action eq "edit" ? $locale->text('Edit Sales Delivery Order') : $locale->text('Add Sales Delivery Order');
77 $form->{heading} = $locale->text('Delivery Order');
79 $main::lxdebug->leave_sub();
83 $main::lxdebug->enter_sub();
87 my $form = $main::form;
91 $form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});
97 $main::lxdebug->leave_sub();
101 $main::lxdebug->enter_sub();
105 my $form = $main::form;
107 # show history button
108 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
109 #/show hhistory button
111 $form->{simple_save} = 0;
113 set_headings("edit");
115 # editing without stuff to edit? try adding it first
116 if ($form->{rowcount} && !$form->{print_and_save}) {
117 # map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
121 undef $form->{rowcount};
123 $main::lxdebug->leave_sub();
126 } elsif (!$form->{id}) {
128 $main::lxdebug->leave_sub();
132 my ($language_id, $printer_id);
133 if ($form->{print_and_save}) {
134 $form->{action} = "dispatcher";
135 $form->{action_print} = "1";
136 $form->{resubmit} = 1;
137 $language_id = $form->{language_id};
138 $printer_id = $form->{printer_id};
141 set_headings("edit");
146 if ($form->{print_and_save}) {
147 $form->{language_id} = $language_id;
148 $form->{printer_id} = $printer_id;
153 $main::lxdebug->leave_sub();
157 $main::lxdebug->enter_sub();
161 my $form = $main::form;
162 my %myconfig = %main::myconfig;
164 # get customer/vendor
165 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
167 # retrieve order/quotation
168 $form->{webdav} = $::lx_office_conf{features}->{webdav};
169 $form->{jsscript} = 1;
171 my $editing = $form->{id};
173 DO->retrieve('vc' => $form->{vc},
174 'ids' => $form->{id});
176 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes));
177 $form->{shipto} = 1 if $form->{id};
179 # get customer / vendor
180 if ($form->{vc} eq 'vendor') {
181 IR->get_vendor(\%myconfig, \%$form);
182 $form->{discount} = $form->{vendor_discount};
184 IS->get_customer(\%myconfig, \%$form);
185 $form->{discount} = $form->{customer_discount};
188 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id));
189 $form->restore_vars(qw(taxincluded)) if $form->{id};
190 $form->restore_vars(qw(salesman_id)) if $editing;
192 if ($form->{"all_$form->{vc}"}) {
193 unless ($form->{"$form->{vc}_id"}) {
194 $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
198 ($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
199 $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
201 $form->{employee} = "$form->{employee}--$form->{employee_id}";
203 $main::lxdebug->leave_sub();
207 $main::lxdebug->enter_sub();
211 my $form = $main::form;
212 my %myconfig = %main::myconfig;
214 $form->{formname} = $form->{type} unless $form->{formname};
217 foreach my $ref (@{ $form->{form_details} }) {
218 $form->{rowcount} = ++$i;
220 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
222 for my $i (1 .. $form->{rowcount}) {
224 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
226 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
228 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
230 my $decimalplaces = ($dec > 2) ? $dec : 2;
232 # copy reqdate from deliverydate for invoice -> order conversion
233 $form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
235 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
236 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
238 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
239 $dec_qty = length $dec_qty;
240 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
243 $main::lxdebug->leave_sub();
247 $main::lxdebug->enter_sub();
251 my $form = $main::form;
252 my %myconfig = %main::myconfig;
254 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
255 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
257 # use JavaScript Calendar or not
258 $form->{jsscript} = 1;
261 my $jsscript = Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1", "reqdate", "BL", "trigger2");
263 my @old_project_ids = ($form->{"globalproject_id"});
264 map({ push(@old_project_ids, $form->{"project_id_$_"})
265 if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
267 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
268 $form->get_lists("contacts" => "ALL_CONTACTS",
269 "shipto" => "ALL_SHIPTO",
271 "key" => "ALL_PROJECTS",
273 "old_id" => \@old_project_ids
275 "employees" => "ALL_EMPLOYEES",
276 "salesmen" => "ALL_SALESMEN",
278 "price_factors" => "ALL_PRICE_FACTORS",
279 "departments" => "ALL_DEPARTMENTS",
280 "business_types" => "ALL_BUSINESS_TYPES",
283 map { $_->{value} = "$_->{description}--$_->{id}" } @{ $form->{ALL_DEPARTMENTS} };
284 map { $_->{value} = "$_->{name}--$_->{id}" } @{ $form->{ALL_VC} };
286 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
288 $form->{oldvcname} = $form->{"old$form->{vc}"};
289 $form->{oldvcname} =~ s/--.*//;
291 $form->{onload} = "";
292 if ($form->{resubmit}) {
293 if ($form->{format} eq "html") {
294 $form->{onload} = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
296 # emulate click for resubmitting actions
297 $form->{onload} .= "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
298 $form->{onload} .= "document.do.submit();"
302 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
303 $form->{department} .= '--' . $form->{department_id};
305 print $form->parse_html_template('do/form_header');
307 $main::lxdebug->leave_sub();
311 $main::lxdebug->enter_sub();
315 my $form = $main::form;
317 $form->{PRINT_OPTIONS} = print_options('inline' => 1);
319 print $form->parse_html_template('do/form_footer');
321 $main::lxdebug->leave_sub();
324 sub update_delivery_order {
325 $main::lxdebug->enter_sub();
329 my $form = $main::form;
330 my %myconfig = %main::myconfig;
332 set_headings($form->{"id"} ? "edit" : "add");
337 $payment_id = $form->{payment_id} if $form->{payment_id};
339 check_name($form->{vc});
340 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
341 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
342 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
343 # nicht übernommen. Grundproblem: In Commit 82574e78
344 # hab ich aus discount customer_discount und vendor_discount
345 # gemacht und entsprechend an den Oberflächen richtig hin-
346 # geschoben. Die damals bessere Lösung wäre gewesen:
347 # In den Templates nur die hidden für form-discount wieder ein-
348 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
349 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
350 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
351 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
352 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
353 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
356 my $i = $form->{rowcount};
358 if ( ($form->{"partnumber_$i"} eq "")
359 && ($form->{"description_$i"} eq "")
360 && ($form->{"partsgroup_$i"} eq "")) {
366 if ($form->{type} eq 'purchase_delivery_order') {
367 IR->retrieve_item(\%myconfig, $form);
369 IS->retrieve_item(\%myconfig, $form);
372 my $rows = scalar @{ $form->{item_list} };
375 $form->{"qty_$i"} = 1 unless $form->parse_amount(\%myconfig, $form->{"qty_$i"});
384 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
386 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
387 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
388 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
389 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
396 # ok, so this is a new part
397 # ask if it is a part or service item
399 if ( $form->{"partsgroup_$i"}
400 && ($form->{"partsnumber_$i"} eq "")
401 && ($form->{"description_$i"} eq "")) {
403 $form->{"discount_$i"} = "";
404 $form->{"not_discountable_$i"} = "";
408 $form->{"id_$i"} = 0;
414 $main::lxdebug->leave_sub();
418 $main::lxdebug->enter_sub();
422 my $form = $main::form;
423 my %myconfig = %main::myconfig;
424 my $locale = $main::locale;
426 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
428 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
430 "employees" => "ALL_EMPLOYEES",
431 "salesmen" => "ALL_SALESMEN",
432 "$form->{vc}s" => "ALL_VC");
434 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
435 $form->{jsscript} = 1;
436 $form->{title} = $locale->text('Delivery Orders');
440 print $form->parse_html_template('do/search');
442 $main::lxdebug->leave_sub();
446 $main::lxdebug->enter_sub();
450 my $form = $main::form;
451 my %myconfig = %main::myconfig;
452 my $locale = $main::locale;
453 my $cgi = $main::cgi;
455 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
457 report_generator_set_default_sort('transdate', 1);
461 $form->{rowcount} = scalar @{ $form->{DO} };
468 shipvia globalprojectnumber
469 transaction_description
473 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
474 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
476 $form->{title} = $locale->text('Delivery Orders');
478 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
480 my $report = SL::ReportGenerator->new(\%myconfig, $form);
482 my @hidden_variables = map { "l_${_}" } @columns;
483 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber
484 transaction_description transdatefrom transdateto type vc employee_id salesman_id project_id);
486 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
489 'ids' => { 'text' => '', },
490 'transdate' => { 'text' => $locale->text('Date'), },
491 'id' => { 'text' => $locale->text('ID'), },
492 'donumber' => { 'text' => $locale->text('Delivery Order'), },
493 'ordnumber' => { 'text' => $locale->text('Order'), },
494 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
495 'employee' => { 'text' => $locale->text('Employee'), },
496 'shipvia' => { 'text' => $locale->text('Ship via'), },
497 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
498 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
499 'open' => { 'text' => $locale->text('Open'), },
500 'delivered' => { 'text' => $locale->text('Delivered'), },
503 foreach my $name (qw(id transdate donumber ordnumber name employee shipvia transaction_description)) {
504 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
505 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
508 $form->{"l_type"} = "Y";
509 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
511 $column_defs{ids}->{visible} = 'HTML';
513 $report->set_columns(%column_defs);
514 $report->set_column_order(@columns);
516 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
518 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
521 if ($form->{customer}) {
522 push @options, $locale->text('Customer') . " : $form->{customer}";
524 if ($form->{vendor}) {
525 push @options, $locale->text('Vendor') . " : $form->{vendor}";
527 if ($form->{department}) {
528 my ($department) = split /--/, $form->{department};
529 push @options, $locale->text('Department') . " : $department";
531 if ($form->{donumber}) {
532 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
534 if ($form->{ordnumber}) {
535 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
537 if ($form->{transaction_description}) {
538 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
540 if ($form->{transdatefrom}) {
541 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
543 if ($form->{transdateto}) {
544 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
547 push @options, $locale->text('Open');
549 if ($form->{closed}) {
550 push @options, $locale->text('Closed');
552 if ($form->{delivered}) {
553 push @options, $locale->text('Delivered');
555 if ($form->{notdelivered}) {
556 push @options, $locale->text('Not delivered');
559 $report->set_options('top_info_text' => join("\n", @options),
560 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
561 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom'),
562 'output_format' => 'HTML',
563 'title' => $form->{title},
564 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
566 $report->set_options_from_form();
567 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
569 # add sort and escape callback, this one we use for the add sub
570 $form->{callback} = $href .= "&sort=$form->{sort}";
572 # escape callback for href
573 my $callback = $form->escape($href);
575 my $edit_url = build_std_url('action=edit', 'type', 'vc');
576 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
580 foreach my $dord (@{ $form->{DO} }) {
581 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
582 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
584 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
587 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
588 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
589 'valign' => 'center',
593 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
594 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}";
596 $report->add_data($row);
601 $report->generate_with_headers();
603 $main::lxdebug->leave_sub();
607 $main::lxdebug->enter_sub();
611 my $form = $main::form;
612 my %myconfig = %main::myconfig;
613 my $locale = $main::locale;
615 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
617 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
619 $form->{donumber} =~ s/^\s*//g;
620 $form->{donumber} =~ s/\s*$//g;
622 my $msg = ucfirst $form->{vc};
623 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
625 # $locale->text('Customer missing!');
626 # $locale->text('Vendor missing!');
628 remove_emptied_rows();
631 # if the name changed get new values
632 if (check_name($form->{vc})) {
637 $form->{id} = 0 if $form->{saveasnew};
638 # best case fix für bug 1079. Einkaufsrabatt wird nicht richtig
639 # aus Lieferantenauftrag -> Lieferschein -> Rechnung übernommen
640 # Tritt nur auf, wenn man direkt über Lieferschein -> speichern ->
641 # Workflow Rechnung geht (beim Aufruf über edit() i.O.)
642 # Gut. DO-save() speichert den Discount im DB-Format 0.12 für
643 # 12%, die Konvertierung wird leider in $form gemacht und daher
644 # wird die Maske mit dem falschen Rabatt wieder aufgebaut.
645 # Wie immer: backup_vars verwenden um nichts anderes kaputt zu
646 # machen. jan 03.03.2010
647 # nicht mehr notwendig da für bug 1284 der backend aufruf entsprechend
651 if(!exists $form->{addition}) {
652 $form->{snumbers} = qq|donumber_| . $form->{donumber};
653 $form->{addition} = "SAVED";
656 # /saving the history
658 $form->{simple_save} = 1;
659 if(!$form->{print_and_save}) {
660 set_headings("edit");
664 $main::lxdebug->leave_sub();
668 $main::lxdebug->enter_sub();
672 my $form = $main::form;
673 my $locale = $main::locale;
675 map { delete $form->{$_} } qw(action header login password);
676 my @variables = map { { 'key' => $_, 'value' => $form->{$_} } } grep { '' eq ref $form->{$_} } keys %{ $form };
678 $form->{title} = $locale->text('Delete delivery order');
681 print $form->parse_html_template('do/delete', { 'VARIABLES' => \@variables });
683 $main::lxdebug->leave_sub();
686 sub delete_delivery_order {
687 $main::lxdebug->enter_sub();
691 my $form = $main::form;
692 my %myconfig = %main::myconfig;
693 my $locale = $main::locale;
697 if(!exists $form->{addition}) {
698 $form->{snumbers} = qq|donumber_| . $form->{donumber};
699 $form->{addition} = "DELETED";
702 # /saving the history
704 $form->info($locale->text('Delivery Order deleted!'));
708 $form->error($locale->text('Cannot delete delivery order!'));
710 $main::lxdebug->leave_sub();
714 $main::lxdebug->enter_sub();
716 my $form = $main::form;
717 my %myconfig = %main::myconfig;
718 my $locale = $main::locale;
721 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
723 $form->{convert_from_do_ids} = $form->{id};
724 $form->{deliverydate} = $form->{transdate};
725 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
726 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
727 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
731 delete @{$form}{qw(id closed delivered)};
733 my ($script, $buysell);
734 if ($form->{type} eq 'purchase_delivery_order') {
735 $form->{title} = $locale->text('Add Vendor Invoice');
736 $form->{script} = 'ir.pl';
741 $form->{title} = $locale->text('Add Sales Invoice');
742 $form->{script} = 'is.pl';
747 for my $i (1 .. $form->{rowcount}) {
749 unless ($form->{"ordnumber"}) {
750 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
751 # und rabattfähig sind, dann
752 unless ($form->{"not_discountable_$i"}) {
753 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
757 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
760 $form->{type} = "invoice";
763 $main::locale = new Locale "$myconfig{countrycode}", "$script";
764 $locale = $main::locale;
766 require "bin/mozilla/$form->{script}";
768 my $currency = $form->{currency};
771 if ($form->{ordnumber}) {
772 require SL::DB::Order;
773 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
775 $form->{orddate} = $order->transdate_as_date;
776 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
780 $form->{currency} = $currency;
781 $form->{exchangerate} = "";
782 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
783 $form->{exchangerate} = $form->{forex} if ($form->{forex});
788 for my $i (1 .. $form->{rowcount}) {
789 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
791 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
793 my $decimalplaces = ($dec > 2) ? $dec : 2;
795 # copy delivery date from reqdate for order -> invoice conversion
796 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
797 unless $form->{"deliverydate_$i"};
800 $form->{"sellprice_$i"} =
801 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
804 $form->{"lastcost_$i"} =
805 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
808 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
809 $dec_qty = length $dec_qty;
811 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
817 $main::lxdebug->leave_sub();
821 $main::lxdebug->enter_sub();
823 my $form = $main::form;
824 my %myconfig = %main::myconfig;
825 my $locale = $main::locale;
828 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
830 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
832 if (!scalar @do_ids) {
833 $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
836 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
838 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
839 $form->show_generic_error($form->{vc} eq 'customer' ?
840 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
841 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
845 my $source_type = $form->{type};
846 $form->{convert_from_do_ids} = join ' ', @do_ids;
847 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
848 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
849 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
850 # $shell: perldoc perlunc; /delete EXPR
851 $form->{donumber} = delete $form->{donumber_array};
852 $form->{deliverydate} = $form->{transdate};
853 $form->{transdate} = $form->current_date(\%myconfig);
854 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
855 $form->{type} = "invoice";
857 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
859 my ($script, $buysell);
860 if ($source_type eq 'purchase_delivery_order') {
861 $form->{title} = $locale->text('Add Vendor Invoice');
862 $form->{script} = 'ir.pl';
867 $form->{title} = $locale->text('Add Sales Invoice');
868 $form->{script} = 'is.pl';
873 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
875 # get vendor or customer discount
877 my $saved_form = save_form();
878 if ($form->{vc} eq 'vendor') {
879 IR->get_vendor(\%myconfig, \%$form);
880 $vc_discount = $form->{vendor_discount};
882 IS->get_customer(\%myconfig, \%$form);
883 $vc_discount = $form->parse_amount(\%myconfig, $form->{customer_discount});
885 restore_form($saved_form);
887 $form->{rowcount} = 0;
888 foreach my $ref (@{ $form->{form_details} }) {
890 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
891 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
892 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
894 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
895 # und keinen anderen discount wert an $i ...
896 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
899 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
900 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
901 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
903 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
905 delete $form->{form_details};
907 $locale = new Locale "$myconfig{countrycode}", "$script";
909 require "bin/mozilla/$form->{script}";
915 $main::lxdebug->leave_sub();
919 $main::lxdebug->enter_sub();
923 my $form = $main::form;
925 $form->{saveasnew} = 1;
927 $form->{delivered} = 0;
928 map { delete $form->{$_} } qw(printed emailed queued);
929 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
931 # Let Lx-Office assign a new order number if the user hasn't changed the
932 # previous one. If it has been changed manually then use it as-is.
933 $form->{donumber} =~ s/^\s*//g;
934 $form->{donumber} =~ s/\s*$//g;
935 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
936 delete($form->{donumber});
941 $main::lxdebug->leave_sub();
945 $main::lxdebug->enter_sub();
949 my $form = $main::form;
951 $form->{print_and_save} = 1;
953 my $saved_form = save_form();
957 restore_form($saved_form, 0, qw(id ordnumber quonumber));
961 $main::lxdebug->leave_sub();
964 sub calculate_stock_in_out {
965 $main::lxdebug->enter_sub();
967 my $form = $main::form;
971 if (!$form->{"id_${i}"}) {
972 $main::lxdebug->leave_sub();
976 my $all_units = AM->retrieve_all_units();
978 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
979 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
981 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
983 my $content = $form->format_amount_units('amount' => $sum * 1,
984 'part_unit' => $form->{"partunit_$i"},
985 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
986 'conv_units' => 'convertible_not_smaller',
988 $content = qq|<span id="stock_in_out_qty_display_${i}">${content}</span> <input type="button" onclick="open_stock_in_out_window('${in_out}', $i);" value="?">|;
990 $main::lxdebug->leave_sub();
995 sub get_basic_bin_wh_info {
996 $main::lxdebug->enter_sub();
998 my $stock_info = shift;
1000 my $form = $main::form;
1002 foreach my $sinfo (@{ $stock_info }) {
1003 next unless ($sinfo->{bin_id});
1005 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1006 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1009 $main::lxdebug->leave_sub();
1012 sub stock_in_out_form {
1013 $main::lxdebug->enter_sub();
1015 my $form = $main::form;
1017 if ($form->{in_out} eq 'out') {
1023 $main::lxdebug->leave_sub();
1026 sub redo_stock_info {
1027 $main::lxdebug->enter_sub();
1031 my $form = $main::form;
1033 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1035 if ($params{add_empty_row}) {
1037 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1038 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1042 @{ $params{stock_info} } = @non_empty;
1044 $main::lxdebug->leave_sub();
1047 sub update_stock_in {
1048 $main::lxdebug->enter_sub();
1050 my $form = $main::form;
1051 my %myconfig = %main::myconfig;
1053 my $stock_info = [];
1055 foreach my $i (1..$form->{rowcount}) {
1056 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1057 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1060 display_stock_in_form($stock_info);
1062 $main::lxdebug->leave_sub();
1066 $main::lxdebug->enter_sub();
1068 my $form = $main::form;
1070 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1072 display_stock_in_form($stock_info);
1074 $main::lxdebug->leave_sub();
1077 sub display_stock_in_form {
1078 $main::lxdebug->enter_sub();
1080 my $stock_info = shift;
1082 my $form = $main::form;
1083 my %myconfig = %main::myconfig;
1084 my $locale = $main::locale;
1086 $form->{jsscript} = 1;
1088 $form->{title} = $locale->text('Stock');
1090 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1092 my $units = AM->retrieve_units(\%myconfig, $form);
1093 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1094 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1096 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1097 'bins' => 'BINS' });
1099 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1101 get_basic_bin_wh_info($stock_info);
1104 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1105 'STOCK_INFO' => $stock_info,
1106 'PART_INFO' => $part_info, });
1108 $main::lxdebug->leave_sub();
1111 sub _stock_in_out_set_qty_display {
1112 my $stock_info = shift;
1114 my $all_units = AM->retrieve_all_units();
1115 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1116 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1117 part_unit => $form->{partunit},
1118 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1119 conv_units => 'convertible_not_smaller',
1124 $main::lxdebug->enter_sub();
1126 my $form = $main::form;
1127 my %myconfig = %main::myconfig;
1129 my $stock_info = [];
1131 foreach my $i (1..$form->{rowcount}) {
1132 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1134 next if ($form->{"qty_$i"} <= 0);
1136 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1139 $form->{stock} = YAML::Dump($stock_info);
1141 _stock_in_out_set_qty_display($stock_info);
1144 print $form->parse_html_template('do/set_stock_in_out');
1146 $main::lxdebug->leave_sub();
1149 sub stock_out_form {
1150 $main::lxdebug->enter_sub();
1152 my $form = $main::form;
1153 my %myconfig = %main::myconfig;
1154 my $locale = $main::locale;
1156 $form->{title} = $locale->text('Release From Stock');
1158 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1160 my $units = AM->retrieve_units(\%myconfig, $form);
1161 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1163 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1165 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1167 if (!$form->{delivered}) {
1168 foreach my $row (@contents) {
1169 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1170 'part_unit' => $part_info->{unit},
1171 'conv_units' => 'convertible_not_smaller',
1174 foreach my $sinfo (@{ $stock_info }) {
1175 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1176 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1177 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1178 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1180 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error);
1185 get_basic_bin_wh_info($stock_info);
1187 foreach my $sinfo (@{ $stock_info }) {
1188 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1193 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1194 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1195 'PART_INFO' => $part_info, });
1197 $main::lxdebug->leave_sub();
1201 $main::lxdebug->enter_sub();
1203 my $form = $main::form;
1204 my %myconfig = %main::myconfig;
1205 my $locale = $main::locale;
1207 my $stock_info = [];
1209 foreach my $i (1 .. $form->{rowcount}) {
1210 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1212 next if ($form->{"qty_$i"} <= 0);
1214 push @{ $stock_info }, {
1215 'warehouse_id' => $form->{"warehouse_id_$i"},
1216 'bin_id' => $form->{"bin_id_$i"},
1217 'chargenumber' => $form->{"chargenumber_$i"},
1218 'bestbefore' => $form->{"bestbefore_$i"},
1219 'qty' => $form->{"qty_$i"},
1220 'unit' => $form->{"unit_$i"},
1225 my @errors = DO->check_stock_availability('requests' => $stock_info,
1226 'parts_id' => $form->{parts_id});
1228 $form->{stock} = YAML::Dump($stock_info);
1231 $form->{ERRORS} = [];
1232 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1233 stock_in_out_form();
1236 _stock_in_out_set_qty_display($stock_info);
1239 print $form->parse_html_template('do/set_stock_in_out');
1242 $main::lxdebug->leave_sub();
1246 $main::lxdebug->enter_sub();
1248 my $form = $main::form;
1249 my %myconfig = %main::myconfig;
1250 my $locale = $main::locale;
1252 if (DO->is_marked_as_delivered('id' => $form->{id})) {
1253 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
1256 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1260 my $units = AM->retrieve_units(\%myconfig, $form);
1261 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1264 $form->{ERRORS} = [];
1266 foreach my $i (1 .. $form->{rowcount}) {
1267 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1269 my $row_sum_base_qty = 0;
1270 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1272 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1273 $request->{parts_id} = $form->{"id_$i"};
1274 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1276 push @all_requests, $request;
1279 next if (0 == $row_sum_base_qty);
1281 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1283 # if ($do_base_qty != $row_sum_base_qty) {
1284 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1285 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1289 if (@{ $form->{ERRORS} }) {
1290 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1293 $main::lxdebug->leave_sub();
1299 DO->transfer_in_out('direction' => 'in',
1300 'requests' => \@all_requests);
1302 $form->{delivered} = 1;
1306 $main::lxdebug->leave_sub();
1310 $main::lxdebug->enter_sub();
1312 my $form = $main::form;
1313 my %myconfig = %main::myconfig;
1314 my $locale = $main::locale;
1316 if (DO->is_marked_as_delivered('id' => $form->{id})) {
1317 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
1320 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1324 my $units = AM->retrieve_units(\%myconfig, $form);
1325 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1328 $form->{ERRORS} = [];
1330 foreach my $i (1 .. $form->{rowcount}) {
1331 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1333 my $row_sum_base_qty = 0;
1334 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1336 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1337 $request->{parts_id} = $form->{"id_$i"};
1338 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1339 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1341 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1343 $request_map{$map_key} ||= $request;
1344 $request_map{$map_key}->{sum_base_qty} ||= 0;
1345 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1346 $row_sum_base_qty += $request->{base_qty};
1348 push @all_requests, $request;
1351 next if (0 == $row_sum_base_qty);
1353 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1355 # if ($do_base_qty != $row_sum_base_qty) {
1356 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1357 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1362 my @bin_ids = map { $_->{bin_id} } values %request_map;
1363 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1364 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1366 foreach my $inv (@contents) {
1367 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1369 next unless ($request_map{$map_key});
1371 my $request = $request_map{$map_key};
1372 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1375 foreach my $request (values %request_map) {
1376 next if ($request->{ok});
1378 my $pinfo = $part_info_map{$request->{parts_id}};
1379 my $binfo = $bin_info_map{$request->{bin_id}};
1381 if ($::lx_office_conf{features}->{show_best_before}) {
1382 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1383 $pinfo->{description},
1384 $binfo->{warehouse_description},
1385 $binfo->{bin_description},
1386 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1387 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1388 $form->format_amount_units('amount' => $request->{sum_base_qty},
1389 'part_unit' => $pinfo->{unit},
1390 'conv_units' => 'convertible_not_smaller'));
1392 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1393 $pinfo->{description},
1394 $binfo->{warehouse_description},
1395 $binfo->{bin_description},
1396 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1397 $form->format_amount_units('amount' => $request->{sum_base_qty},
1398 'part_unit' => $pinfo->{unit},
1399 'conv_units' => 'convertible_not_smaller'));
1404 if (@{ $form->{ERRORS} }) {
1405 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1408 $main::lxdebug->leave_sub();
1413 DO->transfer_in_out('direction' => 'out',
1414 'requests' => \@all_requests);
1416 $form->{delivered} = 1;
1420 $main::lxdebug->leave_sub();
1424 $main::lxdebug->enter_sub();
1426 my $form = $main::form;
1428 DO->close_orders('ids' => [ $form->{id} ]);
1430 $form->{closed} = 1;
1434 $main::lxdebug->leave_sub();
1439 call_sub($main::form->{yes_nextsub});
1443 call_sub($main::form->{no_nextsub});
1447 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1451 my $form = $main::form;
1452 my $locale = $main::locale;
1454 foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_in mark_closed save_as_new invoice delete)) {
1455 if ($form->{"action_${action}"}) {
1461 $form->error($locale->text('No action defined.'));