1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger, Accounting
9 # Copyright (c) 1998-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
31 #======================================================================
33 use List::Util qw(max sum);
34 use POSIX qw(strftime);
37 use SL::DB::DeliveryOrder;
41 use SL::ReportGenerator;
43 require "bin/mozilla/arap.pl";
44 require "bin/mozilla/common.pl";
45 require "bin/mozilla/invoice_io.pl";
46 require "bin/mozilla/io.pl";
47 require "bin/mozilla/reportgenerator.pl";
56 $main::auth->assert($main::form->{type} . '_edit');
60 $main::lxdebug->enter_sub();
66 my $form = $main::form;
67 my $locale = $main::locale;
69 if ($form->{type} eq 'purchase_delivery_order') {
70 $form->{vc} = 'vendor';
71 $form->{title} = $action eq "edit" ? $locale->text('Edit Purchase Delivery Order') : $locale->text('Add Purchase Delivery Order');
73 $form->{vc} = 'customer';
74 $form->{title} = $action eq "edit" ? $locale->text('Edit Sales Delivery Order') : $locale->text('Add Sales Delivery Order');
77 $form->{heading} = $locale->text('Delivery Order');
79 $main::lxdebug->leave_sub();
83 $main::lxdebug->enter_sub();
87 my $form = $main::form;
91 $form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});
97 $main::lxdebug->leave_sub();
101 $main::lxdebug->enter_sub();
105 my $form = $main::form;
107 # show history button
108 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
109 #/show hhistory button
111 $form->{simple_save} = 0;
113 set_headings("edit");
115 # editing without stuff to edit? try adding it first
116 if ($form->{rowcount} && !$form->{print_and_save}) {
117 # map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
121 undef $form->{rowcount};
123 $main::lxdebug->leave_sub();
126 } elsif (!$form->{id}) {
128 $main::lxdebug->leave_sub();
132 my ($language_id, $printer_id);
133 if ($form->{print_and_save}) {
134 $form->{action} = "dispatcher";
135 $form->{action_print} = "1";
136 $form->{resubmit} = 1;
137 $language_id = $form->{language_id};
138 $printer_id = $form->{printer_id};
141 set_headings("edit");
146 if ($form->{print_and_save}) {
147 $form->{language_id} = $language_id;
148 $form->{printer_id} = $printer_id;
153 $main::lxdebug->leave_sub();
157 $main::lxdebug->enter_sub();
161 my $form = $main::form;
162 my %myconfig = %main::myconfig;
164 # get customer/vendor
165 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
167 # retrieve order/quotation
168 $form->{webdav} = $::lx_office_conf{features}->{webdav};
169 $form->{jsscript} = 1;
171 my $editing = $form->{id};
173 DO->retrieve('vc' => $form->{vc},
174 'ids' => $form->{id});
176 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes currency));
177 $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
179 # get customer / vendor
180 if ($form->{vc} eq 'vendor') {
181 IR->get_vendor(\%myconfig, \%$form);
182 $form->{discount} = $form->{vendor_discount};
184 IS->get_customer(\%myconfig, \%$form);
185 $form->{discount} = $form->{customer_discount};
188 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id));
189 $form->restore_vars(qw(currency)) if ($form->{id} || $form->{convert_from_oe_ids});
190 $form->restore_vars(qw(taxincluded)) if $form->{id};
191 $form->restore_vars(qw(salesman_id)) if $editing;
193 if ($form->{"all_$form->{vc}"}) {
194 unless ($form->{"$form->{vc}_id"}) {
195 $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
199 ($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
200 $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
202 $form->{employee} = "$form->{employee}--$form->{employee_id}";
204 $main::lxdebug->leave_sub();
208 $main::lxdebug->enter_sub();
212 my $form = $main::form;
213 my %myconfig = %main::myconfig;
215 $form->{formname} = $form->{type} unless $form->{formname};
218 foreach my $ref (@{ $form->{form_details} }) {
219 $form->{rowcount} = ++$i;
221 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
223 for my $i (1 .. $form->{rowcount}) {
225 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
227 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
229 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
231 my $decimalplaces = ($dec > 2) ? $dec : 2;
233 # copy reqdate from deliverydate for invoice -> order conversion
234 $form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
236 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
237 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
239 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
240 $dec_qty = length $dec_qty;
241 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
244 $main::lxdebug->leave_sub();
248 $main::lxdebug->enter_sub();
252 my $form = $main::form;
253 my %myconfig = %main::myconfig;
255 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
256 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
258 # use JavaScript Calendar or not
259 $form->{jsscript} = 1;
261 my @old_project_ids = ($form->{"globalproject_id"});
262 map({ push(@old_project_ids, $form->{"project_id_$_"})
263 if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
265 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
266 $form->get_lists("projects" => {
267 "key" => "ALL_PROJECTS",
269 "old_id" => \@old_project_ids
272 "price_factors" => "ALL_PRICE_FACTORS",
273 "departments" => "ALL_DEPARTMENTS",
274 "business_types" => "ALL_BUSINESS_TYPES",
277 $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
278 $::form->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
279 $::form->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all(query => [
280 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
282 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all(query => [
284 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
287 cp_id => $::form->{cp_id} * 1
292 map { $_->{value} = "$_->{description}--$_->{id}" } @{ $form->{ALL_DEPARTMENTS} };
293 map { $_->{value} = "$_->{name}--$_->{id}" } @{ $form->{ALL_VC} };
295 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
297 $form->{oldvcname} = $form->{"old$form->{vc}"};
298 $form->{oldvcname} =~ s/--.*//;
300 if ($form->{resubmit}) {
301 my $dispatch_to_popup = '';
302 if ($form->{format} eq "html") {
303 $dispatch_to_popup .= "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
305 # emulate click for resubmitting actions
306 $dispatch_to_popup .= "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
307 $dispatch_to_popup .= "document.do.submit();";
308 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup})");
311 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
312 $follow_up_vc =~ s/--\d*\s*$//;
314 $form->{follow_up_trans_info} = $form->{donumber} .'('. $follow_up_vc .')';
316 $::request->layout->use_stylesheet('presenter/record/record_list.css');
317 $::request->layout->use_javascript('jquery.checkall.js');
320 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
321 # und Erweiterung für Bug 1760:
322 # Das war leider nur ein Teil-Fix, da das Verhalten den 'Erneuern'-Knopf
323 # nicht überlebt. Konsequent jetzt auf L umgestellt
324 # $ perldoc SL::Template::Plugin::L
325 # Daher entsprechend nur die Anpassung in form_header
326 # und in DO.pm gemacht. 4 Testfälle:
327 # department_id speichern | i.O.
328 # department_id lesen | i.O.
329 # department leer überlebt erneuern | i.O.
330 # department nicht leer überlebt erneuern | i.O.
331 # $main::lxdebug->message(0, 'ABTEILUNGS ID in form?' . $form->{department_id});
332 print $form->parse_html_template('do/form_header');
334 $main::lxdebug->leave_sub();
338 $main::lxdebug->enter_sub();
342 my $form = $main::form;
344 $form->{PRINT_OPTIONS} = print_options('inline' => 1);
346 print $form->parse_html_template('do/form_footer');
348 $main::lxdebug->leave_sub();
351 sub update_delivery_order {
352 $main::lxdebug->enter_sub();
356 my $form = $main::form;
357 my %myconfig = %main::myconfig;
359 set_headings($form->{"id"} ? "edit" : "add");
364 $payment_id = $form->{payment_id} if $form->{payment_id};
366 check_name($form->{vc});
367 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
368 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
369 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
370 # nicht übernommen. Grundproblem: In Commit 82574e78
371 # hab ich aus discount customer_discount und vendor_discount
372 # gemacht und entsprechend an den Oberflächen richtig hin-
373 # geschoben. Die damals bessere Lösung wäre gewesen:
374 # In den Templates nur die hidden für form-discount wieder ein-
375 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
376 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
377 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
378 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
379 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
380 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
383 my $i = $form->{rowcount};
385 if ( ($form->{"partnumber_$i"} eq "")
386 && ($form->{"description_$i"} eq "")
387 && ($form->{"partsgroup_$i"} eq "")) {
394 if ($form->{type} eq 'purchase_delivery_order') {
395 IR->retrieve_item(\%myconfig, $form);
398 IS->retrieve_item(\%myconfig, $form);
402 my $rows = scalar @{ $form->{item_list} };
405 $form->{"qty_$i"} = 1 unless $form->parse_amount(\%myconfig, $form->{"qty_$i"});
409 select_item(mode => $mode);
414 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
416 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
417 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
418 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
419 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
426 # ok, so this is a new part
427 # ask if it is a part or service item
429 if ( $form->{"partsgroup_$i"}
430 && ($form->{"partsnumber_$i"} eq "")
431 && ($form->{"description_$i"} eq "")) {
433 $form->{"discount_$i"} = "";
434 $form->{"not_discountable_$i"} = "";
438 $form->{"id_$i"} = 0;
444 $main::lxdebug->leave_sub();
448 $main::lxdebug->enter_sub();
452 my $form = $main::form;
453 my %myconfig = %main::myconfig;
454 my $locale = $main::locale;
456 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
458 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
460 "departments" => "ALL_DEPARTMENTS",
461 "$form->{vc}s" => "ALL_VC");
462 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
464 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
465 $form->{jsscript} = 1;
466 $form->{title} = $locale->text('Delivery Orders');
470 print $form->parse_html_template('do/search');
472 $main::lxdebug->leave_sub();
476 $main::lxdebug->enter_sub();
480 my $form = $main::form;
481 my %myconfig = %main::myconfig;
482 my $locale = $main::locale;
483 my $cgi = $::request->{cgi};
485 $form->{department_id} = (split /--/, $form->{department})[-1];
486 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
488 report_generator_set_default_sort('transdate', 1);
492 $form->{rowcount} = scalar @{ $form->{DO} };
497 ordnumber customernumber
498 name employee salesman
499 shipvia globalprojectnumber
500 transaction_description department
504 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
505 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
507 $form->{title} = $locale->text('Delivery Orders');
509 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
511 my $report = SL::ReportGenerator->new(\%myconfig, $form);
513 my @hidden_variables = map { "l_${_}" } @columns;
514 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber
515 transaction_description transdatefrom transdateto type vc employee_id salesman_id project_id);
517 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
520 'ids' => { 'text' => '', },
521 'transdate' => { 'text' => $locale->text('Date'), },
522 'id' => { 'text' => $locale->text('ID'), },
523 'donumber' => { 'text' => $locale->text('Delivery Order'), },
524 'ordnumber' => { 'text' => $locale->text('Order'), },
525 'customernumber' => { 'text' => $locale->text('Customer Number'), },
526 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
527 'employee' => { 'text' => $locale->text('Employee'), },
528 'salesman' => { 'text' => $locale->text('Salesman'), },
529 'shipvia' => { 'text' => $locale->text('Ship via'), },
530 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
531 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
532 'open' => { 'text' => $locale->text('Open'), },
533 'delivered' => { 'text' => $locale->text('Delivered'), },
534 'department' => { 'text' => $locale->text('Department'), },
537 foreach my $name (qw(id transdate donumber ordnumber name employee salesman shipvia transaction_description department)) {
538 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
539 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
542 $form->{"l_type"} = "Y";
543 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
545 $column_defs{ids}->{visible} = 'HTML';
547 $report->set_columns(%column_defs);
548 $report->set_column_order(@columns);
550 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
552 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
555 if ($form->{customer}) {
556 push @options, $locale->text('Customer') . " : $form->{customer}";
558 if ($form->{vendor}) {
559 push @options, $locale->text('Vendor') . " : $form->{vendor}";
561 if ($form->{department}) {
562 my ($department) = split /--/, $form->{department};
563 push @options, $locale->text('Department') . " : $department";
565 if ($form->{donumber}) {
566 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
568 if ($form->{ordnumber}) {
569 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
571 if ($form->{transaction_description}) {
572 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
574 if ($form->{transdatefrom}) {
575 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
577 if ($form->{transdateto}) {
578 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
581 push @options, $locale->text('Open');
583 if ($form->{closed}) {
584 push @options, $locale->text('Closed');
586 if ($form->{delivered}) {
587 push @options, $locale->text('Delivered');
589 if ($form->{notdelivered}) {
590 push @options, $locale->text('Not delivered');
593 $report->set_options('top_info_text' => join("\n", @options),
594 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
595 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom'),
596 'output_format' => 'HTML',
597 'title' => $form->{title},
598 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
600 $report->set_options_from_form();
601 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
603 # add sort and escape callback, this one we use for the add sub
604 $form->{callback} = $href .= "&sort=$form->{sort}";
606 # escape callback for href
607 my $callback = $form->escape($href);
609 my $edit_url = build_std_url('action=edit', 'type', 'vc');
610 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
614 foreach my $dord (@{ $form->{DO} }) {
615 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
616 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
618 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
621 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
622 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
623 'valign' => 'center',
627 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
628 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}" if $dord->{oe_id};
629 $report->add_data($row);
634 $report->generate_with_headers();
636 $main::lxdebug->leave_sub();
640 $main::lxdebug->enter_sub();
646 my $form = $main::form;
647 my %myconfig = %main::myconfig;
648 my $locale = $main::locale;
650 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
652 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
654 $form->{donumber} =~ s/^\s*//g;
655 $form->{donumber} =~ s/\s*$//g;
657 my $msg = ucfirst $form->{vc};
658 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
660 # $locale->text('Customer missing!');
661 # $locale->text('Vendor missing!');
663 remove_emptied_rows();
666 # if the name changed get new values
667 if (check_name($form->{vc})) {
672 $form->{id} = 0 if $form->{saveasnew};
673 # best case fix für bug 1079. Einkaufsrabatt wird nicht richtig
674 # aus Lieferantenauftrag -> Lieferschein -> Rechnung übernommen
675 # Tritt nur auf, wenn man direkt über Lieferschein -> speichern ->
676 # Workflow Rechnung geht (beim Aufruf über edit() i.O.)
677 # Gut. DO-save() speichert den Discount im DB-Format 0.12 für
678 # 12%, die Konvertierung wird leider in $form gemacht und daher
679 # wird die Maske mit dem falschen Rabatt wieder aufgebaut.
680 # Wie immer: backup_vars verwenden um nichts anderes kaputt zu
681 # machen. jan 03.03.2010
682 # nicht mehr notwendig da für bug 1284 der backend aufruf entsprechend
686 if(!exists $form->{addition}) {
687 $form->{snumbers} = qq|donumber_| . $form->{donumber};
688 $form->{addition} = "SAVED";
691 # /saving the history
693 $form->{simple_save} = 1;
694 if (!$params{no_redirect} && !$form->{print_and_save}) {
695 set_headings("edit");
699 $main::lxdebug->leave_sub();
703 $main::lxdebug->enter_sub();
707 my $form = $main::form;
708 my $locale = $main::locale;
710 map { delete $form->{$_} } qw(action header login password);
711 my @variables = map { { 'key' => $_, 'value' => $form->{$_} } } grep { '' eq ref $form->{$_} } keys %{ $form };
713 $form->{title} = $locale->text('Delete delivery order');
716 print $form->parse_html_template('do/delete', { 'VARIABLES' => \@variables });
718 $main::lxdebug->leave_sub();
721 sub delete_delivery_order {
722 $main::lxdebug->enter_sub();
726 my $form = $main::form;
727 my %myconfig = %main::myconfig;
728 my $locale = $main::locale;
732 if(!exists $form->{addition}) {
733 $form->{snumbers} = qq|donumber_| . $form->{donumber};
734 $form->{addition} = "DELETED";
737 # /saving the history
739 $form->info($locale->text('Delivery Order deleted!'));
743 $form->error($locale->text('Cannot delete delivery order!'));
745 $main::lxdebug->leave_sub();
749 $main::lxdebug->enter_sub();
751 my $form = $main::form;
752 my %myconfig = %main::myconfig;
753 my $locale = $main::locale;
756 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
758 $form->{convert_from_do_ids} = $form->{id};
759 $form->{deliverydate} = $form->{transdate};
760 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
761 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
762 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
766 delete @{$form}{qw(id closed delivered)};
768 my ($script, $buysell);
769 if ($form->{type} eq 'purchase_delivery_order') {
770 $form->{title} = $locale->text('Add Vendor Invoice');
771 $form->{script} = 'ir.pl';
776 $form->{title} = $locale->text('Add Sales Invoice');
777 $form->{script} = 'is.pl';
782 for my $i (1 .. $form->{rowcount}) {
784 unless ($form->{"ordnumber"}) {
785 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
786 # und rabattfähig sind, dann
787 unless ($form->{"not_discountable_$i"}) {
788 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
792 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
795 $form->{type} = "invoice";
798 $main::locale = new Locale "$myconfig{countrycode}", "$script";
799 $locale = $main::locale;
801 require "bin/mozilla/$form->{script}";
803 my $currency = $form->{currency};
804 $form->{shipto} = 1 if $form->{convert_from_do_ids};
807 if ($form->{ordnumber}) {
808 require SL::DB::Order;
809 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
811 $form->{orddate} = $order->transdate_as_date;
812 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
816 $form->{currency} = $currency;
817 $form->{exchangerate} = "";
818 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
819 $form->{exchangerate} = $form->{forex} if ($form->{forex});
824 for my $i (1 .. $form->{rowcount}) {
825 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
827 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
829 my $decimalplaces = ($dec > 2) ? $dec : 2;
831 # copy delivery date from reqdate for order -> invoice conversion
832 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
833 unless $form->{"deliverydate_$i"};
836 $form->{"sellprice_$i"} =
837 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
840 $form->{"lastcost_$i"} =
841 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
844 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
845 $dec_qty = length $dec_qty;
847 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
851 # show pricegroup in newly loaded invoice when creating invoice from delivery order
852 for my $i (1 .. $form->{rowcount}) {
853 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
855 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
856 set_pricegroup($_) for 1 .. $form->{rowcount};
860 $main::lxdebug->leave_sub();
864 $main::lxdebug->enter_sub();
866 my $form = $main::form;
867 my %myconfig = %main::myconfig;
868 my $locale = $main::locale;
871 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
873 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
875 if (!scalar @do_ids) {
876 $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
879 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
881 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
882 $form->show_generic_error($form->{vc} eq 'customer' ?
883 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
884 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
888 my $source_type = $form->{type};
889 $form->{convert_from_do_ids} = join ' ', @do_ids;
890 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
891 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
892 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
893 # $shell: perldoc perlunc; /delete EXPR
894 $form->{donumber} = delete $form->{donumber_array};
895 $form->{deliverydate} = $form->{transdate};
896 $form->{transdate} = $form->current_date(\%myconfig);
897 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
898 $form->{type} = "invoice";
900 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
902 my ($script, $buysell);
903 if ($source_type eq 'purchase_delivery_order') {
904 $form->{title} = $locale->text('Add Vendor Invoice');
905 $form->{script} = 'ir.pl';
910 $form->{title} = $locale->text('Add Sales Invoice');
911 $form->{script} = 'is.pl';
916 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
918 # get vendor or customer discount
920 my $saved_form = save_form();
921 if ($form->{vc} eq 'vendor') {
922 IR->get_vendor(\%myconfig, \%$form);
923 $vc_discount = $form->{vendor_discount};
925 IS->get_customer(\%myconfig, \%$form);
926 $vc_discount = $form->{customer_discount};
928 restore_form($saved_form);
930 $form->{rowcount} = 0;
931 foreach my $ref (@{ $form->{form_details} }) {
933 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
934 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
935 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
937 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
938 # und keinen anderen discount wert an $i ...
939 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
942 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
943 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
944 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
946 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
948 delete $form->{form_details};
950 $locale = new Locale "$myconfig{countrycode}", "$script";
952 require "bin/mozilla/$form->{script}";
957 # show pricegroup in newly loaded invoice when creating invoice from delivery order
958 for my $i (1 .. $form->{rowcount}) {
959 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
961 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
962 set_pricegroup($_) for 1 .. $form->{rowcount};
966 $main::lxdebug->leave_sub();
970 $main::lxdebug->enter_sub();
974 my $form = $main::form;
976 $form->{saveasnew} = 1;
978 $form->{delivered} = 0;
979 map { delete $form->{$_} } qw(printed emailed queued);
980 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
982 # Let kivitendo assign a new order number if the user hasn't changed the
983 # previous one. If it has been changed manually then use it as-is.
984 $form->{donumber} =~ s/^\s*//g;
985 $form->{donumber} =~ s/\s*$//g;
986 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
987 delete($form->{donumber});
992 $main::lxdebug->leave_sub();
996 $main::lxdebug->enter_sub();
1000 my $form = $main::form;
1002 $form->{print_and_save} = 1;
1004 my $saved_form = save_form();
1008 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1012 $main::lxdebug->leave_sub();
1015 sub calculate_stock_in_out {
1016 $main::lxdebug->enter_sub();
1018 my $form = $main::form;
1022 if (!$form->{"id_${i}"}) {
1023 $main::lxdebug->leave_sub();
1027 my $all_units = AM->retrieve_all_units();
1029 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
1030 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
1032 my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
1033 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
1034 my $matches = $do_qty == $sum;
1036 my $content = $form->format_amount_units('amount' => $sum * 1,
1037 'part_unit' => $form->{"partunit_$i"},
1038 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
1039 'conv_units' => 'convertible_not_smaller',
1041 $content = qq|<span id="stock_in_out_qty_display_${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="?">|;
1043 $main::lxdebug->leave_sub();
1048 sub get_basic_bin_wh_info {
1049 $main::lxdebug->enter_sub();
1051 my $stock_info = shift;
1053 my $form = $main::form;
1055 foreach my $sinfo (@{ $stock_info }) {
1056 next unless ($sinfo->{bin_id});
1058 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1059 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1062 $main::lxdebug->leave_sub();
1065 sub stock_in_out_form {
1066 $main::lxdebug->enter_sub();
1068 my $form = $main::form;
1070 if ($form->{in_out} eq 'out') {
1076 $main::lxdebug->leave_sub();
1079 sub redo_stock_info {
1080 $main::lxdebug->enter_sub();
1084 my $form = $main::form;
1086 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1088 if ($params{add_empty_row}) {
1090 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1091 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1095 @{ $params{stock_info} } = @non_empty;
1097 $main::lxdebug->leave_sub();
1100 sub update_stock_in {
1101 $main::lxdebug->enter_sub();
1103 my $form = $main::form;
1104 my %myconfig = %main::myconfig;
1106 my $stock_info = [];
1108 foreach my $i (1..$form->{rowcount}) {
1109 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1110 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1113 display_stock_in_form($stock_info);
1115 $main::lxdebug->leave_sub();
1119 $main::lxdebug->enter_sub();
1121 my $form = $main::form;
1123 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1125 display_stock_in_form($stock_info);
1127 $main::lxdebug->leave_sub();
1130 sub display_stock_in_form {
1131 $main::lxdebug->enter_sub();
1133 my $stock_info = shift;
1135 my $form = $main::form;
1136 my %myconfig = %main::myconfig;
1137 my $locale = $main::locale;
1139 $form->{jsscript} = 1;
1141 $form->{title} = $locale->text('Stock');
1143 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1145 my $units = AM->retrieve_units(\%myconfig, $form);
1146 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1147 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1149 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1150 'bins' => 'BINS' });
1152 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1154 get_basic_bin_wh_info($stock_info);
1156 $form->header(no_layout => 1);
1157 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1158 'STOCK_INFO' => $stock_info,
1159 'PART_INFO' => $part_info, });
1161 $main::lxdebug->leave_sub();
1164 sub _stock_in_out_set_qty_display {
1165 my $stock_info = shift;
1167 my $all_units = AM->retrieve_all_units();
1168 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1169 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1170 part_unit => $form->{partunit},
1171 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1172 conv_units => 'convertible_not_smaller',
1177 $main::lxdebug->enter_sub();
1179 my $form = $main::form;
1180 my %myconfig = %main::myconfig;
1182 my $stock_info = [];
1184 foreach my $i (1..$form->{rowcount}) {
1185 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1187 next if ($form->{"qty_$i"} <= 0);
1189 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1192 $form->{stock} = YAML::Dump($stock_info);
1194 _stock_in_out_set_qty_display($stock_info);
1196 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1197 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1200 print $form->parse_html_template('do/set_stock_in_out', {
1201 qty_matches => $do_qty == $transfer_qty,
1204 $main::lxdebug->leave_sub();
1207 sub stock_out_form {
1208 $main::lxdebug->enter_sub();
1210 my $form = $main::form;
1211 my %myconfig = %main::myconfig;
1212 my $locale = $main::locale;
1214 $form->{title} = $locale->text('Release From Stock');
1216 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1218 my $units = AM->retrieve_units(\%myconfig, $form);
1219 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1221 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1223 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1225 if (!$form->{delivered}) {
1226 foreach my $row (@contents) {
1227 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1228 'part_unit' => $part_info->{unit},
1229 'conv_units' => 'convertible_not_smaller',
1232 foreach my $sinfo (@{ $stock_info }) {
1233 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1234 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1235 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1236 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1238 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error);
1243 get_basic_bin_wh_info($stock_info);
1245 foreach my $sinfo (@{ $stock_info }) {
1246 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1250 $form->header(no_layout => 1);
1251 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1252 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1253 'PART_INFO' => $part_info, });
1255 $main::lxdebug->leave_sub();
1259 $main::lxdebug->enter_sub();
1261 my $form = $main::form;
1262 my %myconfig = %main::myconfig;
1263 my $locale = $main::locale;
1265 my $stock_info = [];
1267 foreach my $i (1 .. $form->{rowcount}) {
1268 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1270 next if ($form->{"qty_$i"} <= 0);
1272 push @{ $stock_info }, {
1273 'warehouse_id' => $form->{"warehouse_id_$i"},
1274 'bin_id' => $form->{"bin_id_$i"},
1275 'chargenumber' => $form->{"chargenumber_$i"},
1276 'bestbefore' => $form->{"bestbefore_$i"},
1277 'qty' => $form->{"qty_$i"},
1278 'unit' => $form->{"unit_$i"},
1283 my @errors = DO->check_stock_availability('requests' => $stock_info,
1284 'parts_id' => $form->{parts_id});
1286 $form->{stock} = YAML::Dump($stock_info);
1289 $form->{ERRORS} = [];
1290 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1291 stock_in_out_form();
1294 _stock_in_out_set_qty_display($stock_info);
1296 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1297 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1300 print $form->parse_html_template('do/set_stock_in_out', {
1301 qty_matches => $do_qty == $transfer_qty,
1305 $main::lxdebug->leave_sub();
1309 $main::lxdebug->enter_sub();
1311 my $form = $main::form;
1312 my %myconfig = %main::myconfig;
1313 my $locale = $main::locale;
1315 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1316 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
1319 save(no_redirect => 1);
1321 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1325 my $units = AM->retrieve_units(\%myconfig, $form);
1326 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1329 $form->{ERRORS} = [];
1331 foreach my $i (1 .. $form->{rowcount}) {
1332 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1334 my $row_sum_base_qty = 0;
1335 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1337 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1338 $request->{parts_id} = $form->{"id_$i"};
1339 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1341 push @all_requests, $request;
1344 next if (0 == $row_sum_base_qty);
1346 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1348 # if ($do_base_qty != $row_sum_base_qty) {
1349 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1350 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1354 if (@{ $form->{ERRORS} }) {
1355 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1357 set_headings('edit');
1359 $main::lxdebug->leave_sub();
1365 DO->transfer_in_out('direction' => 'in',
1366 'requests' => \@all_requests);
1368 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1370 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1373 $main::lxdebug->leave_sub();
1377 $main::lxdebug->enter_sub();
1379 my $form = $main::form;
1380 my %myconfig = %main::myconfig;
1381 my $locale = $main::locale;
1383 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1384 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
1387 save(no_redirect => 1);
1389 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1393 my $units = AM->retrieve_units(\%myconfig, $form);
1394 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1397 $form->{ERRORS} = [];
1399 foreach my $i (1 .. $form->{rowcount}) {
1400 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1402 my $row_sum_base_qty = 0;
1403 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1405 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1406 $request->{parts_id} = $form->{"id_$i"};
1407 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1408 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1410 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1412 $request_map{$map_key} ||= $request;
1413 $request_map{$map_key}->{sum_base_qty} ||= 0;
1414 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1415 $row_sum_base_qty += $request->{base_qty};
1417 push @all_requests, $request;
1420 next if (0 == $row_sum_base_qty);
1422 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1424 # if ($do_base_qty != $row_sum_base_qty) {
1425 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1426 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1431 my @bin_ids = map { $_->{bin_id} } values %request_map;
1432 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1433 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1435 foreach my $inv (@contents) {
1436 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1438 next unless ($request_map{$map_key});
1440 my $request = $request_map{$map_key};
1441 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1444 foreach my $request (values %request_map) {
1445 next if ($request->{ok});
1447 my $pinfo = $part_info_map{$request->{parts_id}};
1448 my $binfo = $bin_info_map{$request->{bin_id}};
1450 if ($::instance_conf->get_show_bestbefore) {
1451 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1452 $pinfo->{description},
1453 $binfo->{warehouse_description},
1454 $binfo->{bin_description},
1455 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1456 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1457 $form->format_amount_units('amount' => $request->{sum_base_qty},
1458 'part_unit' => $pinfo->{unit},
1459 'conv_units' => 'convertible_not_smaller'));
1461 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1462 $pinfo->{description},
1463 $binfo->{warehouse_description},
1464 $binfo->{bin_description},
1465 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1466 $form->format_amount_units('amount' => $request->{sum_base_qty},
1467 'part_unit' => $pinfo->{unit},
1468 'conv_units' => 'convertible_not_smaller'));
1473 if (@{ $form->{ERRORS} }) {
1474 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1476 set_headings('edit');
1478 $main::lxdebug->leave_sub();
1483 DO->transfer_in_out('direction' => 'out',
1484 'requests' => \@all_requests);
1486 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1488 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1491 $main::lxdebug->leave_sub();
1495 $main::lxdebug->enter_sub();
1497 my $form = $main::form;
1499 DO->close_orders('ids' => [ $form->{id} ]);
1501 $form->{closed} = 1;
1505 $main::lxdebug->leave_sub();
1510 call_sub($main::form->{yes_nextsub});
1514 call_sub($main::form->{no_nextsub});
1518 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1522 my $form = $main::form;
1523 my $locale = $main::locale;
1525 foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_in mark_closed save_as_new invoice delete)) {
1526 if ($form->{"action_${action}"}) {
1532 $form->error($locale->text('No action defined.'));