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("shipto" => "ALL_SHIPTO",
271 "key" => "ALL_PROJECTS",
273 "old_id" => \@old_project_ids
275 "employees" => "ALL_EMPLOYEES",
276 "salesmen" => "ALL_SALESMEN",
278 "price_factors" => "ALL_PRICE_FACTORS",
279 "departments" => "ALL_DEPARTMENTS",
280 "business_types" => "ALL_BUSINESS_TYPES",
282 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all(query => [
284 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
287 cp_id => $::form->{cp_id} * 1
292 map { $_->{value} = "$_->{description}--$_->{id}" } @{ $form->{ALL_DEPARTMENTS} };
293 map { $_->{value} = "$_->{name}--$_->{id}" } @{ $form->{ALL_VC} };
295 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
297 $form->{oldvcname} = $form->{"old$form->{vc}"};
298 $form->{oldvcname} =~ s/--.*//;
300 $form->{onload} = "";
301 if ($form->{resubmit}) {
302 if ($form->{format} eq "html") {
303 $form->{onload} = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
305 # emulate click for resubmitting actions
306 $form->{onload} .= "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
307 $form->{onload} .= "document.do.submit();"
311 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
312 # und Erweiterung für Bug 1760:
313 # Das war leider nur ein Teil-Fix, da das Verhalten den 'Erneuern'-Knopf
314 # nicht überlebt. Konsequent jetzt auf L umgestellt
315 # $ perldoc SL::Template::Plugin::L
316 # Daher entsprechend nur die Anpassung in form_header
317 # und in DO.pm gemacht. 4 Testfälle:
318 # department_id speichern | i.O.
319 # department_id lesen | i.O.
320 # department leer überlebt erneuern | i.O.
321 # department nicht leer überlebt erneuern | i.O.
322 # $main::lxdebug->message(0, 'ABTEILUNGS ID in form?' . $form->{department_id});
323 print $form->parse_html_template('do/form_header');
325 $main::lxdebug->leave_sub();
329 $main::lxdebug->enter_sub();
333 my $form = $main::form;
335 $form->{PRINT_OPTIONS} = print_options('inline' => 1);
337 print $form->parse_html_template('do/form_footer');
339 $main::lxdebug->leave_sub();
342 sub update_delivery_order {
343 $main::lxdebug->enter_sub();
347 my $form = $main::form;
348 my %myconfig = %main::myconfig;
350 set_headings($form->{"id"} ? "edit" : "add");
355 $payment_id = $form->{payment_id} if $form->{payment_id};
357 check_name($form->{vc});
358 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
359 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
360 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
361 # nicht übernommen. Grundproblem: In Commit 82574e78
362 # hab ich aus discount customer_discount und vendor_discount
363 # gemacht und entsprechend an den Oberflächen richtig hin-
364 # geschoben. Die damals bessere Lösung wäre gewesen:
365 # In den Templates nur die hidden für form-discount wieder ein-
366 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
367 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
368 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
369 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
370 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
371 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
374 my $i = $form->{rowcount};
376 if ( ($form->{"partnumber_$i"} eq "")
377 && ($form->{"description_$i"} eq "")
378 && ($form->{"partsgroup_$i"} eq "")) {
385 if ($form->{type} eq 'purchase_delivery_order') {
386 IR->retrieve_item(\%myconfig, $form);
389 IS->retrieve_item(\%myconfig, $form);
393 my $rows = scalar @{ $form->{item_list} };
396 $form->{"qty_$i"} = 1 unless $form->parse_amount(\%myconfig, $form->{"qty_$i"});
400 select_item(mode => $mode);
405 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
407 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
408 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
409 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
410 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
417 # ok, so this is a new part
418 # ask if it is a part or service item
420 if ( $form->{"partsgroup_$i"}
421 && ($form->{"partsnumber_$i"} eq "")
422 && ($form->{"description_$i"} eq "")) {
424 $form->{"discount_$i"} = "";
425 $form->{"not_discountable_$i"} = "";
429 $form->{"id_$i"} = 0;
435 $main::lxdebug->leave_sub();
439 $main::lxdebug->enter_sub();
443 my $form = $main::form;
444 my %myconfig = %main::myconfig;
445 my $locale = $main::locale;
447 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
449 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
451 "employees" => "ALL_EMPLOYEES",
452 "salesmen" => "ALL_SALESMEN",
453 "$form->{vc}s" => "ALL_VC");
455 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
456 $form->{jsscript} = 1;
457 $form->{title} = $locale->text('Delivery Orders');
461 print $form->parse_html_template('do/search');
463 $main::lxdebug->leave_sub();
467 $main::lxdebug->enter_sub();
471 my $form = $main::form;
472 my %myconfig = %main::myconfig;
473 my $locale = $main::locale;
474 my $cgi = $::request->{cgi};
476 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
478 report_generator_set_default_sort('transdate', 1);
482 $form->{rowcount} = scalar @{ $form->{DO} };
488 name employee salesman
489 shipvia globalprojectnumber
490 transaction_description
494 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
495 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
497 $form->{title} = $locale->text('Delivery Orders');
499 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
501 my $report = SL::ReportGenerator->new(\%myconfig, $form);
503 my @hidden_variables = map { "l_${_}" } @columns;
504 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber
505 transaction_description transdatefrom transdateto type vc employee_id salesman_id project_id);
507 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
510 'ids' => { 'text' => '', },
511 'transdate' => { 'text' => $locale->text('Date'), },
512 'id' => { 'text' => $locale->text('ID'), },
513 'donumber' => { 'text' => $locale->text('Delivery Order'), },
514 'ordnumber' => { 'text' => $locale->text('Order'), },
515 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
516 'employee' => { 'text' => $locale->text('Employee'), },
517 'salesman' => { 'text' => $locale->text('Salesman'), },
518 'shipvia' => { 'text' => $locale->text('Ship via'), },
519 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
520 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
521 'open' => { 'text' => $locale->text('Open'), },
522 'delivered' => { 'text' => $locale->text('Delivered'), },
525 foreach my $name (qw(id transdate donumber ordnumber name employee salesman shipvia transaction_description)) {
526 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
527 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
530 $form->{"l_type"} = "Y";
531 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
533 $column_defs{ids}->{visible} = 'HTML';
535 $report->set_columns(%column_defs);
536 $report->set_column_order(@columns);
538 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
540 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
543 if ($form->{customer}) {
544 push @options, $locale->text('Customer') . " : $form->{customer}";
546 if ($form->{vendor}) {
547 push @options, $locale->text('Vendor') . " : $form->{vendor}";
549 if ($form->{department}) {
550 my ($department) = split /--/, $form->{department};
551 push @options, $locale->text('Department') . " : $department";
553 if ($form->{donumber}) {
554 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
556 if ($form->{ordnumber}) {
557 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
559 if ($form->{transaction_description}) {
560 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
562 if ($form->{transdatefrom}) {
563 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
565 if ($form->{transdateto}) {
566 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
569 push @options, $locale->text('Open');
571 if ($form->{closed}) {
572 push @options, $locale->text('Closed');
574 if ($form->{delivered}) {
575 push @options, $locale->text('Delivered');
577 if ($form->{notdelivered}) {
578 push @options, $locale->text('Not delivered');
581 $report->set_options('top_info_text' => join("\n", @options),
582 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
583 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom'),
584 'output_format' => 'HTML',
585 'title' => $form->{title},
586 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
588 $report->set_options_from_form();
589 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
591 # add sort and escape callback, this one we use for the add sub
592 $form->{callback} = $href .= "&sort=$form->{sort}";
594 # escape callback for href
595 my $callback = $form->escape($href);
597 my $edit_url = build_std_url('action=edit', 'type', 'vc');
598 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
602 foreach my $dord (@{ $form->{DO} }) {
603 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
604 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
606 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
609 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
610 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
611 'valign' => 'center',
615 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
616 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}";
618 $report->add_data($row);
623 $report->generate_with_headers();
625 $main::lxdebug->leave_sub();
629 $main::lxdebug->enter_sub();
635 my $form = $main::form;
636 my %myconfig = %main::myconfig;
637 my $locale = $main::locale;
639 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
641 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
643 $form->{donumber} =~ s/^\s*//g;
644 $form->{donumber} =~ s/\s*$//g;
646 my $msg = ucfirst $form->{vc};
647 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
649 # $locale->text('Customer missing!');
650 # $locale->text('Vendor missing!');
652 remove_emptied_rows();
655 # if the name changed get new values
656 if (check_name($form->{vc})) {
661 $form->{id} = 0 if $form->{saveasnew};
662 # best case fix für bug 1079. Einkaufsrabatt wird nicht richtig
663 # aus Lieferantenauftrag -> Lieferschein -> Rechnung übernommen
664 # Tritt nur auf, wenn man direkt über Lieferschein -> speichern ->
665 # Workflow Rechnung geht (beim Aufruf über edit() i.O.)
666 # Gut. DO-save() speichert den Discount im DB-Format 0.12 für
667 # 12%, die Konvertierung wird leider in $form gemacht und daher
668 # wird die Maske mit dem falschen Rabatt wieder aufgebaut.
669 # Wie immer: backup_vars verwenden um nichts anderes kaputt zu
670 # machen. jan 03.03.2010
671 # nicht mehr notwendig da für bug 1284 der backend aufruf entsprechend
675 if(!exists $form->{addition}) {
676 $form->{snumbers} = qq|donumber_| . $form->{donumber};
677 $form->{addition} = "SAVED";
680 # /saving the history
682 $form->{simple_save} = 1;
683 if (!$params{no_redirect} && !$form->{print_and_save}) {
684 set_headings("edit");
688 $main::lxdebug->leave_sub();
692 $main::lxdebug->enter_sub();
696 my $form = $main::form;
697 my $locale = $main::locale;
699 map { delete $form->{$_} } qw(action header login password);
700 my @variables = map { { 'key' => $_, 'value' => $form->{$_} } } grep { '' eq ref $form->{$_} } keys %{ $form };
702 $form->{title} = $locale->text('Delete delivery order');
705 print $form->parse_html_template('do/delete', { 'VARIABLES' => \@variables });
707 $main::lxdebug->leave_sub();
710 sub delete_delivery_order {
711 $main::lxdebug->enter_sub();
715 my $form = $main::form;
716 my %myconfig = %main::myconfig;
717 my $locale = $main::locale;
721 if(!exists $form->{addition}) {
722 $form->{snumbers} = qq|donumber_| . $form->{donumber};
723 $form->{addition} = "DELETED";
726 # /saving the history
728 $form->info($locale->text('Delivery Order deleted!'));
732 $form->error($locale->text('Cannot delete delivery order!'));
734 $main::lxdebug->leave_sub();
738 $main::lxdebug->enter_sub();
740 my $form = $main::form;
741 my %myconfig = %main::myconfig;
742 my $locale = $main::locale;
745 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
747 $form->{convert_from_do_ids} = $form->{id};
748 $form->{deliverydate} = $form->{transdate};
749 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
750 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
751 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
755 delete @{$form}{qw(id closed delivered)};
757 my ($script, $buysell);
758 if ($form->{type} eq 'purchase_delivery_order') {
759 $form->{title} = $locale->text('Add Vendor Invoice');
760 $form->{script} = 'ir.pl';
765 $form->{title} = $locale->text('Add Sales Invoice');
766 $form->{script} = 'is.pl';
771 for my $i (1 .. $form->{rowcount}) {
773 unless ($form->{"ordnumber"}) {
774 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
775 # und rabattfähig sind, dann
776 unless ($form->{"not_discountable_$i"}) {
777 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
781 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
784 $form->{type} = "invoice";
787 $main::locale = new Locale "$myconfig{countrycode}", "$script";
788 $locale = $main::locale;
790 require "bin/mozilla/$form->{script}";
792 my $currency = $form->{currency};
793 $form->{shipto} = 1 if $form->{convert_from_do_ids};
796 if ($form->{ordnumber}) {
797 require SL::DB::Order;
798 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
800 $form->{orddate} = $order->transdate_as_date;
801 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
805 $form->{currency} = $currency;
806 $form->{exchangerate} = "";
807 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
808 $form->{exchangerate} = $form->{forex} if ($form->{forex});
813 for my $i (1 .. $form->{rowcount}) {
814 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
816 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
818 my $decimalplaces = ($dec > 2) ? $dec : 2;
820 # copy delivery date from reqdate for order -> invoice conversion
821 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
822 unless $form->{"deliverydate_$i"};
825 $form->{"sellprice_$i"} =
826 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
829 $form->{"lastcost_$i"} =
830 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
833 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
834 $dec_qty = length $dec_qty;
836 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
840 # show pricegroup in newly loaded invoice when creating invoice from delivery order
841 for my $i (1 .. $form->{rowcount}) {
842 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
844 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
845 set_pricegroup($_) for 1 .. $form->{rowcount};
849 $main::lxdebug->leave_sub();
853 $main::lxdebug->enter_sub();
855 my $form = $main::form;
856 my %myconfig = %main::myconfig;
857 my $locale = $main::locale;
860 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
862 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
864 if (!scalar @do_ids) {
865 $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
868 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
870 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
871 $form->show_generic_error($form->{vc} eq 'customer' ?
872 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
873 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
877 my $source_type = $form->{type};
878 $form->{convert_from_do_ids} = join ' ', @do_ids;
879 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
880 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
881 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
882 # $shell: perldoc perlunc; /delete EXPR
883 $form->{donumber} = delete $form->{donumber_array};
884 $form->{deliverydate} = $form->{transdate};
885 $form->{transdate} = $form->current_date(\%myconfig);
886 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
887 $form->{type} = "invoice";
889 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
891 my ($script, $buysell);
892 if ($source_type eq 'purchase_delivery_order') {
893 $form->{title} = $locale->text('Add Vendor Invoice');
894 $form->{script} = 'ir.pl';
899 $form->{title} = $locale->text('Add Sales Invoice');
900 $form->{script} = 'is.pl';
905 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
907 # get vendor or customer discount
909 my $saved_form = save_form();
910 if ($form->{vc} eq 'vendor') {
911 IR->get_vendor(\%myconfig, \%$form);
912 $vc_discount = $form->{vendor_discount};
914 IS->get_customer(\%myconfig, \%$form);
915 $vc_discount = $form->{customer_discount};
917 restore_form($saved_form);
919 $form->{rowcount} = 0;
920 foreach my $ref (@{ $form->{form_details} }) {
922 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
923 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
924 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
926 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
927 # und keinen anderen discount wert an $i ...
928 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
931 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
932 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
933 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
935 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
937 delete $form->{form_details};
939 $locale = new Locale "$myconfig{countrycode}", "$script";
941 require "bin/mozilla/$form->{script}";
946 # show pricegroup in newly loaded invoice when creating invoice from delivery order
947 for my $i (1 .. $form->{rowcount}) {
948 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
950 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
951 set_pricegroup($_) for 1 .. $form->{rowcount};
955 $main::lxdebug->leave_sub();
959 $main::lxdebug->enter_sub();
963 my $form = $main::form;
965 $form->{saveasnew} = 1;
967 $form->{delivered} = 0;
968 map { delete $form->{$_} } qw(printed emailed queued);
969 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
971 # Let Lx-Office assign a new order number if the user hasn't changed the
972 # previous one. If it has been changed manually then use it as-is.
973 $form->{donumber} =~ s/^\s*//g;
974 $form->{donumber} =~ s/\s*$//g;
975 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
976 delete($form->{donumber});
981 $main::lxdebug->leave_sub();
985 $main::lxdebug->enter_sub();
989 my $form = $main::form;
991 $form->{print_and_save} = 1;
993 my $saved_form = save_form();
997 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1001 $main::lxdebug->leave_sub();
1004 sub calculate_stock_in_out {
1005 $main::lxdebug->enter_sub();
1007 my $form = $main::form;
1011 if (!$form->{"id_${i}"}) {
1012 $main::lxdebug->leave_sub();
1016 my $all_units = AM->retrieve_all_units();
1018 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
1019 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
1021 my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
1022 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
1023 my $matches = $do_qty == $sum;
1025 my $content = $form->format_amount_units('amount' => $sum * 1,
1026 'part_unit' => $form->{"partunit_$i"},
1027 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
1028 'conv_units' => 'convertible_not_smaller',
1030 $content = qq|<span id="stock_in_out_qty_display_${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="?">|;
1032 $main::lxdebug->leave_sub();
1037 sub get_basic_bin_wh_info {
1038 $main::lxdebug->enter_sub();
1040 my $stock_info = shift;
1042 my $form = $main::form;
1044 foreach my $sinfo (@{ $stock_info }) {
1045 next unless ($sinfo->{bin_id});
1047 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1048 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1051 $main::lxdebug->leave_sub();
1054 sub stock_in_out_form {
1055 $main::lxdebug->enter_sub();
1057 my $form = $main::form;
1059 if ($form->{in_out} eq 'out') {
1065 $main::lxdebug->leave_sub();
1068 sub redo_stock_info {
1069 $main::lxdebug->enter_sub();
1073 my $form = $main::form;
1075 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1077 if ($params{add_empty_row}) {
1079 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1080 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1084 @{ $params{stock_info} } = @non_empty;
1086 $main::lxdebug->leave_sub();
1089 sub update_stock_in {
1090 $main::lxdebug->enter_sub();
1092 my $form = $main::form;
1093 my %myconfig = %main::myconfig;
1095 my $stock_info = [];
1097 foreach my $i (1..$form->{rowcount}) {
1098 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1099 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1102 display_stock_in_form($stock_info);
1104 $main::lxdebug->leave_sub();
1108 $main::lxdebug->enter_sub();
1110 my $form = $main::form;
1112 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1114 display_stock_in_form($stock_info);
1116 $main::lxdebug->leave_sub();
1119 sub display_stock_in_form {
1120 $main::lxdebug->enter_sub();
1122 my $stock_info = shift;
1124 my $form = $main::form;
1125 my %myconfig = %main::myconfig;
1126 my $locale = $main::locale;
1128 $form->{jsscript} = 1;
1130 $form->{title} = $locale->text('Stock');
1132 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1134 my $units = AM->retrieve_units(\%myconfig, $form);
1135 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1136 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1138 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1139 'bins' => 'BINS' });
1141 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1143 get_basic_bin_wh_info($stock_info);
1146 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1147 'STOCK_INFO' => $stock_info,
1148 'PART_INFO' => $part_info, });
1150 $main::lxdebug->leave_sub();
1153 sub _stock_in_out_set_qty_display {
1154 my $stock_info = shift;
1156 my $all_units = AM->retrieve_all_units();
1157 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1158 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1159 part_unit => $form->{partunit},
1160 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1161 conv_units => 'convertible_not_smaller',
1166 $main::lxdebug->enter_sub();
1168 my $form = $main::form;
1169 my %myconfig = %main::myconfig;
1171 my $stock_info = [];
1173 foreach my $i (1..$form->{rowcount}) {
1174 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1176 next if ($form->{"qty_$i"} <= 0);
1178 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1181 $form->{stock} = YAML::Dump($stock_info);
1183 _stock_in_out_set_qty_display($stock_info);
1185 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1186 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1189 print $form->parse_html_template('do/set_stock_in_out', {
1190 qty_matches => $do_qty == $transfer_qty,
1193 $main::lxdebug->leave_sub();
1196 sub stock_out_form {
1197 $main::lxdebug->enter_sub();
1199 my $form = $main::form;
1200 my %myconfig = %main::myconfig;
1201 my $locale = $main::locale;
1203 $form->{title} = $locale->text('Release From Stock');
1205 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1207 my $units = AM->retrieve_units(\%myconfig, $form);
1208 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1210 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1212 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1214 if (!$form->{delivered}) {
1215 foreach my $row (@contents) {
1216 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1217 'part_unit' => $part_info->{unit},
1218 'conv_units' => 'convertible_not_smaller',
1221 foreach my $sinfo (@{ $stock_info }) {
1222 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1223 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1224 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1225 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1227 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error);
1232 get_basic_bin_wh_info($stock_info);
1234 foreach my $sinfo (@{ $stock_info }) {
1235 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1240 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1241 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1242 'PART_INFO' => $part_info, });
1244 $main::lxdebug->leave_sub();
1248 $main::lxdebug->enter_sub();
1250 my $form = $main::form;
1251 my %myconfig = %main::myconfig;
1252 my $locale = $main::locale;
1254 my $stock_info = [];
1256 foreach my $i (1 .. $form->{rowcount}) {
1257 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1259 next if ($form->{"qty_$i"} <= 0);
1261 push @{ $stock_info }, {
1262 'warehouse_id' => $form->{"warehouse_id_$i"},
1263 'bin_id' => $form->{"bin_id_$i"},
1264 'chargenumber' => $form->{"chargenumber_$i"},
1265 'bestbefore' => $form->{"bestbefore_$i"},
1266 'qty' => $form->{"qty_$i"},
1267 'unit' => $form->{"unit_$i"},
1272 my @errors = DO->check_stock_availability('requests' => $stock_info,
1273 'parts_id' => $form->{parts_id});
1275 $form->{stock} = YAML::Dump($stock_info);
1278 $form->{ERRORS} = [];
1279 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1280 stock_in_out_form();
1283 _stock_in_out_set_qty_display($stock_info);
1285 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1286 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1289 print $form->parse_html_template('do/set_stock_in_out', {
1290 qty_matches => $do_qty == $transfer_qty,
1294 $main::lxdebug->leave_sub();
1298 $main::lxdebug->enter_sub();
1300 my $form = $main::form;
1301 my %myconfig = %main::myconfig;
1302 my $locale = $main::locale;
1304 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1305 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
1308 save(no_redirect => 1);
1310 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1314 my $units = AM->retrieve_units(\%myconfig, $form);
1315 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1318 $form->{ERRORS} = [];
1320 foreach my $i (1 .. $form->{rowcount}) {
1321 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1323 my $row_sum_base_qty = 0;
1324 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1326 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1327 $request->{parts_id} = $form->{"id_$i"};
1328 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1330 push @all_requests, $request;
1333 next if (0 == $row_sum_base_qty);
1335 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1337 # if ($do_base_qty != $row_sum_base_qty) {
1338 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1339 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1343 if (@{ $form->{ERRORS} }) {
1344 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1346 set_headings('edit');
1348 $main::lxdebug->leave_sub();
1354 DO->transfer_in_out('direction' => 'in',
1355 'requests' => \@all_requests);
1357 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1359 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1362 $main::lxdebug->leave_sub();
1366 $main::lxdebug->enter_sub();
1368 my $form = $main::form;
1369 my %myconfig = %main::myconfig;
1370 my $locale = $main::locale;
1372 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1373 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
1376 save(no_redirect => 1);
1378 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1382 my $units = AM->retrieve_units(\%myconfig, $form);
1383 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1386 $form->{ERRORS} = [];
1388 foreach my $i (1 .. $form->{rowcount}) {
1389 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1391 my $row_sum_base_qty = 0;
1392 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1394 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1395 $request->{parts_id} = $form->{"id_$i"};
1396 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1397 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1399 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1401 $request_map{$map_key} ||= $request;
1402 $request_map{$map_key}->{sum_base_qty} ||= 0;
1403 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1404 $row_sum_base_qty += $request->{base_qty};
1406 push @all_requests, $request;
1409 next if (0 == $row_sum_base_qty);
1411 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1413 # if ($do_base_qty != $row_sum_base_qty) {
1414 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1415 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1420 my @bin_ids = map { $_->{bin_id} } values %request_map;
1421 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1422 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1424 foreach my $inv (@contents) {
1425 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1427 next unless ($request_map{$map_key});
1429 my $request = $request_map{$map_key};
1430 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1433 foreach my $request (values %request_map) {
1434 next if ($request->{ok});
1436 my $pinfo = $part_info_map{$request->{parts_id}};
1437 my $binfo = $bin_info_map{$request->{bin_id}};
1439 if ($::lx_office_conf{features}->{show_best_before}) {
1440 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
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 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1446 $form->format_amount_units('amount' => $request->{sum_base_qty},
1447 'part_unit' => $pinfo->{unit},
1448 'conv_units' => 'convertible_not_smaller'));
1450 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1451 $pinfo->{description},
1452 $binfo->{warehouse_description},
1453 $binfo->{bin_description},
1454 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1455 $form->format_amount_units('amount' => $request->{sum_base_qty},
1456 'part_unit' => $pinfo->{unit},
1457 'conv_units' => 'convertible_not_smaller'));
1462 if (@{ $form->{ERRORS} }) {
1463 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1465 set_headings('edit');
1467 $main::lxdebug->leave_sub();
1472 DO->transfer_in_out('direction' => 'out',
1473 'requests' => \@all_requests);
1475 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1477 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1480 $main::lxdebug->leave_sub();
1484 $main::lxdebug->enter_sub();
1486 my $form = $main::form;
1488 DO->close_orders('ids' => [ $form->{id} ]);
1490 $form->{closed} = 1;
1494 $main::lxdebug->leave_sub();
1499 call_sub($main::form->{yes_nextsub});
1503 call_sub($main::form->{no_nextsub});
1507 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1511 my $form = $main::form;
1512 my $locale = $main::locale;
1514 foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_in mark_closed save_as_new invoice delete)) {
1515 if ($form->{"action_${action}"}) {
1521 $form->error($locale->text('No action defined.'));