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., 51 Franklin Street, Fifth Floor, Boston,
29 #======================================================================
32 #======================================================================
35 use List::MoreUtils qw(uniq);
36 use List::Util qw(max sum);
37 use POSIX qw(strftime);
39 use SL::DB::DeliveryOrder;
43 use SL::MoreCommon qw(ary_diff restore_form save_form);
44 use SL::ReportGenerator;
47 use Sort::Naturally ();
48 require "bin/mozilla/common.pl";
49 require "bin/mozilla/io.pl";
50 require "bin/mozilla/reportgenerator.pl";
59 $main::auth->assert($main::form->{type} . '_edit');
63 $main::lxdebug->enter_sub();
69 my $form = $main::form;
70 my $locale = $main::locale;
72 if ($form->{type} eq 'purchase_delivery_order') {
73 $form->{vc} = 'vendor';
74 $form->{title} = $action eq "edit" ? $locale->text('Edit Purchase Delivery Order') : $locale->text('Add Purchase Delivery Order');
76 $form->{vc} = 'customer';
77 $form->{title} = $action eq "edit" ? $locale->text('Edit Sales Delivery Order') : $locale->text('Add Sales Delivery Order');
80 $form->{heading} = $locale->text('Delivery Order');
82 $main::lxdebug->leave_sub();
86 $main::lxdebug->enter_sub();
90 if (($::form->{type} =~ /purchase/) && !$::instance_conf->get_allow_new_purchase_invoice) {
91 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
94 my $form = $main::form;
98 $form->{show_details} = $::myconfig{show_form_details};
99 $form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});
105 $main::lxdebug->leave_sub();
109 $main::lxdebug->enter_sub();
113 my $form = $main::form;
115 $form->{show_details} = $::myconfig{show_form_details};
117 # show history button
118 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
119 #/show hhistory button
121 $form->{simple_save} = 0;
123 set_headings("edit");
125 # editing without stuff to edit? try adding it first
126 if ($form->{rowcount} && !$form->{print_and_save}) {
127 # map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
131 undef $form->{rowcount};
133 $main::lxdebug->leave_sub();
136 } elsif (!$form->{id}) {
138 $main::lxdebug->leave_sub();
142 my ($language_id, $printer_id);
143 if ($form->{print_and_save}) {
144 $form->{action} = "dispatcher";
145 $form->{action_print} = "1";
146 $form->{resubmit} = 1;
147 $language_id = $form->{language_id};
148 $printer_id = $form->{printer_id};
151 set_headings("edit");
156 if ($form->{print_and_save}) {
157 $form->{language_id} = $language_id;
158 $form->{printer_id} = $printer_id;
163 $main::lxdebug->leave_sub();
167 $main::lxdebug->enter_sub();
171 my $form = $main::form;
172 my %myconfig = %main::myconfig;
174 # retrieve order/quotation
175 my $editing = $form->{id};
177 DO->retrieve('vc' => $form->{vc},
178 'ids' => $form->{id});
180 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes delivery_term_id currency));
182 # get customer / vendor
183 if ($form->{vc} eq 'vendor') {
184 IR->get_vendor(\%myconfig, \%$form);
185 $form->{discount} = $form->{vendor_discount};
187 IS->get_customer(\%myconfig, \%$form);
188 $form->{discount} = $form->{customer_discount};
191 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id delivery_term_id));
192 $form->restore_vars(qw(currency)) if ($form->{id} || $form->{convert_from_oe_ids});
193 $form->restore_vars(qw(taxincluded)) if $form->{id};
194 $form->restore_vars(qw(salesman_id)) if $editing;
196 $main::lxdebug->leave_sub();
200 $main::lxdebug->enter_sub();
204 my $form = $main::form;
205 my %myconfig = %main::myconfig;
207 $form->{formname} = $form->{type} unless $form->{formname};
210 foreach my $ref (@{ $form->{form_details} }) {
211 $form->{rowcount} = ++$i;
213 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
215 for my $i (1 .. $form->{rowcount}) {
217 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
219 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
221 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
223 my $decimalplaces = ($dec > 2) ? $dec : 2;
225 # copy reqdate from deliverydate for invoice -> order conversion
226 $form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
228 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
229 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
231 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
232 $dec_qty = length $dec_qty;
233 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
236 $main::lxdebug->leave_sub();
239 sub setup_do_action_bar {
240 my @transfer_qty = qw(kivi.SalesPurchase.delivery_order_check_transfer_qty);
241 my @req_trans_desc = qw(kivi.SalesPurchase.check_transaction_description) x!!$::instance_conf->get_require_transaction_description_ps;
242 my $is_customer = $::form->{vc} eq 'customer';
244 my $undo_date = DateTime->today->subtract(days => $::instance_conf->get_undo_transfer_interval);
245 my $insertdate = DateTime->from_kivitendo($::form->{insertdate});
246 my $undo_transfer = 0;
247 if (ref $undo_date eq 'DateTime' && ref $insertdate eq 'DateTime') {
248 $undo_transfer = $insertdate > $undo_date;
250 for my $bar ($::request->layout->get('actionbar')) {
254 submit => [ '#form', { action => "update" } ],
255 id => 'update_button',
256 accesskey => 'enter',
262 submit => [ '#form', { action => "save" } ],
263 checks => [ 'kivi.validate_form' ],
264 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
268 submit => [ '#form', { action => "save_as_new" } ],
269 checks => [ 'kivi.validate_form' ],
270 disabled => !$::form->{id},
273 t8('Mark as closed'),
274 submit => [ '#form', { action => "mark_closed" } ],
275 checks => [ 'kivi.validate_form' ],
276 confirm => t8('This will remove the delivery order from showing as open even if contents are not delivered. Proceed?'),
277 disabled => !$::form->{id} ? t8('This record has not been saved yet.')
278 : $::form->{closed} ? t8('This record has already been closed.')
281 ], # end of combobox "Save"
285 submit => [ '#form', { action => "delete" } ],
286 confirm => t8('Do you really want to delete this object?'),
287 disabled => !$::form->{id} ? t8('This record has not been saved yet.')
288 : $::form->{delivered} ? t8('This record has already been delivered.')
289 : ($::form->{vc} eq 'customer' && !$::instance_conf->get_sales_delivery_order_show_delete) ? t8('Deleting this type of record has been disabled in the configuration.')
290 : ($::form->{vc} eq 'vendor' && !$::instance_conf->get_purchase_delivery_order_show_delete) ? t8('Deleting this type of record has been disabled in the configuration.')
297 submit => [ '#form', { action => "transfer_out" } ],
298 checks => [ 'kivi.validate_form', @transfer_qty ],
299 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
300 only_if => $is_customer,
303 t8('Transfer out via default'),
304 submit => [ '#form', { action => "transfer_out_default" } ],
305 checks => [ 'kivi.validate_form' ],
306 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
307 only_if => $is_customer && $::instance_conf->get_transfer_default,
311 submit => [ '#form', { action => "transfer_in" } ],
312 checks => [ 'kivi.validate_form', @transfer_qty ],
313 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
314 only_if => !$is_customer,
317 t8('Transfer in via default'),
318 submit => [ '#form', { action => "transfer_in_default" } ],
319 checks => [ 'kivi.validate_form' ],
320 disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
321 only_if => !$is_customer && $::instance_conf->get_transfer_default,
325 submit => [ '#form', { action => "delete_transfers" } ],
326 checks => [ 'kivi.validate_form' ],
327 only_if => $::form->{delivered},
328 disabled => !$undo_transfer ? t8('Transfer date exceeds the maximum allowed interval.') : undef,
330 ], # end of combobox "Transfer out"
337 submit => [ '#form', { action => "invoice" } ],
338 disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
339 confirm => $::form->{delivered} ? undef
340 : ($::form->{vc} eq 'customer' && $::instance_conf->get_sales_delivery_order_check_stocked) ? t8('This record has not been stocked out. Proceed?')
341 : ($::form->{vc} eq 'vendor' && $::instance_conf->get_purchase_delivery_order_check_stocked) ? t8('This record has not been stocked in. Proceed?')
346 action => [ t8('Export') ],
349 call => [ 'kivi.SalesPurchase.show_print_dialog' ],
350 checks => [ 'kivi.validate_form' ],
354 call => [ 'kivi.SalesPurchase.show_email_dialog' ],
355 checks => [ 'kivi.validate_form' ],
356 disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
358 ], # end of combobox "Export"
361 action => [ t8('more') ],
364 call => [ 'set_history_window', $::form->{id} * 1, 'id' ],
365 disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
369 call => [ 'follow_up_window' ],
370 disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
372 ], # end if combobox "more"
375 $::request->layout->add_javascripts('kivi.Validator.js');
378 sub setup_do_search_action_bar {
381 for my $bar ($::request->layout->get('actionbar')) {
385 submit => [ '#form' ],
386 accesskey => 'enter',
387 checks => [ 'kivi.validate_form' ],
391 $::request->layout->add_javascripts('kivi.Validator.js');
394 sub setup_do_orders_action_bar {
397 for my $bar ($::request->layout->get('actionbar')) {
401 submit => [ '#form', { action => 'invoice_multi' } ],
402 checks => [ [ 'kivi.check_if_entries_selected', '#form tbody input[type=checkbox]' ] ],
403 accesskey => 'enter',
407 call => [ 'kivi.SalesPurchase.show_print_dialog', 'js:kivi.MassDeliveryOrderPrint.submitMultiOrders' ],
408 checks => [ [ 'kivi.check_if_entries_selected', '#form tbody input[type=checkbox]' ] ],
415 $main::lxdebug->enter_sub();
419 my $form = $main::form;
420 my %myconfig = %main::myconfig;
422 my $class = "SL::DB::" . ($form->{vc} eq 'customer' ? 'Customer' : 'Vendor');
423 $form->{VC_OBJ} = $class->load_cached($form->{ $form->{vc} . '_id' });
425 $form->{CONTACT_OBJ} = $form->{cp_id} ? SL::DB::Contact->load_cached($form->{cp_id}) : undef;
426 my $current_employee = SL::DB::Manager::Employee->current;
427 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
428 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
429 $form->{employee_id} ||= $current_employee->id;
430 $form->{salesman_id} ||= $current_employee->id;
432 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
433 $form->get_lists("price_factors" => "ALL_PRICE_FACTORS",
434 "business_types" => "ALL_BUSINESS_TYPES",
436 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
437 $form->{ALL_LANGUAGES} = SL::DB::Manager::Language->get_all_sorted;
440 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
441 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
443 if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
446 customer_id => $::form->{customer_id},
447 billable_customer_id => $::form->{customer_id},
452 and => [ active => 1, @customer_cond ],
456 $::form->{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
457 $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
458 $::form->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
459 $::form->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
460 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
462 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
464 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
467 cp_id => $::form->{cp_id} * 1
472 my $dispatch_to_popup = '';
473 if ($form->{resubmit} && ($form->{format} eq "html")) {
474 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
475 $dispatch_to_popup .= "document.do.submit();";
476 } elsif ($form->{resubmit} && $form->{action_print}) {
477 # emulate click for resubmitting actions
478 $dispatch_to_popup = "kivi.SalesPurchase.show_print_dialog(); kivi.SalesPurchase.print_record();";
480 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
483 $form->{follow_up_trans_info} = $form->{donumber} .'('. $form->{VC_OBJ}->name .')' if $form->{VC_OBJ};
485 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.File kivi.MassDeliveryOrderPrint kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io));
487 setup_do_action_bar();
490 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
491 # und Erweiterung für Bug 1760:
492 # Das war leider nur ein Teil-Fix, da das Verhalten den 'Erneuern'-Knopf
493 # nicht überlebt. Konsequent jetzt auf L umgestellt
494 # $ perldoc SL::Template::Plugin::L
495 # Daher entsprechend nur die Anpassung in form_header
496 # und in DO.pm gemacht. 4 Testfälle:
497 # department_id speichern | i.O.
498 # department_id lesen | i.O.
499 # department leer überlebt erneuern | i.O.
500 # department nicht leer überlebt erneuern | i.O.
501 # $main::lxdebug->message(0, 'ABTEILUNGS ID in form?' . $form->{department_id});
502 print $form->parse_html_template('do/form_header');
504 $main::lxdebug->leave_sub();
508 $main::lxdebug->enter_sub();
512 my $form = $main::form;
514 $form->{PRINT_OPTIONS} = setup_sales_purchase_print_options();
515 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
517 my $shipto_cvars = SL::DB::Shipto->new->cvars_by_config;
518 foreach my $var (@{ $shipto_cvars }) {
519 my $name = "shiptocvar_" . $var->config->name;
520 $var->value($form->{$name}) if exists $form->{$name};
523 print $form->parse_html_template('do/form_footer',
524 {transfer_default => ($::instance_conf->get_transfer_default),
525 shipto_cvars => $shipto_cvars});
527 $main::lxdebug->leave_sub();
530 sub update_delivery_order {
531 $main::lxdebug->enter_sub();
535 my $form = $main::form;
536 my %myconfig = %main::myconfig;
538 set_headings($form->{"id"} ? "edit" : "add");
540 $form->{insertdate} = SL::DB::DeliveryOrder->new(id => $form->{id})->load->itime_as_date if $form->{id};
545 $payment_id = $form->{payment_id} if $form->{payment_id};
547 my $vc = $form->{vc};
548 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
549 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
551 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
552 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
555 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
556 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
557 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
558 # nicht übernommen. Grundproblem: In Commit 82574e78
559 # hab ich aus discount customer_discount und vendor_discount
560 # gemacht und entsprechend an den Oberflächen richtig hin-
561 # geschoben. Die damals bessere Lösung wäre gewesen:
562 # In den Templates nur die hidden für form-discount wieder ein-
563 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
564 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
565 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
566 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
567 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
568 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
570 my $i = $form->{rowcount};
572 if ( ($form->{"partnumber_$i"} eq "")
573 && ($form->{"description_$i"} eq "")
574 && ($form->{"partsgroup_$i"} eq "")) {
581 if ($form->{type} eq 'purchase_delivery_order') {
582 IR->retrieve_item(\%myconfig, $form);
585 IS->retrieve_item(\%myconfig, $form);
589 my $rows = scalar @{ $form->{item_list} };
592 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
593 if( !$form->{"qty_$i"} ) {
594 $form->{"qty_$i"} = 1;
599 select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
600 $::dispatcher->end_request;
604 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
606 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
608 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
611 $form->{"sellprice_$i"} = $sellprice;
613 my $record = _make_record();
614 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
615 my $best_price = $price_source->best_price;
616 my $best_discount = $price_source->best_discount;
619 $::form->{"sellprice_$i"} = $best_price->price;
620 $::form->{"active_price_source_$i"} = $best_price->source;
622 if ($best_discount) {
623 $::form->{"discount_$i"} = $best_discount->discount;
624 $::form->{"active_discount_source_$i"} = $best_discount->source;
628 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
629 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
630 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
631 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
638 # ok, so this is a new part
639 # ask if it is a part or service item
641 if ( $form->{"partsgroup_$i"}
642 && ($form->{"partsnumber_$i"} eq "")
643 && ($form->{"description_$i"} eq "")) {
645 $form->{"discount_$i"} = "";
646 $form->{"not_discountable_$i"} = "";
650 $form->{"id_$i"} = 0;
656 $main::lxdebug->leave_sub();
660 $main::lxdebug->enter_sub();
664 my $form = $main::form;
665 my %myconfig = %main::myconfig;
666 my $locale = $main::locale;
668 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
670 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
672 "business_types" => "ALL_BUSINESS_TYPES");
673 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
674 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
675 $form->{title} = $locale->text('Delivery Orders');
677 setup_do_search_action_bar();
681 print $form->parse_html_template('do/search');
683 $main::lxdebug->leave_sub();
687 $main::lxdebug->enter_sub();
691 my $form = $main::form;
692 my %myconfig = %main::myconfig;
693 my $locale = $main::locale;
694 my $cgi = $::request->{cgi};
696 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.MassDeliveryOrderPrint kivi.SalesPurchase));
697 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
699 report_generator_set_default_sort('transdate', 1);
703 $form->{rowcount} = scalar @{ $form->{DO} };
706 ids transdate reqdate
708 ordnumber customernumber cusordnumber
709 name employee salesman
710 shipvia globalprojectnumber
711 transaction_description department
716 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
717 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
719 $form->{title} = $locale->text('Delivery Orders');
721 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
723 my $report = SL::ReportGenerator->new(\%myconfig, $form);
725 my @hidden_variables = map { "l_${_}" } @columns;
726 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber serialnumber cusordnumber
727 transaction_description transdatefrom transdateto reqdatefrom reqdateto
728 type vc employee_id salesman_id project_id parts_partnumber parts_description
729 insertdatefrom insertdateto business_id all department_id);
731 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
734 'ids' => { raw_header_data => SL::Presenter::Tag::checkbox_tag("", id => "multi_all", checkall => "[data-checkall=1]"), align => 'center' },
735 'transdate' => { 'text' => $locale->text('Delivery Order Date'), },
736 'reqdate' => { 'text' => $locale->text('Reqdate'), },
737 'id' => { 'text' => $locale->text('ID'), },
738 'donumber' => { 'text' => $locale->text('Delivery Order'), },
739 'ordnumber' => { 'text' => $locale->text('Order'), },
740 'customernumber' => { 'text' => $locale->text('Customer Number'), },
741 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
742 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
743 'employee' => { 'text' => $locale->text('Employee'), },
744 'salesman' => { 'text' => $locale->text('Salesman'), },
745 'shipvia' => { 'text' => $locale->text('Ship via'), },
746 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
747 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
748 'open' => { 'text' => $locale->text('Open'), },
749 'delivered' => { 'text' => $locale->text('Delivered'), },
750 'department' => { 'text' => $locale->text('Department'), },
751 'insertdate' => { 'text' => $locale->text('Insert Date'), },
754 foreach my $name (qw(id transdate reqdate donumber ordnumber name employee salesman shipvia transaction_description department insertdate)) {
755 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
756 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
759 $form->{"l_type"} = "Y";
760 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
762 $column_defs{ids}->{visible} = 'HTML';
764 $report->set_columns(%column_defs);
765 $report->set_column_order(@columns);
767 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
769 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
772 if ($form->{customer}) {
773 push @options, $locale->text('Customer') . " : $form->{customer}";
775 if ($form->{vendor}) {
776 push @options, $locale->text('Vendor') . " : $form->{vendor}";
778 if ($form->{cp_name}) {
779 push @options, $locale->text('Contact Person') . " : $form->{cp_name}";
781 if ($form->{department_id}) {
782 push @options, $locale->text('Department') . " : " . SL::DB::Department->new(id => $form->{department_id})->load->description;
784 if ($form->{donumber}) {
785 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
787 if ($form->{ordnumber}) {
788 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
790 push @options, $locale->text('Serial Number') . " : $form->{serialnumber}" if $form->{serialnumber};
791 if ($form->{business_id}) {
792 my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
793 push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
795 if ($form->{transaction_description}) {
796 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
798 if ($form->{parts_description}) {
799 push @options, $locale->text('Part Description') . " : $form->{parts_description}";
801 if ($form->{parts_partnumber}) {
802 push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}";
804 if ( $form->{transdatefrom} or $form->{transdateto} ) {
805 push @options, $locale->text('Delivery Order Date');
806 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
807 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
809 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
810 push @options, $locale->text('Reqdate');
811 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
812 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
814 if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
815 push @options, $locale->text('Insert Date');
816 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1) if $form->{insertdatefrom};
817 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{insertdateto}, 1) if $form->{insertdateto};
820 push @options, $locale->text('Open');
822 if ($form->{closed}) {
823 push @options, $locale->text('Closed');
825 if ($form->{delivered}) {
826 push @options, $locale->text('Delivered');
828 if ($form->{notdelivered}) {
829 push @options, $locale->text('Not delivered');
831 push @options, $locale->text('Quick Search') . " : $form->{all}" if $form->{all};
833 my $pr = SL::DB::Manager::Printer->find_by(
834 printer_description => $::locale->text("sales_delivery_order_printer"));
836 $form->{printer_id} = $pr->id;
839 my $print_options = SL::Helper::PrintOptions->get_print_options(
841 hide_language_id => 1,
847 $report->set_options('top_info_text' => join("\n", @options),
848 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
849 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom', { print_options => $print_options }),
850 'output_format' => 'HTML',
851 'title' => $form->{title},
852 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
854 $report->set_options_from_form();
855 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
857 # add sort and escape callback, this one we use for the add sub
858 $form->{callback} = $href .= "&sort=$form->{sort}";
860 # escape callback for href
861 my $callback = $form->escape($href);
863 my $edit_url = build_std_url('action=edit', 'type', 'vc');
864 my $edit_order_url = ($::instance_conf->get_feature_experimental_order)
865 ? build_std_url('script=controller.pl', 'action=Order/edit', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'))
866 : build_std_url('script=oe.pl', 'action=edit', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'));
870 foreach my $dord (@{ $form->{DO} }) {
871 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
872 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
874 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
876 my $ord_id = $dord->{id};
878 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $ord_id)
879 . $cgi->checkbox('-name' => "multi_id_${idx}",' id' => "multi_id_id_".$ord_id, '-value' => 1, 'data-checkall' => 1, '-label' => ''),
880 'valign' => 'center',
884 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
885 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}" if $dord->{oe_id};
886 $report->add_data($row);
891 setup_do_orders_action_bar();
893 $report->generate_with_headers();
895 $main::lxdebug->leave_sub();
899 $main::lxdebug->enter_sub();
905 my $form = $main::form;
906 my %myconfig = %main::myconfig;
907 my $locale = $main::locale;
909 $form->mtime_ischanged('delivery_orders');
911 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
913 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
915 $form->{donumber} =~ s/^\s*//g;
916 $form->{donumber} =~ s/\s*$//g;
918 my $msg = ucfirst $form->{vc};
919 $form->isblank($form->{vc} . "_id", $locale->text($msg . " missing!"));
921 # $locale->text('Customer missing!');
922 # $locale->text('Vendor missing!');
924 remove_emptied_rows();
927 # check for serial number if part needs one
928 for my $i (1 .. $form->{rowcount} - 1) {
929 next unless $form->{"has_sernumber_$i"};
930 $form->isblank("serialnumber_$i",
931 $locale->text('Serial Number missing in Row') . " $i");
933 # if the name changed get new values
934 my $vc = $form->{vc};
935 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
936 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
938 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
939 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
942 $::dispatcher->end_request;
945 $form->{id} = 0 if $form->{saveasnew};
949 if(!exists $form->{addition}) {
950 $form->{snumbers} = qq|donumber_| . $form->{donumber};
951 $form->{addition} = "SAVED";
954 # /saving the history
956 $form->{simple_save} = 1;
957 if (!$params{no_redirect} && !$form->{print_and_save}) {
958 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
960 $::dispatcher->end_request;
962 $main::lxdebug->leave_sub();
966 $main::lxdebug->enter_sub();
970 my $form = $main::form;
971 my %myconfig = %main::myconfig;
972 my $locale = $main::locale;
974 if ($ret = DO->delete()) {
976 if(!exists $form->{addition}) {
977 $form->{snumbers} = qq|donumber_| . $form->{donumber};
978 $form->{addition} = "DELETED";
981 # /saving the history
983 $form->info($locale->text('Delivery Order deleted!'));
984 $::dispatcher->end_request;
987 $form->error($locale->text('Cannot delete delivery order!') . $ret);
989 $main::lxdebug->leave_sub();
991 sub delete_transfers {
992 $main::lxdebug->enter_sub();
996 my $form = $main::form;
997 my %myconfig = %main::myconfig;
998 my $locale = $main::locale;
1001 die "Invalid form type" unless $form->{type} =~ m/^(sales|purchase)_delivery_order$/;
1003 if ($ret = DO->delete_transfers()) {
1004 # saving the history
1005 if(!exists $form->{addition}) {
1006 $form->{snumbers} = qq|donumber_| . $form->{donumber};
1007 $form->{addition} = "UNDO TRANSFER";
1008 $form->save_history;
1010 # /saving the history
1012 flash_later('info', $locale->text("Transfer undone."));
1014 $form->{callback} = 'do.pl?action=edit&type=' . $form->{type} . '&id=' . $form->escape($form->{id});
1018 $form->error($locale->text('Cannot undo delivery order transfer!') . $ret);
1020 $main::lxdebug->leave_sub();
1024 $main::lxdebug->enter_sub();
1026 my $form = $main::form;
1027 my %myconfig = %main::myconfig;
1028 my $locale = $main::locale;
1031 $form->mtime_ischanged('delivery_orders');
1033 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
1035 $form->{convert_from_do_ids} = $form->{id};
1036 # if we have a reqdate (Liefertermin), this is definetely the preferred
1037 # deliverydate for invoices
1038 $form->{deliverydate} = $form->{reqdate} || $form->{transdate};
1039 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1040 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1041 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1043 $form->{rowcount}--;
1045 delete @{$form}{qw(id closed delivered)};
1047 my ($script, $buysell);
1048 if ($form->{type} eq 'purchase_delivery_order') {
1049 $form->{title} = $locale->text('Add Vendor Invoice');
1050 $form->{script} = 'ir.pl';
1055 $form->{title} = $locale->text('Add Sales Invoice');
1056 $form->{script} = 'is.pl';
1061 for my $i (1 .. $form->{rowcount}) {
1062 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice lastcost basefactor discount);
1064 # adds a customer/vendor discount, unless we have a workflow case
1065 # CAVEAT: has to be done, after the above parse_amount
1066 unless ($form->{"ordnumber"}) {
1067 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
1068 # und rabattfähig sind, dann
1069 unless ($form->{"not_discountable_$i"}) {
1070 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
1074 $form->{"donumber_$i"} = $form->{donumber};
1075 $form->{"converted_from_delivery_order_items_id_$i"} = delete $form->{"delivery_order_items_id_$i"};
1078 $form->{type} = "invoice";
1081 $main::locale = Locale->new("$myconfig{countrycode}", "$script");
1082 $locale = $main::locale;
1084 require "bin/mozilla/$form->{script}";
1086 my $currency = $form->{currency};
1089 if ($form->{ordnumber}) {
1090 require SL::DB::Order;
1091 my $vc_id = $form->{type} =~ /^sales/ ? 'customer_id' : 'vendor_id';
1092 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber}, $vc_id => $form->{"$vc_id"})) {
1094 $form->{orddate} = $order->transdate_as_date;
1095 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber taxincluded);
1096 $form->{taxincluded_changed_by_user} = 1;
1100 $form->{currency} = $currency;
1101 $form->{exchangerate} = "";
1102 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1103 $form->{exchangerate} = $form->{forex} if ($form->{forex});
1108 for my $i (1 .. $form->{rowcount}) {
1109 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
1111 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1113 my $decimalplaces = ($dec > 2) ? $dec : 2;
1115 # copy delivery date from reqdate for order -> invoice conversion
1116 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1117 unless $form->{"deliverydate_$i"};
1120 $form->{"sellprice_$i"} =
1121 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1124 $form->{"lastcost_$i"} =
1125 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
1128 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1129 $dec_qty = length $dec_qty;
1131 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1137 $main::lxdebug->leave_sub();
1141 $main::lxdebug->enter_sub();
1143 my $form = $main::form;
1144 my %myconfig = %main::myconfig;
1145 my $locale = $main::locale;
1148 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
1150 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
1152 if (!scalar @do_ids) {
1153 $form->show_generic_error($locale->text('You have not selected any delivery order.'));
1156 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
1158 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
1159 $form->show_generic_error($form->{vc} eq 'customer' ?
1160 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
1161 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
1162 'back_button' => 1);
1165 my $source_type = $form->{type};
1166 $form->{convert_from_do_ids} = join ' ', @do_ids;
1167 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
1168 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
1169 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
1170 # $shell: perldoc perlunc; /delete EXPR
1171 $form->{donumber} = delete $form->{donumber_array};
1172 $form->{ordnumber} = delete $form->{ordnumber_array};
1173 $form->{cusordnumber} = delete $form->{cusordnumber_array};
1174 $form->{deliverydate} = $form->{transdate};
1175 $form->{transdate} = $form->current_date(\%myconfig);
1176 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1177 $form->{type} = "invoice";
1178 $form->{closed} = 0;
1179 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1181 my ($script, $buysell);
1182 if ($source_type eq 'purchase_delivery_order') {
1183 $form->{title} = $locale->text('Add Vendor Invoice');
1184 $form->{script} = 'ir.pl';
1189 $form->{title} = $locale->text('Add Sales Invoice');
1190 $form->{script} = 'is.pl';
1195 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1197 # get vendor or customer discount
1199 my $saved_form = save_form();
1200 if ($form->{vc} eq 'vendor') {
1201 IR->get_vendor(\%myconfig, \%$form);
1202 $vc_discount = $form->{vendor_discount};
1204 IS->get_customer(\%myconfig, \%$form);
1205 $vc_discount = $form->{customer_discount};
1207 # use payment terms from customer or vendor
1208 restore_form($saved_form,0,qw(payment_id));
1210 $form->{rowcount} = 0;
1211 foreach my $ref (@{ $form->{form_details} }) {
1212 $form->{rowcount}++;
1213 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
1214 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
1215 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
1216 $form->{"converted_from_delivery_order_items_id_$form->{rowcount}"} = delete $form->{"delivery_order_items_id_$form->{rowcount}"};
1218 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
1219 # und keinen anderen discount wert an $i ...
1220 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
1223 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
1224 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
1225 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
1227 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
1229 delete $form->{form_details};
1231 $locale = Locale->new("$myconfig{countrycode}", "$script");
1233 require "bin/mozilla/$form->{script}";
1240 $main::lxdebug->leave_sub();
1244 $main::lxdebug->enter_sub();
1248 my $form = $main::form;
1250 $form->{saveasnew} = 1;
1251 $form->{closed} = 0;
1252 $form->{delivered} = 0;
1253 map { delete $form->{$_} } qw(printed emailed queued);
1254 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
1255 $form->{"converted_from_delivery_order_items_id_$_"} = delete $form->{"delivery_order_items_id_$_"} for 1 .. $form->{"rowcount"};
1256 # Let kivitendo assign a new order number if the user hasn't changed the
1257 # previous one. If it has been changed manually then use it as-is.
1258 $form->{donumber} =~ s/^\s*//g;
1259 $form->{donumber} =~ s/\s*$//g;
1260 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
1261 delete($form->{donumber});
1266 $main::lxdebug->leave_sub();
1269 sub calculate_stock_in_out {
1270 $main::lxdebug->enter_sub();
1272 my $form = $main::form;
1276 if (!$form->{"id_${i}"}) {
1277 $main::lxdebug->leave_sub();
1281 my $all_units = AM->retrieve_all_units();
1283 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
1284 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
1286 my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
1287 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
1288 my $matches = $do_qty == $sum;
1290 my $content = $form->format_amount_units('amount' => $sum * 1,
1291 'part_unit' => $form->{"partunit_$i"},
1292 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
1293 'conv_units' => 'convertible_not_smaller',
1295 $content = qq|<span id="stock_in_out_qty_display_${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="?">|;
1297 $main::lxdebug->leave_sub();
1302 sub get_basic_bin_wh_info {
1303 $main::lxdebug->enter_sub();
1305 my $stock_info = shift;
1307 my $form = $main::form;
1309 foreach my $sinfo (@{ $stock_info }) {
1310 next unless ($sinfo->{bin_id});
1312 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1313 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1316 $main::lxdebug->leave_sub();
1319 sub stock_in_out_form {
1320 $main::lxdebug->enter_sub();
1322 my $form = $main::form;
1324 if ($form->{in_out} eq 'out') {
1330 $main::lxdebug->leave_sub();
1333 sub redo_stock_info {
1334 $main::lxdebug->enter_sub();
1338 my $form = $main::form;
1340 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1342 if ($params{add_empty_row}) {
1344 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1345 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1349 @{ $params{stock_info} } = @non_empty;
1351 $main::lxdebug->leave_sub();
1354 sub update_stock_in {
1355 $main::lxdebug->enter_sub();
1357 my $form = $main::form;
1358 my %myconfig = %main::myconfig;
1360 my $stock_info = [];
1362 foreach my $i (1..$form->{rowcount}) {
1363 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1364 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber
1365 bestbefore qty unit delivery_order_items_stock_id) };
1368 display_stock_in_form($stock_info);
1370 $main::lxdebug->leave_sub();
1374 $main::lxdebug->enter_sub();
1376 my $form = $main::form;
1378 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1380 display_stock_in_form($stock_info);
1382 $main::lxdebug->leave_sub();
1385 sub display_stock_in_form {
1386 $main::lxdebug->enter_sub();
1388 my $stock_info = shift;
1390 my $form = $main::form;
1391 my %myconfig = %main::myconfig;
1392 my $locale = $main::locale;
1394 $form->{title} = $locale->text('Stock');
1396 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1398 # Standardlagerplatz für Standard-Auslagern verwenden, falls keiner für die Ware explizit definiert wurde
1399 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1400 $part_info->{warehouse_id} ||= $::instance_conf->get_warehouse_id;
1401 $part_info->{bin_id} ||= $::instance_conf->get_bin_id;
1404 my $units = AM->retrieve_units(\%myconfig, $form);
1405 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1406 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1408 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1409 'bins' => 'BINS' });
1411 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1413 get_basic_bin_wh_info($stock_info);
1415 $form->header(no_layout => 1);
1416 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1417 'STOCK_INFO' => $stock_info,
1418 'PART_INFO' => $part_info, });
1420 $main::lxdebug->leave_sub();
1423 sub _stock_in_out_set_qty_display {
1424 my $stock_info = shift;
1426 my $all_units = AM->retrieve_all_units();
1427 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1428 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1429 part_unit => $form->{partunit},
1430 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1431 conv_units => 'convertible_not_smaller',
1436 $main::lxdebug->enter_sub();
1438 my $form = $main::form;
1439 my %myconfig = %main::myconfig;
1441 my $stock_info = [];
1443 foreach my $i (1..$form->{rowcount}) {
1444 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1446 next if ($form->{"qty_$i"} <= 0);
1448 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(delivery_order_items_stock_id warehouse_id bin_id chargenumber bestbefore qty unit) };
1451 $form->{stock} = SL::YAML::Dump($stock_info);
1453 _stock_in_out_set_qty_display($stock_info);
1455 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1456 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1459 print $form->parse_html_template('do/set_stock_in_out', {
1460 qty_matches => $do_qty == $transfer_qty,
1463 $main::lxdebug->leave_sub();
1466 sub stock_out_form {
1467 $main::lxdebug->enter_sub();
1469 my $form = $main::form;
1470 my %myconfig = %main::myconfig;
1471 my $locale = $main::locale;
1473 $form->{title} = $locale->text('Release From Stock');
1475 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1477 my $units = AM->retrieve_units(\%myconfig, $form);
1478 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1480 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1482 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1484 if (!$form->{delivered}) {
1485 foreach my $row (@contents) {
1486 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1487 'part_unit' => $part_info->{unit},
1488 'conv_units' => 'convertible_not_smaller',
1491 foreach my $sinfo (@{ $stock_info }) {
1492 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1493 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1494 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1495 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1497 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error delivery_order_items_stock_id);
1502 get_basic_bin_wh_info($stock_info);
1504 foreach my $sinfo (@{ $stock_info }) {
1505 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1509 $form->header(no_layout => 1);
1510 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1511 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1512 'PART_INFO' => $part_info, });
1514 $main::lxdebug->leave_sub();
1518 $main::lxdebug->enter_sub();
1520 my $form = $main::form;
1521 my %myconfig = %main::myconfig;
1522 my $locale = $main::locale;
1524 my $stock_info = [];
1526 foreach my $i (1 .. $form->{rowcount}) {
1527 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1529 next if ($form->{"qty_$i"} <= 0);
1531 push @{ $stock_info }, {
1532 'warehouse_id' => $form->{"warehouse_id_$i"},
1533 'bin_id' => $form->{"bin_id_$i"},
1534 'chargenumber' => $form->{"chargenumber_$i"},
1535 'bestbefore' => $form->{"bestbefore_$i"},
1536 'qty' => $form->{"qty_$i"},
1537 'unit' => $form->{"unit_$i"},
1539 'delivery_order_items_stock_id' => $form->{"delivery_order_items_stock_id_$i"},
1543 my @errors = DO->check_stock_availability('requests' => $stock_info,
1544 'parts_id' => $form->{parts_id});
1546 $form->{stock} = SL::YAML::Dump($stock_info);
1549 $form->{ERRORS} = [];
1550 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1551 stock_in_out_form();
1554 _stock_in_out_set_qty_display($stock_info);
1556 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1557 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1560 print $form->parse_html_template('do/set_stock_in_out', {
1561 qty_matches => $do_qty == $transfer_qty,
1565 $main::lxdebug->leave_sub();
1569 $main::lxdebug->enter_sub();
1571 my $form = $main::form;
1572 my %myconfig = %main::myconfig;
1573 my $locale = $main::locale;
1575 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1576 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'));
1579 save(no_redirect => 1);
1581 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1585 my $units = AM->retrieve_units(\%myconfig, $form);
1586 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1589 $form->{ERRORS} = [];
1591 foreach my $i (1 .. $form->{rowcount}) {
1592 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1594 my $row_sum_base_qty = 0;
1595 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1597 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1598 $request->{parts_id} = $form->{"id_$i"};
1599 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1601 $request->{project_id} = $form->{"project_id_$i"} || $form->{globalproject_id};
1603 push @all_requests, $request;
1606 next if (0 == $row_sum_base_qty);
1608 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1610 # if ($do_base_qty != $row_sum_base_qty) {
1611 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1612 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1616 if (@{ $form->{ERRORS} }) {
1617 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1619 set_headings('edit');
1621 $main::lxdebug->leave_sub();
1623 $::dispatcher->end_request;
1627 DO->transfer_in_out('direction' => 'in',
1628 'requests' => \@all_requests);
1630 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1632 flash_later('info', $locale->text("Transfer successful"));
1633 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1636 $main::lxdebug->leave_sub();
1640 $main::lxdebug->enter_sub();
1642 my $form = $main::form;
1643 my %myconfig = %main::myconfig;
1644 my $locale = $main::locale;
1646 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1647 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'));
1650 save(no_redirect => 1);
1652 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1656 my $units = AM->retrieve_units(\%myconfig, $form);
1657 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1660 $form->{ERRORS} = [];
1662 foreach my $i (1 .. $form->{rowcount}) {
1663 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1665 my $row_sum_base_qty = 0;
1666 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1668 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1669 $request->{parts_id} = $form->{"id_$i"};
1670 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1671 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1673 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1675 $request_map{$map_key} ||= $request;
1676 $request_map{$map_key}->{sum_base_qty} ||= 0;
1677 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1678 $row_sum_base_qty += $request->{base_qty};
1680 push @all_requests, $request;
1683 next if (0 == $row_sum_base_qty);
1685 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1687 # if ($do_base_qty != $row_sum_base_qty) {
1688 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1689 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1694 my @bin_ids = map { $_->{bin_id} } values %request_map;
1695 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1696 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1698 foreach my $inv (@contents) {
1699 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1701 next unless ($request_map{$map_key});
1703 my $request = $request_map{$map_key};
1704 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1707 foreach my $request (values %request_map) {
1708 next if ($request->{ok});
1710 my $pinfo = $part_info_map{$request->{parts_id}};
1711 my $binfo = $bin_info_map{$request->{bin_id}};
1713 if ($::instance_conf->get_show_bestbefore) {
1714 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1715 $pinfo->{description},
1716 $binfo->{warehouse_description},
1717 $binfo->{bin_description},
1718 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1719 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1720 $form->format_amount_units('amount' => $request->{sum_base_qty},
1721 'part_unit' => $pinfo->{unit},
1722 'conv_units' => 'convertible_not_smaller'));
1724 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1725 $pinfo->{description},
1726 $binfo->{warehouse_description},
1727 $binfo->{bin_description},
1728 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1729 $form->format_amount_units('amount' => $request->{sum_base_qty},
1730 'part_unit' => $pinfo->{unit},
1731 'conv_units' => 'convertible_not_smaller'));
1736 if (@{ $form->{ERRORS} }) {
1737 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1739 set_headings('edit');
1741 $main::lxdebug->leave_sub();
1743 $::dispatcher->end_request;
1746 DO->transfer_in_out('direction' => 'out',
1747 'requests' => \@all_requests);
1749 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1751 flash_later('info', $locale->text("Transfer successful"));
1752 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1755 $main::lxdebug->leave_sub();
1759 $main::lxdebug->enter_sub();
1761 my $form = $main::form;
1763 DO->close_orders('ids' => [ $form->{id} ]);
1765 $form->{closed} = 1;
1769 $main::lxdebug->leave_sub();
1773 $::lxdebug->enter_sub;
1775 $::auth->assert('purchase_delivery_order_edit | sales_delivery_order_edit');
1778 retrieve_partunits();
1780 my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
1781 $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
1783 $::form->language_payment(\%::myconfig);
1785 Common::webdav_folder($::form);
1788 display_row(++$::form->{rowcount});
1791 $::lxdebug->leave_sub;
1795 call_sub($main::form->{yes_nextsub});
1799 call_sub($main::form->{no_nextsub});
1803 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1807 my $form = $main::form;
1808 my $locale = $main::locale;
1810 foreach my $action (qw(update print save transfer_out transfer_out_default sort
1811 transfer_in transfer_in_default mark_closed save_as_new invoice delete)) {
1812 if ($form->{"action_${action}"}) {
1818 $form->error($locale->text('No action defined.'));
1821 sub transfer_out_default {
1822 $main::lxdebug->enter_sub();
1824 my $form = $main::form;
1826 transfer_in_out_default('direction' => 'out');
1828 $main::lxdebug->leave_sub();
1831 sub transfer_in_default {
1832 $main::lxdebug->enter_sub();
1834 my $form = $main::form;
1836 transfer_in_out_default('direction' => 'in');
1838 $main::lxdebug->leave_sub();
1841 # Falls das Standardlagerverfahren aktiv ist, wird
1842 # geprüft, ob alle Standardlagerplätze für die Auslager-
1843 # artikel vorhanden sind UND ob die Warenmenge ausreicht zum
1844 # Auslagern. Falls nicht wird entsprechend eine Fehlermeldung
1845 # generiert. Offen Chargennummer / bestbefore wird nicht berücksichtigt
1846 sub transfer_in_out_default {
1847 $main::lxdebug->enter_sub();
1849 my $form = $main::form;
1850 my %myconfig = %main::myconfig;
1851 my $locale = $main::locale;
1854 my (%missing_default_bins, %qty_parts, @all_requests, %part_info_map, $default_warehouse_id, $default_bin_id);
1856 Common::check_params(\%params, qw(direction));
1858 # entsprechende defaults holen, falls standardlagerplatz verwendet werden soll
1859 if ($::instance_conf->get_transfer_default_use_master_default_bin) {
1860 $default_warehouse_id = $::instance_conf->get_warehouse_id;
1861 $default_bin_id = $::instance_conf->get_bin_id;
1865 my @part_ids = map { $form->{"id_${_}"} } (1 .. $form->{rowcount});
1867 my $units = AM->retrieve_units(\%myconfig, $form);
1868 %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1869 foreach my $i (1 .. $form->{rowcount}) {
1870 next unless ($form->{"id_$i"});
1871 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1872 my $qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1874 $form->show_generic_error($locale->text("Cannot transfer negative entries." )) if ($qty < 0);
1875 # if we do not want to transfer services and this part is a service, set qty to zero
1876 # ... and do not create a hash entry in %qty_parts below (will skip check for bins for the transfer == out case)
1877 # ... and push only a empty (undef) element to @all_requests (will skip check for bin_id and warehouse_id and will not alter the row)
1879 $qty = 0 if (!$::instance_conf->get_transfer_default_services && $part_info_map{$form->{"id_$i"}}->{part_type} eq 'service');
1880 $qty_parts{$form->{"id_$i"}} += $qty;
1882 delete $qty_parts{$form->{"id_$i"}} unless $qty_parts{$form->{"id_$i"}};
1883 undef $form->{"stock_in_$i"};
1886 $part_info_map{$form->{"id_$i"}}{bin_id} ||= $default_bin_id;
1887 $part_info_map{$form->{"id_$i"}}{warehouse_id} ||= $default_warehouse_id;
1889 push @all_requests, ($qty == 0) ? { } : {
1890 'chargenumber' => '', #?? die müsste entsprechend geholt werden
1891 #'bestbefore' => undef, # TODO wird nicht berücksichtigt
1892 'bin_id' => $part_info_map{$form->{"id_$i"}}{bin_id},
1894 'parts_id' => $form->{"id_$i"},
1895 'comment' => $locale->text("Default transfer delivery order"),
1896 'unit' => $part_info_map{$form->{"id_$i"}}{unit},
1897 'warehouse_id' => $part_info_map{$form->{"id_$i"}}{warehouse_id},
1898 'oe_id' => $form->{id},
1899 'project_id' => $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id}
1903 # jetzt wird erst überprüft, ob die Stückzahl entsprechend stimmt.
1904 # check if bin (transfer in and transfer out and qty (transfer out) is correct
1905 foreach my $key (keys %qty_parts) {
1907 $missing_default_bins{$key}{missing_bin} = 1 unless ($part_info_map{$key}{bin_id});
1908 next unless ($part_info_map{$key}{bin_id}); # abbruch
1910 if ($params{direction} eq 'out') { # wird nur für ausgehende Mengen benötigt
1911 my ($max_qty, $error) = WH->get_max_qty_parts_bin(parts_id => $key, bin_id => $part_info_map{$key}{bin_id});
1913 # wir können nicht entscheiden, welche charge oder mhd (bestbefore) ausgewählt sein soll
1914 # deshalb rückmeldung nach oben geben, manuell auszulagern
1915 # TODO Bei nur einem Treffer mit Charge oder bestbefore wäre das noch möglich
1916 $missing_default_bins{$key}{chargenumber} = 1;
1918 if ($max_qty < $qty_parts{$key}){
1919 $missing_default_bins{$key}{missing_qty} = $max_qty - $qty_parts{$key};
1925 # Abfrage für Fehlerbehandlung (nur bei direction == out)
1926 if (scalar (keys %missing_default_bins)) {
1928 foreach my $fehler (keys %missing_default_bins) {
1930 my $ware = WH->get_part_description(parts_id => $fehler);
1931 if ($missing_default_bins{$fehler}{missing_bin}){
1932 $fehlertext .= "Kein Standardlagerplatz definiert bei $ware <br>";
1934 if ($missing_default_bins{$fehler}{missing_qty}) { # missing_qty
1935 $fehlertext .= "Es fehlen " . $missing_default_bins{$fehler}{missing_qty}*-1 .
1936 " von $ware auf dem Standard-Lagerplatz " . $part_info_map{$fehler}{bin} . " zum Auslagern<br>";
1938 if ($missing_default_bins{$fehler}{chargenumber}){
1939 $fehlertext .= "Die Ware hat eine Chargennummer oder eine Mindesthaltbarkeit definiert.
1940 Hier kann man nicht automatisch entscheiden.
1941 Bitte diesen Lieferschein manuell auslagern.
1944 # auslagern soll immer gehen, auch wenn nicht genügend auf lager ist.
1945 # der lagerplatz ist hier extra konfigurierbar, bspw. Lager-Korrektur mit
1946 # Lagerplatz Lagerplatz-Korrektur
1947 my $default_warehouse_id_ignore_onhand = $::instance_conf->get_warehouse_id_ignore_onhand;
1948 my $default_bin_id_ignore_onhand = $::instance_conf->get_bin_id_ignore_onhand;
1949 if ($::instance_conf->get_transfer_default_ignore_onhand && $default_bin_id_ignore_onhand) {
1950 # entsprechende defaults holen
1951 # falls chargenumber, bestbefore oder anzahl nicht stimmt, auf automatischen
1952 # lagerplatz wegbuchen!
1953 foreach (@all_requests) {
1954 if ($_->{parts_id} eq $fehler){
1955 $_->{bin_id} = $default_bin_id_ignore_onhand;
1956 $_->{warehouse_id} = $default_warehouse_id_ignore_onhand;
1960 #$main::lxdebug->message(0, 'Fehlertext: ' . $fehlertext);
1961 $form->show_generic_error($locale->text("Cannot transfer. <br> Reason:<br>#1", $fehlertext ));
1967 # hier der eigentliche fallunterschied für in oder out
1968 my $prefix = $params{direction} eq 'in' ? 'in' : 'out';
1970 # dieser array_ref ist für DO->save da:
1971 # einmal die all_requests in YAML verwandeln, damit delivery_order_items_stock
1972 # gefüllt werden kann.
1973 # could be dumped to the form in the first loop,
1974 # but maybe bin_id and warehouse_id has changed to the "korrekturlager" with
1975 # allowed negative qty ($::instance_conf->get_warehouse_id_ignore_onhand) ...
1977 foreach (@all_requests){
1979 next unless scalar(%{ $_ });
1980 $form->{"stock_${prefix}_$i"} = SL::YAML::Dump([$_]);
1983 save(no_redirect => 1); # Wir können auslagern, deshalb beleg speichern
1984 # und in delivery_order_items_stock speichern
1986 # ... and fill back the persistent dois_id for inventory fk
1987 undef (@all_requests);
1988 foreach my $i (1 .. $form->{rowcount}) {
1989 next unless ($form->{"id_$i"} && $form->{"stock_${prefix}_$i"});
1990 push @all_requests, @{ DO->unpack_stock_information('packed' => $form->{"stock_${prefix}_$i"}) };
1992 DO->transfer_in_out('direction' => $prefix,
1993 'requests' => \@all_requests);
1995 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1997 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'out';
1998 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'in';
2004 $main::lxdebug->enter_sub();
2008 my $form = $main::form;
2011 save(no_redirect => 1); # has to be done, at least for newly added positions
2013 # hashify partnumbers, positions. key is delivery_order_items_id
2014 for my $i (1 .. ($form->{rowcount}) ) {
2015 $temp_hash{$form->{"delivery_order_items_id_$i"}} = { runningnumber => $form->{"runningnumber_$i"}, partnumber => $form->{"partnumber_$i"} };
2016 if ($form->{id} && $form->{"discount_$i"}) {
2017 # prepare_order assumes a db value if there is a form->id and multiplies *100
2018 # We hope for new controller code (no more format_amount/parse_amount distinction)
2019 $form->{"discount_$i"} /=100;
2022 # naturally sort partnumbers and get a sorted array of doi_ids
2023 my @sorted_doi_ids = sort { Sort::Naturally::ncmp($temp_hash{$a}->{"partnumber"}, $temp_hash{$b}->{"partnumber"}) } keys %temp_hash;
2028 for (@sorted_doi_ids) {
2029 $form->{"runningnumber_$temp_hash{$_}->{runningnumber}"} = $new_number;
2032 # all parse_amounts changes are in form (i.e. , to .) therefore we need
2033 # another format_amount to change it back, for the next save ;-(
2034 # works great except for row discounts (see above comment)
2038 $main::lxdebug->leave_sub();
2050 do.pl - Script for all calls to delivery order
2058 Sorts all position with Natural Sort. Can be activated in form_footer.html like this
2059 C<E<lt>input class="submit" type="submit" name="action_sort" id="sort_button" value="[% 'Sort and Save' | $T8 %]"E<gt>>
2065 Sort and Save can be implemented as an optional button if configuration ca be set by client config.
2066 Example coding for database scripts and templates in (git show af2f24b8), check also
2067 autogeneration for rose (scripts/rose_auto_create_model.pl --h)