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#=====================================================================
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# LX-Office ERP
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# Copyright (C) 2004
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# Based on SQL-Ledger Version 2.1.9
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# Web http://www.lx-office.org
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#
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#=====================================================================
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# SQL-Ledger, Accounting
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# Copyright (c) 1998-2003
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#
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# Author: Dieter Simader
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# Email: dsimader@sql-ledger.org
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# Web: http://www.sql-ledger.org
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#
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#
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# This program is free software; you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 2 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
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# MA 02110-1335, USA.
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#======================================================================
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#
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# Delivery orders
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#======================================================================
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use Carp;
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use List::MoreUtils qw(uniq);
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use List::Util qw(max sum);
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use POSIX qw(strftime);
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use SL::Controller::DeliveryOrder;
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use SL::DB::DeliveryOrder;
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use SL::DB::DeliveryOrderItem;
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use SL::DB::DeliveryOrder::TypeData qw(:types validate_type);
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use SL::DB::ValidityToken;
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use SL::Helper::UserPreferences::DisplayPreferences;
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use SL::DO;
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use SL::IR;
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use SL::IS;
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use SL::MoreCommon qw(ary_diff restore_form save_form);
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use SL::Presenter::ItemsList;
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use SL::ReportGenerator;
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use SL::WH;
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use SL::YAML;
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use Sort::Naturally ();
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require "bin/mozilla/common.pl";
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require "bin/mozilla/io.pl";
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require "bin/mozilla/reportgenerator.pl";
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use SL::Helper::Flash qw(flash flash_later render_flash);
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use strict;
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1;
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# end of main
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sub check_do_access_for_edit {
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validate_type($::form->{type});
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my $right = SL::DB::DeliveryOrder::TypeData::get3($::form->{type}, "rights", "edit");
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$main::auth->assert($right);
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}
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sub check_do_access {
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validate_type($::form->{type});
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my $right = SL::DB::DeliveryOrder::TypeData::get3($::form->{type}, "rights", "view");
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$main::auth->assert($right);
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}
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sub set_headings {
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$main::lxdebug->enter_sub();
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check_do_access();
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my ($action) = @_;
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my $form = $main::form;
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my $locale = $main::locale;
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if ($form->{type} eq 'purchase_delivery_order') {
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$form->{vc} = 'vendor';
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$form->{title} = $action eq "edit" ? $locale->text('Edit Purchase Delivery Order') : $locale->text('Add Purchase Delivery Order');
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} else {
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$form->{vc} = 'customer';
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$form->{title} = $action eq "edit" ? $locale->text('Edit Sales Delivery Order') : $locale->text('Add Sales Delivery Order');
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}
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$form->{heading} = $locale->text('Delivery Order');
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$main::lxdebug->leave_sub();
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}
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sub add {
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$main::lxdebug->enter_sub();
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check_do_access_for_edit();
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if (($::form->{type} =~ /purchase/) && !$::instance_conf->get_allow_new_purchase_invoice) {
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$::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
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}
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my $form = $main::form;
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set_headings("add");
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$form->{show_details} = $::myconfig{show_form_details};
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$form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});
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if (!$form->{form_validity_token}) {
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$form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_DELIVERY_ORDER_SAVE())->token;
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}
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order_links(is_new => 1);
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prepare_order();
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display_form();
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$main::lxdebug->leave_sub();
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}
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sub add_from_reclamation {
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require SL::DB::Reclamation;
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my $reclamation = SL::DB::Reclamation->new(id => $::form->{from_id})->load;
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my ($delivery_order, $error) = $reclamation->convert_to_delivery_order();
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if($error) {
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croak("Error while converting: " . $error);
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}
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# edit new saved delivery order
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$::form->{id} = $delivery_order->id;
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edit();
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}
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sub edit {
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$main::lxdebug->enter_sub();
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check_do_access();
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my $form = $main::form;
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$form->{show_details} = $::myconfig{show_form_details};
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# show history button
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$form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
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#/show hhistory button
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$form->{simple_save} = 0;
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set_headings("edit");
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# editing without stuff to edit? try adding it first
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if ($form->{rowcount} && !$form->{print_and_save}) {
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# map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
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# if (!$id) {
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# reset rowcount
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undef $form->{rowcount};
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add();
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$main::lxdebug->leave_sub();
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return;
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# }
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} elsif (!$form->{id}) {
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add();
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$main::lxdebug->leave_sub();
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return;
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}
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my ($language_id, $printer_id);
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if ($form->{print_and_save}) {
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$form->{action} = "dispatcher";
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$form->{action_print} = "1";
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$form->{resubmit} = 1;
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$language_id = $form->{language_id};
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$printer_id = $form->{printer_id};
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}
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set_headings("edit");
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order_links();
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prepare_order();
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if ($form->{print_and_save}) {
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$form->{language_id} = $language_id;
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$form->{printer_id} = $printer_id;
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}
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display_form();
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$main::lxdebug->leave_sub();
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}
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sub order_links {
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$main::lxdebug->enter_sub();
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check_do_access();
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my %params = @_;
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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# retrieve order/quotation
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my $editing = $form->{id};
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DO->retrieve('vc' => $form->{vc},
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'ids' => $form->{id});
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$form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes delivery_term_id currency));
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# get customer / vendor
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if ($form->{vc} eq 'vendor') {
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IR->get_vendor(\%myconfig, \%$form);
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$form->{discount} = $form->{vendor_discount};
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} else {
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IS->get_customer(\%myconfig, \%$form);
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$form->{discount} = $form->{customer_discount};
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$form->{billing_address_id} = $form->{default_billing_address_id} if $params{is_new};
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}
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$form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id delivery_term_id));
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$form->restore_vars(qw(currency)) if ($form->{id} || $form->{convert_from_oe_ids});
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$form->restore_vars(qw(taxincluded)) if $form->{id};
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$form->restore_vars(qw(salesman_id)) if $editing;
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$main::lxdebug->leave_sub();
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}
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sub prepare_order {
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$main::lxdebug->enter_sub();
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check_do_access();
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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$form->{formname} = $form->{type} unless $form->{formname};
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my $i = 0;
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foreach my $ref (@{ $form->{form_details} }) {
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$form->{rowcount} = ++$i;
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map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
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}
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for my $i (1 .. $form->{rowcount}) {
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if ($form->{id}) {
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$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
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} else {
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$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
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}
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my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
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$dec = length $dec;
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my $decimalplaces = ($dec > 2) ? $dec : 2;
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# copy reqdate from deliverydate for invoice -> order conversion
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$form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
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$form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
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$form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
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(my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
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$dec_qty = length $dec_qty;
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$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
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}
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$main::lxdebug->leave_sub();
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}
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sub setup_do_action_bar {
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my @transfer_qty = qw(kivi.SalesPurchase.delivery_order_check_transfer_qty);
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my @req_trans_desc = qw(kivi.SalesPurchase.check_transaction_description) x!!$::instance_conf->get_require_transaction_description_ps;
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my $is_customer = $::form->{vc} eq 'customer';
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my $undo_date = DateTime->today->subtract(days => $::instance_conf->get_undo_transfer_interval);
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my $insertdate = DateTime->from_kivitendo($::form->{insertdate});
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my $undo_transfer = 0;
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if (ref $undo_date eq 'DateTime' && ref $insertdate eq 'DateTime') {
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$undo_transfer = $insertdate > $undo_date;
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}
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my $may_edit_create = $::auth->assert(SL::DB::DeliveryOrder::TypeData::get3($::form->{type}, "rights", "edit"), 1);
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for my $bar ($::request->layout->get('actionbar')) {
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$bar->add(
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action =>
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[ t8('Update'),
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submit => [ '#form', { action => "update" } ],
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disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
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id => 'update_button',
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accesskey => 'enter',
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],
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combobox => [
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action => [
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t8('Save'),
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submit => [ '#form', { action => "save" } ],
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checks => [ 'kivi.validate_form' ],
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disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
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: $::form->{delivered} ? t8('This record has already been delivered.')
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: undef,
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],
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action => [
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t8('Save as new'),
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submit => [ '#form', { action => "save_as_new" } ],
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checks => [ 'kivi.validate_form' ],
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disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
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: !$::form->{id},
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],
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action => [
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t8('Mark as closed'),
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submit => [ '#form', { action => "mark_closed" } ],
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checks => [ 'kivi.validate_form' ],
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confirm => t8('This will remove the delivery order from showing as open even if contents are not delivered. Proceed?'),
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disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
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: !$::form->{id} ? t8('This record has not been saved yet.')
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: $::form->{closed} ? t8('This record has already been closed.')
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: undef,
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],
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], # end of combobox "Save"
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action => [
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t8('Delete'),
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submit => [ '#form', { action => "delete" } ],
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confirm => t8('Do you really want to delete this object?'),
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disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
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: !$::form->{id} ? t8('This record has not been saved yet.')
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: $::form->{delivered} ? t8('This record has already been delivered.')
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: ($::form->{vc} eq 'customer' && !$::instance_conf->get_sales_delivery_order_show_delete) ? t8('Deleting this type of record has been disabled in the configuration.')
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: ($::form->{vc} eq 'vendor' && !$::instance_conf->get_purchase_delivery_order_show_delete) ? t8('Deleting this type of record has been disabled in the configuration.')
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: undef,
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],
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combobox => [
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action => [
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t8('Transfer out'),
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submit => [ '#form', { action => "transfer_out" } ],
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checks => [ 'kivi.validate_form', @transfer_qty ],
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disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
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: $::form->{delivered} ? t8('This record has already been delivered.')
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: undef,
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only_if => $is_customer,
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],
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action => [
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t8('Transfer out via default'),
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submit => [ '#form', { action => "transfer_out_default" } ],
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checks => [ 'kivi.validate_form' ],
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disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
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: $::form->{delivered} ? t8('This record has already been delivered.')
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: undef,
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only_if => $is_customer && $::instance_conf->get_transfer_default,
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],
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action => [
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t8('Transfer in'),
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submit => [ '#form', { action => "transfer_in" } ],
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checks => [ 'kivi.validate_form', @transfer_qty ],
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disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
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: $::form->{delivered} ? t8('This record has already been delivered.')
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: undef,
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only_if => !$is_customer,
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],
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action => [
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t8('Transfer in via default'),
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submit => [ '#form', { action => "transfer_in_default" } ],
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checks => [ 'kivi.validate_form' ],
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disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
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: $::form->{delivered} ? t8('This record has already been delivered.')
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: undef,
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only_if => !$is_customer && $::instance_conf->get_transfer_default,
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],
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action => [
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t8('Undo Transfer'),
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submit => [ '#form', { action => "delete_transfers" } ],
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checks => [ 'kivi.validate_form' ],
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only_if => $::form->{delivered},
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disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
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: !$undo_transfer ? t8('Transfer date exceeds the maximum allowed interval.')
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: undef,
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],
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], # end of combobox "Transfer out"
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'separator',
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combobox => [
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action => [ t8('Workflow') ],
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action => [
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t8('Invoice'),
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submit => [ '#form', { action => "invoice" } ],
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disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
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confirm => $::form->{delivered} ? undef
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: ($::form->{vc} eq 'customer' && $::instance_conf->get_sales_delivery_order_check_stocked) ? t8('This record has not been stocked out. Proceed?')
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: ($::form->{vc} eq 'vendor' && $::instance_conf->get_purchase_delivery_order_check_stocked) ? t8('This record has not been stocked in. Proceed?')
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: undef,
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],
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action => [
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t8('Save and Reclamation'),
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submit => [ '#form', { action => "save_and_reclamation" } ],
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],
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],
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combobox => [
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action => [ t8('Export') ],
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action => [
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t8('Print'),
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call => [ 'kivi.SalesPurchase.show_print_dialog' ],
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checks => [ 'kivi.validate_form' ],
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disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
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],
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action => [
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t8('E Mail'),
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call => [ 'kivi.SalesPurchase.show_email_dialog' ],
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checks => [ 'kivi.validate_form' ],
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disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
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: !$::form->{id} ? t8('This record has not been saved yet.')
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: undef,
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],
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], # end of combobox "Export"
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combobox => [
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action => [ t8('more') ],
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action => [
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t8('History'),
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call => [ 'set_history_window', $::form->{id} * 1, 'id' ],
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disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
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],
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action => [
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t8('Follow-Up'),
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call => [ 'follow_up_window' ],
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disabled => !$::form->{id} ? t8('This record has not been saved yet.') : undef,
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],
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], # end if combobox "more"
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);
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}
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$::request->layout->add_javascripts('kivi.Validator.js');
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}
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sub setup_do_search_action_bar {
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my %params = @_;
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|
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for my $bar ($::request->layout->get('actionbar')) {
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$bar->add(
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action => [
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t8('Search'),
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submit => [ '#form' ],
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accesskey => 'enter',
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checks => [ 'kivi.validate_form' ],
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],
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);
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}
|
|
$::request->layout->add_javascripts('kivi.Validator.js');
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}
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|
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sub setup_do_orders_action_bar {
|
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my %params = @_;
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|
|
|
for my $bar ($::request->layout->get('actionbar')) {
|
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$bar->add(
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action => [
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t8('New invoice'),
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submit => [ '#form', { action => 'invoice_multi' } ],
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checks => [ [ 'kivi.check_if_entries_selected', '#form tbody input[type=checkbox]' ] ],
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accesskey => 'enter',
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],
|
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action => [
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t8('Print'),
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call => [ 'kivi.SalesPurchase.show_print_dialog', 'js:kivi.MassDeliveryOrderPrint.submitMultiOrders' ],
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|
checks => [ [ 'kivi.check_if_entries_selected', '#form tbody input[type=checkbox]' ] ],
|
|
],
|
|
);
|
|
}
|
|
}
|
|
|
|
sub form_header {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
check_do_access();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
my $class = "SL::DB::" . ($form->{vc} eq 'customer' ? 'Customer' : 'Vendor');
|
|
$form->{VC_OBJ} = $class->load_cached($form->{ $form->{vc} . '_id' });
|
|
|
|
$form->{CONTACT_OBJ} = $form->{cp_id} ? SL::DB::Contact->load_cached($form->{cp_id}) : undef;
|
|
my $current_employee = SL::DB::Manager::Employee->current;
|
|
$form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
|
|
$form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
|
|
$form->{employee_id} ||= $current_employee->id;
|
|
$form->{salesman_id} ||= $current_employee->id;
|
|
|
|
my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
|
|
$form->get_lists("price_factors" => "ALL_PRICE_FACTORS",
|
|
"business_types" => "ALL_BUSINESS_TYPES",
|
|
);
|
|
$form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
|
|
$form->{ALL_LANGUAGES} = SL::DB::Manager::Language->get_all_sorted;
|
|
|
|
# Projects
|
|
my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
|
|
my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
|
|
my @customer_cond;
|
|
if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
|
|
@customer_cond = (
|
|
or => [
|
|
customer_id => $::form->{customer_id},
|
|
billable_customer_id => $::form->{customer_id},
|
|
]);
|
|
}
|
|
my @conditions = (
|
|
or => [
|
|
and => [ active => 1, @customer_cond ],
|
|
@old_ids_cond,
|
|
]);
|
|
|
|
$::form->{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
|
|
$::form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_valid($::form->{delivery_term_id});
|
|
$::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
|
|
$::form->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
|
|
$::form->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
|
|
or => [ and => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, module => 'CT' ], and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
|
|
]);
|
|
$::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
|
|
or => [
|
|
cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
|
|
and => [
|
|
cp_cv_id => undef,
|
|
cp_id => $::form->{cp_id} * 1
|
|
]
|
|
]
|
|
]);
|
|
|
|
my $dispatch_to_popup = '';
|
|
if ($form->{resubmit} && ($form->{format} eq "html")) {
|
|
$dispatch_to_popup = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
|
|
$dispatch_to_popup .= "document.do.submit();";
|
|
} elsif ($form->{resubmit} && $form->{action_print}) {
|
|
# emulate click for resubmitting actions
|
|
$dispatch_to_popup = "kivi.SalesPurchase.show_print_dialog(); kivi.SalesPurchase.print_record();";
|
|
}
|
|
$::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
|
|
|
|
|
|
$form->{follow_up_trans_info} = $form->{donumber} .'('. $form->{VC_OBJ}->name .')' if $form->{VC_OBJ};
|
|
$form->{longdescription_dialog_size_percentage} = SL::Helper::UserPreferences::DisplayPreferences->new()->get_longdescription_dialog_size_percentage();
|
|
|
|
$::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.File kivi.MassDeliveryOrderPrint kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor5/ckeditor ckeditor5/translations/de kivi.io));
|
|
|
|
setup_do_action_bar();
|
|
|
|
$form->header();
|
|
# Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
|
|
# und Erweiterung für Bug 1760:
|
|
# Das war leider nur ein Teil-Fix, da das Verhalten den 'Erneuern'-Knopf
|
|
# nicht überlebt. Konsequent jetzt auf L umgestellt
|
|
# $ perldoc SL::Template::Plugin::L
|
|
# Daher entsprechend nur die Anpassung in form_header
|
|
# und in DO.pm gemacht. 4 Testfälle:
|
|
# department_id speichern | i.O.
|
|
# department_id lesen | i.O.
|
|
# department leer überlebt erneuern | i.O.
|
|
# department nicht leer überlebt erneuern | i.O.
|
|
# $main::lxdebug->message(0, 'ABTEILUNGS ID in form?' . $form->{department_id});
|
|
print $form->parse_html_template('do/form_header');
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub form_footer {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
check_do_access();
|
|
|
|
my $form = $main::form;
|
|
|
|
$form->{PRINT_OPTIONS} = setup_sales_purchase_print_options();
|
|
|
|
my $shipto_cvars = SL::DB::Shipto->new->cvars_by_config;
|
|
foreach my $var (@{ $shipto_cvars }) {
|
|
my $name = "shiptocvar_" . $var->config->name;
|
|
$var->value($form->{$name}) if exists $form->{$name};
|
|
}
|
|
|
|
print $form->parse_html_template('do/form_footer',
|
|
{transfer_default => ($::instance_conf->get_transfer_default),
|
|
shipto_cvars => $shipto_cvars});
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub update_delivery_order {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
check_do_access();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
set_headings($form->{"id"} ? "edit" : "add");
|
|
|
|
$form->{insertdate} = SL::DB::DeliveryOrder->new(id => $form->{id})->load->itime_as_date if $form->{id};
|
|
|
|
$form->{update} = 1;
|
|
|
|
my $payment_id;
|
|
$payment_id = $form->{payment_id} if $form->{payment_id};
|
|
|
|
my $vc = $form->{vc};
|
|
if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
|
|
$::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
|
|
|
|
if ($vc eq 'customer') {
|
|
IS->get_customer(\%myconfig, $form);
|
|
$::form->{billing_address_id} = $::form->{default_billing_address_id};
|
|
} else {
|
|
IR->get_vendor(\%myconfig, $form);
|
|
}
|
|
}
|
|
|
|
$form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
|
|
# Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
|
|
# wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
|
|
# nicht übernommen. Grundproblem: In Commit 82574e78
|
|
# hab ich aus discount customer_discount und vendor_discount
|
|
# gemacht und entsprechend an den Oberflächen richtig hin-
|
|
# geschoben. Die damals bessere Lösung wäre gewesen:
|
|
# In den Templates nur die hidden für form-discount wieder ein-
|
|
# setzen dann wäre die Verrenkung jetzt nicht notwendig.
|
|
# TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
|
|
# Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
|
|
# Kunde mit Rabatt 20 -> Rabatt 0 i.O.
|
|
# Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
|
|
$form->{payment_id} = $payment_id if $form->{payment_id} eq "";
|
|
|
|
my $i = $form->{rowcount};
|
|
|
|
if ( ($form->{"partnumber_$i"} eq "")
|
|
&& ($form->{"description_$i"} eq "")
|
|
&& ($form->{"partsgroup_$i"} eq "")) {
|
|
|
|
check_form();
|
|
|
|
} else {
|
|
|
|
my $mode;
|
|
if ($form->{type} eq 'purchase_delivery_order') {
|
|
IR->retrieve_item(\%myconfig, $form);
|
|
$mode = 'IR';
|
|
} else {
|
|
IS->retrieve_item(\%myconfig, $form);
|
|
$mode = 'IS';
|
|
}
|
|
|
|
my $rows = scalar @{ $form->{item_list} };
|
|
|
|
if ($rows) {
|
|
$form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
|
|
if( !$form->{"qty_$i"} ) {
|
|
$form->{"qty_$i"} = 1;
|
|
}
|
|
|
|
if ($rows > 1) {
|
|
|
|
select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
|
|
$::dispatcher->end_request;
|
|
|
|
} else {
|
|
|
|
my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
|
|
|
|
map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
|
|
|
|
$form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
|
|
|
|
if ($sellprice) {
|
|
$form->{"sellprice_$i"} = $sellprice;
|
|
} else {
|
|
my $record = _make_record();
|
|
my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
|
|
my $best_price = $price_source->best_price;
|
|
my $best_discount = $price_source->best_discount;
|
|
|
|
if ($best_price) {
|
|
$::form->{"sellprice_$i"} = $best_price->price;
|
|
$::form->{"active_price_source_$i"} = $best_price->source;
|
|
}
|
|
if ($best_discount) {
|
|
$::form->{"discount_$i"} = $best_discount->discount;
|
|
$::form->{"active_discount_source_$i"} = $best_discount->source;
|
|
}
|
|
}
|
|
|
|
$form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
|
|
$form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
|
|
$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
|
|
$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
|
|
}
|
|
|
|
display_form();
|
|
|
|
} else {
|
|
|
|
# ok, so this is a new part
|
|
# ask if it is a part or service item
|
|
|
|
if ( $form->{"partsgroup_$i"}
|
|
&& ($form->{"partsnumber_$i"} eq "")
|
|
&& ($form->{"description_$i"} eq "")) {
|
|
$form->{rowcount}--;
|
|
$form->{"discount_$i"} = "";
|
|
$form->{"not_discountable_$i"} = "";
|
|
display_form();
|
|
|
|
} else {
|
|
$form->{"id_$i"} = 0;
|
|
new_item();
|
|
}
|
|
}
|
|
}
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub search {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
check_do_access();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
$form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
|
|
|
|
$form->get_lists("projects" => { "key" => "ALL_PROJECTS",
|
|
"all" => 1 },
|
|
"business_types" => "ALL_BUSINESS_TYPES");
|
|
$form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
|
|
$form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
|
|
$form->{title} = $locale->text('Delivery Orders');
|
|
|
|
setup_do_search_action_bar();
|
|
|
|
$form->header();
|
|
|
|
print $form->parse_html_template('do/search');
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub orders {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
check_do_access();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
my $cgi = $::request->{cgi};
|
|
|
|
$::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.MassDeliveryOrderPrint kivi.SalesPurchase));
|
|
($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
|
|
|
|
report_generator_set_default_sort('transdate', 1);
|
|
|
|
DO->transactions();
|
|
|
|
$form->{rowcount} = scalar @{ $form->{DO} };
|
|
|
|
my @columns = qw(
|
|
ids transdate reqdate
|
|
id donumber
|
|
ordnumber customernumber cusordnumber
|
|
name employee salesman
|
|
shipvia globalprojectnumber
|
|
transaction_description department
|
|
open delivered
|
|
insertdate items
|
|
);
|
|
|
|
$form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
|
|
$form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
|
|
|
|
$form->{title} = $locale->text('Delivery Orders');
|
|
|
|
my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
|
|
|
|
my $report = SL::ReportGenerator->new(\%myconfig, $form);
|
|
|
|
my @hidden_variables = map { "l_${_}" } @columns;
|
|
push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber serialnumber cusordnumber
|
|
transaction_description transdatefrom transdateto reqdatefrom reqdateto
|
|
type vc employee_id salesman_id project_id parts_partnumber parts_description
|
|
insertdatefrom insertdateto business_id all department_id chargenumber full_text);
|
|
|
|
my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
|
|
|
|
my %column_defs = (
|
|
'ids' => { raw_header_data => SL::Presenter::Tag::checkbox_tag("", id => "multi_all", checkall => "[data-checkall=1]"), align => 'center' },
|
|
'transdate' => { 'text' => $locale->text('Delivery Order Date'), },
|
|
'reqdate' => { 'text' => $locale->text('Reqdate'), },
|
|
'id' => { 'text' => $locale->text('ID'), },
|
|
'donumber' => { 'text' => $locale->text('Delivery Order'), },
|
|
'ordnumber' => { 'text' => $locale->text('Order'), },
|
|
'customernumber' => { 'text' => $locale->text('Customer Number'), },
|
|
'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
|
|
'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
|
|
'employee' => { 'text' => $locale->text('Employee'), },
|
|
'salesman' => { 'text' => $locale->text('Salesman'), },
|
|
'shipvia' => { 'text' => $locale->text('Ship via'), },
|
|
'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
|
|
'transaction_description' => { 'text' => $locale->text('Transaction description'), },
|
|
'open' => { 'text' => $locale->text('Open'), },
|
|
'delivered' => { 'text' => $locale->text('Delivered'), },
|
|
'department' => { 'text' => $locale->text('Department'), },
|
|
'insertdate' => { 'text' => $locale->text('Insert Date'), },
|
|
'items' => { 'text' => $locale->text('Positions'), },
|
|
);
|
|
|
|
foreach my $name (qw(id transdate reqdate donumber ordnumber name employee salesman shipvia transaction_description department insertdate)) {
|
|
my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
|
|
$column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
|
|
}
|
|
|
|
$form->{"l_type"} = "Y";
|
|
map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
|
|
|
|
$column_defs{ids}->{visible} = 'HTML';
|
|
|
|
$report->set_columns(%column_defs);
|
|
$report->set_column_order(@columns);
|
|
|
|
$report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
|
|
|
|
$report->set_sort_indicator($form->{sort}, $form->{sortdir});
|
|
|
|
my @options;
|
|
if ($form->{customer}) {
|
|
push @options, $locale->text('Customer') . " : $form->{customer}";
|
|
}
|
|
if ($form->{vendor}) {
|
|
push @options, $locale->text('Vendor') . " : $form->{vendor}";
|
|
}
|
|
if ($form->{cp_name}) {
|
|
push @options, $locale->text('Contact Person') . " : $form->{cp_name}";
|
|
}
|
|
if ($form->{department_id}) {
|
|
push @options, $locale->text('Department') . " : " . SL::DB::Department->new(id => $form->{department_id})->load->description;
|
|
}
|
|
if ($form->{donumber}) {
|
|
push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
|
|
}
|
|
if ($form->{ordnumber}) {
|
|
push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
|
|
}
|
|
push @options, $locale->text('Serial Number') . " : $form->{serialnumber}" if $form->{serialnumber};
|
|
if ($form->{business_id}) {
|
|
my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
|
|
push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
|
|
}
|
|
if ($form->{transaction_description}) {
|
|
push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
|
|
}
|
|
if ($form->{fulltext}) {
|
|
push @options, $locale->text('Full Text') . " : $form->{fulltext}";
|
|
}
|
|
if ($form->{parts_description}) {
|
|
push @options, $locale->text('Part Description') . " : $form->{parts_description}";
|
|
}
|
|
if ($form->{parts_partnumber}) {
|
|
push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}";
|
|
}
|
|
if ($form->{chargenumber}) {
|
|
push @options, $locale->text('Charge Number') . " : $form->{chargenumber}";
|
|
}
|
|
if ( $form->{transdatefrom} or $form->{transdateto} ) {
|
|
push @options, $locale->text('Delivery Order Date');
|
|
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
|
|
push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
|
|
};
|
|
if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
|
|
push @options, $locale->text('Reqdate');
|
|
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
|
|
push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
|
|
};
|
|
if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
|
|
push @options, $locale->text('Insert Date');
|
|
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1) if $form->{insertdatefrom};
|
|
push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{insertdateto}, 1) if $form->{insertdateto};
|
|
};
|
|
if ($form->{open}) {
|
|
push @options, $locale->text('Open');
|
|
}
|
|
if ($form->{closed}) {
|
|
push @options, $locale->text('Closed');
|
|
}
|
|
if ($form->{delivered}) {
|
|
push @options, $locale->text('Delivered');
|
|
}
|
|
if ($form->{notdelivered}) {
|
|
push @options, $locale->text('Not delivered');
|
|
}
|
|
push @options, $locale->text('Quick Search') . " : $form->{all}" if $form->{all};
|
|
|
|
my $pr = SL::DB::Manager::Printer->find_by(
|
|
printer_description => $::locale->text("sales_delivery_order_printer"));
|
|
if ($pr ) {
|
|
$form->{printer_id} = $pr->id;
|
|
}
|
|
|
|
my $print_options = SL::Helper::PrintOptions->get_print_options(
|
|
options => {
|
|
hide_language_id => 1,
|
|
show_bothsided => 1,
|
|
show_headers => 1,
|
|
},
|
|
);
|
|
|
|
$report->set_options('top_info_text' => join("\n", @options),
|
|
'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
|
|
'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom', { print_options => $print_options }),
|
|
'output_format' => 'HTML',
|
|
'title' => $form->{title},
|
|
'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
|
|
);
|
|
$report->set_options_from_form();
|
|
$locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
|
|
|
|
# add sort and escape callback, this one we use for the add sub
|
|
$form->{callback} = $href .= "&sort=$form->{sort}";
|
|
|
|
# escape callback for href
|
|
my $callback = $form->escape($href);
|
|
|
|
my $edit_url = build_std_url('action=edit', 'type', 'vc');
|
|
my $edit_order_url = ($::instance_conf->get_feature_experimental_order)
|
|
? build_std_url('script=controller.pl', 'action=Order/edit', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'))
|
|
: build_std_url('script=oe.pl', 'action=edit', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'));
|
|
|
|
my $idx = 1;
|
|
|
|
foreach my $dord (@{ $form->{DO} }) {
|
|
$dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
|
|
$dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
|
|
|
|
my $row = { map { $_ => { 'data' => $dord->{$_} } } grep {$_ ne 'items'} @columns };
|
|
|
|
my $ord_id = $dord->{id};
|
|
$row->{ids} = {
|
|
'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $ord_id)
|
|
. $cgi->checkbox('-name' => "multi_id_${idx}",' id' => "multi_id_id_".$ord_id, '-value' => 1, 'data-checkall' => 1, '-label' => ''),
|
|
'valign' => 'center',
|
|
'align' => 'center',
|
|
};
|
|
|
|
$row->{donumber}->{link} = SL::DB::DeliveryOrder::TypeData::get3($dord->{order_type}, "show_menu", "new_controller")
|
|
? SL::Controller::DeliveryOrder->url_for(action => "edit", id => $dord->{id}, type => $dord->{order_type})
|
|
: $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
|
|
$row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}" if $dord->{oe_id};
|
|
|
|
if ($form->{l_items}) {
|
|
my $items = SL::DB::Manager::DeliveryOrderItem->get_all_sorted(where => [id => $dord->{item_ids}]);
|
|
$row->{items}->{raw_data} = SL::Presenter::ItemsList::items_list($items) if lc($report->{options}->{output_format}) eq 'html';
|
|
$row->{items}->{data} = SL::Presenter::ItemsList::items_list($items, as_text => 1) if lc($report->{options}->{output_format}) ne 'html';
|
|
}
|
|
|
|
$report->add_data($row);
|
|
|
|
$idx++;
|
|
}
|
|
|
|
setup_do_orders_action_bar();
|
|
|
|
$report->generate_with_headers();
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub save {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my (%params) = @_;
|
|
|
|
check_do_access_for_edit();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
$form->mtime_ischanged('delivery_orders');
|
|
|
|
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
|
|
|
$form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
|
|
|
|
$form->{donumber} =~ s/^\s*//g;
|
|
$form->{donumber} =~ s/\s*$//g;
|
|
|
|
my $msg = ucfirst $form->{vc};
|
|
$form->isblank($form->{vc} . "_id", $locale->text($msg . " missing!"));
|
|
|
|
# $locale->text('Customer missing!');
|
|
# $locale->text('Vendor missing!');
|
|
|
|
remove_emptied_rows();
|
|
validate_items();
|
|
|
|
# check for serial number if part needs one
|
|
my $missing_serialnr = '';
|
|
for my $i (1 .. $form->{rowcount} - 1) {
|
|
next if !$form->{"has_sernumber_$i"} || $form->{"serialnumber_$i"} ne '';
|
|
$missing_serialnr .= $missing_serialnr ? ", $i" : " $i";
|
|
}
|
|
if ($missing_serialnr ne '') {
|
|
flash('error', $locale->text('Serial Number missing in Row') . $missing_serialnr);
|
|
render_flash();
|
|
&update;
|
|
$::dispatcher->end_request;
|
|
return;
|
|
}
|
|
|
|
# if the name changed get new values
|
|
my $vc = $form->{vc};
|
|
if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
|
|
$::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
|
|
|
|
if ($vc eq 'customer') {
|
|
IS->get_customer(\%myconfig, $form);
|
|
$::form->{billing_address_id} = $::form->{default_billing_address_id};
|
|
} else {
|
|
IR->get_vendor(\%myconfig, $form);
|
|
}
|
|
|
|
update();
|
|
$::dispatcher->end_request;
|
|
}
|
|
|
|
if ($form->{saveasnew}) {
|
|
$form->{id} = 0;
|
|
$form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_DELIVERY_ORDER_SAVE())->token;
|
|
}
|
|
|
|
# we rely on converted_from_orderitems, if the workflow is used
|
|
# be sure that at least one position is linked to the original orderitem
|
|
if ($form->{convert_from_oe_ids}) {
|
|
my $has_linked_pos;
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
if ($form->{"converted_from_orderitems_id_$i"}) {
|
|
$has_linked_pos = 1;
|
|
last;
|
|
}
|
|
}
|
|
if (!$has_linked_pos) {
|
|
$form->error($locale->text('Need at least one original position for the workflow Order to Delivery Order!'));
|
|
}
|
|
}
|
|
DO->save();
|
|
|
|
# saving the history
|
|
if(!exists $form->{addition}) {
|
|
$form->{snumbers} = qq|donumber_| . $form->{donumber};
|
|
$form->{addition} = "SAVED";
|
|
$form->save_history;
|
|
}
|
|
# /saving the history
|
|
|
|
$form->{simple_save} = 1;
|
|
if (!$params{no_redirect} && !$form->{print_and_save}) {
|
|
delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
|
|
edit();
|
|
$::dispatcher->end_request;
|
|
}
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub delete {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
check_do_access_for_edit();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
my $ret;
|
|
if ($ret = DO->delete()) {
|
|
# saving the history
|
|
if(!exists $form->{addition}) {
|
|
$form->{snumbers} = qq|donumber_| . $form->{donumber};
|
|
$form->{addition} = "DELETED";
|
|
$form->save_history;
|
|
}
|
|
# /saving the history
|
|
|
|
$form->info($locale->text('Delivery Order deleted!'));
|
|
$::dispatcher->end_request;
|
|
}
|
|
|
|
$form->error($locale->text('Cannot delete delivery order!') . $ret);
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
sub delete_transfers {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
check_do_access_for_edit();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
my $ret;
|
|
|
|
die "Invalid form type" unless $form->{type} =~ m/^(sales|purchase)_delivery_order$/;
|
|
|
|
if ($ret = DO->delete_transfers()) {
|
|
# saving the history
|
|
if(!exists $form->{addition}) {
|
|
$form->{snumbers} = qq|donumber_| . $form->{donumber};
|
|
$form->{addition} = "UNDO TRANSFER";
|
|
$form->save_history;
|
|
}
|
|
# /saving the history
|
|
|
|
flash_later('info', $locale->text("Transfer undone."));
|
|
|
|
$form->{callback} = 'do.pl?action=edit&type=' . $form->{type} . '&id=' . $form->escape($form->{id});
|
|
$form->redirect;
|
|
}
|
|
|
|
$form->error($locale->text('Cannot undo delivery order transfer!') . $ret);
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub invoice {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
check_do_access();
|
|
$form->mtime_ischanged('delivery_orders');
|
|
|
|
$main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
|
|
|
|
$form->get_employee();
|
|
|
|
$form->{convert_from_do_ids} = $form->{id};
|
|
# if we have a reqdate (Liefertermin), this is definetely the preferred
|
|
# deliverydate for invoices
|
|
$form->{deliverydate} = $form->{reqdate} || $form->{transdate};
|
|
$form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
|
|
$form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
|
|
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
|
|
|
$form->{rowcount}--;
|
|
|
|
delete @{$form}{qw(id closed delivered)};
|
|
|
|
my ($script, $buysell);
|
|
if ($form->{type} eq 'purchase_delivery_order') {
|
|
$form->{title} = $locale->text('Add Vendor Invoice');
|
|
$form->{script} = 'ir.pl';
|
|
$script = "ir";
|
|
$buysell = 'sell';
|
|
$form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_PURCHASE_INVOICE_POST())->token;
|
|
|
|
} else {
|
|
$form->{title} = $locale->text('Add Sales Invoice');
|
|
$form->{script} = 'is.pl';
|
|
$script = "is";
|
|
$buysell = 'buy';
|
|
$form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_SALES_INVOICE_POST())->token;
|
|
}
|
|
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice lastcost basefactor discount);
|
|
# für bug 1284
|
|
# adds a customer/vendor discount, unless we have a workflow case
|
|
# CAVEAT: has to be done, after the above parse_amount
|
|
unless ($form->{"ordnumber"}) {
|
|
if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
|
|
# und rabattfähig sind, dann
|
|
unless ($form->{"not_discountable_$i"}) {
|
|
$form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
|
|
}
|
|
}
|
|
}
|
|
$form->{"donumber_$i"} = $form->{donumber};
|
|
$form->{"converted_from_delivery_order_items_id_$i"} = delete $form->{"delivery_order_items_id_$i"};
|
|
}
|
|
|
|
$form->{type} = "invoice";
|
|
|
|
# locale messages
|
|
$main::locale = Locale->new("$myconfig{countrycode}", "$script");
|
|
$locale = $main::locale;
|
|
|
|
require "bin/mozilla/$form->{script}";
|
|
|
|
my $currency = $form->{currency};
|
|
invoice_links();
|
|
|
|
if ($form->{ordnumber}) {
|
|
require SL::DB::Order;
|
|
my $vc_id = $form->{type} =~ /^sales/ ? 'customer_id' : 'vendor_id';
|
|
if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber}, $vc_id => $form->{"$vc_id"})) {
|
|
$order->load;
|
|
$form->{orddate} = $order->transdate_as_date;
|
|
$form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber taxincluded);
|
|
$form->{taxincluded_changed_by_user} = 1;
|
|
}
|
|
}
|
|
|
|
$form->{currency} = $currency;
|
|
$form->{exchangerate} = "";
|
|
$form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
|
|
$form->{exchangerate} = $form->{forex} if ($form->{forex});
|
|
|
|
prepare_invoice();
|
|
|
|
# format amounts
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
|
|
|
|
my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
|
|
$dec = length $dec;
|
|
my $decimalplaces = ($dec > 2) ? $dec : 2;
|
|
|
|
# copy delivery date from reqdate for order -> invoice conversion
|
|
$form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
|
|
unless $form->{"deliverydate_$i"};
|
|
|
|
|
|
$form->{"sellprice_$i"} =
|
|
$form->format_amount(\%myconfig, $form->{"sellprice_$i"},
|
|
$decimalplaces);
|
|
|
|
$form->{"lastcost_$i"} =
|
|
$form->format_amount(\%myconfig, $form->{"lastcost_$i"},
|
|
$decimalplaces);
|
|
|
|
(my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
|
|
$dec_qty = length $dec_qty;
|
|
$form->{"qty_$i"} =
|
|
$form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
|
|
|
|
}
|
|
|
|
display_form();
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub invoice_multi {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
check_do_access();
|
|
$main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
|
|
|
|
my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
|
|
|
|
if (!scalar @do_ids) {
|
|
$form->show_generic_error($locale->text('You have not selected any delivery order.'));
|
|
}
|
|
|
|
map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
|
|
|
|
if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
|
|
$form->show_generic_error($form->{vc} eq 'customer' ?
|
|
$locale->text('You cannot create an invoice for delivery orders for different customers.') :
|
|
$locale->text('You cannot create an invoice for delivery orders from different vendors.'),
|
|
'back_button' => 1);
|
|
}
|
|
|
|
my $source_type = $form->{type};
|
|
$form->{convert_from_do_ids} = join ' ', @do_ids;
|
|
# bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
|
|
# zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
|
|
# Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
|
|
# $shell: perldoc perlunc; /delete EXPR
|
|
$form->{donumber} = delete $form->{donumber_array};
|
|
$form->{ordnumber} = delete $form->{ordnumber_array};
|
|
$form->{cusordnumber} = delete $form->{cusordnumber_array};
|
|
$form->{deliverydate} = $form->{transdate};
|
|
$form->{transdate} = $form->current_date(\%myconfig);
|
|
$form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
|
|
$form->{type} = "invoice";
|
|
$form->{closed} = 0;
|
|
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
|
|
|
my ($script, $buysell);
|
|
if ($source_type eq 'purchase_delivery_order') {
|
|
$form->{title} = $locale->text('Add Vendor Invoice');
|
|
$form->{script} = 'ir.pl';
|
|
$script = "ir";
|
|
$buysell = 'sell';
|
|
$form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_PURCHASE_INVOICE_POST())->token;
|
|
|
|
} else {
|
|
$form->{title} = $locale->text('Add Sales Invoice');
|
|
$form->{script} = 'is.pl';
|
|
$script = "is";
|
|
$buysell = 'buy';
|
|
$form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_SALES_INVOICE_POST())->token;
|
|
}
|
|
|
|
map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
|
|
|
|
# get vendor or customer discount
|
|
my $vc_discount;
|
|
my $saved_form = save_form();
|
|
if ($form->{vc} eq 'vendor') {
|
|
IR->get_vendor(\%myconfig, \%$form);
|
|
$vc_discount = $form->{vendor_discount};
|
|
} else {
|
|
IS->get_customer(\%myconfig, \%$form);
|
|
$vc_discount = $form->{customer_discount};
|
|
}
|
|
# use payment terms from customer or vendor
|
|
restore_form($saved_form,0,qw(payment_id));
|
|
|
|
$form->{rowcount} = 0;
|
|
foreach my $ref (@{ $form->{form_details} }) {
|
|
$form->{rowcount}++;
|
|
$ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
|
|
map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
|
|
map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
|
|
$form->{"converted_from_delivery_order_items_id_$form->{rowcount}"} = delete $form->{"delivery_order_items_id_$form->{rowcount}"};
|
|
|
|
if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
|
|
# und keinen anderen discount wert an $i ...
|
|
$form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
|
|
}
|
|
|
|
$form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
|
|
# Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
|
|
# Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
|
|
|
|
$form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
|
|
}
|
|
delete $form->{form_details};
|
|
|
|
$locale = Locale->new("$myconfig{countrycode}", "$script");
|
|
|
|
require "bin/mozilla/$form->{script}";
|
|
|
|
invoice_links();
|
|
prepare_invoice();
|
|
|
|
display_form();
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub save_and_reclamation {
|
|
my $form = $main::form;
|
|
my $type = $form->{type};
|
|
|
|
# save the delivery order
|
|
save(no_redirect => 1);
|
|
|
|
my $to_reclamation_type =
|
|
$type eq 'sales_delivery_order' ? 'sales_reclamation'
|
|
: 'purchase_reclamation';
|
|
$form->{callback} =
|
|
'controller.pl?action=Reclamation/add_from_delivery_order' .
|
|
'&type=' . $to_reclamation_type .
|
|
'&from_id=' . $form->escape($form->{id});
|
|
$form->redirect;
|
|
}
|
|
|
|
sub save_as_new {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
check_do_access_for_edit();
|
|
|
|
my $form = $main::form;
|
|
|
|
$form->{saveasnew} = 1;
|
|
$form->{closed} = 0;
|
|
$form->{delivered} = 0;
|
|
map { delete $form->{$_} } qw(printed emailed queued);
|
|
delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
|
|
$form->{"converted_from_delivery_order_items_id_$_"} = delete $form->{"delivery_order_items_id_$_"} for 1 .. $form->{"rowcount"};
|
|
# Let kivitendo assign a new order number if the user hasn't changed the
|
|
# previous one. If it has been changed manually then use it as-is.
|
|
$form->{donumber} =~ s/^\s*//g;
|
|
$form->{donumber} =~ s/\s*$//g;
|
|
if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
|
|
delete($form->{donumber});
|
|
}
|
|
|
|
save();
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub calculate_stock_in_out {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
|
|
my $i = shift;
|
|
|
|
if (!$form->{"id_${i}"}) {
|
|
$main::lxdebug->leave_sub();
|
|
return '';
|
|
}
|
|
|
|
my $all_units = AM->retrieve_all_units();
|
|
|
|
my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
|
|
my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
|
|
|
|
my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
|
|
my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
|
|
my $matches = $do_qty == $sum;
|
|
|
|
my $amount_unit = $all_units->{$form->{"partunit_$i"}}->{base_unit};
|
|
my $content = $form->format_amount(\%::myconfig, AM->convert_unit($amount_unit, $form->{"unit_$i"}) * $sum * 1) . ' ' . $form->{"unit_$i"};
|
|
|
|
$content = qq|<span id="stock_in_out_qty_display_${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="?">|;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
return $content;
|
|
}
|
|
|
|
sub get_basic_bin_wh_info {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $stock_info = shift;
|
|
|
|
my $form = $main::form;
|
|
|
|
foreach my $sinfo (@{ $stock_info }) {
|
|
next unless ($sinfo->{bin_id});
|
|
|
|
my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
|
|
map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
|
|
}
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub stock_in_out_form {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
|
|
if ($form->{in_out} eq 'out') {
|
|
stock_out_form();
|
|
} else {
|
|
stock_in_form();
|
|
}
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub redo_stock_info {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my %params = @_;
|
|
|
|
my $form = $main::form;
|
|
|
|
my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
|
|
|
|
if ($params{add_empty_row}) {
|
|
push @non_empty, {
|
|
'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
|
|
'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
|
|
};
|
|
}
|
|
|
|
@{ $params{stock_info} } = @non_empty;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub update_stock_in {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
my $stock_info = [];
|
|
|
|
foreach my $i (1..$form->{rowcount}) {
|
|
$form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
|
|
push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber
|
|
bestbefore qty unit delivery_order_items_stock_id) };
|
|
}
|
|
|
|
display_stock_in_form($stock_info);
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub stock_in_form {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
|
|
my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
|
|
|
|
display_stock_in_form($stock_info);
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub display_stock_in_form {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $stock_info = shift;
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
$form->{title} = $locale->text('Stock');
|
|
|
|
my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
|
|
|
|
# Standardlagerplatz für Standard-Auslagern verwenden, falls keiner für die Ware explizit definiert wurde
|
|
if ($::instance_conf->get_transfer_default_use_master_default_bin) {
|
|
$part_info->{warehouse_id} ||= $::instance_conf->get_warehouse_id;
|
|
$part_info->{bin_id} ||= $::instance_conf->get_bin_id;
|
|
}
|
|
|
|
my $units = AM->retrieve_units(\%myconfig, $form);
|
|
# der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
|
|
my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
|
|
|
|
$form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
|
|
'bins' => 'BINS' });
|
|
|
|
redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
|
|
|
|
get_basic_bin_wh_info($stock_info);
|
|
|
|
$form->header(no_layout => 1);
|
|
print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
|
|
'STOCK_INFO' => $stock_info,
|
|
'PART_INFO' => $part_info, });
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub _stock_in_out_set_qty_display {
|
|
my $stock_info = shift;
|
|
my $form = $::form;
|
|
my $all_units = AM->retrieve_all_units();
|
|
my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
|
|
my $amount_unit = $all_units->{$form->{"partunit"}}->{base_unit};
|
|
$form->{qty_display} = $form->format_amount(\%::myconfig, AM->convert_unit($amount_unit, $form->{"do_unit"}) * $sum * 1) . ' ' . $form->{"do_unit"};
|
|
}
|
|
|
|
sub set_stock_in {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
my $stock_info = [];
|
|
|
|
foreach my $i (1..$form->{rowcount}) {
|
|
$form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
|
|
|
|
next if ($form->{"qty_$i"} <= 0);
|
|
|
|
push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(delivery_order_items_stock_id warehouse_id bin_id chargenumber bestbefore qty unit) };
|
|
}
|
|
|
|
$form->{stock} = SL::YAML::Dump($stock_info);
|
|
|
|
_stock_in_out_set_qty_display($stock_info);
|
|
|
|
my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
|
|
my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
|
|
|
|
$form->header();
|
|
print $form->parse_html_template('do/set_stock_in_out', {
|
|
qty_matches => $do_qty == $transfer_qty,
|
|
});
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub stock_out_form {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
$form->{title} = $locale->text('Release From Stock');
|
|
|
|
my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
|
|
|
|
my $units = AM->retrieve_units(\%myconfig, $form);
|
|
my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
|
|
|
|
my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
|
|
|
|
my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
|
|
|
|
if (!$form->{delivered}) {
|
|
foreach my $row (@contents) {
|
|
$row->{available_qty} = $form->format_amount(\%::myconfig, $row->{qty} * 1) . ' ' . $part_info->{unit};
|
|
|
|
foreach my $sinfo (@{ $stock_info }) {
|
|
next if (($row->{bin_id} != $sinfo->{bin_id}) ||
|
|
($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
|
|
($row->{chargenumber} ne $sinfo->{chargenumber}) ||
|
|
($row->{bestbefore} ne $sinfo->{bestbefore}));
|
|
|
|
map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error delivery_order_items_stock_id);
|
|
}
|
|
}
|
|
|
|
} else {
|
|
get_basic_bin_wh_info($stock_info);
|
|
|
|
foreach my $sinfo (@{ $stock_info }) {
|
|
map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
|
|
}
|
|
}
|
|
|
|
$form->header(no_layout => 1);
|
|
print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
|
|
'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
|
|
'PART_INFO' => $part_info, });
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub set_stock_out {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
my $stock_info = [];
|
|
|
|
foreach my $i (1 .. $form->{rowcount}) {
|
|
$form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
|
|
|
|
next if ($form->{"qty_$i"} <= 0);
|
|
|
|
push @{ $stock_info }, {
|
|
'warehouse_id' => $form->{"warehouse_id_$i"},
|
|
'bin_id' => $form->{"bin_id_$i"},
|
|
'chargenumber' => $form->{"chargenumber_$i"},
|
|
'bestbefore' => $form->{"bestbefore_$i"},
|
|
'qty' => $form->{"qty_$i"},
|
|
'unit' => $form->{"unit_$i"},
|
|
'row' => $i,
|
|
'delivery_order_items_stock_id' => $form->{"delivery_order_items_stock_id_$i"},
|
|
};
|
|
}
|
|
|
|
my @errors = DO->check_stock_availability('requests' => $stock_info,
|
|
'parts_id' => $form->{parts_id});
|
|
|
|
$form->{stock} = SL::YAML::Dump($stock_info);
|
|
|
|
if (@errors) {
|
|
$form->{ERRORS} = [];
|
|
map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
|
|
stock_in_out_form();
|
|
|
|
} else {
|
|
_stock_in_out_set_qty_display($stock_info);
|
|
|
|
my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
|
|
my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
|
|
|
|
$form->header();
|
|
print $form->parse_html_template('do/set_stock_in_out', {
|
|
qty_matches => $do_qty == $transfer_qty,
|
|
});
|
|
}
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub transfer_in {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
|
|
$form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'));
|
|
}
|
|
|
|
save(no_redirect => 1);
|
|
|
|
my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
|
|
my @all_requests;
|
|
|
|
if (@part_ids) {
|
|
my $units = AM->retrieve_units(\%myconfig, $form);
|
|
my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
|
|
my %request_map;
|
|
|
|
$form->{ERRORS} = [];
|
|
|
|
foreach my $i (1 .. $form->{rowcount}) {
|
|
next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
|
|
|
|
my $row_sum_base_qty = 0;
|
|
my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
|
|
|
|
foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
|
|
$request->{parts_id} = $form->{"id_$i"};
|
|
$row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
|
|
|
|
$request->{project_id} = $form->{"project_id_$i"} || $form->{globalproject_id};
|
|
|
|
push @all_requests, $request;
|
|
}
|
|
|
|
next if (0 == $row_sum_base_qty);
|
|
|
|
my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
|
|
|
|
# if ($do_base_qty != $row_sum_base_qty) {
|
|
# push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
|
|
# $i, $form->{"qty_$i"}, $form->{"unit_$i"});
|
|
# }
|
|
}
|
|
|
|
if (@{ $form->{ERRORS} }) {
|
|
push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
|
|
|
|
set_headings('edit');
|
|
update();
|
|
$main::lxdebug->leave_sub();
|
|
|
|
$::dispatcher->end_request;
|
|
}
|
|
}
|
|
|
|
DO->transfer_in_out('direction' => 'in',
|
|
'requests' => \@all_requests);
|
|
|
|
SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
|
|
|
|
flash_later('info', $locale->text("Transfer successful"));
|
|
$form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
|
|
$form->redirect;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub transfer_out {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
|
|
$form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'));
|
|
}
|
|
|
|
save(no_redirect => 1);
|
|
|
|
my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
|
|
my @all_requests;
|
|
|
|
if (@part_ids) {
|
|
my $units = AM->retrieve_units(\%myconfig, $form);
|
|
my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
|
|
my %request_map;
|
|
|
|
$form->{ERRORS} = [];
|
|
|
|
foreach my $i (1 .. $form->{rowcount}) {
|
|
next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
|
|
|
|
my $row_sum_base_qty = 0;
|
|
my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
|
|
|
|
foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
|
|
$request->{parts_id} = $form->{"id_$i"};
|
|
$request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
|
|
$request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
|
|
|
|
my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
|
|
|
|
$request_map{$map_key} ||= $request;
|
|
$request_map{$map_key}->{sum_base_qty} ||= 0;
|
|
$request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
|
|
$row_sum_base_qty += $request->{base_qty};
|
|
|
|
push @all_requests, $request;
|
|
}
|
|
|
|
next if (0 == $row_sum_base_qty);
|
|
|
|
my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
|
|
|
|
# if ($do_base_qty != $row_sum_base_qty) {
|
|
# push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
|
|
# $i, $form->{"qty_$i"}, $form->{"unit_$i"});
|
|
# }
|
|
}
|
|
|
|
if (%request_map) {
|
|
my @bin_ids = map { $_->{bin_id} } values %request_map;
|
|
my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
|
|
my @contents = DO->get_item_availability('parts_id' => \@part_ids);
|
|
|
|
foreach my $inv (@contents) {
|
|
my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
|
|
|
|
next unless ($request_map{$map_key});
|
|
|
|
my $request = $request_map{$map_key};
|
|
$request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
|
|
}
|
|
|
|
foreach my $request (values %request_map) {
|
|
next if ($request->{ok});
|
|
|
|
my $pinfo = $part_info_map{$request->{parts_id}};
|
|
my $binfo = $bin_info_map{$request->{bin_id}};
|
|
|
|
if ($::instance_conf->get_show_bestbefore) {
|
|
push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
|
|
$pinfo->{description},
|
|
$binfo->{warehouse_description},
|
|
$binfo->{bin_description},
|
|
$request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
|
|
$request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
|
|
$form->format_amount(\%::myconfig, $request->{sum_base_qty}) . ' ' . $pinfo->{unit});
|
|
} else {
|
|
push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
|
|
$pinfo->{description},
|
|
$binfo->{warehouse_description},
|
|
$binfo->{bin_description},
|
|
$request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
|
|
$form->format_amount(\%::myconfig, $request->{sum_base_qty}) . ' ' . $pinfo->{unit});
|
|
}
|
|
}
|
|
}
|
|
|
|
if (@{ $form->{ERRORS} }) {
|
|
push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
|
|
|
|
set_headings('edit');
|
|
update();
|
|
$main::lxdebug->leave_sub();
|
|
|
|
$::dispatcher->end_request;
|
|
}
|
|
}
|
|
DO->transfer_in_out('direction' => 'out',
|
|
'requests' => \@all_requests);
|
|
|
|
SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
|
|
|
|
flash_later('info', $locale->text("Transfer successful"));
|
|
$form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
|
|
$form->redirect;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub mark_closed {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
|
|
DO->close_orders('ids' => [ $form->{id} ]);
|
|
|
|
$form->{closed} = 1;
|
|
|
|
update();
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub display_form {
|
|
$::lxdebug->enter_sub;
|
|
|
|
check_do_access();
|
|
|
|
relink_accounts();
|
|
retrieve_partunits();
|
|
|
|
my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
|
|
$::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
|
|
|
|
$::form->language_payment(\%::myconfig);
|
|
|
|
Common::webdav_folder($::form);
|
|
|
|
form_header();
|
|
display_row(++$::form->{rowcount});
|
|
form_footer();
|
|
|
|
$::lxdebug->leave_sub;
|
|
}
|
|
|
|
sub yes {
|
|
call_sub($main::form->{yes_nextsub});
|
|
}
|
|
|
|
sub no {
|
|
call_sub($main::form->{no_nextsub});
|
|
}
|
|
|
|
sub update {
|
|
call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
|
|
}
|
|
|
|
sub dispatcher {
|
|
my $form = $main::form;
|
|
my $locale = $main::locale;
|
|
|
|
foreach my $action (qw(update print save transfer_out transfer_out_default sort
|
|
transfer_in transfer_in_default mark_closed save_as_new invoice delete)) {
|
|
if ($form->{"action_${action}"}) {
|
|
call_sub($action);
|
|
return;
|
|
}
|
|
}
|
|
|
|
$form->error($locale->text('No action defined.'));
|
|
}
|
|
|
|
sub transfer_out_default {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
|
|
transfer_in_out_default('direction' => 'out');
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub transfer_in_default {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
|
|
transfer_in_out_default('direction' => 'in');
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
# Falls das Standardlagerverfahren aktiv ist, wird
|
|
# geprüft, ob alle Standardlagerplätze für die Auslager-
|
|
# artikel vorhanden sind UND ob die Warenmenge ausreicht zum
|
|
# Auslagern. Falls nicht wird entsprechend eine Fehlermeldung
|
|
# generiert. Offen Chargennummer / bestbefore wird nicht berücksichtigt
|
|
sub transfer_in_out_default {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
my %params = @_;
|
|
|
|
my (%missing_default_bins, %qty_parts, @all_requests, %part_info_map, $default_warehouse_id, $default_bin_id);
|
|
|
|
Common::check_params(\%params, qw(direction));
|
|
|
|
# entsprechende defaults holen, falls standardlagerplatz verwendet werden soll
|
|
if ($::instance_conf->get_transfer_default_use_master_default_bin) {
|
|
$default_warehouse_id = $::instance_conf->get_warehouse_id;
|
|
$default_bin_id = $::instance_conf->get_bin_id;
|
|
}
|
|
|
|
|
|
my @part_ids = map { $form->{"id_${_}"} } (1 .. $form->{rowcount});
|
|
if (@part_ids) {
|
|
my $units = AM->retrieve_units(\%myconfig, $form);
|
|
%part_info_map = IC->get_basic_part_info('id' => \@part_ids);
|
|
foreach my $i (1 .. $form->{rowcount}) {
|
|
next unless ($form->{"id_$i"});
|
|
my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
|
|
my $qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
|
|
|
|
$form->show_generic_error($locale->text("Cannot transfer negative entries." )) if ($qty < 0);
|
|
# if we do not want to transfer services and this part is a service, set qty to zero
|
|
# ... and do not create a hash entry in %qty_parts below (will skip check for bins for the transfer == out case)
|
|
# ... 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)
|
|
|
|
$qty = 0 if (!$::instance_conf->get_transfer_default_services && $part_info_map{$form->{"id_$i"}}->{part_type} eq 'service');
|
|
$qty_parts{$form->{"id_$i"}} += $qty;
|
|
if ($qty == 0) {
|
|
delete $qty_parts{$form->{"id_$i"}} unless $qty_parts{$form->{"id_$i"}};
|
|
undef $form->{"stock_in_$i"};
|
|
}
|
|
|
|
$part_info_map{$form->{"id_$i"}}{bin_id} ||= $default_bin_id;
|
|
$part_info_map{$form->{"id_$i"}}{warehouse_id} ||= $default_warehouse_id;
|
|
|
|
push @all_requests, ($qty == 0) ? { } : {
|
|
'chargenumber' => '', #?? die müsste entsprechend geholt werden
|
|
#'bestbefore' => undef, # TODO wird nicht berücksichtigt
|
|
'bin_id' => $part_info_map{$form->{"id_$i"}}{bin_id},
|
|
'qty' => $qty,
|
|
'parts_id' => $form->{"id_$i"},
|
|
'comment' => $locale->text("Default transfer delivery order"),
|
|
'unit' => $part_info_map{$form->{"id_$i"}}{unit},
|
|
'warehouse_id' => $part_info_map{$form->{"id_$i"}}{warehouse_id},
|
|
'oe_id' => $form->{id},
|
|
'project_id' => $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id}
|
|
};
|
|
}
|
|
|
|
# jetzt wird erst überprüft, ob die Stückzahl entsprechend stimmt.
|
|
# check if bin (transfer in and transfer out and qty (transfer out) is correct
|
|
foreach my $key (keys %qty_parts) {
|
|
|
|
$missing_default_bins{$key}{missing_bin} = 1 unless ($part_info_map{$key}{bin_id});
|
|
next unless ($part_info_map{$key}{bin_id}); # abbruch
|
|
|
|
if ($params{direction} eq 'out') { # wird nur für ausgehende Mengen benötigt
|
|
my ($max_qty, $error) = WH->get_max_qty_parts_bin(parts_id => $key, bin_id => $part_info_map{$key}{bin_id});
|
|
if ($error == 1) {
|
|
# wir können nicht entscheiden, welche charge oder mhd (bestbefore) ausgewählt sein soll
|
|
# deshalb rückmeldung nach oben geben, manuell auszulagern
|
|
# TODO Bei nur einem Treffer mit Charge oder bestbefore wäre das noch möglich
|
|
$missing_default_bins{$key}{chargenumber} = 1;
|
|
}
|
|
if ($max_qty < $qty_parts{$key}){
|
|
$missing_default_bins{$key}{missing_qty} = $max_qty - $qty_parts{$key};
|
|
}
|
|
}
|
|
}
|
|
} # if @parts_id
|
|
|
|
# Abfrage für Fehlerbehandlung (nur bei direction == out)
|
|
if (scalar (keys %missing_default_bins)) {
|
|
my $fehlertext;
|
|
foreach my $fehler (keys %missing_default_bins) {
|
|
|
|
my $ware = WH->get_part_description(parts_id => $fehler);
|
|
if ($missing_default_bins{$fehler}{missing_bin}){
|
|
$fehlertext .= "Kein Standardlagerplatz definiert bei $ware <br>";
|
|
}
|
|
if ($missing_default_bins{$fehler}{missing_qty}) { # missing_qty
|
|
$fehlertext .= "Es fehlen " . $missing_default_bins{$fehler}{missing_qty}*-1 .
|
|
" von $ware auf dem Standard-Lagerplatz " . $part_info_map{$fehler}{bin} . " zum Auslagern<br>";
|
|
}
|
|
if ($missing_default_bins{$fehler}{chargenumber}){
|
|
$fehlertext .= "Die Ware hat eine Chargennummer oder eine Mindesthaltbarkeit definiert.
|
|
Hier kann man nicht automatisch entscheiden.
|
|
Bitte diesen Lieferschein manuell auslagern.
|
|
Bei: $ware";
|
|
}
|
|
# auslagern soll immer gehen, auch wenn nicht genügend auf lager ist.
|
|
# der lagerplatz ist hier extra konfigurierbar, bspw. Lager-Korrektur mit
|
|
# Lagerplatz Lagerplatz-Korrektur
|
|
my $default_warehouse_id_ignore_onhand = $::instance_conf->get_warehouse_id_ignore_onhand;
|
|
my $default_bin_id_ignore_onhand = $::instance_conf->get_bin_id_ignore_onhand;
|
|
if ($::instance_conf->get_transfer_default_ignore_onhand && $default_bin_id_ignore_onhand) {
|
|
# entsprechende defaults holen
|
|
# falls chargenumber, bestbefore oder anzahl nicht stimmt, auf automatischen
|
|
# lagerplatz wegbuchen!
|
|
foreach (@all_requests) {
|
|
if ($_->{parts_id} eq $fehler){
|
|
$_->{bin_id} = $default_bin_id_ignore_onhand;
|
|
$_->{warehouse_id} = $default_warehouse_id_ignore_onhand;
|
|
}
|
|
}
|
|
} else {
|
|
#$main::lxdebug->message(0, 'Fehlertext: ' . $fehlertext);
|
|
$form->show_generic_error($locale->text("Cannot transfer. <br> Reason:<br>#1", $fehlertext ));
|
|
}
|
|
}
|
|
}
|
|
|
|
|
|
# hier der eigentliche fallunterschied für in oder out
|
|
my $prefix = $params{direction} eq 'in' ? 'in' : 'out';
|
|
|
|
# dieser array_ref ist für DO->save da:
|
|
# einmal die all_requests in YAML verwandeln, damit delivery_order_items_stock
|
|
# gefüllt werden kann.
|
|
# could be dumped to the form in the first loop,
|
|
# but maybe bin_id and warehouse_id has changed to the "korrekturlager" with
|
|
# allowed negative qty ($::instance_conf->get_warehouse_id_ignore_onhand) ...
|
|
my $i = 0;
|
|
foreach (@all_requests){
|
|
$i++;
|
|
next unless scalar(%{ $_ });
|
|
$form->{"stock_${prefix}_$i"} = SL::YAML::Dump([$_]);
|
|
}
|
|
|
|
save(no_redirect => 1); # Wir können auslagern, deshalb beleg speichern
|
|
# und in delivery_order_items_stock speichern
|
|
|
|
# ... and fill back the persistent dois_id for inventory fk
|
|
undef (@all_requests);
|
|
foreach my $i (1 .. $form->{rowcount}) {
|
|
next unless ($form->{"id_$i"} && $form->{"stock_${prefix}_$i"});
|
|
push @all_requests, @{ DO->unpack_stock_information('packed' => $form->{"stock_${prefix}_$i"}) };
|
|
}
|
|
DO->transfer_in_out('direction' => $prefix,
|
|
'requests' => \@all_requests);
|
|
|
|
SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
|
|
|
|
$form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'out';
|
|
$form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id}) if $params{direction} eq 'in';
|
|
$form->redirect;
|
|
|
|
}
|
|
|
|
sub sort {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
check_do_access();
|
|
|
|
my $form = $main::form;
|
|
my %temp_hash;
|
|
|
|
save(no_redirect => 1); # has to be done, at least for newly added positions
|
|
|
|
# hashify partnumbers, positions. key is delivery_order_items_id
|
|
for my $i (1 .. ($form->{rowcount}) ) {
|
|
$temp_hash{$form->{"delivery_order_items_id_$i"}} = { runningnumber => $form->{"runningnumber_$i"}, partnumber => $form->{"partnumber_$i"} };
|
|
if ($form->{id} && $form->{"discount_$i"}) {
|
|
# prepare_order assumes a db value if there is a form->id and multiplies *100
|
|
# We hope for new controller code (no more format_amount/parse_amount distinction)
|
|
$form->{"discount_$i"} /=100;
|
|
}
|
|
}
|
|
# naturally sort partnumbers and get a sorted array of doi_ids
|
|
my @sorted_doi_ids = sort { Sort::Naturally::ncmp($temp_hash{$a}->{"partnumber"}, $temp_hash{$b}->{"partnumber"}) } keys %temp_hash;
|
|
|
|
|
|
my $new_number = 1;
|
|
|
|
for (@sorted_doi_ids) {
|
|
$form->{"runningnumber_$temp_hash{$_}->{runningnumber}"} = $new_number;
|
|
$new_number++;
|
|
}
|
|
# all parse_amounts changes are in form (i.e. , to .) therefore we need
|
|
# another format_amount to change it back, for the next save ;-(
|
|
# works great except for row discounts (see above comment)
|
|
prepare_order();
|
|
|
|
|
|
$main::lxdebug->leave_sub();
|
|
save();
|
|
}
|
|
|
|
__END__
|
|
|
|
=pod
|
|
|
|
=encoding utf8
|
|
|
|
=head1 NAME
|
|
|
|
do.pl - Script for all calls to delivery order
|
|
|
|
=head1 FUNCTIONS
|
|
|
|
=over 2
|
|
|
|
=item C<sort>
|
|
|
|
Sorts all position with Natural Sort. Can be activated in form_footer.html like this
|
|
C<E<lt>input class="submit" type="submit" name="action_sort" id="sort_button" value="[% 'Sort and Save' | $T8 %]"E<gt>>
|
|
|
|
=back
|
|
|
|
=head1 TODO
|
|
|
|
Sort and Save can be implemented as an optional button if configuration ca be set by client config.
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Example coding for database scripts and templates in (git show af2f24b8), check also
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autogeneration for rose (scripts/rose_auto_create_model.pl --h)
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