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 $form->{id};
179 # get customer / vendor
180 if ($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("contacts" => "ALL_CONTACTS",
270 "shipto" => "ALL_SHIPTO",
272 "key" => "ALL_PROJECTS",
274 "old_id" => \@old_project_ids
276 "employees" => "ALL_EMPLOYEES",
277 "salesmen" => "ALL_SALESMEN",
279 "price_factors" => "ALL_PRICE_FACTORS",
280 "departments" => "ALL_DEPARTMENTS",
281 "business_types" => "ALL_BUSINESS_TYPES",
284 map { $_->{value} = "$_->{description}--$_->{id}" } @{ $form->{ALL_DEPARTMENTS} };
285 map { $_->{value} = "$_->{name}--$_->{id}" } @{ $form->{ALL_VC} };
287 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
289 $form->{oldvcname} = $form->{"old$form->{vc}"};
290 $form->{oldvcname} =~ s/--.*//;
292 $form->{onload} = "";
293 if ($form->{resubmit}) {
294 if ($form->{format} eq "html") {
295 $form->{onload} = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
297 # emulate click for resubmitting actions
298 $form->{onload} .= "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
299 $form->{onload} .= "document.do.submit();"
303 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
304 # und Erweiterung für Bug 1760:
305 # Das war leider nur ein Teil-Fix, da das Verhalten den 'Erneuern'-Knopf
306 # nicht überlebt. Konsequent jetzt auf L umgestellt
307 # $ perldoc SL::Template::Plugin::L
308 # Daher entsprechend nur die Anpassung in form_header
309 # und in DO.pm gemacht. 4 Testfälle:
310 # department_id speichern | i.O.
311 # department_id lesen | i.O.
312 # department leer überlebt erneuern | i.O.
313 # department nicht leer überlebt erneuern | i.O.
314 # $main::lxdebug->message(0, 'ABTEILUNGS ID in form?' . $form->{department_id});
315 print $form->parse_html_template('do/form_header');
317 $main::lxdebug->leave_sub();
321 $main::lxdebug->enter_sub();
325 my $form = $main::form;
327 $form->{PRINT_OPTIONS} = print_options('inline' => 1);
329 print $form->parse_html_template('do/form_footer');
331 $main::lxdebug->leave_sub();
334 sub update_delivery_order {
335 $main::lxdebug->enter_sub();
339 my $form = $main::form;
340 my %myconfig = %main::myconfig;
342 set_headings($form->{"id"} ? "edit" : "add");
347 $payment_id = $form->{payment_id} if $form->{payment_id};
349 check_name($form->{vc});
350 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
351 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
352 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
353 # nicht übernommen. Grundproblem: In Commit 82574e78
354 # hab ich aus discount customer_discount und vendor_discount
355 # gemacht und entsprechend an den Oberflächen richtig hin-
356 # geschoben. Die damals bessere Lösung wäre gewesen:
357 # In den Templates nur die hidden für form-discount wieder ein-
358 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
359 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
360 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
361 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
362 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
363 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
366 my $i = $form->{rowcount};
368 if ( ($form->{"partnumber_$i"} eq "")
369 && ($form->{"description_$i"} eq "")
370 && ($form->{"partsgroup_$i"} eq "")) {
377 if ($form->{type} eq 'purchase_delivery_order') {
378 IR->retrieve_item(\%myconfig, $form);
381 IS->retrieve_item(\%myconfig, $form);
385 my $rows = scalar @{ $form->{item_list} };
388 $form->{"qty_$i"} = 1 unless $form->parse_amount(\%myconfig, $form->{"qty_$i"});
392 select_item(mode => $mode);
397 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
399 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
400 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
401 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
402 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
409 # ok, so this is a new part
410 # ask if it is a part or service item
412 if ( $form->{"partsgroup_$i"}
413 && ($form->{"partsnumber_$i"} eq "")
414 && ($form->{"description_$i"} eq "")) {
416 $form->{"discount_$i"} = "";
417 $form->{"not_discountable_$i"} = "";
421 $form->{"id_$i"} = 0;
427 $main::lxdebug->leave_sub();
431 $main::lxdebug->enter_sub();
435 my $form = $main::form;
436 my %myconfig = %main::myconfig;
437 my $locale = $main::locale;
439 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
441 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
443 "employees" => "ALL_EMPLOYEES",
444 "salesmen" => "ALL_SALESMEN",
445 "$form->{vc}s" => "ALL_VC");
447 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
448 $form->{jsscript} = 1;
449 $form->{title} = $locale->text('Delivery Orders');
453 print $form->parse_html_template('do/search');
455 $main::lxdebug->leave_sub();
459 $main::lxdebug->enter_sub();
463 my $form = $main::form;
464 my %myconfig = %main::myconfig;
465 my $locale = $main::locale;
466 my $cgi = $::request->{cgi};
468 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
470 report_generator_set_default_sort('transdate', 1);
474 $form->{rowcount} = scalar @{ $form->{DO} };
481 shipvia globalprojectnumber
482 transaction_description
486 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
487 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
489 $form->{title} = $locale->text('Delivery Orders');
491 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
493 my $report = SL::ReportGenerator->new(\%myconfig, $form);
495 my @hidden_variables = map { "l_${_}" } @columns;
496 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber
497 transaction_description transdatefrom transdateto type vc employee_id salesman_id project_id);
499 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
502 'ids' => { 'text' => '', },
503 'transdate' => { 'text' => $locale->text('Date'), },
504 'id' => { 'text' => $locale->text('ID'), },
505 'donumber' => { 'text' => $locale->text('Delivery Order'), },
506 'ordnumber' => { 'text' => $locale->text('Order'), },
507 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
508 'employee' => { 'text' => $locale->text('Employee'), },
509 'shipvia' => { 'text' => $locale->text('Ship via'), },
510 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
511 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
512 'open' => { 'text' => $locale->text('Open'), },
513 'delivered' => { 'text' => $locale->text('Delivered'), },
516 foreach my $name (qw(id transdate donumber ordnumber name employee shipvia transaction_description)) {
517 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
518 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
521 $form->{"l_type"} = "Y";
522 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
524 $column_defs{ids}->{visible} = 'HTML';
526 $report->set_columns(%column_defs);
527 $report->set_column_order(@columns);
529 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
531 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
534 if ($form->{customer}) {
535 push @options, $locale->text('Customer') . " : $form->{customer}";
537 if ($form->{vendor}) {
538 push @options, $locale->text('Vendor') . " : $form->{vendor}";
540 if ($form->{department}) {
541 my ($department) = split /--/, $form->{department};
542 push @options, $locale->text('Department') . " : $department";
544 if ($form->{donumber}) {
545 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
547 if ($form->{ordnumber}) {
548 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
550 if ($form->{transaction_description}) {
551 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
553 if ($form->{transdatefrom}) {
554 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
556 if ($form->{transdateto}) {
557 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
560 push @options, $locale->text('Open');
562 if ($form->{closed}) {
563 push @options, $locale->text('Closed');
565 if ($form->{delivered}) {
566 push @options, $locale->text('Delivered');
568 if ($form->{notdelivered}) {
569 push @options, $locale->text('Not delivered');
572 $report->set_options('top_info_text' => join("\n", @options),
573 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
574 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom'),
575 'output_format' => 'HTML',
576 'title' => $form->{title},
577 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
579 $report->set_options_from_form();
580 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
582 # add sort and escape callback, this one we use for the add sub
583 $form->{callback} = $href .= "&sort=$form->{sort}";
585 # escape callback for href
586 my $callback = $form->escape($href);
588 my $edit_url = build_std_url('action=edit', 'type', 'vc');
589 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
593 foreach my $dord (@{ $form->{DO} }) {
594 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
595 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
597 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
600 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
601 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
602 'valign' => 'center',
606 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
607 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}";
609 $report->add_data($row);
614 $report->generate_with_headers();
616 $main::lxdebug->leave_sub();
620 $main::lxdebug->enter_sub();
626 my $form = $main::form;
627 my %myconfig = %main::myconfig;
628 my $locale = $main::locale;
630 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
632 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
634 $form->{donumber} =~ s/^\s*//g;
635 $form->{donumber} =~ s/\s*$//g;
637 my $msg = ucfirst $form->{vc};
638 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
640 # $locale->text('Customer missing!');
641 # $locale->text('Vendor missing!');
643 remove_emptied_rows();
646 # if the name changed get new values
647 if (check_name($form->{vc})) {
652 $form->{id} = 0 if $form->{saveasnew};
653 # best case fix für bug 1079. Einkaufsrabatt wird nicht richtig
654 # aus Lieferantenauftrag -> Lieferschein -> Rechnung übernommen
655 # Tritt nur auf, wenn man direkt über Lieferschein -> speichern ->
656 # Workflow Rechnung geht (beim Aufruf über edit() i.O.)
657 # Gut. DO-save() speichert den Discount im DB-Format 0.12 für
658 # 12%, die Konvertierung wird leider in $form gemacht und daher
659 # wird die Maske mit dem falschen Rabatt wieder aufgebaut.
660 # Wie immer: backup_vars verwenden um nichts anderes kaputt zu
661 # machen. jan 03.03.2010
662 # nicht mehr notwendig da für bug 1284 der backend aufruf entsprechend
666 if(!exists $form->{addition}) {
667 $form->{snumbers} = qq|donumber_| . $form->{donumber};
668 $form->{addition} = "SAVED";
671 # /saving the history
673 $form->{simple_save} = 1;
674 if (!$params{no_redirect} && !$form->{print_and_save}) {
675 set_headings("edit");
679 $main::lxdebug->leave_sub();
683 $main::lxdebug->enter_sub();
687 my $form = $main::form;
688 my $locale = $main::locale;
690 map { delete $form->{$_} } qw(action header login password);
691 my @variables = map { { 'key' => $_, 'value' => $form->{$_} } } grep { '' eq ref $form->{$_} } keys %{ $form };
693 $form->{title} = $locale->text('Delete delivery order');
696 print $form->parse_html_template('do/delete', { 'VARIABLES' => \@variables });
698 $main::lxdebug->leave_sub();
701 sub delete_delivery_order {
702 $main::lxdebug->enter_sub();
706 my $form = $main::form;
707 my %myconfig = %main::myconfig;
708 my $locale = $main::locale;
712 if(!exists $form->{addition}) {
713 $form->{snumbers} = qq|donumber_| . $form->{donumber};
714 $form->{addition} = "DELETED";
717 # /saving the history
719 $form->info($locale->text('Delivery Order deleted!'));
723 $form->error($locale->text('Cannot delete delivery order!'));
725 $main::lxdebug->leave_sub();
729 $main::lxdebug->enter_sub();
731 my $form = $main::form;
732 my %myconfig = %main::myconfig;
733 my $locale = $main::locale;
736 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
738 $form->{convert_from_do_ids} = $form->{id};
739 $form->{deliverydate} = $form->{transdate};
740 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
741 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
742 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
746 delete @{$form}{qw(id closed delivered)};
748 my ($script, $buysell);
749 if ($form->{type} eq 'purchase_delivery_order') {
750 $form->{title} = $locale->text('Add Vendor Invoice');
751 $form->{script} = 'ir.pl';
756 $form->{title} = $locale->text('Add Sales Invoice');
757 $form->{script} = 'is.pl';
762 for my $i (1 .. $form->{rowcount}) {
764 unless ($form->{"ordnumber"}) {
765 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
766 # und rabattfähig sind, dann
767 unless ($form->{"not_discountable_$i"}) {
768 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
772 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
775 $form->{type} = "invoice";
778 $main::locale = new Locale "$myconfig{countrycode}", "$script";
779 $locale = $main::locale;
781 require "bin/mozilla/$form->{script}";
783 my $currency = $form->{currency};
786 if ($form->{ordnumber}) {
787 require SL::DB::Order;
788 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
790 $form->{orddate} = $order->transdate_as_date;
791 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
795 $form->{currency} = $currency;
796 $form->{exchangerate} = "";
797 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
798 $form->{exchangerate} = $form->{forex} if ($form->{forex});
803 for my $i (1 .. $form->{rowcount}) {
804 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
806 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
808 my $decimalplaces = ($dec > 2) ? $dec : 2;
810 # copy delivery date from reqdate for order -> invoice conversion
811 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
812 unless $form->{"deliverydate_$i"};
815 $form->{"sellprice_$i"} =
816 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
819 $form->{"lastcost_$i"} =
820 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
823 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
824 $dec_qty = length $dec_qty;
826 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
830 # show pricegroup in newly loaded invoice when creating invoice from delivery order
831 for my $i (1 .. $form->{rowcount}) {
832 $form->{"sellprice_pg_$i"} = join /--/, $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
834 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
835 set_pricegroup($_) for 1 .. $form->{rowcount};
839 $main::lxdebug->leave_sub();
843 $main::lxdebug->enter_sub();
845 my $form = $main::form;
846 my %myconfig = %main::myconfig;
847 my $locale = $main::locale;
850 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
852 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
854 if (!scalar @do_ids) {
855 $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
858 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
860 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
861 $form->show_generic_error($form->{vc} eq 'customer' ?
862 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
863 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
867 my $source_type = $form->{type};
868 $form->{convert_from_do_ids} = join ' ', @do_ids;
869 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
870 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
871 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
872 # $shell: perldoc perlunc; /delete EXPR
873 $form->{donumber} = delete $form->{donumber_array};
874 $form->{deliverydate} = $form->{transdate};
875 $form->{transdate} = $form->current_date(\%myconfig);
876 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
877 $form->{type} = "invoice";
879 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
881 my ($script, $buysell);
882 if ($source_type eq 'purchase_delivery_order') {
883 $form->{title} = $locale->text('Add Vendor Invoice');
884 $form->{script} = 'ir.pl';
889 $form->{title} = $locale->text('Add Sales Invoice');
890 $form->{script} = 'is.pl';
895 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
897 # get vendor or customer discount
899 my $saved_form = save_form();
900 if ($form->{vc} eq 'vendor') {
901 IR->get_vendor(\%myconfig, \%$form);
902 $vc_discount = $form->{vendor_discount};
904 IS->get_customer(\%myconfig, \%$form);
905 $vc_discount = $form->{customer_discount};
907 restore_form($saved_form);
909 $form->{rowcount} = 0;
910 foreach my $ref (@{ $form->{form_details} }) {
912 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
913 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
914 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
916 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
917 # und keinen anderen discount wert an $i ...
918 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
921 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
922 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
923 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
925 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
927 delete $form->{form_details};
929 $locale = new Locale "$myconfig{countrycode}", "$script";
931 require "bin/mozilla/$form->{script}";
936 # show pricegroup in newly loaded invoice when creating invoice from delivery order
937 for my $i (1 .. $form->{rowcount}) {
938 $form->{"sellprice_pg_$i"} = join /--/, $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
940 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
941 set_pricegroup($_) for 1 .. $form->{rowcount};
945 $main::lxdebug->leave_sub();
949 $main::lxdebug->enter_sub();
953 my $form = $main::form;
955 $form->{saveasnew} = 1;
957 $form->{delivered} = 0;
958 map { delete $form->{$_} } qw(printed emailed queued);
959 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
961 # Let Lx-Office assign a new order number if the user hasn't changed the
962 # previous one. If it has been changed manually then use it as-is.
963 $form->{donumber} =~ s/^\s*//g;
964 $form->{donumber} =~ s/\s*$//g;
965 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
966 delete($form->{donumber});
971 $main::lxdebug->leave_sub();
975 $main::lxdebug->enter_sub();
979 my $form = $main::form;
981 $form->{print_and_save} = 1;
983 my $saved_form = save_form();
987 restore_form($saved_form, 0, qw(id ordnumber quonumber));
991 $main::lxdebug->leave_sub();
994 sub calculate_stock_in_out {
995 $main::lxdebug->enter_sub();
997 my $form = $main::form;
1001 if (!$form->{"id_${i}"}) {
1002 $main::lxdebug->leave_sub();
1006 my $all_units = AM->retrieve_all_units();
1008 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
1009 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
1011 my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
1012 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
1013 my $matches = $do_qty == $sum;
1015 my $content = $form->format_amount_units('amount' => $sum * 1,
1016 'part_unit' => $form->{"partunit_$i"},
1017 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
1018 'conv_units' => 'convertible_not_smaller',
1020 $content = qq|<span id="stock_in_out_qty_display_${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="?">|;
1022 $main::lxdebug->leave_sub();
1027 sub get_basic_bin_wh_info {
1028 $main::lxdebug->enter_sub();
1030 my $stock_info = shift;
1032 my $form = $main::form;
1034 foreach my $sinfo (@{ $stock_info }) {
1035 next unless ($sinfo->{bin_id});
1037 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1038 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1041 $main::lxdebug->leave_sub();
1044 sub stock_in_out_form {
1045 $main::lxdebug->enter_sub();
1047 my $form = $main::form;
1049 if ($form->{in_out} eq 'out') {
1055 $main::lxdebug->leave_sub();
1058 sub redo_stock_info {
1059 $main::lxdebug->enter_sub();
1063 my $form = $main::form;
1065 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1067 if ($params{add_empty_row}) {
1069 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1070 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1074 @{ $params{stock_info} } = @non_empty;
1076 $main::lxdebug->leave_sub();
1079 sub update_stock_in {
1080 $main::lxdebug->enter_sub();
1082 my $form = $main::form;
1083 my %myconfig = %main::myconfig;
1085 my $stock_info = [];
1087 foreach my $i (1..$form->{rowcount}) {
1088 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1089 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1092 display_stock_in_form($stock_info);
1094 $main::lxdebug->leave_sub();
1098 $main::lxdebug->enter_sub();
1100 my $form = $main::form;
1102 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1104 display_stock_in_form($stock_info);
1106 $main::lxdebug->leave_sub();
1109 sub display_stock_in_form {
1110 $main::lxdebug->enter_sub();
1112 my $stock_info = shift;
1114 my $form = $main::form;
1115 my %myconfig = %main::myconfig;
1116 my $locale = $main::locale;
1118 $form->{jsscript} = 1;
1120 $form->{title} = $locale->text('Stock');
1122 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1124 my $units = AM->retrieve_units(\%myconfig, $form);
1125 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1126 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1128 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1129 'bins' => 'BINS' });
1131 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1133 get_basic_bin_wh_info($stock_info);
1136 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1137 'STOCK_INFO' => $stock_info,
1138 'PART_INFO' => $part_info, });
1140 $main::lxdebug->leave_sub();
1143 sub _stock_in_out_set_qty_display {
1144 my $stock_info = shift;
1146 my $all_units = AM->retrieve_all_units();
1147 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1148 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1149 part_unit => $form->{partunit},
1150 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1151 conv_units => 'convertible_not_smaller',
1156 $main::lxdebug->enter_sub();
1158 my $form = $main::form;
1159 my %myconfig = %main::myconfig;
1161 my $stock_info = [];
1163 foreach my $i (1..$form->{rowcount}) {
1164 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1166 next if ($form->{"qty_$i"} <= 0);
1168 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1171 $form->{stock} = YAML::Dump($stock_info);
1173 _stock_in_out_set_qty_display($stock_info);
1175 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1176 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1179 print $form->parse_html_template('do/set_stock_in_out', {
1180 qty_matches => $do_qty == $transfer_qty,
1183 $main::lxdebug->leave_sub();
1186 sub stock_out_form {
1187 $main::lxdebug->enter_sub();
1189 my $form = $main::form;
1190 my %myconfig = %main::myconfig;
1191 my $locale = $main::locale;
1193 $form->{title} = $locale->text('Release From Stock');
1195 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1197 my $units = AM->retrieve_units(\%myconfig, $form);
1198 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1200 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1202 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1204 if (!$form->{delivered}) {
1205 foreach my $row (@contents) {
1206 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1207 'part_unit' => $part_info->{unit},
1208 'conv_units' => 'convertible_not_smaller',
1211 foreach my $sinfo (@{ $stock_info }) {
1212 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1213 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1214 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1215 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1217 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error);
1222 get_basic_bin_wh_info($stock_info);
1224 foreach my $sinfo (@{ $stock_info }) {
1225 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1230 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1231 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1232 'PART_INFO' => $part_info, });
1234 $main::lxdebug->leave_sub();
1238 $main::lxdebug->enter_sub();
1240 my $form = $main::form;
1241 my %myconfig = %main::myconfig;
1242 my $locale = $main::locale;
1244 my $stock_info = [];
1246 foreach my $i (1 .. $form->{rowcount}) {
1247 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1249 next if ($form->{"qty_$i"} <= 0);
1251 push @{ $stock_info }, {
1252 'warehouse_id' => $form->{"warehouse_id_$i"},
1253 'bin_id' => $form->{"bin_id_$i"},
1254 'chargenumber' => $form->{"chargenumber_$i"},
1255 'bestbefore' => $form->{"bestbefore_$i"},
1256 'qty' => $form->{"qty_$i"},
1257 'unit' => $form->{"unit_$i"},
1262 my @errors = DO->check_stock_availability('requests' => $stock_info,
1263 'parts_id' => $form->{parts_id});
1265 $form->{stock} = YAML::Dump($stock_info);
1268 $form->{ERRORS} = [];
1269 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1270 stock_in_out_form();
1273 _stock_in_out_set_qty_display($stock_info);
1275 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1276 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1279 print $form->parse_html_template('do/set_stock_in_out', {
1280 qty_matches => $do_qty == $transfer_qty,
1284 $main::lxdebug->leave_sub();
1288 $main::lxdebug->enter_sub();
1290 my $form = $main::form;
1291 my %myconfig = %main::myconfig;
1292 my $locale = $main::locale;
1294 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1295 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
1298 save(no_redirect => 1);
1300 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1304 my $units = AM->retrieve_units(\%myconfig, $form);
1305 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1308 $form->{ERRORS} = [];
1310 foreach my $i (1 .. $form->{rowcount}) {
1311 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1313 my $row_sum_base_qty = 0;
1314 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1316 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1317 $request->{parts_id} = $form->{"id_$i"};
1318 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1320 push @all_requests, $request;
1323 next if (0 == $row_sum_base_qty);
1325 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1327 # if ($do_base_qty != $row_sum_base_qty) {
1328 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1329 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1333 if (@{ $form->{ERRORS} }) {
1334 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1336 set_headings('edit');
1338 $main::lxdebug->leave_sub();
1344 DO->transfer_in_out('direction' => 'in',
1345 'requests' => \@all_requests);
1347 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1349 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1352 $main::lxdebug->leave_sub();
1356 $main::lxdebug->enter_sub();
1358 my $form = $main::form;
1359 my %myconfig = %main::myconfig;
1360 my $locale = $main::locale;
1362 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1363 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
1366 save(no_redirect => 1);
1368 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1372 my $units = AM->retrieve_units(\%myconfig, $form);
1373 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1376 $form->{ERRORS} = [];
1378 foreach my $i (1 .. $form->{rowcount}) {
1379 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1381 my $row_sum_base_qty = 0;
1382 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1384 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1385 $request->{parts_id} = $form->{"id_$i"};
1386 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1387 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1389 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1391 $request_map{$map_key} ||= $request;
1392 $request_map{$map_key}->{sum_base_qty} ||= 0;
1393 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1394 $row_sum_base_qty += $request->{base_qty};
1396 push @all_requests, $request;
1399 next if (0 == $row_sum_base_qty);
1401 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1403 # if ($do_base_qty != $row_sum_base_qty) {
1404 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1405 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1410 my @bin_ids = map { $_->{bin_id} } values %request_map;
1411 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1412 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1414 foreach my $inv (@contents) {
1415 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1417 next unless ($request_map{$map_key});
1419 my $request = $request_map{$map_key};
1420 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1423 foreach my $request (values %request_map) {
1424 next if ($request->{ok});
1426 my $pinfo = $part_info_map{$request->{parts_id}};
1427 my $binfo = $bin_info_map{$request->{bin_id}};
1429 if ($::lx_office_conf{features}->{show_best_before}) {
1430 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1431 $pinfo->{description},
1432 $binfo->{warehouse_description},
1433 $binfo->{bin_description},
1434 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1435 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1436 $form->format_amount_units('amount' => $request->{sum_base_qty},
1437 'part_unit' => $pinfo->{unit},
1438 'conv_units' => 'convertible_not_smaller'));
1440 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1441 $pinfo->{description},
1442 $binfo->{warehouse_description},
1443 $binfo->{bin_description},
1444 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1445 $form->format_amount_units('amount' => $request->{sum_base_qty},
1446 'part_unit' => $pinfo->{unit},
1447 'conv_units' => 'convertible_not_smaller'));
1452 if (@{ $form->{ERRORS} }) {
1453 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1455 set_headings('edit');
1457 $main::lxdebug->leave_sub();
1462 DO->transfer_in_out('direction' => 'out',
1463 'requests' => \@all_requests);
1465 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1467 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1470 $main::lxdebug->leave_sub();
1474 $main::lxdebug->enter_sub();
1476 my $form = $main::form;
1478 DO->close_orders('ids' => [ $form->{id} ]);
1480 $form->{closed} = 1;
1484 $main::lxdebug->leave_sub();
1489 call_sub($main::form->{yes_nextsub});
1493 call_sub($main::form->{no_nextsub});
1497 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1501 my $form = $main::form;
1502 my $locale = $main::locale;
1504 foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_in mark_closed save_as_new invoice delete)) {
1505 if ($form->{"action_${action}"}) {
1511 $form->error($locale->text('No action defined.'));