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 für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
315 # und Erweiterung für Bug 1760:
316 # Das war leider nur ein Teil-Fix, da das Verhalten den 'Erneuern'-Knopf
317 # nicht überlebt. 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 überlebt erneuern | i.O.
324 # department nicht leer überlebt 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 übernommen. 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 für form-discount wieder ein-
369 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
370 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
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}";
620 $report->add_data($row);
625 $report->generate_with_headers();
627 $main::lxdebug->leave_sub();
631 $main::lxdebug->enter_sub();
637 my $form = $main::form;
638 my %myconfig = %main::myconfig;
639 my $locale = $main::locale;
641 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
643 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
645 $form->{donumber} =~ s/^\s*//g;
646 $form->{donumber} =~ s/\s*$//g;
648 my $msg = ucfirst $form->{vc};
649 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
651 # $locale->text('Customer missing!');
652 # $locale->text('Vendor missing!');
654 remove_emptied_rows();
657 # if the name changed get new values
658 if (check_name($form->{vc})) {
663 $form->{id} = 0 if $form->{saveasnew};
664 # best case fix für bug 1079. Einkaufsrabatt wird nicht richtig
665 # aus Lieferantenauftrag -> Lieferschein -> Rechnung übernommen
666 # Tritt nur auf, wenn man direkt über Lieferschein -> speichern ->
667 # Workflow Rechnung geht (beim Aufruf über edit() i.O.)
668 # Gut. DO-save() speichert den Discount im DB-Format 0.12 für
669 # 12%, die Konvertierung wird leider in $form gemacht und daher
670 # wird die Maske mit dem falschen Rabatt wieder aufgebaut.
671 # Wie immer: backup_vars verwenden um nichts anderes kaputt zu
672 # machen. jan 03.03.2010
673 # nicht mehr notwendig da für bug 1284 der backend aufruf entsprechend
677 if(!exists $form->{addition}) {
678 $form->{snumbers} = qq|donumber_| . $form->{donumber};
679 $form->{addition} = "SAVED";
682 # /saving the history
684 $form->{simple_save} = 1;
685 if (!$params{no_redirect} && !$form->{print_and_save}) {
686 set_headings("edit");
690 $main::lxdebug->leave_sub();
694 $main::lxdebug->enter_sub();
698 my $form = $main::form;
699 my $locale = $main::locale;
701 map { delete $form->{$_} } qw(action header login password);
702 my @variables = map { { 'key' => $_, 'value' => $form->{$_} } } grep { '' eq ref $form->{$_} } keys %{ $form };
704 $form->{title} = $locale->text('Delete delivery order');
707 print $form->parse_html_template('do/delete', { 'VARIABLES' => \@variables });
709 $main::lxdebug->leave_sub();
712 sub delete_delivery_order {
713 $main::lxdebug->enter_sub();
717 my $form = $main::form;
718 my %myconfig = %main::myconfig;
719 my $locale = $main::locale;
723 if(!exists $form->{addition}) {
724 $form->{snumbers} = qq|donumber_| . $form->{donumber};
725 $form->{addition} = "DELETED";
728 # /saving the history
730 $form->info($locale->text('Delivery Order deleted!'));
734 $form->error($locale->text('Cannot delete delivery order!'));
736 $main::lxdebug->leave_sub();
740 $main::lxdebug->enter_sub();
742 my $form = $main::form;
743 my %myconfig = %main::myconfig;
744 my $locale = $main::locale;
747 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
749 $form->{convert_from_do_ids} = $form->{id};
750 $form->{deliverydate} = $form->{transdate};
751 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
752 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
753 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
757 delete @{$form}{qw(id closed delivered)};
759 my ($script, $buysell);
760 if ($form->{type} eq 'purchase_delivery_order') {
761 $form->{title} = $locale->text('Add Vendor Invoice');
762 $form->{script} = 'ir.pl';
767 $form->{title} = $locale->text('Add Sales Invoice');
768 $form->{script} = 'is.pl';
773 for my $i (1 .. $form->{rowcount}) {
775 unless ($form->{"ordnumber"}) {
776 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
777 # und rabattfähig sind, dann
778 unless ($form->{"not_discountable_$i"}) {
779 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
783 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
786 $form->{type} = "invoice";
789 $main::locale = new Locale "$myconfig{countrycode}", "$script";
790 $locale = $main::locale;
792 require "bin/mozilla/$form->{script}";
794 my $currency = $form->{currency};
795 $form->{shipto} = 1 if $form->{convert_from_do_ids};
798 if ($form->{ordnumber}) {
799 require SL::DB::Order;
800 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
802 $form->{orddate} = $order->transdate_as_date;
803 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
807 $form->{currency} = $currency;
808 $form->{exchangerate} = "";
809 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
810 $form->{exchangerate} = $form->{forex} if ($form->{forex});
815 for my $i (1 .. $form->{rowcount}) {
816 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
818 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
820 my $decimalplaces = ($dec > 2) ? $dec : 2;
822 # copy delivery date from reqdate for order -> invoice conversion
823 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
824 unless $form->{"deliverydate_$i"};
827 $form->{"sellprice_$i"} =
828 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
831 $form->{"lastcost_$i"} =
832 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
835 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
836 $dec_qty = length $dec_qty;
838 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
842 # show pricegroup in newly loaded invoice when creating invoice from delivery order
843 for my $i (1 .. $form->{rowcount}) {
844 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
846 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
847 set_pricegroup($_) for 1 .. $form->{rowcount};
851 $main::lxdebug->leave_sub();
855 $main::lxdebug->enter_sub();
857 my $form = $main::form;
858 my %myconfig = %main::myconfig;
859 my $locale = $main::locale;
862 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
864 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
866 if (!scalar @do_ids) {
867 $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
870 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
872 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
873 $form->show_generic_error($form->{vc} eq 'customer' ?
874 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
875 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
879 my $source_type = $form->{type};
880 $form->{convert_from_do_ids} = join ' ', @do_ids;
881 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
882 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
883 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
884 # $shell: perldoc perlunc; /delete EXPR
885 $form->{donumber} = delete $form->{donumber_array};
886 $form->{deliverydate} = $form->{transdate};
887 $form->{transdate} = $form->current_date(\%myconfig);
888 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
889 $form->{type} = "invoice";
891 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
893 my ($script, $buysell);
894 if ($source_type eq 'purchase_delivery_order') {
895 $form->{title} = $locale->text('Add Vendor Invoice');
896 $form->{script} = 'ir.pl';
901 $form->{title} = $locale->text('Add Sales Invoice');
902 $form->{script} = 'is.pl';
907 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
909 # get vendor or customer discount
911 my $saved_form = save_form();
912 if ($form->{vc} eq 'vendor') {
913 IR->get_vendor(\%myconfig, \%$form);
914 $vc_discount = $form->{vendor_discount};
916 IS->get_customer(\%myconfig, \%$form);
917 $vc_discount = $form->{customer_discount};
919 restore_form($saved_form);
921 $form->{rowcount} = 0;
922 foreach my $ref (@{ $form->{form_details} }) {
924 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
925 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
926 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
928 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
929 # und keinen anderen discount wert an $i ...
930 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
933 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
934 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
935 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
937 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
939 delete $form->{form_details};
941 $locale = new Locale "$myconfig{countrycode}", "$script";
943 require "bin/mozilla/$form->{script}";
948 # show pricegroup in newly loaded invoice when creating invoice from delivery order
949 for my $i (1 .. $form->{rowcount}) {
950 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
952 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
953 set_pricegroup($_) for 1 .. $form->{rowcount};
957 $main::lxdebug->leave_sub();
961 $main::lxdebug->enter_sub();
965 my $form = $main::form;
967 $form->{saveasnew} = 1;
969 $form->{delivered} = 0;
970 map { delete $form->{$_} } qw(printed emailed queued);
971 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
973 # Let Lx-Office assign a new order number if the user hasn't changed the
974 # previous one. If it has been changed manually then use it as-is.
975 $form->{donumber} =~ s/^\s*//g;
976 $form->{donumber} =~ s/\s*$//g;
977 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
978 delete($form->{donumber});
983 $main::lxdebug->leave_sub();
987 $main::lxdebug->enter_sub();
991 my $form = $main::form;
993 $form->{print_and_save} = 1;
995 my $saved_form = save_form();
999 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1003 $main::lxdebug->leave_sub();
1006 sub calculate_stock_in_out {
1007 $main::lxdebug->enter_sub();
1009 my $form = $main::form;
1013 if (!$form->{"id_${i}"}) {
1014 $main::lxdebug->leave_sub();
1018 my $all_units = AM->retrieve_all_units();
1020 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
1021 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
1023 my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
1024 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
1025 my $matches = $do_qty == $sum;
1027 my $content = $form->format_amount_units('amount' => $sum * 1,
1028 'part_unit' => $form->{"partunit_$i"},
1029 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
1030 'conv_units' => 'convertible_not_smaller',
1032 $content = qq|<span id="stock_in_out_qty_display_${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="?">|;
1034 $main::lxdebug->leave_sub();
1039 sub get_basic_bin_wh_info {
1040 $main::lxdebug->enter_sub();
1042 my $stock_info = shift;
1044 my $form = $main::form;
1046 foreach my $sinfo (@{ $stock_info }) {
1047 next unless ($sinfo->{bin_id});
1049 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1050 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1053 $main::lxdebug->leave_sub();
1056 sub stock_in_out_form {
1057 $main::lxdebug->enter_sub();
1059 my $form = $main::form;
1061 if ($form->{in_out} eq 'out') {
1067 $main::lxdebug->leave_sub();
1070 sub redo_stock_info {
1071 $main::lxdebug->enter_sub();
1075 my $form = $main::form;
1077 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1079 if ($params{add_empty_row}) {
1081 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1082 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1086 @{ $params{stock_info} } = @non_empty;
1088 $main::lxdebug->leave_sub();
1091 sub update_stock_in {
1092 $main::lxdebug->enter_sub();
1094 my $form = $main::form;
1095 my %myconfig = %main::myconfig;
1097 my $stock_info = [];
1099 foreach my $i (1..$form->{rowcount}) {
1100 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1101 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1104 display_stock_in_form($stock_info);
1106 $main::lxdebug->leave_sub();
1110 $main::lxdebug->enter_sub();
1112 my $form = $main::form;
1114 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1116 display_stock_in_form($stock_info);
1118 $main::lxdebug->leave_sub();
1121 sub display_stock_in_form {
1122 $main::lxdebug->enter_sub();
1124 my $stock_info = shift;
1126 my $form = $main::form;
1127 my %myconfig = %main::myconfig;
1128 my $locale = $main::locale;
1130 $form->{jsscript} = 1;
1132 $form->{title} = $locale->text('Stock');
1134 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1136 my $units = AM->retrieve_units(\%myconfig, $form);
1137 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1138 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1140 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1141 'bins' => 'BINS' });
1143 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1145 get_basic_bin_wh_info($stock_info);
1148 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1149 'STOCK_INFO' => $stock_info,
1150 'PART_INFO' => $part_info, });
1152 $main::lxdebug->leave_sub();
1155 sub _stock_in_out_set_qty_display {
1156 my $stock_info = shift;
1158 my $all_units = AM->retrieve_all_units();
1159 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1160 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1161 part_unit => $form->{partunit},
1162 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1163 conv_units => 'convertible_not_smaller',
1168 $main::lxdebug->enter_sub();
1170 my $form = $main::form;
1171 my %myconfig = %main::myconfig;
1173 my $stock_info = [];
1175 foreach my $i (1..$form->{rowcount}) {
1176 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1178 next if ($form->{"qty_$i"} <= 0);
1180 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1183 $form->{stock} = YAML::Dump($stock_info);
1185 _stock_in_out_set_qty_display($stock_info);
1187 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1188 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1191 print $form->parse_html_template('do/set_stock_in_out', {
1192 qty_matches => $do_qty == $transfer_qty,
1195 $main::lxdebug->leave_sub();
1198 sub stock_out_form {
1199 $main::lxdebug->enter_sub();
1201 my $form = $main::form;
1202 my %myconfig = %main::myconfig;
1203 my $locale = $main::locale;
1205 $form->{title} = $locale->text('Release From Stock');
1207 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1209 my $units = AM->retrieve_units(\%myconfig, $form);
1210 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1212 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1214 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1216 if (!$form->{delivered}) {
1217 foreach my $row (@contents) {
1218 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1219 'part_unit' => $part_info->{unit},
1220 'conv_units' => 'convertible_not_smaller',
1223 foreach my $sinfo (@{ $stock_info }) {
1224 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1225 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1226 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1227 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1229 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error);
1234 get_basic_bin_wh_info($stock_info);
1236 foreach my $sinfo (@{ $stock_info }) {
1237 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1242 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1243 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1244 'PART_INFO' => $part_info, });
1246 $main::lxdebug->leave_sub();
1250 $main::lxdebug->enter_sub();
1252 my $form = $main::form;
1253 my %myconfig = %main::myconfig;
1254 my $locale = $main::locale;
1256 my $stock_info = [];
1258 foreach my $i (1 .. $form->{rowcount}) {
1259 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1261 next if ($form->{"qty_$i"} <= 0);
1263 push @{ $stock_info }, {
1264 'warehouse_id' => $form->{"warehouse_id_$i"},
1265 'bin_id' => $form->{"bin_id_$i"},
1266 'chargenumber' => $form->{"chargenumber_$i"},
1267 'bestbefore' => $form->{"bestbefore_$i"},
1268 'qty' => $form->{"qty_$i"},
1269 'unit' => $form->{"unit_$i"},
1274 my @errors = DO->check_stock_availability('requests' => $stock_info,
1275 'parts_id' => $form->{parts_id});
1277 $form->{stock} = YAML::Dump($stock_info);
1280 $form->{ERRORS} = [];
1281 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1282 stock_in_out_form();
1285 _stock_in_out_set_qty_display($stock_info);
1287 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1288 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1291 print $form->parse_html_template('do/set_stock_in_out', {
1292 qty_matches => $do_qty == $transfer_qty,
1296 $main::lxdebug->leave_sub();
1300 $main::lxdebug->enter_sub();
1302 my $form = $main::form;
1303 my %myconfig = %main::myconfig;
1304 my $locale = $main::locale;
1306 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1307 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
1310 save(no_redirect => 1);
1312 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1316 my $units = AM->retrieve_units(\%myconfig, $form);
1317 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1320 $form->{ERRORS} = [];
1322 foreach my $i (1 .. $form->{rowcount}) {
1323 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1325 my $row_sum_base_qty = 0;
1326 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1328 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1329 $request->{parts_id} = $form->{"id_$i"};
1330 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1332 push @all_requests, $request;
1335 next if (0 == $row_sum_base_qty);
1337 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1339 # if ($do_base_qty != $row_sum_base_qty) {
1340 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1341 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1345 if (@{ $form->{ERRORS} }) {
1346 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1348 set_headings('edit');
1350 $main::lxdebug->leave_sub();
1356 DO->transfer_in_out('direction' => 'in',
1357 'requests' => \@all_requests);
1359 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1361 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1364 $main::lxdebug->leave_sub();
1368 $main::lxdebug->enter_sub();
1370 my $form = $main::form;
1371 my %myconfig = %main::myconfig;
1372 my $locale = $main::locale;
1374 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1375 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
1378 save(no_redirect => 1);
1380 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1384 my $units = AM->retrieve_units(\%myconfig, $form);
1385 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1388 $form->{ERRORS} = [];
1390 foreach my $i (1 .. $form->{rowcount}) {
1391 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1393 my $row_sum_base_qty = 0;
1394 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1396 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1397 $request->{parts_id} = $form->{"id_$i"};
1398 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1399 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1401 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1403 $request_map{$map_key} ||= $request;
1404 $request_map{$map_key}->{sum_base_qty} ||= 0;
1405 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1406 $row_sum_base_qty += $request->{base_qty};
1408 push @all_requests, $request;
1411 next if (0 == $row_sum_base_qty);
1413 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1415 # if ($do_base_qty != $row_sum_base_qty) {
1416 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1417 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1422 my @bin_ids = map { $_->{bin_id} } values %request_map;
1423 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1424 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1426 foreach my $inv (@contents) {
1427 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1429 next unless ($request_map{$map_key});
1431 my $request = $request_map{$map_key};
1432 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1435 foreach my $request (values %request_map) {
1436 next if ($request->{ok});
1438 my $pinfo = $part_info_map{$request->{parts_id}};
1439 my $binfo = $bin_info_map{$request->{bin_id}};
1441 if ($::lx_office_conf{features}->{show_best_before}) {
1442 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1443 $pinfo->{description},
1444 $binfo->{warehouse_description},
1445 $binfo->{bin_description},
1446 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1447 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1448 $form->format_amount_units('amount' => $request->{sum_base_qty},
1449 'part_unit' => $pinfo->{unit},
1450 'conv_units' => 'convertible_not_smaller'));
1452 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1453 $pinfo->{description},
1454 $binfo->{warehouse_description},
1455 $binfo->{bin_description},
1456 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1457 $form->format_amount_units('amount' => $request->{sum_base_qty},
1458 'part_unit' => $pinfo->{unit},
1459 'conv_units' => 'convertible_not_smaller'));
1464 if (@{ $form->{ERRORS} }) {
1465 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1467 set_headings('edit');
1469 $main::lxdebug->leave_sub();
1474 DO->transfer_in_out('direction' => 'out',
1475 'requests' => \@all_requests);
1477 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1479 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1482 $main::lxdebug->leave_sub();
1486 $main::lxdebug->enter_sub();
1488 my $form = $main::form;
1490 DO->close_orders('ids' => [ $form->{id} ]);
1492 $form->{closed} = 1;
1496 $main::lxdebug->leave_sub();
1501 call_sub($main::form->{yes_nextsub});
1505 call_sub($main::form->{no_nextsub});
1509 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1513 my $form = $main::form;
1514 my $locale = $main::locale;
1516 foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_in mark_closed save_as_new invoice delete)) {
1517 if ($form->{"action_${action}"}) {
1523 $form->error($locale->text('No action defined.'));