action => [
t8('Transfer out via default'),
submit => [ '#form', { action => "transfer_out_default" } ],
- checks => [ @req_trans_desc, @transfer_qty ],
+ checks => [ @req_trans_desc ],
disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
only_if => $is_customer && $::instance_conf->get_transfer_default,
],
action => [
t8('Transfer in'),
- submit => [ '#form', { action => "transfer_in"> 1 } ],
+ submit => [ '#form', { action => "transfer_in" } ],
checks => [ @req_trans_desc, @transfer_qty ],
disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
only_if => !$is_customer,
action => [
t8('Transfer in via default'),
submit => [ '#form', { action => "transfer_in_default" } ],
- checks => [ @req_trans_desc, @transfer_qty ],
+ checks => [ @req_trans_desc ],
disabled => $::form->{delivered} ? t8('This record has already been delivered.') : undef,
only_if => !$is_customer && $::instance_conf->get_transfer_default,
],
my $class = "SL::DB::" . ($form->{vc} eq 'customer' ? 'Customer' : 'Vendor');
$form->{VC_OBJ} = $class->load_cached($form->{ $form->{vc} . '_id' });
+ $form->{CONTACT_OBJ} = $form->{cp_id} ? SL::DB::Contact->load_cached($form->{cp_id}) : undef;
my $current_employee = SL::DB::Manager::Employee->current;
$form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
$form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
$::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
- $form->{follow_up_trans_info} = $form->{donumber} .'('. $form->{VC_OBJ}->name .')';
+ $form->{follow_up_trans_info} = $form->{donumber} .'('. $form->{VC_OBJ}->name .')' if $form->{VC_OBJ};
$::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.File kivi.MassDeliveryOrderPrint kivi.SalesPurchase kivi.Part ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer));
$main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
$form->{convert_from_do_ids} = $form->{id};
- $form->{deliverydate} = $form->{transdate};
+ # if we have a reqdate (Liefertermin), this is definetely the preferred
+ # deliverydate for invoices
+ $form->{deliverydate} = $form->{reqdate} || $form->{transdate};
$form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
$form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
# ... and do not create a hash entry in %qty_parts below (will skip check for bins for the transfer == out case)
# ... and push only a empty (undef) element to @all_requests (will skip check for bin_id and warehouse_id and will not alter the row)
- $qty = 0 if (!$::instance_conf->get_transfer_default_services && !defined($part_info_map{$form->{"id_$i"}}->{inventory_accno_id}) && !$part_info_map{$form->{"id_$i"}}->{assembly});
+ $qty = 0 if (!$::instance_conf->get_transfer_default_services && $part_info_map{$form->{"id_$i"}}->{part_type} eq 'service');
$qty_parts{$form->{"id_$i"}} += $qty;
if ($qty == 0) {
delete $qty_parts{$form->{"id_$i"}} unless $qty_parts{$form->{"id_$i"}};