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;
262 my $jsscript = Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1", "reqdate", "BL", "trigger2");
264 my @old_project_ids = ($form->{"globalproject_id"});
265 map({ push(@old_project_ids, $form->{"project_id_$_"})
266 if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
268 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
269 $form->get_lists("projects" => {
270 "key" => "ALL_PROJECTS",
272 "old_id" => \@old_project_ids
275 "price_factors" => "ALL_PRICE_FACTORS",
276 "departments" => "ALL_DEPARTMENTS",
277 "business_types" => "ALL_BUSINESS_TYPES",
280 $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
281 $::form->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
282 $::form->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all(query => [
283 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
285 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all(query => [
287 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
290 cp_id => $::form->{cp_id} * 1
295 map { $_->{value} = "$_->{description}--$_->{id}" } @{ $form->{ALL_DEPARTMENTS} };
296 map { $_->{value} = "$_->{name}--$_->{id}" } @{ $form->{ALL_VC} };
298 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
300 $form->{oldvcname} = $form->{"old$form->{vc}"};
301 $form->{oldvcname} =~ s/--.*//;
303 $form->{onload} = "";
304 if ($form->{resubmit}) {
305 if ($form->{format} eq "html") {
306 $form->{onload} = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
308 # emulate click for resubmitting actions
309 $form->{onload} .= "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
310 $form->{onload} .= "document.do.submit();"
314 # Fix fĂĽr Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
315 # und Erweiterung fĂĽr Bug 1760:
316 # Das war leider nur ein Teil-Fix, da das Verhalten den 'Erneuern'-Knopf
317 # nicht ĂĽberlebt. Konsequent jetzt auf L umgestellt
318 # $ perldoc SL::Template::Plugin::L
319 # Daher entsprechend nur die Anpassung in form_header
320 # und in DO.pm gemacht. 4 Testfälle:
321 # department_id speichern | i.O.
322 # department_id lesen | i.O.
323 # department leer ĂĽberlebt erneuern | i.O.
324 # department nicht leer ĂĽberlebt erneuern | i.O.
325 # $main::lxdebug->message(0, 'ABTEILUNGS ID in form?' . $form->{department_id});
326 print $form->parse_html_template('do/form_header');
328 $main::lxdebug->leave_sub();
332 $main::lxdebug->enter_sub();
336 my $form = $main::form;
338 $form->{PRINT_OPTIONS} = print_options('inline' => 1);
340 print $form->parse_html_template('do/form_footer');
342 $main::lxdebug->leave_sub();
345 sub update_delivery_order {
346 $main::lxdebug->enter_sub();
350 my $form = $main::form;
351 my %myconfig = %main::myconfig;
353 set_headings($form->{"id"} ? "edit" : "add");
358 $payment_id = $form->{payment_id} if $form->{payment_id};
360 check_name($form->{vc});
361 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
362 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
363 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
364 # nicht ĂĽbernommen. Grundproblem: In Commit 82574e78
365 # hab ich aus discount customer_discount und vendor_discount
366 # gemacht und entsprechend an den Oberflächen richtig hin-
367 # geschoben. Die damals bessere Lösung wäre gewesen:
368 # In den Templates nur die hidden fĂĽr form-discount wieder ein-
369 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
370 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenfĂĽhren
371 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
372 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
373 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
374 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
377 my $i = $form->{rowcount};
379 if ( ($form->{"partnumber_$i"} eq "")
380 && ($form->{"description_$i"} eq "")
381 && ($form->{"partsgroup_$i"} eq "")) {
388 if ($form->{type} eq 'purchase_delivery_order') {
389 IR->retrieve_item(\%myconfig, $form);
392 IS->retrieve_item(\%myconfig, $form);
396 my $rows = scalar @{ $form->{item_list} };
399 $form->{"qty_$i"} = 1 unless $form->parse_amount(\%myconfig, $form->{"qty_$i"});
403 select_item(mode => $mode);
408 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
410 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
411 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
412 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
413 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
420 # ok, so this is a new part
421 # ask if it is a part or service item
423 if ( $form->{"partsgroup_$i"}
424 && ($form->{"partsnumber_$i"} eq "")
425 && ($form->{"description_$i"} eq "")) {
427 $form->{"discount_$i"} = "";
428 $form->{"not_discountable_$i"} = "";
432 $form->{"id_$i"} = 0;
438 $main::lxdebug->leave_sub();
442 $main::lxdebug->enter_sub();
446 my $form = $main::form;
447 my %myconfig = %main::myconfig;
448 my $locale = $main::locale;
450 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
452 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
454 "$form->{vc}s" => "ALL_VC");
455 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
457 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
458 $form->{jsscript} = 1;
459 $form->{title} = $locale->text('Delivery Orders');
463 print $form->parse_html_template('do/search');
465 $main::lxdebug->leave_sub();
469 $main::lxdebug->enter_sub();
473 my $form = $main::form;
474 my %myconfig = %main::myconfig;
475 my $locale = $main::locale;
476 my $cgi = $::request->{cgi};
478 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
480 report_generator_set_default_sort('transdate', 1);
484 $form->{rowcount} = scalar @{ $form->{DO} };
490 name employee salesman
491 shipvia globalprojectnumber
492 transaction_description
496 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
497 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
499 $form->{title} = $locale->text('Delivery Orders');
501 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
503 my $report = SL::ReportGenerator->new(\%myconfig, $form);
505 my @hidden_variables = map { "l_${_}" } @columns;
506 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber
507 transaction_description transdatefrom transdateto type vc employee_id salesman_id project_id);
509 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
512 'ids' => { 'text' => '', },
513 'transdate' => { 'text' => $locale->text('Date'), },
514 'id' => { 'text' => $locale->text('ID'), },
515 'donumber' => { 'text' => $locale->text('Delivery Order'), },
516 'ordnumber' => { 'text' => $locale->text('Order'), },
517 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
518 'employee' => { 'text' => $locale->text('Employee'), },
519 'salesman' => { 'text' => $locale->text('Salesman'), },
520 'shipvia' => { 'text' => $locale->text('Ship via'), },
521 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
522 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
523 'open' => { 'text' => $locale->text('Open'), },
524 'delivered' => { 'text' => $locale->text('Delivered'), },
527 foreach my $name (qw(id transdate donumber ordnumber name employee salesman shipvia transaction_description)) {
528 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
529 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
532 $form->{"l_type"} = "Y";
533 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
535 $column_defs{ids}->{visible} = 'HTML';
537 $report->set_columns(%column_defs);
538 $report->set_column_order(@columns);
540 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
542 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
545 if ($form->{customer}) {
546 push @options, $locale->text('Customer') . " : $form->{customer}";
548 if ($form->{vendor}) {
549 push @options, $locale->text('Vendor') . " : $form->{vendor}";
551 if ($form->{department}) {
552 my ($department) = split /--/, $form->{department};
553 push @options, $locale->text('Department') . " : $department";
555 if ($form->{donumber}) {
556 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
558 if ($form->{ordnumber}) {
559 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
561 if ($form->{transaction_description}) {
562 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
564 if ($form->{transdatefrom}) {
565 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
567 if ($form->{transdateto}) {
568 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
571 push @options, $locale->text('Open');
573 if ($form->{closed}) {
574 push @options, $locale->text('Closed');
576 if ($form->{delivered}) {
577 push @options, $locale->text('Delivered');
579 if ($form->{notdelivered}) {
580 push @options, $locale->text('Not delivered');
583 $report->set_options('top_info_text' => join("\n", @options),
584 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
585 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom'),
586 'output_format' => 'HTML',
587 'title' => $form->{title},
588 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
590 $report->set_options_from_form();
591 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
593 # add sort and escape callback, this one we use for the add sub
594 $form->{callback} = $href .= "&sort=$form->{sort}";
596 # escape callback for href
597 my $callback = $form->escape($href);
599 my $edit_url = build_std_url('action=edit', 'type', 'vc');
600 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
604 foreach my $dord (@{ $form->{DO} }) {
605 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
606 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
608 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
611 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
612 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
613 'valign' => 'center',
617 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
618 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}" if $dord->{oe_id};
619 $report->add_data($row);
624 $report->generate_with_headers();
626 $main::lxdebug->leave_sub();
630 $main::lxdebug->enter_sub();
636 my $form = $main::form;
637 my %myconfig = %main::myconfig;
638 my $locale = $main::locale;
640 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
642 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
644 $form->{donumber} =~ s/^\s*//g;
645 $form->{donumber} =~ s/\s*$//g;
647 my $msg = ucfirst $form->{vc};
648 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
650 # $locale->text('Customer missing!');
651 # $locale->text('Vendor missing!');
653 remove_emptied_rows();
656 # if the name changed get new values
657 if (check_name($form->{vc})) {
662 $form->{id} = 0 if $form->{saveasnew};
663 # best case fix fĂĽr bug 1079. Einkaufsrabatt wird nicht richtig
664 # aus Lieferantenauftrag -> Lieferschein -> Rechnung ĂĽbernommen
665 # Tritt nur auf, wenn man direkt ĂĽber Lieferschein -> speichern ->
666 # Workflow Rechnung geht (beim Aufruf ĂĽber edit() i.O.)
667 # Gut. DO-save() speichert den Discount im DB-Format 0.12 fĂĽr
668 # 12%, die Konvertierung wird leider in $form gemacht und daher
669 # wird die Maske mit dem falschen Rabatt wieder aufgebaut.
670 # Wie immer: backup_vars verwenden um nichts anderes kaputt zu
671 # machen. jan 03.03.2010
672 # nicht mehr notwendig da fĂĽr bug 1284 der backend aufruf entsprechend
676 if(!exists $form->{addition}) {
677 $form->{snumbers} = qq|donumber_| . $form->{donumber};
678 $form->{addition} = "SAVED";
681 # /saving the history
683 $form->{simple_save} = 1;
684 if (!$params{no_redirect} && !$form->{print_and_save}) {
685 set_headings("edit");
689 $main::lxdebug->leave_sub();
693 $main::lxdebug->enter_sub();
697 my $form = $main::form;
698 my $locale = $main::locale;
700 map { delete $form->{$_} } qw(action header login password);
701 my @variables = map { { 'key' => $_, 'value' => $form->{$_} } } grep { '' eq ref $form->{$_} } keys %{ $form };
703 $form->{title} = $locale->text('Delete delivery order');
706 print $form->parse_html_template('do/delete', { 'VARIABLES' => \@variables });
708 $main::lxdebug->leave_sub();
711 sub delete_delivery_order {
712 $main::lxdebug->enter_sub();
716 my $form = $main::form;
717 my %myconfig = %main::myconfig;
718 my $locale = $main::locale;
722 if(!exists $form->{addition}) {
723 $form->{snumbers} = qq|donumber_| . $form->{donumber};
724 $form->{addition} = "DELETED";
727 # /saving the history
729 $form->info($locale->text('Delivery Order deleted!'));
733 $form->error($locale->text('Cannot delete delivery order!'));
735 $main::lxdebug->leave_sub();
739 $main::lxdebug->enter_sub();
741 my $form = $main::form;
742 my %myconfig = %main::myconfig;
743 my $locale = $main::locale;
746 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
748 $form->{convert_from_do_ids} = $form->{id};
749 $form->{deliverydate} = $form->{transdate};
750 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
751 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
752 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
756 delete @{$form}{qw(id closed delivered)};
758 my ($script, $buysell);
759 if ($form->{type} eq 'purchase_delivery_order') {
760 $form->{title} = $locale->text('Add Vendor Invoice');
761 $form->{script} = 'ir.pl';
766 $form->{title} = $locale->text('Add Sales Invoice');
767 $form->{script} = 'is.pl';
772 for my $i (1 .. $form->{rowcount}) {
774 unless ($form->{"ordnumber"}) {
775 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
776 # und rabattfähig sind, dann
777 unless ($form->{"not_discountable_$i"}) {
778 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
782 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
785 $form->{type} = "invoice";
788 $main::locale = new Locale "$myconfig{countrycode}", "$script";
789 $locale = $main::locale;
791 require "bin/mozilla/$form->{script}";
793 my $currency = $form->{currency};
794 $form->{shipto} = 1 if $form->{convert_from_do_ids};
797 if ($form->{ordnumber}) {
798 require SL::DB::Order;
799 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
801 $form->{orddate} = $order->transdate_as_date;
802 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
806 $form->{currency} = $currency;
807 $form->{exchangerate} = "";
808 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
809 $form->{exchangerate} = $form->{forex} if ($form->{forex});
814 for my $i (1 .. $form->{rowcount}) {
815 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
817 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
819 my $decimalplaces = ($dec > 2) ? $dec : 2;
821 # copy delivery date from reqdate for order -> invoice conversion
822 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
823 unless $form->{"deliverydate_$i"};
826 $form->{"sellprice_$i"} =
827 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
830 $form->{"lastcost_$i"} =
831 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
834 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
835 $dec_qty = length $dec_qty;
837 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
841 # show pricegroup in newly loaded invoice when creating invoice from delivery order
842 for my $i (1 .. $form->{rowcount}) {
843 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
845 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
846 set_pricegroup($_) for 1 .. $form->{rowcount};
850 $main::lxdebug->leave_sub();
854 $main::lxdebug->enter_sub();
856 my $form = $main::form;
857 my %myconfig = %main::myconfig;
858 my $locale = $main::locale;
861 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
863 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
865 if (!scalar @do_ids) {
866 $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
869 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
871 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
872 $form->show_generic_error($form->{vc} eq 'customer' ?
873 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
874 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
878 my $source_type = $form->{type};
879 $form->{convert_from_do_ids} = join ' ', @do_ids;
880 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
881 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
882 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
883 # $shell: perldoc perlunc; /delete EXPR
884 $form->{donumber} = delete $form->{donumber_array};
885 $form->{deliverydate} = $form->{transdate};
886 $form->{transdate} = $form->current_date(\%myconfig);
887 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
888 $form->{type} = "invoice";
890 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
892 my ($script, $buysell);
893 if ($source_type eq 'purchase_delivery_order') {
894 $form->{title} = $locale->text('Add Vendor Invoice');
895 $form->{script} = 'ir.pl';
900 $form->{title} = $locale->text('Add Sales Invoice');
901 $form->{script} = 'is.pl';
906 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
908 # get vendor or customer discount
910 my $saved_form = save_form();
911 if ($form->{vc} eq 'vendor') {
912 IR->get_vendor(\%myconfig, \%$form);
913 $vc_discount = $form->{vendor_discount};
915 IS->get_customer(\%myconfig, \%$form);
916 $vc_discount = $form->{customer_discount};
918 restore_form($saved_form);
920 $form->{rowcount} = 0;
921 foreach my $ref (@{ $form->{form_details} }) {
923 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
924 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
925 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
927 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
928 # und keinen anderen discount wert an $i ...
929 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
932 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
933 # Anm.: Eine Ă„nderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
934 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
936 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
938 delete $form->{form_details};
940 $locale = new Locale "$myconfig{countrycode}", "$script";
942 require "bin/mozilla/$form->{script}";
947 # show pricegroup in newly loaded invoice when creating invoice from delivery order
948 for my $i (1 .. $form->{rowcount}) {
949 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
951 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
952 set_pricegroup($_) for 1 .. $form->{rowcount};
956 $main::lxdebug->leave_sub();
960 $main::lxdebug->enter_sub();
964 my $form = $main::form;
966 $form->{saveasnew} = 1;
968 $form->{delivered} = 0;
969 map { delete $form->{$_} } qw(printed emailed queued);
970 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
972 # Let Lx-Office assign a new order number if the user hasn't changed the
973 # previous one. If it has been changed manually then use it as-is.
974 $form->{donumber} =~ s/^\s*//g;
975 $form->{donumber} =~ s/\s*$//g;
976 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
977 delete($form->{donumber});
982 $main::lxdebug->leave_sub();
986 $main::lxdebug->enter_sub();
990 my $form = $main::form;
992 $form->{print_and_save} = 1;
994 my $saved_form = save_form();
998 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1002 $main::lxdebug->leave_sub();
1005 sub calculate_stock_in_out {
1006 $main::lxdebug->enter_sub();
1008 my $form = $main::form;
1012 if (!$form->{"id_${i}"}) {
1013 $main::lxdebug->leave_sub();
1017 my $all_units = AM->retrieve_all_units();
1019 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
1020 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
1022 my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
1023 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
1024 my $matches = $do_qty == $sum;
1026 my $content = $form->format_amount_units('amount' => $sum * 1,
1027 'part_unit' => $form->{"partunit_$i"},
1028 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
1029 'conv_units' => 'convertible_not_smaller',
1031 $content = qq|<span id="stock_in_out_qty_display_${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="?">|;
1033 $main::lxdebug->leave_sub();
1038 sub get_basic_bin_wh_info {
1039 $main::lxdebug->enter_sub();
1041 my $stock_info = shift;
1043 my $form = $main::form;
1045 foreach my $sinfo (@{ $stock_info }) {
1046 next unless ($sinfo->{bin_id});
1048 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1049 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1052 $main::lxdebug->leave_sub();
1055 sub stock_in_out_form {
1056 $main::lxdebug->enter_sub();
1058 my $form = $main::form;
1060 if ($form->{in_out} eq 'out') {
1066 $main::lxdebug->leave_sub();
1069 sub redo_stock_info {
1070 $main::lxdebug->enter_sub();
1074 my $form = $main::form;
1076 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1078 if ($params{add_empty_row}) {
1080 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1081 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1085 @{ $params{stock_info} } = @non_empty;
1087 $main::lxdebug->leave_sub();
1090 sub update_stock_in {
1091 $main::lxdebug->enter_sub();
1093 my $form = $main::form;
1094 my %myconfig = %main::myconfig;
1096 my $stock_info = [];
1098 foreach my $i (1..$form->{rowcount}) {
1099 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1100 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1103 display_stock_in_form($stock_info);
1105 $main::lxdebug->leave_sub();
1109 $main::lxdebug->enter_sub();
1111 my $form = $main::form;
1113 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1115 display_stock_in_form($stock_info);
1117 $main::lxdebug->leave_sub();
1120 sub display_stock_in_form {
1121 $main::lxdebug->enter_sub();
1123 my $stock_info = shift;
1125 my $form = $main::form;
1126 my %myconfig = %main::myconfig;
1127 my $locale = $main::locale;
1129 $form->{jsscript} = 1;
1131 $form->{title} = $locale->text('Stock');
1133 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1135 my $units = AM->retrieve_units(\%myconfig, $form);
1136 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1137 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1139 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1140 'bins' => 'BINS' });
1142 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1144 get_basic_bin_wh_info($stock_info);
1147 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1148 'STOCK_INFO' => $stock_info,
1149 'PART_INFO' => $part_info, });
1151 $main::lxdebug->leave_sub();
1154 sub _stock_in_out_set_qty_display {
1155 my $stock_info = shift;
1157 my $all_units = AM->retrieve_all_units();
1158 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1159 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1160 part_unit => $form->{partunit},
1161 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1162 conv_units => 'convertible_not_smaller',
1167 $main::lxdebug->enter_sub();
1169 my $form = $main::form;
1170 my %myconfig = %main::myconfig;
1172 my $stock_info = [];
1174 foreach my $i (1..$form->{rowcount}) {
1175 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1177 next if ($form->{"qty_$i"} <= 0);
1179 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1182 $form->{stock} = YAML::Dump($stock_info);
1184 _stock_in_out_set_qty_display($stock_info);
1186 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1187 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1190 print $form->parse_html_template('do/set_stock_in_out', {
1191 qty_matches => $do_qty == $transfer_qty,
1194 $main::lxdebug->leave_sub();
1197 sub stock_out_form {
1198 $main::lxdebug->enter_sub();
1200 my $form = $main::form;
1201 my %myconfig = %main::myconfig;
1202 my $locale = $main::locale;
1204 $form->{title} = $locale->text('Release From Stock');
1206 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1208 my $units = AM->retrieve_units(\%myconfig, $form);
1209 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1211 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1213 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1215 if (!$form->{delivered}) {
1216 foreach my $row (@contents) {
1217 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1218 'part_unit' => $part_info->{unit},
1219 'conv_units' => 'convertible_not_smaller',
1222 foreach my $sinfo (@{ $stock_info }) {
1223 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1224 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1225 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1226 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1228 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error);
1233 get_basic_bin_wh_info($stock_info);
1235 foreach my $sinfo (@{ $stock_info }) {
1236 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1241 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1242 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1243 'PART_INFO' => $part_info, });
1245 $main::lxdebug->leave_sub();
1249 $main::lxdebug->enter_sub();
1251 my $form = $main::form;
1252 my %myconfig = %main::myconfig;
1253 my $locale = $main::locale;
1255 my $stock_info = [];
1257 foreach my $i (1 .. $form->{rowcount}) {
1258 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1260 next if ($form->{"qty_$i"} <= 0);
1262 push @{ $stock_info }, {
1263 'warehouse_id' => $form->{"warehouse_id_$i"},
1264 'bin_id' => $form->{"bin_id_$i"},
1265 'chargenumber' => $form->{"chargenumber_$i"},
1266 'bestbefore' => $form->{"bestbefore_$i"},
1267 'qty' => $form->{"qty_$i"},
1268 'unit' => $form->{"unit_$i"},
1273 my @errors = DO->check_stock_availability('requests' => $stock_info,
1274 'parts_id' => $form->{parts_id});
1276 $form->{stock} = YAML::Dump($stock_info);
1279 $form->{ERRORS} = [];
1280 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1281 stock_in_out_form();
1284 _stock_in_out_set_qty_display($stock_info);
1286 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1287 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1290 print $form->parse_html_template('do/set_stock_in_out', {
1291 qty_matches => $do_qty == $transfer_qty,
1295 $main::lxdebug->leave_sub();
1299 $main::lxdebug->enter_sub();
1301 my $form = $main::form;
1302 my %myconfig = %main::myconfig;
1303 my $locale = $main::locale;
1305 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1306 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
1309 save(no_redirect => 1);
1311 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1315 my $units = AM->retrieve_units(\%myconfig, $form);
1316 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1319 $form->{ERRORS} = [];
1321 foreach my $i (1 .. $form->{rowcount}) {
1322 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1324 my $row_sum_base_qty = 0;
1325 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1327 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1328 $request->{parts_id} = $form->{"id_$i"};
1329 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1331 push @all_requests, $request;
1334 next if (0 == $row_sum_base_qty);
1336 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1338 # if ($do_base_qty != $row_sum_base_qty) {
1339 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1340 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1344 if (@{ $form->{ERRORS} }) {
1345 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1347 set_headings('edit');
1349 $main::lxdebug->leave_sub();
1355 DO->transfer_in_out('direction' => 'in',
1356 'requests' => \@all_requests);
1358 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1360 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1363 $main::lxdebug->leave_sub();
1367 $main::lxdebug->enter_sub();
1369 my $form = $main::form;
1370 my %myconfig = %main::myconfig;
1371 my $locale = $main::locale;
1373 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1374 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
1377 save(no_redirect => 1);
1379 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1383 my $units = AM->retrieve_units(\%myconfig, $form);
1384 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1387 $form->{ERRORS} = [];
1389 foreach my $i (1 .. $form->{rowcount}) {
1390 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1392 my $row_sum_base_qty = 0;
1393 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1395 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1396 $request->{parts_id} = $form->{"id_$i"};
1397 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1398 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1400 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1402 $request_map{$map_key} ||= $request;
1403 $request_map{$map_key}->{sum_base_qty} ||= 0;
1404 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1405 $row_sum_base_qty += $request->{base_qty};
1407 push @all_requests, $request;
1410 next if (0 == $row_sum_base_qty);
1412 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1414 # if ($do_base_qty != $row_sum_base_qty) {
1415 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1416 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1421 my @bin_ids = map { $_->{bin_id} } values %request_map;
1422 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1423 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1425 foreach my $inv (@contents) {
1426 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1428 next unless ($request_map{$map_key});
1430 my $request = $request_map{$map_key};
1431 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1434 foreach my $request (values %request_map) {
1435 next if ($request->{ok});
1437 my $pinfo = $part_info_map{$request->{parts_id}};
1438 my $binfo = $bin_info_map{$request->{bin_id}};
1440 if ($::lx_office_conf{features}->{show_best_before}) {
1441 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1442 $pinfo->{description},
1443 $binfo->{warehouse_description},
1444 $binfo->{bin_description},
1445 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1446 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1447 $form->format_amount_units('amount' => $request->{sum_base_qty},
1448 'part_unit' => $pinfo->{unit},
1449 'conv_units' => 'convertible_not_smaller'));
1451 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
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 $form->format_amount_units('amount' => $request->{sum_base_qty},
1457 'part_unit' => $pinfo->{unit},
1458 'conv_units' => 'convertible_not_smaller'));
1463 if (@{ $form->{ERRORS} }) {
1464 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1466 set_headings('edit');
1468 $main::lxdebug->leave_sub();
1473 DO->transfer_in_out('direction' => 'out',
1474 'requests' => \@all_requests);
1476 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1478 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1481 $main::lxdebug->leave_sub();
1485 $main::lxdebug->enter_sub();
1487 my $form = $main::form;
1489 DO->close_orders('ids' => [ $form->{id} ]);
1491 $form->{closed} = 1;
1495 $main::lxdebug->leave_sub();
1500 call_sub($main::form->{yes_nextsub});
1504 call_sub($main::form->{no_nextsub});
1508 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1512 my $form = $main::form;
1513 my $locale = $main::locale;
1515 foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_in mark_closed save_as_new invoice delete)) {
1516 if ($form->{"action_${action}"}) {
1522 $form->error($locale->text('No action defined.'));