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#=====================================================================
# LX-Office ERP
# Copyright (C) 2004
# Based on SQL-Ledger Version 2.1.9
# Web http://www.lx-office.org
#
#=====================================================================
# SQL-Ledger, Accounting
# Copyright (c) 1998-2003
#
# Author: Dieter Simader
# Email: dsimader@sql-ledger.org
# Web: http://www.sql-ledger.org
#
#
# This program is free software; you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation; either version 2 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
#======================================================================
#
# Delivery orders
#======================================================================

use List::Util qw(max sum);
use POSIX qw(strftime);
use YAML;

use SL::DO;
use SL::IR;
use SL::IS;
use SL::ReportGenerator;
use SL::WH;

require "bin/mozilla/arap.pl";
require "bin/mozilla/common.pl";
require "bin/mozilla/invoice_io.pl";
require "bin/mozilla/io.pl";
require "bin/mozilla/reportgenerator.pl";

use strict;

1;

# end of main

sub check_do_access {
$main::auth->assert($main::form->{type} . '_edit');
}

sub set_headings {
$main::lxdebug->enter_sub();

check_do_access();

my ($action) = @_;

my $form = $main::form;
my $locale = $main::locale;

if ($form->{type} eq 'purchase_delivery_order') {
$form->{vc} = 'vendor';
$form->{title} = $action eq "edit" ? $locale->text('Edit Purchase Delivery Order') : $locale->text('Add Purchase Delivery Order');
} else {
$form->{vc} = 'customer';
$form->{title} = $action eq "edit" ? $locale->text('Edit Sales Delivery Order') : $locale->text('Add Sales Delivery Order');
}

$form->{heading} = $locale->text('Delivery Order');

$main::lxdebug->leave_sub();
}

sub add {
$main::lxdebug->enter_sub();

check_do_access();

my $form = $main::form;

set_headings("add");

$form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});

order_links();
prepare_order();
display_form();

$main::lxdebug->leave_sub();
}

sub edit {
$main::lxdebug->enter_sub();

check_do_access();

my $form = $main::form;

# show history button
$form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
#/show hhistory button

$form->{simple_save} = 0;

set_headings("edit");

# editing without stuff to edit? try adding it first
if ($form->{rowcount} && !$form->{print_and_save}) {
# map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
# if (!$id) {

# reset rowcount
undef $form->{rowcount};
add();
$main::lxdebug->leave_sub();
return;
# }
} elsif (!$form->{id}) {
add();
$main::lxdebug->leave_sub();
return;
}

my ($language_id, $printer_id);
if ($form->{print_and_save}) {
$form->{action} = "dispatcher";
$form->{action_print} = "1";
$form->{resubmit} = 1;
$language_id = $form->{language_id};
$printer_id = $form->{printer_id};
}

set_headings("edit");

order_links();
prepare_order();

if ($form->{print_and_save}) {
$form->{language_id} = $language_id;
$form->{printer_id} = $printer_id;
}

display_form();

$main::lxdebug->leave_sub();
}

sub order_links {
$main::lxdebug->enter_sub();

check_do_access();

my $form = $main::form;
my %myconfig = %main::myconfig;

# get customer/vendor
$form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");

# retrieve order/quotation
$form->{webdav} = $main::webdav;
$form->{jsscript} = 1;

my $editing = $form->{id};

DO->retrieve('vc' => $form->{vc},
'ids' => $form->{id});

$form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes));
$form->{shipto} = 1 if $form->{id};

# get customer / vendor
if ($form->{vc} eq 'vendor') {
IR->get_vendor(\%myconfig, \%$form);
} else {
IS->get_customer(\%myconfig, \%$form);
# OFFEN tritt bug 1284 auch bei vendor auf?
$form->{discount} = $form->{customer_discount};
}

$form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id));
$form->restore_vars(qw(taxincluded)) if $form->{id};
$form->restore_vars(qw(salesman_id)) if $editing;

if ($form->{"all_$form->{vc}"}) {
unless ($form->{"$form->{vc}_id"}) {
$form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
}
}

($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
$form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;

$form->{employee} = "$form->{employee}--$form->{employee_id}";

$main::lxdebug->leave_sub();
}

sub prepare_order {
$main::lxdebug->enter_sub();

check_do_access();

my $form = $main::form;
my %myconfig = %main::myconfig;

$form->{formname} = $form->{type} unless $form->{formname};

my $i = 0;
foreach my $ref (@{ $form->{form_details} }) {
$form->{rowcount} = ++$i;

map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
}
for my $i (1 .. $form->{rowcount}) {
if ($form->{id}) {
$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
} else {
$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
}
my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
$dec = length $dec;
my $decimalplaces = ($dec > 2) ? $dec : 2;

# copy reqdate from deliverydate for invoice -> order conversion
$form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$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);
}

$main::lxdebug->leave_sub();
}

sub form_header {
$main::lxdebug->enter_sub();

check_do_access();

my $form = $main::form;
my %myconfig = %main::myconfig;

$form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
$form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};

# use JavaScript Calendar or not
$form->{jsscript} = 1;

#write Trigger
my $jsscript = Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1", "reqdate", "BL", "trigger2");

my @old_project_ids = ($form->{"globalproject_id"});
map({ push(@old_project_ids, $form->{"project_id_$_"})
if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));

my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
$form->get_lists("contacts" => "ALL_CONTACTS",
"shipto" => "ALL_SHIPTO",
"projects" => {
"key" => "ALL_PROJECTS",
"all" => 0,
"old_id" => \@old_project_ids
},
"employees" => "ALL_EMPLOYEES",
"salesmen" => "ALL_SALESMEN",
$vc => "ALL_VC",
"price_factors" => "ALL_PRICE_FACTORS",
"departments" => "ALL_DEPARTMENTS",
"business_types" => "ALL_BUSINESS_TYPES",
);

map { $_->{value} = "$_->{description}--$_->{id}" } @{ $form->{ALL_DEPARTMENTS} };
map { $_->{value} = "$_->{name}--$_->{id}" } @{ $form->{ALL_VC} };

$form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };

$form->{oldvcname} = $form->{"old$form->{vc}"};
$form->{oldvcname} =~ s/--.*//;

$form->{onload} = "";
if ($form->{resubmit}) {
if ($form->{format} eq "html") {
$form->{onload} = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
}
# emulate click for resubmitting actions
$form->{onload} .= "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
$form->{onload} .= "document.do.submit();"
}

$form->header();
# Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
$form->{department} .= '--' . $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} = print_options('inline' => 1);

print $form->parse_html_template('do/form_footer');

$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->{update} = 1;

my $payment_id;
$payment_id = $form->{payment_id} if $form->{payment_id};

check_name($form->{vc});

$form->{payment_id} = $payment_id if $form->{payment_id} eq "";

# for pricegroups
my $i = $form->{rowcount};

if ( ($form->{"partnumber_$i"} eq "")
&& ($form->{"description_$i"} eq "")
&& ($form->{"partsgroup_$i"} eq "")) {

check_form();

} else {

if ($form->{type} eq 'purchase_delivery_order') {
IR->retrieve_item(\%myconfig, $form);
} else {
IS->retrieve_item(\%myconfig, $form);
}

my $rows = scalar @{ $form->{item_list} };

if ($rows) {
$form->{"qty_$i"} = 1 unless $form->parse_amount(\%myconfig, $form->{"qty_$i"});

if ($rows > 1) {

select_item();
::end_of_request();

} else {

map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };

$form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
$form->{"sellprice_$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"});
}

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"} = "";
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';

$form->get_lists("projects" => { "key" => "ALL_PROJECTS",
"all" => 1 },
"employees" => "ALL_EMPLOYEES",
"salesmen" => "ALL_SALESMEN",
"$form->{vc}s" => "ALL_VC");

$form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
$form->{jsscript} = 1;
$form->{title} = $locale->text('Delivery Orders');

$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 = $main::cgi;

($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
id donumber
ordnumber
name employee
shipvia globalprojectnumber
transaction_description
open delivered
);

$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
transaction_description transdatefrom transdateto type vc employee_id salesman_id project_id);

my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);

my %column_defs = (
'ids' => { 'text' => '', },
'transdate' => { 'text' => $locale->text('Date'), },
'id' => { 'text' => $locale->text('ID'), },
'donumber' => { 'text' => $locale->text('Delivery Order'), },
'ordnumber' => { 'text' => $locale->text('Order'), },
'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
'employee' => { 'text' => $locale->text('Employee'), },
'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'), },
);

foreach my $name (qw(id transdate donumber ordnumber name employee shipvia transaction_description)) {
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->{department}) {
my ($department) = split /--/, $form->{department};
push @options, $locale->text('Department') . " : $department";
}
if ($form->{donumber}) {
push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
}
if ($form->{ordnumber}) {
push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
}
if ($form->{transaction_description}) {
push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
}
if ($form->{transdatefrom}) {
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
}
if ($form->{transdateto}) {
push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
}
if ($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');
}

$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'),
'output_format' => 'HTML',
'title' => $form->{title},
'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
);
$report->set_options_from_form();

# 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 $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');

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' => $dord->{$_} } } @columns };

$row->{ids} = {
'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
. $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
'valign' => 'center',
'align' => 'center',
};

$row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
$row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}";

$report->add_data($row);

$idx++;
}

$report->generate_with_headers();

$main::lxdebug->leave_sub();
}

sub save {
$main::lxdebug->enter_sub();

check_do_access();

my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;

$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}, $locale->text($msg . " missing!"));

# $locale->text('Customer missing!');
# $locale->text('Vendor missing!');

remove_emptied_rows();
validate_items();

# if the name changed get new values
if (check_name($form->{vc})) {
update();
::end_of_request();
}

$form->{id} = 0 if $form->{saveasnew};
# best case fix für bug 1079. Einkaufsrabatt wird nicht richtig
# aus Lieferantenauftrag -> Lieferschein -> Rechnung übernommen
# Tritt nur auf, wenn man direkt über Lieferschein -> speichern ->
# Workflow Rechnung geht (beim Aufruf über edit() i.O.)
# Gut. DO-save() speichert den Discount im DB-Format 0.12 für
# 12%, die Konvertierung wird leider in $form gemacht und daher
# wird die Maske mit dem falschen Rabatt wieder aufgebaut.
# Wie immer: backup_vars verwenden um nichts anderes kaputt zu
# machen. jan 03.03.2010
# nicht mehr notwendig da für bug 1284 der backend aufruf entsprechend
# geändert wurde
DO->save();
# saving the history
if(!exists $form->{addition}) {
$form->{snumbers} = qq|donumber_| . $form->{donumber};
$form->{addition} = "SAVED";
$form->save_history;
}
# /saving the history

$form->{simple_save} = 1;
if(!$form->{print_and_save}) {
set_headings("edit");
update();
::end_of_request();
}
$main::lxdebug->leave_sub();
}

sub delete {
$main::lxdebug->enter_sub();

check_do_access();

my $form = $main::form;
my $locale = $main::locale;

map { delete $form->{$_} } qw(action header login password);
my @variables = map { { 'key' => $_, 'value' => $form->{$_} } } grep { '' eq ref $form->{$_} } keys %{ $form };

$form->{title} = $locale->text('Delete delivery order');
$form->header();

print $form->parse_html_template('do/delete', { 'VARIABLES' => \@variables });

$main::lxdebug->leave_sub();
}

sub delete_delivery_order {
$main::lxdebug->enter_sub();

check_do_access();

my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;

if (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!'));
::end_of_request();
}

$form->error($locale->text('Cannot delete delivery order!'));

$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();
$main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');

$form->{convert_from_do_ids} = $form->{id};
$form->{deliverydate} = $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';

} else {
$form->{title} = $locale->text('Add Sales Invoice');
$form->{script} = 'is.pl';
$script = "is";
$buysell = 'buy';
}

for my $i (1 .. $form->{rowcount}) {
# für bug 1284
if ($form->{discount}){ # Falls wir einen Kundenrabatt haben
# und keinen anderen discount wert an $i ...
$form->{"discount_$i"} ||= $form->{discount}*100; # ... nehmen wir den kundenrabatt
}
map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
}

$form->{type} = "invoice";

# locale messages
$main::locale = new Locale "$myconfig{countrycode}", "$script";
$locale = $main::locale;

require "bin/mozilla/$form->{script}";

my $currency = $form->{currency};
invoice_links();

$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.'), 'back_button' => 1);
}

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->{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';

} else {
$form->{title} = $locale->text('Add Sales Invoice');
$form->{script} = 'is.pl';
$script = "is";
$buysell = 'buy';
}

map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);

$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 discount lastcost);
$form->{"discount_$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
}
delete $form->{form_details};

$locale = new Locale "$myconfig{countrycode}", "$script";

require "bin/mozilla/$form->{script}";

invoice_links();
prepare_invoice();
display_form();

$main::lxdebug->leave_sub();
}

sub save_as_new {
$main::lxdebug->enter_sub();

check_do_access();

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 } };

# Let Lx-Office 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 e_mail {
$main::lxdebug->enter_sub();

check_do_access();

my $form = $main::form;

$form->{print_and_save} = 1;

my $saved_form = save_form();

save();

restore_form($saved_form, 0, qw(id ordnumber quonumber));

edit_e_mail();

$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 $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });

my $content = $form->format_amount_units('amount' => $sum * 1,
'part_unit' => $form->{"partunit_$i"},
'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
'conv_units' => 'convertible_not_smaller',
'max_places' => 2);
$content .= qq| <input type="button" onclick="open_stock_in_out_window('${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) };
}

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->{jsscript} = 1;

$form->{title} = $locale->text('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});

$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();
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 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(warehouse_id bin_id chargenumber bestbefore qty unit) };
}

$form->{stock} = YAML::Dump($stock_info);

$form->header();
print $form->parse_html_template('do/set_stock_in_out');

$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_units('amount' => $row->{qty} * 1,
'part_unit' => $part_info->{unit},
'conv_units' => 'convertible_not_smaller',
'max_places' => 2);

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);
}
}

} else {
get_basic_bin_wh_info($stock_info);

foreach my $sinfo (@{ $stock_info }) {
map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
}
}

$form->header();
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,
};
}

my @errors = DO->check_stock_availability('requests' => $stock_info,
'parts_id' => $form->{parts_id});

$form->{stock} = YAML::Dump($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 {
$form->header();
print $form->parse_html_template('do/set_stock_in_out');
}

$main::lxdebug->leave_sub();
}

sub transfer_in {
$main::lxdebug->enter_sub();

my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;

if (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.'), 'back_button' => 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;

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.');

update();
$main::lxdebug->leave_sub();

::end_of_request();
}
}

DO->transfer_in_out('direction' => 'in',
'requests' => \@all_requests);

$form->{delivered} = 1;

save();

$main::lxdebug->leave_sub();
}

sub transfer_out {
$main::lxdebug->enter_sub();

my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;

if (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.'), 'back_button' => 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;

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->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 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 ($main::show_best_before) {
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_units('amount' => $request->{sum_base_qty},
'part_unit' => $pinfo->{unit},
'conv_units' => 'convertible_not_smaller'));
} 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_units('amount' => $request->{sum_base_qty},
'part_unit' => $pinfo->{unit},
'conv_units' => 'convertible_not_smaller'));
}
}
}

if (@{ $form->{ERRORS} }) {
push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');

update();
$main::lxdebug->leave_sub();

::end_of_request();
}
}

DO->transfer_in_out('direction' => 'out',
'requests' => \@all_requests);

$form->{delivered} = 1;

save();

$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 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 $action (qw(update ship_to print e_mail save transfer_out transfer_in mark_closed save_as_new invoice delete)) {
if ($form->{"action_${action}"}) {
call_sub($action);
return;
}
}

$form->error($locale->text('No action defined.'));
}
(20-20/50)