Revision 18715942
Von Bernd Bleßmann vor etwa 1 Monat hinzugefügt
| bin/mozilla/oe.pl | ||
|---|---|---|
| 46 | 46 |
use SL::IS; |
| 47 | 47 |
use SL::Helper::Flash qw(flash_later); |
| 48 | 48 |
use SL::Helper::UserPreferences::DisplayPreferences; |
| 49 |
use SL::Helper::ShippedQty; |
|
| 49 | 50 |
use SL::MoreCommon qw(ary_diff restore_form save_form); |
| 50 | 51 |
use SL::Presenter::ItemsList; |
| 51 | 52 |
use SL::ReportGenerator; |
| ... | ... | |
| 272 | 273 |
my @do_ids; |
| 273 | 274 |
my @failed; |
| 274 | 275 |
foreach my $order (@orders) {
|
| 276 |
# Only consider not delivered quantities. |
|
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SL::Helper::ShippedQty->new->calculate($order)->write_to(\@{$order->items});
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|
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|
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my @items_with_not_delivered_qty = |
|
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grep {$_->qty > 0}
|
|
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map {$_->qty($_->qty - $_->shipped_qty); $_}
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|
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@{$order->items_sorted};
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|
|
| 275 | 284 |
my $delivery_order; |
| 276 | 285 |
try {
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$delivery_order = $order->convert_to_delivery_order(); |
|
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die t8('no undelivered items') if !@items_with_not_delivered_qty;
|
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$delivery_order = $order->convert_to_delivery_order(items => \@items_with_not_delivered_qty); |
|
| 278 | 288 |
} catch {
|
| 279 | 289 |
push @failed, {ordnumber => $order->ordnumber, error => $_};
|
| 280 | 290 |
}; |
| locale/de/all | ||
|---|---|---|
| 5143 | 5143 |
'no shipping address' => 'keine Lieferadresse', |
| 5144 | 5144 |
'no skonto_chart configured for taxkey #1 : #2 : #3' => 'Kein Skontokonto für Steuerschlüssel #1 : #2 : #3', |
| 5145 | 5145 |
'no tax_id in acc_trans' => 'Keine tax_id in acc_trans', |
| 5146 |
'no undelivered items' => 'keine ungelieferten Positionen', |
|
| 5146 | 5147 |
'not a valid DTVF file, expected field header start with \'Umsatz; (..) ;Konto;Gegenkonto\'' => 'Keine gültige DTVF-Datei, die erwartete Kopfzeile startet mit \'Umsatz; (..) ;Konto;Gegenkonto\'', |
| 5147 | 5148 |
'not a valid DTVF file, expected first field in A1 \'DTVF\'' => 'Keine gültige DTVF-Datei, der erwarte Feldwert in A1 ist \'DTVF\'', |
| 5148 | 5149 |
'not configured' => 'nicht konfiguriert', |
| locale/en/all | ||
|---|---|---|
| 5141 | 5141 |
'no shipping address' => '', |
| 5142 | 5142 |
'no skonto_chart configured for taxkey #1 : #2 : #3' => '', |
| 5143 | 5143 |
'no tax_id in acc_trans' => '', |
| 5144 |
'no undelivered items' => '', |
|
| 5144 | 5145 |
'not a valid DTVF file, expected field header start with \'Umsatz; (..) ;Konto;Gegenkonto\'' => '', |
| 5145 | 5146 |
'not a valid DTVF file, expected first field in A1 \'DTVF\'' => '', |
| 5146 | 5147 |
'not configured' => '', |
Auch abrufbar als: Unified diff
Auftragsbericht: Umwandeln in LS: nur nicht gelieferte Mengen berücksichtigen