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::MoreCommon qw(ary_diff);
42 use SL::ReportGenerator;
44 require "bin/mozilla/arap.pl";
45 require "bin/mozilla/common.pl";
46 require "bin/mozilla/invoice_io.pl";
47 require "bin/mozilla/io.pl";
48 require "bin/mozilla/reportgenerator.pl";
57 $main::auth->assert($main::form->{type} . '_edit');
61 $main::lxdebug->enter_sub();
67 my $form = $main::form;
68 my $locale = $main::locale;
70 if ($form->{type} eq 'purchase_delivery_order') {
71 $form->{vc} = 'vendor';
72 $form->{title} = $action eq "edit" ? $locale->text('Edit Purchase Delivery Order') : $locale->text('Add Purchase Delivery Order');
74 $form->{vc} = 'customer';
75 $form->{title} = $action eq "edit" ? $locale->text('Edit Sales Delivery Order') : $locale->text('Add Sales Delivery Order');
78 $form->{heading} = $locale->text('Delivery Order');
80 $main::lxdebug->leave_sub();
84 $main::lxdebug->enter_sub();
88 my $form = $main::form;
92 $form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});
98 $main::lxdebug->leave_sub();
102 $main::lxdebug->enter_sub();
106 my $form = $main::form;
108 # show history button
109 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
110 #/show hhistory button
112 $form->{simple_save} = 0;
114 set_headings("edit");
116 # editing without stuff to edit? try adding it first
117 if ($form->{rowcount} && !$form->{print_and_save}) {
118 # map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
122 undef $form->{rowcount};
124 $main::lxdebug->leave_sub();
127 } elsif (!$form->{id}) {
129 $main::lxdebug->leave_sub();
133 my ($language_id, $printer_id);
134 if ($form->{print_and_save}) {
135 $form->{action} = "dispatcher";
136 $form->{action_print} = "1";
137 $form->{resubmit} = 1;
138 $language_id = $form->{language_id};
139 $printer_id = $form->{printer_id};
142 set_headings("edit");
147 if ($form->{print_and_save}) {
148 $form->{language_id} = $language_id;
149 $form->{printer_id} = $printer_id;
154 $main::lxdebug->leave_sub();
158 $main::lxdebug->enter_sub();
162 my $form = $main::form;
163 my %myconfig = %main::myconfig;
165 # get customer/vendor
166 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
168 # retrieve order/quotation
169 $form->{webdav} = $::instance_conf->get_webdav;
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 delivery_term_id currency));
177 $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
179 # get customer / vendor
180 if ($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 delivery_term_id));
189 $form->restore_vars(qw(currency)) if ($form->{id} || $form->{convert_from_oe_ids});
190 $form->restore_vars(qw(taxincluded)) if $form->{id};
191 $form->restore_vars(qw(salesman_id)) if $editing;
193 if ($form->{"all_$form->{vc}"}) {
194 unless ($form->{"$form->{vc}_id"}) {
195 $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
199 ($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
200 $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
202 $form->{employee} = "$form->{employee}--$form->{employee_id}";
204 $main::lxdebug->leave_sub();
208 $main::lxdebug->enter_sub();
212 my $form = $main::form;
213 my %myconfig = %main::myconfig;
215 $form->{formname} = $form->{type} unless $form->{formname};
218 foreach my $ref (@{ $form->{form_details} }) {
219 $form->{rowcount} = ++$i;
221 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
223 for my $i (1 .. $form->{rowcount}) {
225 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
227 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
229 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
231 my $decimalplaces = ($dec > 2) ? $dec : 2;
233 # copy reqdate from deliverydate for invoice -> order conversion
234 $form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
236 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
237 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
239 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
240 $dec_qty = length $dec_qty;
241 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
244 $main::lxdebug->leave_sub();
248 $main::lxdebug->enter_sub();
252 my $form = $main::form;
253 my %myconfig = %main::myconfig;
255 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
256 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
258 my @old_project_ids = ($form->{"globalproject_id"});
259 map({ push(@old_project_ids, $form->{"project_id_$_"})
260 if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
262 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
263 $form->get_lists("projects" => {
264 "key" => "ALL_PROJECTS",
266 "old_id" => \@old_project_ids
269 "price_factors" => "ALL_PRICE_FACTORS",
270 "departments" => "ALL_DEPARTMENTS",
271 "business_types" => "ALL_BUSINESS_TYPES",
274 $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
275 $::form->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
276 $::form->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all(query => [
277 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
279 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all(query => [
281 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
284 cp_id => $::form->{cp_id} * 1
289 map { $_->{value} = "$_->{description}--$_->{id}" } @{ $form->{ALL_DEPARTMENTS} };
290 map { $_->{value} = "$_->{name}--$_->{id}" } @{ $form->{ALL_VC} };
292 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
294 $form->{oldvcname} = $form->{"old$form->{vc}"};
295 $form->{oldvcname} =~ s/--.*//;
297 my $dispatch_to_popup = '';
298 if ($form->{resubmit} && ($form->{format} eq "html")) {
299 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
300 $dispatch_to_popup .= "document.do.submit();";
301 } elsif ($form->{resubmit}) {
302 # emulate click for resubmitting actions
303 $dispatch_to_popup = "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
305 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup})");
308 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
309 $follow_up_vc =~ s/--\d*\s*$//;
311 $form->{follow_up_trans_info} = $form->{donumber} .'('. $follow_up_vc .')';
314 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
315 # und Erweiterung für Bug 1760:
316 # Das war leider nur ein Teil-Fix, da das Verhalten den 'Erneuern'-Knopf
317 # nicht überlebt. Konsequent jetzt auf L umgestellt
318 # $ perldoc SL::Template::Plugin::L
319 # Daher entsprechend nur die Anpassung in form_header
320 # und in DO.pm gemacht. 4 Testfälle:
321 # department_id speichern | i.O.
322 # department_id lesen | i.O.
323 # department leer überlebt erneuern | i.O.
324 # department nicht leer überlebt erneuern | i.O.
325 # $main::lxdebug->message(0, 'ABTEILUNGS ID in form?' . $form->{department_id});
326 print $form->parse_html_template('do/form_header');
328 $main::lxdebug->leave_sub();
332 $main::lxdebug->enter_sub();
336 my $form = $main::form;
338 $form->{PRINT_OPTIONS} = print_options('inline' => 1);
339 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
341 print $form->parse_html_template('do/form_footer',
342 {transfer_default => ($::instance_conf->get_transfer_default)});
344 $main::lxdebug->leave_sub();
347 sub update_delivery_order {
348 $main::lxdebug->enter_sub();
352 my $form = $main::form;
353 my %myconfig = %main::myconfig;
355 set_headings($form->{"id"} ? "edit" : "add");
360 $payment_id = $form->{payment_id} if $form->{payment_id};
362 check_name($form->{vc});
363 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
364 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
365 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
366 # nicht übernommen. Grundproblem: In Commit 82574e78
367 # hab ich aus discount customer_discount und vendor_discount
368 # gemacht und entsprechend an den Oberflächen richtig hin-
369 # geschoben. Die damals bessere Lösung wäre gewesen:
370 # In den Templates nur die hidden für form-discount wieder ein-
371 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
372 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
373 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
374 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
375 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
376 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
379 my $i = $form->{rowcount};
381 if ( ($form->{"partnumber_$i"} eq "")
382 && ($form->{"description_$i"} eq "")
383 && ($form->{"partsgroup_$i"} eq "")) {
390 if ($form->{type} eq 'purchase_delivery_order') {
391 IR->retrieve_item(\%myconfig, $form);
394 IS->retrieve_item(\%myconfig, $form);
398 my $rows = scalar @{ $form->{item_list} };
401 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
402 if( !$form->{"qty_$i"} ) {
403 $form->{"qty_$i"} = 1;
408 select_item(mode => $mode);
413 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
415 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
416 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"} * (1 - $form->{tradediscount}));
417 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
418 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
420 # get pricegroups for parts
421 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
423 # build up html code for prices_$i
431 # ok, so this is a new part
432 # ask if it is a part or service item
434 if ( $form->{"partsgroup_$i"}
435 && ($form->{"partsnumber_$i"} eq "")
436 && ($form->{"description_$i"} eq "")) {
438 $form->{"discount_$i"} = "";
439 $form->{"not_discountable_$i"} = "";
443 $form->{"id_$i"} = 0;
449 $main::lxdebug->leave_sub();
453 $main::lxdebug->enter_sub();
457 my $form = $main::form;
458 my %myconfig = %main::myconfig;
459 my $locale = $main::locale;
461 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
463 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
465 "departments" => "ALL_DEPARTMENTS",
466 "$form->{vc}s" => "ALL_VC");
467 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
469 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
470 $form->{title} = $locale->text('Delivery Orders');
474 print $form->parse_html_template('do/search');
476 $main::lxdebug->leave_sub();
480 $main::lxdebug->enter_sub();
484 my $form = $main::form;
485 my %myconfig = %main::myconfig;
486 my $locale = $main::locale;
487 my $cgi = $::request->{cgi};
489 $form->{department_id} = (split /--/, $form->{department})[-1];
490 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
492 report_generator_set_default_sort('transdate', 1);
496 $form->{rowcount} = scalar @{ $form->{DO} };
499 ids transdate reqdate
501 ordnumber customernumber cusordnumber
502 name employee salesman
503 shipvia globalprojectnumber
504 transaction_description department
508 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
509 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
511 $form->{title} = $locale->text('Delivery Orders');
513 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
515 my $report = SL::ReportGenerator->new(\%myconfig, $form);
517 my @hidden_variables = map { "l_${_}" } @columns;
518 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber serialnumber cusordnumber
519 transaction_description transdatefrom transdateto reqdatefrom reqdateto
520 type vc employee_id salesman_id project_id);
522 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
525 'ids' => { 'text' => '', },
526 'transdate' => { 'text' => $locale->text('Delivery Order Date'), },
527 'reqdate' => { 'text' => $locale->text('Reqdate'), },
528 'id' => { 'text' => $locale->text('ID'), },
529 'donumber' => { 'text' => $locale->text('Delivery Order'), },
530 'ordnumber' => { 'text' => $locale->text('Order'), },
531 'customernumber' => { 'text' => $locale->text('Customer Number'), },
532 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
533 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
534 'employee' => { 'text' => $locale->text('Employee'), },
535 'salesman' => { 'text' => $locale->text('Salesman'), },
536 'shipvia' => { 'text' => $locale->text('Ship via'), },
537 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
538 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
539 'open' => { 'text' => $locale->text('Open'), },
540 'delivered' => { 'text' => $locale->text('Delivered'), },
541 'department' => { 'text' => $locale->text('Department'), },
544 foreach my $name (qw(id transdate reqdate donumber ordnumber name employee salesman shipvia transaction_description department)) {
545 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
546 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
549 $form->{"l_type"} = "Y";
550 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
552 $column_defs{ids}->{visible} = 'HTML';
554 $report->set_columns(%column_defs);
555 $report->set_column_order(@columns);
557 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
559 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
562 if ($form->{customer}) {
563 push @options, $locale->text('Customer') . " : $form->{customer}";
565 if ($form->{vendor}) {
566 push @options, $locale->text('Vendor') . " : $form->{vendor}";
568 if ($form->{department}) {
569 my ($department) = split /--/, $form->{department};
570 push @options, $locale->text('Department') . " : $department";
572 if ($form->{donumber}) {
573 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
575 if ($form->{ordnumber}) {
576 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
578 push @options, $locale->text('Serial Number') . " : $form->{serialnumber}" if $form->{serialnumber};
579 if ($form->{transaction_description}) {
580 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
582 if ( $form->{transdatefrom} or $form->{transdateto} ) {
583 push @options, $locale->text('Delivery Order Date');
584 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
585 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
587 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
588 push @options, $locale->text('Reqdate');
589 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
590 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
593 push @options, $locale->text('Open');
595 if ($form->{closed}) {
596 push @options, $locale->text('Closed');
598 if ($form->{delivered}) {
599 push @options, $locale->text('Delivered');
601 if ($form->{notdelivered}) {
602 push @options, $locale->text('Not delivered');
605 $report->set_options('top_info_text' => join("\n", @options),
606 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
607 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom'),
608 'output_format' => 'HTML',
609 'title' => $form->{title},
610 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
612 $report->set_options_from_form();
613 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
615 # add sort and escape callback, this one we use for the add sub
616 $form->{callback} = $href .= "&sort=$form->{sort}";
618 # escape callback for href
619 my $callback = $form->escape($href);
621 my $edit_url = build_std_url('action=edit', 'type', 'vc');
622 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
626 foreach my $dord (@{ $form->{DO} }) {
627 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
628 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
630 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
633 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
634 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
635 'valign' => 'center',
639 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
640 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}" if $dord->{oe_id};
641 $report->add_data($row);
646 $report->generate_with_headers();
648 $main::lxdebug->leave_sub();
652 $main::lxdebug->enter_sub();
658 my $form = $main::form;
659 my %myconfig = %main::myconfig;
660 my $locale = $main::locale;
662 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
664 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
666 $form->{donumber} =~ s/^\s*//g;
667 $form->{donumber} =~ s/\s*$//g;
669 my $msg = ucfirst $form->{vc};
670 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
672 # $locale->text('Customer missing!');
673 # $locale->text('Vendor missing!');
675 remove_emptied_rows();
678 # if the name changed get new values
679 if (check_name($form->{vc})) {
684 $form->{id} = 0 if $form->{saveasnew};
688 if(!exists $form->{addition}) {
689 $form->{snumbers} = qq|donumber_| . $form->{donumber};
690 $form->{addition} = "SAVED";
693 # /saving the history
695 $form->{simple_save} = 1;
696 if (!$params{no_redirect} && !$form->{print_and_save}) {
697 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
701 $main::lxdebug->leave_sub();
705 $main::lxdebug->enter_sub();
709 my $form = $main::form;
710 my %myconfig = %main::myconfig;
711 my $locale = $main::locale;
715 if(!exists $form->{addition}) {
716 $form->{snumbers} = qq|donumber_| . $form->{donumber};
717 $form->{addition} = "DELETED";
720 # /saving the history
722 $form->info($locale->text('Delivery Order deleted!'));
726 $form->error($locale->text('Cannot delete delivery order!'));
728 $main::lxdebug->leave_sub();
732 $main::lxdebug->enter_sub();
734 my $form = $main::form;
735 my %myconfig = %main::myconfig;
736 my $locale = $main::locale;
739 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
741 $form->{convert_from_do_ids} = $form->{id};
742 $form->{deliverydate} = $form->{transdate};
743 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
744 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
745 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
749 delete @{$form}{qw(id closed delivered)};
751 my ($script, $buysell);
752 if ($form->{type} eq 'purchase_delivery_order') {
753 $form->{title} = $locale->text('Add Vendor Invoice');
754 $form->{script} = 'ir.pl';
759 $form->{title} = $locale->text('Add Sales Invoice');
760 $form->{script} = 'is.pl';
765 for my $i (1 .. $form->{rowcount}) {
767 unless ($form->{"ordnumber"}) {
768 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
769 # und rabattfähig sind, dann
770 unless ($form->{"not_discountable_$i"}) {
771 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
775 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
778 $form->{type} = "invoice";
781 $main::locale = new Locale "$myconfig{countrycode}", "$script";
782 $locale = $main::locale;
784 require "bin/mozilla/$form->{script}";
786 my $currency = $form->{currency};
787 $form->{shipto} = 1 if $form->{convert_from_do_ids};
790 if ($form->{ordnumber}) {
791 require SL::DB::Order;
792 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
794 $form->{orddate} = $order->transdate_as_date;
795 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
799 $form->{currency} = $currency;
800 $form->{exchangerate} = "";
801 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
802 $form->{exchangerate} = $form->{forex} if ($form->{forex});
807 for my $i (1 .. $form->{rowcount}) {
808 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
810 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
812 my $decimalplaces = ($dec > 2) ? $dec : 2;
814 # copy delivery date from reqdate for order -> invoice conversion
815 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
816 unless $form->{"deliverydate_$i"};
819 $form->{"sellprice_$i"} =
820 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
823 $form->{"lastcost_$i"} =
824 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
827 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
828 $dec_qty = length $dec_qty;
830 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
834 # show pricegroup in newly loaded invoice when creating invoice from delivery order
835 for my $i (1 .. $form->{rowcount}) {
836 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
838 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
839 set_pricegroup($form->{rowcount});
843 $main::lxdebug->leave_sub();
847 $main::lxdebug->enter_sub();
849 my $form = $main::form;
850 my %myconfig = %main::myconfig;
851 my $locale = $main::locale;
854 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
856 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
858 if (!scalar @do_ids) {
859 $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
862 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
864 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
865 $form->show_generic_error($form->{vc} eq 'customer' ?
866 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
867 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
871 my $source_type = $form->{type};
872 $form->{convert_from_do_ids} = join ' ', @do_ids;
873 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
874 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
875 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
876 # $shell: perldoc perlunc; /delete EXPR
877 $form->{donumber} = delete $form->{donumber_array};
878 $form->{ordnumber} = delete $form->{ordnumber_array};
879 $form->{cusordnumber} = delete $form->{cusordnumber_array};
880 $form->{deliverydate} = $form->{transdate};
881 $form->{transdate} = $form->current_date(\%myconfig);
882 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
883 $form->{type} = "invoice";
885 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
887 my ($script, $buysell);
888 if ($source_type eq 'purchase_delivery_order') {
889 $form->{title} = $locale->text('Add Vendor Invoice');
890 $form->{script} = 'ir.pl';
895 $form->{title} = $locale->text('Add Sales Invoice');
896 $form->{script} = 'is.pl';
901 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
903 # get vendor or customer discount
905 my $saved_form = save_form();
906 if ($form->{vc} eq 'vendor') {
907 IR->get_vendor(\%myconfig, \%$form);
908 $vc_discount = $form->{vendor_discount};
910 IS->get_customer(\%myconfig, \%$form);
911 $vc_discount = $form->{customer_discount};
913 restore_form($saved_form);
915 $form->{rowcount} = 0;
916 foreach my $ref (@{ $form->{form_details} }) {
918 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
919 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
920 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
922 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
923 # und keinen anderen discount wert an $i ...
924 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
927 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
928 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
929 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
931 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
933 delete $form->{form_details};
935 $locale = new Locale "$myconfig{countrycode}", "$script";
937 require "bin/mozilla/$form->{script}";
942 # show pricegroup in newly loaded invoice when creating invoice from delivery order
943 for my $i (1 .. $form->{rowcount}) {
944 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
946 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
947 set_pricegroup($_) for 1 .. $form->{rowcount};
951 $main::lxdebug->leave_sub();
955 $main::lxdebug->enter_sub();
959 my $form = $main::form;
961 $form->{saveasnew} = 1;
963 $form->{delivered} = 0;
964 map { delete $form->{$_} } qw(printed emailed queued);
965 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
967 # Let kivitendo assign a new order number if the user hasn't changed the
968 # previous one. If it has been changed manually then use it as-is.
969 $form->{donumber} =~ s/^\s*//g;
970 $form->{donumber} =~ s/\s*$//g;
971 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
972 delete($form->{donumber});
977 $main::lxdebug->leave_sub();
981 $main::lxdebug->enter_sub();
985 my $form = $main::form;
987 $form->{print_and_save} = 1;
989 my $saved_form = save_form();
993 restore_form($saved_form, 0, qw(id ordnumber quonumber));
997 $main::lxdebug->leave_sub();
1000 sub calculate_stock_in_out {
1001 $main::lxdebug->enter_sub();
1003 my $form = $main::form;
1007 if (!$form->{"id_${i}"}) {
1008 $main::lxdebug->leave_sub();
1012 my $all_units = AM->retrieve_all_units();
1014 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
1015 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
1017 my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
1018 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
1019 my $matches = $do_qty == $sum;
1021 my $content = $form->format_amount_units('amount' => $sum * 1,
1022 'part_unit' => $form->{"partunit_$i"},
1023 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
1024 'conv_units' => 'convertible_not_smaller',
1026 $content = qq|<span id="stock_in_out_qty_display_${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="?">|;
1028 $main::lxdebug->leave_sub();
1033 sub get_basic_bin_wh_info {
1034 $main::lxdebug->enter_sub();
1036 my $stock_info = shift;
1038 my $form = $main::form;
1040 foreach my $sinfo (@{ $stock_info }) {
1041 next unless ($sinfo->{bin_id});
1043 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1044 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1047 $main::lxdebug->leave_sub();
1050 sub stock_in_out_form {
1051 $main::lxdebug->enter_sub();
1053 my $form = $main::form;
1055 if ($form->{in_out} eq 'out') {
1061 $main::lxdebug->leave_sub();
1064 sub redo_stock_info {
1065 $main::lxdebug->enter_sub();
1069 my $form = $main::form;
1071 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1073 if ($params{add_empty_row}) {
1075 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1076 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1080 @{ $params{stock_info} } = @non_empty;
1082 $main::lxdebug->leave_sub();
1085 sub update_stock_in {
1086 $main::lxdebug->enter_sub();
1088 my $form = $main::form;
1089 my %myconfig = %main::myconfig;
1091 my $stock_info = [];
1093 foreach my $i (1..$form->{rowcount}) {
1094 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1095 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1098 display_stock_in_form($stock_info);
1100 $main::lxdebug->leave_sub();
1104 $main::lxdebug->enter_sub();
1106 my $form = $main::form;
1108 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1110 display_stock_in_form($stock_info);
1112 $main::lxdebug->leave_sub();
1115 sub display_stock_in_form {
1116 $main::lxdebug->enter_sub();
1118 my $stock_info = shift;
1120 my $form = $main::form;
1121 my %myconfig = %main::myconfig;
1122 my $locale = $main::locale;
1124 $form->{title} = $locale->text('Stock');
1126 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1128 # Standardlagerplatz für Standard-Auslagern verwenden, falls keiner für die Ware explizit definiert wurde
1129 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1130 $part_info->{warehouse_id} ||= $::instance_conf->get_warehouse_id;
1131 $part_info->{bin_id} ||= $::instance_conf->get_bin_id;
1134 my $units = AM->retrieve_units(\%myconfig, $form);
1135 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1136 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1138 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1139 'bins' => 'BINS' });
1141 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1143 get_basic_bin_wh_info($stock_info);
1145 $form->header(no_layout => 1);
1146 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1147 'STOCK_INFO' => $stock_info,
1148 'PART_INFO' => $part_info, });
1150 $main::lxdebug->leave_sub();
1153 sub _stock_in_out_set_qty_display {
1154 my $stock_info = shift;
1156 my $all_units = AM->retrieve_all_units();
1157 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1158 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1159 part_unit => $form->{partunit},
1160 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1161 conv_units => 'convertible_not_smaller',
1166 $main::lxdebug->enter_sub();
1168 my $form = $main::form;
1169 my %myconfig = %main::myconfig;
1171 my $stock_info = [];
1173 foreach my $i (1..$form->{rowcount}) {
1174 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1176 next if ($form->{"qty_$i"} <= 0);
1178 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1181 $form->{stock} = YAML::Dump($stock_info);
1183 _stock_in_out_set_qty_display($stock_info);
1185 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1186 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1189 print $form->parse_html_template('do/set_stock_in_out', {
1190 qty_matches => $do_qty == $transfer_qty,
1193 $main::lxdebug->leave_sub();
1196 sub stock_out_form {
1197 $main::lxdebug->enter_sub();
1199 my $form = $main::form;
1200 my %myconfig = %main::myconfig;
1201 my $locale = $main::locale;
1203 $form->{title} = $locale->text('Release From Stock');
1205 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1207 my $units = AM->retrieve_units(\%myconfig, $form);
1208 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1210 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1212 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1214 if (!$form->{delivered}) {
1215 foreach my $row (@contents) {
1216 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1217 'part_unit' => $part_info->{unit},
1218 'conv_units' => 'convertible_not_smaller',
1221 foreach my $sinfo (@{ $stock_info }) {
1222 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1223 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1224 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1225 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1227 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error);
1232 get_basic_bin_wh_info($stock_info);
1234 foreach my $sinfo (@{ $stock_info }) {
1235 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1239 $form->header(no_layout => 1);
1240 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1241 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1242 'PART_INFO' => $part_info, });
1244 $main::lxdebug->leave_sub();
1248 $main::lxdebug->enter_sub();
1250 my $form = $main::form;
1251 my %myconfig = %main::myconfig;
1252 my $locale = $main::locale;
1254 my $stock_info = [];
1256 foreach my $i (1 .. $form->{rowcount}) {
1257 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1259 next if ($form->{"qty_$i"} <= 0);
1261 push @{ $stock_info }, {
1262 'warehouse_id' => $form->{"warehouse_id_$i"},
1263 'bin_id' => $form->{"bin_id_$i"},
1264 'chargenumber' => $form->{"chargenumber_$i"},
1265 'bestbefore' => $form->{"bestbefore_$i"},
1266 'qty' => $form->{"qty_$i"},
1267 'unit' => $form->{"unit_$i"},
1272 my @errors = DO->check_stock_availability('requests' => $stock_info,
1273 'parts_id' => $form->{parts_id});
1275 $form->{stock} = YAML::Dump($stock_info);
1278 $form->{ERRORS} = [];
1279 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1280 stock_in_out_form();
1283 _stock_in_out_set_qty_display($stock_info);
1285 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1286 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1289 print $form->parse_html_template('do/set_stock_in_out', {
1290 qty_matches => $do_qty == $transfer_qty,
1294 $main::lxdebug->leave_sub();
1298 $main::lxdebug->enter_sub();
1300 my $form = $main::form;
1301 my %myconfig = %main::myconfig;
1302 my $locale = $main::locale;
1304 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1305 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
1308 save(no_redirect => 1);
1310 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1314 my $units = AM->retrieve_units(\%myconfig, $form);
1315 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1318 $form->{ERRORS} = [];
1320 foreach my $i (1 .. $form->{rowcount}) {
1321 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1323 my $row_sum_base_qty = 0;
1324 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1326 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1327 $request->{parts_id} = $form->{"id_$i"};
1328 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1330 $request->{project_id} = $form->{"project_id_$i"} || $form->{globalproject_id};
1332 push @all_requests, $request;
1335 next if (0 == $row_sum_base_qty);
1337 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1339 # if ($do_base_qty != $row_sum_base_qty) {
1340 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1341 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1345 if (@{ $form->{ERRORS} }) {
1346 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1348 set_headings('edit');
1350 $main::lxdebug->leave_sub();
1356 DO->transfer_in_out('direction' => 'in',
1357 'requests' => \@all_requests);
1359 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1361 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1364 $main::lxdebug->leave_sub();
1368 $main::lxdebug->enter_sub();
1370 my $form = $main::form;
1371 my %myconfig = %main::myconfig;
1372 my $locale = $main::locale;
1374 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1375 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
1378 save(no_redirect => 1);
1380 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1384 my $units = AM->retrieve_units(\%myconfig, $form);
1385 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1388 $form->{ERRORS} = [];
1390 foreach my $i (1 .. $form->{rowcount}) {
1391 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1393 my $row_sum_base_qty = 0;
1394 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1396 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1397 $request->{parts_id} = $form->{"id_$i"};
1398 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1399 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1401 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1403 $request_map{$map_key} ||= $request;
1404 $request_map{$map_key}->{sum_base_qty} ||= 0;
1405 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1406 $row_sum_base_qty += $request->{base_qty};
1408 push @all_requests, $request;
1411 next if (0 == $row_sum_base_qty);
1413 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1415 # if ($do_base_qty != $row_sum_base_qty) {
1416 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1417 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1422 my @bin_ids = map { $_->{bin_id} } values %request_map;
1423 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1424 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1426 foreach my $inv (@contents) {
1427 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1429 next unless ($request_map{$map_key});
1431 my $request = $request_map{$map_key};
1432 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1435 foreach my $request (values %request_map) {
1436 next if ($request->{ok});
1438 my $pinfo = $part_info_map{$request->{parts_id}};
1439 my $binfo = $bin_info_map{$request->{bin_id}};
1441 if ($::instance_conf->get_show_bestbefore) {
1442 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1443 $pinfo->{description},
1444 $binfo->{warehouse_description},
1445 $binfo->{bin_description},
1446 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1447 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1448 $form->format_amount_units('amount' => $request->{sum_base_qty},
1449 'part_unit' => $pinfo->{unit},
1450 'conv_units' => 'convertible_not_smaller'));
1452 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1453 $pinfo->{description},
1454 $binfo->{warehouse_description},
1455 $binfo->{bin_description},
1456 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1457 $form->format_amount_units('amount' => $request->{sum_base_qty},
1458 'part_unit' => $pinfo->{unit},
1459 'conv_units' => 'convertible_not_smaller'));
1464 if (@{ $form->{ERRORS} }) {
1465 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1467 set_headings('edit');
1469 $main::lxdebug->leave_sub();
1474 DO->transfer_in_out('direction' => 'out',
1475 'requests' => \@all_requests);
1477 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1479 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1482 $main::lxdebug->leave_sub();
1486 $main::lxdebug->enter_sub();
1488 my $form = $main::form;
1490 DO->close_orders('ids' => [ $form->{id} ]);
1492 $form->{closed} = 1;
1496 $main::lxdebug->leave_sub();
1501 call_sub($main::form->{yes_nextsub});
1505 call_sub($main::form->{no_nextsub});
1509 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1513 my $form = $main::form;
1514 my $locale = $main::locale;
1516 foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_out_default
1517 transfer_in transfer_in_default mark_closed save_as_new invoice delete)) {
1518 if ($form->{"action_${action}"}) {
1524 $form->error($locale->text('No action defined.'));
1527 sub transfer_out_default {
1528 $main::lxdebug->enter_sub();
1530 my $form = $main::form;
1532 transfer_in_out_default('direction' => 'out');
1534 $main::lxdebug->leave_sub();
1537 sub transfer_in_default {
1538 $main::lxdebug->enter_sub();
1540 my $form = $main::form;
1542 transfer_in_out_default('direction' => 'in');
1544 $main::lxdebug->leave_sub();
1547 # Falls das Standardlagerverfahren aktiv ist, wird
1548 # geprüft, ob alle Standardlagerplätze für die Auslager-
1549 # artikel vorhanden sind UND ob die Warenmenge ausreicht zum
1550 # Auslagern. Falls nicht wird entsprechend eine Fehlermeldung
1551 # generiert. Offen Chargennummer / bestbefore wird nicht berücksichtigt
1552 sub transfer_in_out_default {
1553 $main::lxdebug->enter_sub();
1555 my $form = $main::form;
1556 my %myconfig = %main::myconfig;
1557 my $locale = $main::locale;
1560 my (%missing_default_bins, %qty_parts, @all_requests, %part_info_map, $default_warehouse_id, $default_bin_id);
1562 Common::check_params(\%params, qw(direction));
1564 # entsprechende defaults holen, falls standardlagerplatz verwendet werden soll
1565 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1566 $default_warehouse_id = $::instance_conf->get_warehouse_id;
1567 $default_bin_id = $::instance_conf->get_bin_id;
1571 my @part_ids = map { $form->{"id_${_}"} } (1 .. $form->{rowcount});
1573 my $units = AM->retrieve_units(\%myconfig, $form);
1574 %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1575 foreach my $i (1 .. $form->{rowcount}) {
1576 next unless ($form->{"id_$i"});
1577 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1578 my $qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1579 $qty_parts{$form->{"id_$i"}} += $qty;
1582 $part_info_map{$form->{"id_$i"}}{bin_id} ||= $default_bin_id;
1583 $part_info_map{$form->{"id_$i"}}{warehouse_id} ||= $default_warehouse_id;
1585 push @all_requests, {
1586 'chargenumber' => '', #?? die müsste entsprechend geholt werden
1587 #'bestbefore' => undef, # TODO wird nicht berücksichtigt
1588 'bin_id' => $part_info_map{$form->{"id_$i"}}{bin_id},
1590 'parts_id' => $form->{"id_$i"},
1591 'comment' => 'Default transfer DO',
1593 'unit' => $part_info_map{$form->{"id_$i"}}{unit},
1594 'warehouse_id' => $part_info_map{$form->{"id_$i"}}{warehouse_id},
1595 'oe_id' => $form->{id},
1596 'project_id' => $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id}
1600 # jetzt wird erst überprüft, ob die Stückzahl entsprechend stimmt.
1601 if ($params{direction} eq 'out') { # wird nur für ausgehende Mengen benötigit
1602 foreach my $key (keys %qty_parts) {
1604 $missing_default_bins{$key}{missing_bin} = 1 unless ($part_info_map{$key}{bin_id});
1605 next unless ($part_info_map{$key}{bin_id}); # abbruch
1607 my ($max_qty, $error) = WH->get_max_qty_parts_bin(parts_id => $key, bin_id => $part_info_map{$key}{bin_id});
1609 # wir können nicht entscheiden, welche charge oder mhd (bestbefore) ausgewählt sein soll
1610 # deshalb rückmeldung nach oben geben, manuell auszulagern
1611 # TODO Bei nur einem Treffer mit Charge oder bestbefore wäre das noch möglich
1612 $missing_default_bins{$key}{chargenumber} = 1;
1614 if ($max_qty < $qty_parts{$key}){
1615 $missing_default_bins{$key}{missing_qty} = $max_qty - $qty_parts{$key};
1621 # Abfrage für Fehlerbehandlung (nur bei direction == out)
1622 if (scalar (keys %missing_default_bins)) {
1624 foreach my $fehler (keys %missing_default_bins) {
1626 my $ware = WH->get_part_description(parts_id => $fehler);
1627 if ($missing_default_bins{$fehler}{missing_bin}){
1628 $fehlertext .= "Kein Standardlagerplatz definiert bei $ware <br>";
1630 if ($missing_default_bins{$fehler}{missing_qty}) { # missing_qty
1631 $fehlertext .= "Es fehlen " . $missing_default_bins{$fehler}{missing_qty}*-1 .
1632 " von $ware auf dem Standard-Lagerplatz " . $part_info_map{$fehler}{bin} . " zum Auslagern<br>";
1634 if ($missing_default_bins{$fehler}{chargenumber}){
1635 $fehlertext .= "Die Ware hat eine Chargennummer oder eine Mindesthaltbarkeit definiert.
1636 Hier kann man nicht automatisch entscheiden.
1637 Bitte diesen Lieferschein manuell auslagern.
1640 # auslagern soll immer gehen, auch wenn nicht genügend auf lager ist.
1641 # der lagerplatz ist hier extra konfigurierbar, bspw. Lager-Korrektur mit
1642 # Lagerplatz Lagerplatz-Korrektur
1643 my $default_warehouse_id_ignore_onhand = $::instance_conf->get_warehouse_id_ignore_onhand;
1644 my $default_bin_id_ignore_onhand = $::instance_conf->get_bin_id_ignore_onhand;
1645 if ($::instance_conf->get_transfer_default_ignore_onhand && $default_bin_id_ignore_onhand) {
1646 # entsprechende defaults holen
1647 # falls chargenumber, bestbefore oder anzahl nicht stimmt, auf automatischen
1648 # lagerplatz wegbuchen!
1649 foreach (@all_requests) {
1650 if ($_->{parts_id} eq $fehler){
1651 $_->{bin_id} = $default_bin_id_ignore_onhand;
1652 $_->{warehouse_id} = $default_warehouse_id_ignore_onhand;
1656 #$main::lxdebug->message(0, 'Fehlertext: ' . $fehlertext);
1657 $form->show_generic_error($locale->text("Cannot transfer. <br> Reason:<br>#1", $fehlertext ), 'back_button' => 1);
1663 # hier der eigentliche fallunterschied für in oder out
1664 my $prefix = $params{direction} eq 'in' ? 'in' : 'out';
1666 # dieser array_ref ist für DO->save da:
1667 # einmal die all_requests in YAML verwandeln, damit delivery_order_items_stock
1668 # gefüllt werden kann.
1670 foreach (@all_requests){
1671 $form->{"stock_${prefix}_$i"} = YAML::Dump([$_]);
1675 save(no_redirect => 1); # Wir können auslagern, deshalb beleg speichern
1676 # und in delivery_order_items_stock speichern
1677 DO->transfer_in_out('direction' => $prefix,
1678 'requests' => \@all_requests);
1680 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1682 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'out';
1683 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'in';