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 .')';
317 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
318 # und Erweiterung für Bug 1760:
319 # Das war leider nur ein Teil-Fix, da das Verhalten den 'Erneuern'-Knopf
320 # nicht überlebt. Konsequent jetzt auf L umgestellt
321 # $ perldoc SL::Template::Plugin::L
322 # Daher entsprechend nur die Anpassung in form_header
323 # und in DO.pm gemacht. 4 Testfälle:
324 # department_id speichern | i.O.
325 # department_id lesen | i.O.
326 # department leer überlebt erneuern | i.O.
327 # department nicht leer überlebt erneuern | i.O.
328 # $main::lxdebug->message(0, 'ABTEILUNGS ID in form?' . $form->{department_id});
329 print $form->parse_html_template('do/form_header');
331 $main::lxdebug->leave_sub();
335 $main::lxdebug->enter_sub();
339 my $form = $main::form;
341 $form->{PRINT_OPTIONS} = print_options('inline' => 1);
343 print $form->parse_html_template('do/form_footer');
345 $main::lxdebug->leave_sub();
348 sub update_delivery_order {
349 $main::lxdebug->enter_sub();
353 my $form = $main::form;
354 my %myconfig = %main::myconfig;
356 set_headings($form->{"id"} ? "edit" : "add");
361 $payment_id = $form->{payment_id} if $form->{payment_id};
363 check_name($form->{vc});
364 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
365 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
366 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
367 # nicht übernommen. Grundproblem: In Commit 82574e78
368 # hab ich aus discount customer_discount und vendor_discount
369 # gemacht und entsprechend an den Oberflächen richtig hin-
370 # geschoben. Die damals bessere Lösung wäre gewesen:
371 # In den Templates nur die hidden für form-discount wieder ein-
372 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
373 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
374 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
375 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
376 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
377 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
380 my $i = $form->{rowcount};
382 if ( ($form->{"partnumber_$i"} eq "")
383 && ($form->{"description_$i"} eq "")
384 && ($form->{"partsgroup_$i"} eq "")) {
391 if ($form->{type} eq 'purchase_delivery_order') {
392 IR->retrieve_item(\%myconfig, $form);
395 IS->retrieve_item(\%myconfig, $form);
399 my $rows = scalar @{ $form->{item_list} };
402 $form->{"qty_$i"} = 1 unless $form->parse_amount(\%myconfig, $form->{"qty_$i"});
406 select_item(mode => $mode);
411 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
413 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
414 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
415 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
416 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
423 # ok, so this is a new part
424 # ask if it is a part or service item
426 if ( $form->{"partsgroup_$i"}
427 && ($form->{"partsnumber_$i"} eq "")
428 && ($form->{"description_$i"} eq "")) {
430 $form->{"discount_$i"} = "";
431 $form->{"not_discountable_$i"} = "";
435 $form->{"id_$i"} = 0;
441 $main::lxdebug->leave_sub();
445 $main::lxdebug->enter_sub();
449 my $form = $main::form;
450 my %myconfig = %main::myconfig;
451 my $locale = $main::locale;
453 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
455 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
457 "departments" => "ALL_DEPARTMENTS",
458 "$form->{vc}s" => "ALL_VC");
459 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
461 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
462 $form->{jsscript} = 1;
463 $form->{title} = $locale->text('Delivery Orders');
467 print $form->parse_html_template('do/search');
469 $main::lxdebug->leave_sub();
473 $main::lxdebug->enter_sub();
477 my $form = $main::form;
478 my %myconfig = %main::myconfig;
479 my $locale = $main::locale;
480 my $cgi = $::request->{cgi};
482 $form->{department_id} = (split /--/, $form->{department})[-1];
483 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
485 report_generator_set_default_sort('transdate', 1);
489 $form->{rowcount} = scalar @{ $form->{DO} };
492 ids transdate reqdate
494 ordnumber customernumber
495 name employee salesman
496 shipvia globalprojectnumber
497 transaction_description department
501 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
502 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
504 $form->{title} = $locale->text('Delivery Orders');
506 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
508 my $report = SL::ReportGenerator->new(\%myconfig, $form);
510 my @hidden_variables = map { "l_${_}" } @columns;
511 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber
512 transaction_description transdatefrom transdateto type vc employee_id salesman_id project_id);
514 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
517 'ids' => { 'text' => '', },
518 'transdate' => { 'text' => $locale->text('Date'), },
519 'reqdate' => { 'text' => $locale->text('Reqdate'), },
520 'id' => { 'text' => $locale->text('ID'), },
521 'donumber' => { 'text' => $locale->text('Delivery Order'), },
522 'ordnumber' => { 'text' => $locale->text('Order'), },
523 'customernumber' => { 'text' => $locale->text('Customer Number'), },
524 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
525 'employee' => { 'text' => $locale->text('Employee'), },
526 'salesman' => { 'text' => $locale->text('Salesman'), },
527 'shipvia' => { 'text' => $locale->text('Ship via'), },
528 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
529 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
530 'open' => { 'text' => $locale->text('Open'), },
531 'delivered' => { 'text' => $locale->text('Delivered'), },
532 'department' => { 'text' => $locale->text('Department'), },
535 foreach my $name (qw(id transdate reqdate donumber ordnumber name employee salesman shipvia transaction_description department)) {
536 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
537 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
540 $form->{"l_type"} = "Y";
541 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
543 $column_defs{ids}->{visible} = 'HTML';
545 $report->set_columns(%column_defs);
546 $report->set_column_order(@columns);
548 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
550 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
553 if ($form->{customer}) {
554 push @options, $locale->text('Customer') . " : $form->{customer}";
556 if ($form->{vendor}) {
557 push @options, $locale->text('Vendor') . " : $form->{vendor}";
559 if ($form->{department}) {
560 my ($department) = split /--/, $form->{department};
561 push @options, $locale->text('Department') . " : $department";
563 if ($form->{donumber}) {
564 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
566 if ($form->{ordnumber}) {
567 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
569 if ($form->{transaction_description}) {
570 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
572 if ($form->{transdatefrom}) {
573 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
575 if ($form->{transdateto}) {
576 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
579 push @options, $locale->text('Open');
581 if ($form->{closed}) {
582 push @options, $locale->text('Closed');
584 if ($form->{delivered}) {
585 push @options, $locale->text('Delivered');
587 if ($form->{notdelivered}) {
588 push @options, $locale->text('Not delivered');
591 $report->set_options('top_info_text' => join("\n", @options),
592 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
593 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom'),
594 'output_format' => 'HTML',
595 'title' => $form->{title},
596 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
598 $report->set_options_from_form();
599 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
601 # add sort and escape callback, this one we use for the add sub
602 $form->{callback} = $href .= "&sort=$form->{sort}";
604 # escape callback for href
605 my $callback = $form->escape($href);
607 my $edit_url = build_std_url('action=edit', 'type', 'vc');
608 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
612 foreach my $dord (@{ $form->{DO} }) {
613 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
614 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
616 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
619 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
620 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
621 'valign' => 'center',
625 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
626 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}" if $dord->{oe_id};
627 $report->add_data($row);
632 $report->generate_with_headers();
634 $main::lxdebug->leave_sub();
638 $main::lxdebug->enter_sub();
644 my $form = $main::form;
645 my %myconfig = %main::myconfig;
646 my $locale = $main::locale;
648 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
650 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
652 $form->{donumber} =~ s/^\s*//g;
653 $form->{donumber} =~ s/\s*$//g;
655 my $msg = ucfirst $form->{vc};
656 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
658 # $locale->text('Customer missing!');
659 # $locale->text('Vendor missing!');
661 remove_emptied_rows();
664 # if the name changed get new values
665 if (check_name($form->{vc})) {
670 $form->{id} = 0 if $form->{saveasnew};
671 # best case fix für bug 1079. Einkaufsrabatt wird nicht richtig
672 # aus Lieferantenauftrag -> Lieferschein -> Rechnung übernommen
673 # Tritt nur auf, wenn man direkt über Lieferschein -> speichern ->
674 # Workflow Rechnung geht (beim Aufruf über edit() i.O.)
675 # Gut. DO-save() speichert den Discount im DB-Format 0.12 für
676 # 12%, die Konvertierung wird leider in $form gemacht und daher
677 # wird die Maske mit dem falschen Rabatt wieder aufgebaut.
678 # Wie immer: backup_vars verwenden um nichts anderes kaputt zu
679 # machen. jan 03.03.2010
680 # nicht mehr notwendig da für bug 1284 der backend aufruf entsprechend
684 if(!exists $form->{addition}) {
685 $form->{snumbers} = qq|donumber_| . $form->{donumber};
686 $form->{addition} = "SAVED";
689 # /saving the history
691 $form->{simple_save} = 1;
692 if (!$params{no_redirect} && !$form->{print_and_save}) {
693 set_headings("edit");
697 $main::lxdebug->leave_sub();
701 $main::lxdebug->enter_sub();
705 my $form = $main::form;
706 my $locale = $main::locale;
708 map { delete $form->{$_} } qw(action header login password);
709 my @variables = map { { 'key' => $_, 'value' => $form->{$_} } } grep { '' eq ref $form->{$_} } keys %{ $form };
711 $form->{title} = $locale->text('Delete delivery order');
714 print $form->parse_html_template('do/delete', { 'VARIABLES' => \@variables });
716 $main::lxdebug->leave_sub();
719 sub delete_delivery_order {
720 $main::lxdebug->enter_sub();
724 my $form = $main::form;
725 my %myconfig = %main::myconfig;
726 my $locale = $main::locale;
730 if(!exists $form->{addition}) {
731 $form->{snumbers} = qq|donumber_| . $form->{donumber};
732 $form->{addition} = "DELETED";
735 # /saving the history
737 $form->info($locale->text('Delivery Order deleted!'));
741 $form->error($locale->text('Cannot delete delivery order!'));
743 $main::lxdebug->leave_sub();
747 $main::lxdebug->enter_sub();
749 my $form = $main::form;
750 my %myconfig = %main::myconfig;
751 my $locale = $main::locale;
754 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
756 $form->{convert_from_do_ids} = $form->{id};
757 $form->{deliverydate} = $form->{transdate};
758 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
759 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
760 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
764 delete @{$form}{qw(id closed delivered)};
766 my ($script, $buysell);
767 if ($form->{type} eq 'purchase_delivery_order') {
768 $form->{title} = $locale->text('Add Vendor Invoice');
769 $form->{script} = 'ir.pl';
774 $form->{title} = $locale->text('Add Sales Invoice');
775 $form->{script} = 'is.pl';
780 for my $i (1 .. $form->{rowcount}) {
782 unless ($form->{"ordnumber"}) {
783 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
784 # und rabattfähig sind, dann
785 unless ($form->{"not_discountable_$i"}) {
786 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
790 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
793 $form->{type} = "invoice";
796 $main::locale = new Locale "$myconfig{countrycode}", "$script";
797 $locale = $main::locale;
799 require "bin/mozilla/$form->{script}";
801 my $currency = $form->{currency};
802 $form->{shipto} = 1 if $form->{convert_from_do_ids};
805 if ($form->{ordnumber}) {
806 require SL::DB::Order;
807 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
809 $form->{orddate} = $order->transdate_as_date;
810 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
814 $form->{currency} = $currency;
815 $form->{exchangerate} = "";
816 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
817 $form->{exchangerate} = $form->{forex} if ($form->{forex});
822 for my $i (1 .. $form->{rowcount}) {
823 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
825 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
827 my $decimalplaces = ($dec > 2) ? $dec : 2;
829 # copy delivery date from reqdate for order -> invoice conversion
830 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
831 unless $form->{"deliverydate_$i"};
834 $form->{"sellprice_$i"} =
835 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
838 $form->{"lastcost_$i"} =
839 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
842 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
843 $dec_qty = length $dec_qty;
845 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
849 # show pricegroup in newly loaded invoice when creating invoice from delivery order
850 for my $i (1 .. $form->{rowcount}) {
851 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
853 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
854 set_pricegroup($_) for 1 .. $form->{rowcount};
858 $main::lxdebug->leave_sub();
862 $main::lxdebug->enter_sub();
864 my $form = $main::form;
865 my %myconfig = %main::myconfig;
866 my $locale = $main::locale;
869 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
871 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
873 if (!scalar @do_ids) {
874 $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
877 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
879 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
880 $form->show_generic_error($form->{vc} eq 'customer' ?
881 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
882 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
886 my $source_type = $form->{type};
887 $form->{convert_from_do_ids} = join ' ', @do_ids;
888 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
889 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
890 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
891 # $shell: perldoc perlunc; /delete EXPR
892 $form->{donumber} = delete $form->{donumber_array};
893 $form->{deliverydate} = $form->{transdate};
894 $form->{transdate} = $form->current_date(\%myconfig);
895 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
896 $form->{type} = "invoice";
898 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
900 my ($script, $buysell);
901 if ($source_type eq 'purchase_delivery_order') {
902 $form->{title} = $locale->text('Add Vendor Invoice');
903 $form->{script} = 'ir.pl';
908 $form->{title} = $locale->text('Add Sales Invoice');
909 $form->{script} = 'is.pl';
914 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
916 # get vendor or customer discount
918 my $saved_form = save_form();
919 if ($form->{vc} eq 'vendor') {
920 IR->get_vendor(\%myconfig, \%$form);
921 $vc_discount = $form->{vendor_discount};
923 IS->get_customer(\%myconfig, \%$form);
924 $vc_discount = $form->{customer_discount};
926 restore_form($saved_form);
928 $form->{rowcount} = 0;
929 foreach my $ref (@{ $form->{form_details} }) {
931 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
932 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
933 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
935 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
936 # und keinen anderen discount wert an $i ...
937 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
940 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
941 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
942 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
944 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
946 delete $form->{form_details};
948 $locale = new Locale "$myconfig{countrycode}", "$script";
950 require "bin/mozilla/$form->{script}";
955 # show pricegroup in newly loaded invoice when creating invoice from delivery order
956 for my $i (1 .. $form->{rowcount}) {
957 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
959 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
960 set_pricegroup($_) for 1 .. $form->{rowcount};
964 $main::lxdebug->leave_sub();
968 $main::lxdebug->enter_sub();
972 my $form = $main::form;
974 $form->{saveasnew} = 1;
976 $form->{delivered} = 0;
977 map { delete $form->{$_} } qw(printed emailed queued);
978 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
980 # Let kivitendo assign a new order number if the user hasn't changed the
981 # previous one. If it has been changed manually then use it as-is.
982 $form->{donumber} =~ s/^\s*//g;
983 $form->{donumber} =~ s/\s*$//g;
984 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
985 delete($form->{donumber});
990 $main::lxdebug->leave_sub();
994 $main::lxdebug->enter_sub();
998 my $form = $main::form;
1000 $form->{print_and_save} = 1;
1002 my $saved_form = save_form();
1006 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1010 $main::lxdebug->leave_sub();
1013 sub calculate_stock_in_out {
1014 $main::lxdebug->enter_sub();
1016 my $form = $main::form;
1020 if (!$form->{"id_${i}"}) {
1021 $main::lxdebug->leave_sub();
1025 my $all_units = AM->retrieve_all_units();
1027 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
1028 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
1030 my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
1031 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
1032 my $matches = $do_qty == $sum;
1034 my $content = $form->format_amount_units('amount' => $sum * 1,
1035 'part_unit' => $form->{"partunit_$i"},
1036 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
1037 'conv_units' => 'convertible_not_smaller',
1039 $content = qq|<span id="stock_in_out_qty_display_${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="?">|;
1041 $main::lxdebug->leave_sub();
1046 sub get_basic_bin_wh_info {
1047 $main::lxdebug->enter_sub();
1049 my $stock_info = shift;
1051 my $form = $main::form;
1053 foreach my $sinfo (@{ $stock_info }) {
1054 next unless ($sinfo->{bin_id});
1056 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1057 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1060 $main::lxdebug->leave_sub();
1063 sub stock_in_out_form {
1064 $main::lxdebug->enter_sub();
1066 my $form = $main::form;
1068 if ($form->{in_out} eq 'out') {
1074 $main::lxdebug->leave_sub();
1077 sub redo_stock_info {
1078 $main::lxdebug->enter_sub();
1082 my $form = $main::form;
1084 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1086 if ($params{add_empty_row}) {
1088 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1089 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1093 @{ $params{stock_info} } = @non_empty;
1095 $main::lxdebug->leave_sub();
1098 sub update_stock_in {
1099 $main::lxdebug->enter_sub();
1101 my $form = $main::form;
1102 my %myconfig = %main::myconfig;
1104 my $stock_info = [];
1106 foreach my $i (1..$form->{rowcount}) {
1107 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1108 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1111 display_stock_in_form($stock_info);
1113 $main::lxdebug->leave_sub();
1117 $main::lxdebug->enter_sub();
1119 my $form = $main::form;
1121 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1123 display_stock_in_form($stock_info);
1125 $main::lxdebug->leave_sub();
1128 sub display_stock_in_form {
1129 $main::lxdebug->enter_sub();
1131 my $stock_info = shift;
1133 my $form = $main::form;
1134 my %myconfig = %main::myconfig;
1135 my $locale = $main::locale;
1137 $form->{jsscript} = 1;
1139 $form->{title} = $locale->text('Stock');
1141 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1143 my $units = AM->retrieve_units(\%myconfig, $form);
1144 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1145 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1147 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1148 'bins' => 'BINS' });
1150 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1152 get_basic_bin_wh_info($stock_info);
1154 $form->header(no_layout => 1);
1155 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1156 'STOCK_INFO' => $stock_info,
1157 'PART_INFO' => $part_info, });
1159 $main::lxdebug->leave_sub();
1162 sub _stock_in_out_set_qty_display {
1163 my $stock_info = shift;
1165 my $all_units = AM->retrieve_all_units();
1166 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1167 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1168 part_unit => $form->{partunit},
1169 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1170 conv_units => 'convertible_not_smaller',
1175 $main::lxdebug->enter_sub();
1177 my $form = $main::form;
1178 my %myconfig = %main::myconfig;
1180 my $stock_info = [];
1182 foreach my $i (1..$form->{rowcount}) {
1183 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1185 next if ($form->{"qty_$i"} <= 0);
1187 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1190 $form->{stock} = YAML::Dump($stock_info);
1192 _stock_in_out_set_qty_display($stock_info);
1194 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1195 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1198 print $form->parse_html_template('do/set_stock_in_out', {
1199 qty_matches => $do_qty == $transfer_qty,
1202 $main::lxdebug->leave_sub();
1205 sub stock_out_form {
1206 $main::lxdebug->enter_sub();
1208 my $form = $main::form;
1209 my %myconfig = %main::myconfig;
1210 my $locale = $main::locale;
1212 $form->{title} = $locale->text('Release From Stock');
1214 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1216 my $units = AM->retrieve_units(\%myconfig, $form);
1217 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1219 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1221 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1223 if (!$form->{delivered}) {
1224 foreach my $row (@contents) {
1225 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1226 'part_unit' => $part_info->{unit},
1227 'conv_units' => 'convertible_not_smaller',
1230 foreach my $sinfo (@{ $stock_info }) {
1231 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1232 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1233 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1234 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1236 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error);
1241 get_basic_bin_wh_info($stock_info);
1243 foreach my $sinfo (@{ $stock_info }) {
1244 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1248 $form->header(no_layout => 1);
1249 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1250 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1251 'PART_INFO' => $part_info, });
1253 $main::lxdebug->leave_sub();
1257 $main::lxdebug->enter_sub();
1259 my $form = $main::form;
1260 my %myconfig = %main::myconfig;
1261 my $locale = $main::locale;
1263 my $stock_info = [];
1265 foreach my $i (1 .. $form->{rowcount}) {
1266 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1268 next if ($form->{"qty_$i"} <= 0);
1270 push @{ $stock_info }, {
1271 'warehouse_id' => $form->{"warehouse_id_$i"},
1272 'bin_id' => $form->{"bin_id_$i"},
1273 'chargenumber' => $form->{"chargenumber_$i"},
1274 'bestbefore' => $form->{"bestbefore_$i"},
1275 'qty' => $form->{"qty_$i"},
1276 'unit' => $form->{"unit_$i"},
1281 my @errors = DO->check_stock_availability('requests' => $stock_info,
1282 'parts_id' => $form->{parts_id});
1284 $form->{stock} = YAML::Dump($stock_info);
1287 $form->{ERRORS} = [];
1288 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1289 stock_in_out_form();
1292 _stock_in_out_set_qty_display($stock_info);
1294 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1295 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1298 print $form->parse_html_template('do/set_stock_in_out', {
1299 qty_matches => $do_qty == $transfer_qty,
1303 $main::lxdebug->leave_sub();
1307 $main::lxdebug->enter_sub();
1309 my $form = $main::form;
1310 my %myconfig = %main::myconfig;
1311 my $locale = $main::locale;
1313 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1314 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
1317 save(no_redirect => 1);
1319 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1323 my $units = AM->retrieve_units(\%myconfig, $form);
1324 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1327 $form->{ERRORS} = [];
1329 foreach my $i (1 .. $form->{rowcount}) {
1330 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1332 my $row_sum_base_qty = 0;
1333 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1335 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1336 $request->{parts_id} = $form->{"id_$i"};
1337 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1339 push @all_requests, $request;
1342 next if (0 == $row_sum_base_qty);
1344 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1346 # if ($do_base_qty != $row_sum_base_qty) {
1347 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1348 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1352 if (@{ $form->{ERRORS} }) {
1353 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1355 set_headings('edit');
1357 $main::lxdebug->leave_sub();
1363 DO->transfer_in_out('direction' => 'in',
1364 'requests' => \@all_requests);
1366 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1368 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1371 $main::lxdebug->leave_sub();
1375 $main::lxdebug->enter_sub();
1377 my $form = $main::form;
1378 my %myconfig = %main::myconfig;
1379 my $locale = $main::locale;
1381 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1382 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
1385 save(no_redirect => 1);
1387 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1391 my $units = AM->retrieve_units(\%myconfig, $form);
1392 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1395 $form->{ERRORS} = [];
1397 foreach my $i (1 .. $form->{rowcount}) {
1398 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1400 my $row_sum_base_qty = 0;
1401 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1403 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1404 $request->{parts_id} = $form->{"id_$i"};
1405 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1406 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1408 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1410 $request_map{$map_key} ||= $request;
1411 $request_map{$map_key}->{sum_base_qty} ||= 0;
1412 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1413 $row_sum_base_qty += $request->{base_qty};
1415 push @all_requests, $request;
1418 next if (0 == $row_sum_base_qty);
1420 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1422 # if ($do_base_qty != $row_sum_base_qty) {
1423 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1424 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1429 my @bin_ids = map { $_->{bin_id} } values %request_map;
1430 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1431 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1433 foreach my $inv (@contents) {
1434 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1436 next unless ($request_map{$map_key});
1438 my $request = $request_map{$map_key};
1439 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1442 foreach my $request (values %request_map) {
1443 next if ($request->{ok});
1445 my $pinfo = $part_info_map{$request->{parts_id}};
1446 my $binfo = $bin_info_map{$request->{bin_id}};
1448 if ($::instance_conf->get_show_bestbefore) {
1449 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1450 $pinfo->{description},
1451 $binfo->{warehouse_description},
1452 $binfo->{bin_description},
1453 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1454 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1455 $form->format_amount_units('amount' => $request->{sum_base_qty},
1456 'part_unit' => $pinfo->{unit},
1457 'conv_units' => 'convertible_not_smaller'));
1459 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1460 $pinfo->{description},
1461 $binfo->{warehouse_description},
1462 $binfo->{bin_description},
1463 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1464 $form->format_amount_units('amount' => $request->{sum_base_qty},
1465 'part_unit' => $pinfo->{unit},
1466 'conv_units' => 'convertible_not_smaller'));
1471 if (@{ $form->{ERRORS} }) {
1472 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1474 set_headings('edit');
1476 $main::lxdebug->leave_sub();
1481 DO->transfer_in_out('direction' => 'out',
1482 'requests' => \@all_requests);
1484 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1486 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1489 $main::lxdebug->leave_sub();
1493 $main::lxdebug->enter_sub();
1495 my $form = $main::form;
1497 DO->close_orders('ids' => [ $form->{id} ]);
1499 $form->{closed} = 1;
1503 $main::lxdebug->leave_sub();
1508 call_sub($main::form->{yes_nextsub});
1512 call_sub($main::form->{no_nextsub});
1516 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1520 my $form = $main::form;
1521 my $locale = $main::locale;
1523 foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_in mark_closed save_as_new invoice delete)) {
1524 if ($form->{"action_${action}"}) {
1530 $form->error($locale->text('No action defined.'));