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;
44 require "bin/mozilla/arap.pl";
45 require "bin/mozilla/common.pl";
46 require "bin/mozilla/invoice_io.pl";
47 require "bin/mozilla/io.pl";
48 require "bin/mozilla/reportgenerator.pl";
57 $main::auth->assert($main::form->{type} . '_edit');
61 $main::lxdebug->enter_sub();
67 my $form = $main::form;
68 my $locale = $main::locale;
70 if ($form->{type} eq 'purchase_delivery_order') {
71 $form->{vc} = 'vendor';
72 $form->{title} = $action eq "edit" ? $locale->text('Edit Purchase Delivery Order') : $locale->text('Add Purchase Delivery Order');
74 $form->{vc} = 'customer';
75 $form->{title} = $action eq "edit" ? $locale->text('Edit Sales Delivery Order') : $locale->text('Add Sales Delivery Order');
78 $form->{heading} = $locale->text('Delivery Order');
80 $main::lxdebug->leave_sub();
84 $main::lxdebug->enter_sub();
88 my $form = $main::form;
92 $form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});
98 $main::lxdebug->leave_sub();
102 $main::lxdebug->enter_sub();
106 my $form = $main::form;
108 # show history button
109 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
110 #/show hhistory button
112 $form->{simple_save} = 0;
114 set_headings("edit");
116 # editing without stuff to edit? try adding it first
117 if ($form->{rowcount} && !$form->{print_and_save}) {
118 # map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
122 undef $form->{rowcount};
124 $main::lxdebug->leave_sub();
127 } elsif (!$form->{id}) {
129 $main::lxdebug->leave_sub();
133 my ($language_id, $printer_id);
134 if ($form->{print_and_save}) {
135 $form->{action} = "dispatcher";
136 $form->{action_print} = "1";
137 $form->{resubmit} = 1;
138 $language_id = $form->{language_id};
139 $printer_id = $form->{printer_id};
142 set_headings("edit");
147 if ($form->{print_and_save}) {
148 $form->{language_id} = $language_id;
149 $form->{printer_id} = $printer_id;
154 $main::lxdebug->leave_sub();
158 $main::lxdebug->enter_sub();
162 my $form = $main::form;
163 my %myconfig = %main::myconfig;
165 # get customer/vendor
166 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
168 # retrieve order/quotation
169 $form->{webdav} = $::lx_office_conf{features}->{webdav};
170 $form->{jsscript} = 1;
172 my $editing = $form->{id};
174 DO->retrieve('vc' => $form->{vc},
175 'ids' => $form->{id});
177 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes));
178 $form->{shipto} = 1 if $form->{id};
180 # get customer / vendor
181 if ($form->{vc} eq 'vendor') {
182 IR->get_vendor(\%myconfig, \%$form);
183 $form->{discount} = $form->{vendor_discount};
185 IS->get_customer(\%myconfig, \%$form);
186 $form->{discount} = $form->{customer_discount};
189 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id));
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 $form->{onload} .= "document.do.submit();"
303 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
304 # Und Fix für Bug 1760, die Abteilung kommt 2012 wieder korrekt hoch
305 # keine ahnung warum: get_departments unverändert, do/form_header.html unverändert und
306 # diese routine hier auch. Also erstmal wieder raus, falls jmd. eine Idee hat ... jan ;-)
307 #$form->{department} .= '--' . $form->{department_id};
309 print $form->parse_html_template('do/form_header');
311 $main::lxdebug->leave_sub();
315 $main::lxdebug->enter_sub();
319 my $form = $main::form;
321 $form->{PRINT_OPTIONS} = print_options('inline' => 1);
323 print $form->parse_html_template('do/form_footer');
325 $main::lxdebug->leave_sub();
328 sub update_delivery_order {
329 $main::lxdebug->enter_sub();
333 my $form = $main::form;
334 my %myconfig = %main::myconfig;
336 set_headings($form->{"id"} ? "edit" : "add");
341 $payment_id = $form->{payment_id} if $form->{payment_id};
343 check_name($form->{vc});
344 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
345 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
346 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
347 # nicht übernommen. Grundproblem: In Commit 82574e78
348 # hab ich aus discount customer_discount und vendor_discount
349 # gemacht und entsprechend an den Oberflächen richtig hin-
350 # geschoben. Die damals bessere Lösung wäre gewesen:
351 # In den Templates nur die hidden für form-discount wieder ein-
352 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
353 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
354 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
355 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
356 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
357 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
360 my $i = $form->{rowcount};
362 if ( ($form->{"partnumber_$i"} eq "")
363 && ($form->{"description_$i"} eq "")
364 && ($form->{"partsgroup_$i"} eq "")) {
371 if ($form->{type} eq 'purchase_delivery_order') {
372 IR->retrieve_item(\%myconfig, $form);
375 IS->retrieve_item(\%myconfig, $form);
379 my $rows = scalar @{ $form->{item_list} };
382 $form->{"qty_$i"} = 1 unless $form->parse_amount(\%myconfig, $form->{"qty_$i"});
386 select_item(mode => $mode);
391 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
393 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
394 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
395 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
396 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
403 # ok, so this is a new part
404 # ask if it is a part or service item
406 if ( $form->{"partsgroup_$i"}
407 && ($form->{"partsnumber_$i"} eq "")
408 && ($form->{"description_$i"} eq "")) {
410 $form->{"discount_$i"} = "";
411 $form->{"not_discountable_$i"} = "";
415 $form->{"id_$i"} = 0;
421 $main::lxdebug->leave_sub();
425 $main::lxdebug->enter_sub();
429 my $form = $main::form;
430 my %myconfig = %main::myconfig;
431 my $locale = $main::locale;
433 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
435 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
437 "employees" => "ALL_EMPLOYEES",
438 "salesmen" => "ALL_SALESMEN",
439 "$form->{vc}s" => "ALL_VC");
441 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
442 $form->{jsscript} = 1;
443 $form->{title} = $locale->text('Delivery Orders');
447 print $form->parse_html_template('do/search');
449 $main::lxdebug->leave_sub();
453 $main::lxdebug->enter_sub();
457 my $form = $main::form;
458 my %myconfig = %main::myconfig;
459 my $locale = $main::locale;
460 my $cgi = $::request->{cgi};
462 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
464 report_generator_set_default_sort('transdate', 1);
468 $form->{rowcount} = scalar @{ $form->{DO} };
475 shipvia globalprojectnumber
476 transaction_description
480 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
481 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
483 $form->{title} = $locale->text('Delivery Orders');
485 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
487 my $report = SL::ReportGenerator->new(\%myconfig, $form);
489 my @hidden_variables = map { "l_${_}" } @columns;
490 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber
491 transaction_description transdatefrom transdateto type vc employee_id salesman_id project_id);
493 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
496 'ids' => { 'text' => '', },
497 'transdate' => { 'text' => $locale->text('Date'), },
498 'id' => { 'text' => $locale->text('ID'), },
499 'donumber' => { 'text' => $locale->text('Delivery Order'), },
500 'ordnumber' => { 'text' => $locale->text('Order'), },
501 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
502 'employee' => { 'text' => $locale->text('Employee'), },
503 'shipvia' => { 'text' => $locale->text('Ship via'), },
504 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
505 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
506 'open' => { 'text' => $locale->text('Open'), },
507 'delivered' => { 'text' => $locale->text('Delivered'), },
510 foreach my $name (qw(id transdate donumber ordnumber name employee shipvia transaction_description)) {
511 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
512 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
515 $form->{"l_type"} = "Y";
516 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
518 $column_defs{ids}->{visible} = 'HTML';
520 $report->set_columns(%column_defs);
521 $report->set_column_order(@columns);
523 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
525 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
528 if ($form->{customer}) {
529 push @options, $locale->text('Customer') . " : $form->{customer}";
531 if ($form->{vendor}) {
532 push @options, $locale->text('Vendor') . " : $form->{vendor}";
534 if ($form->{department}) {
535 my ($department) = split /--/, $form->{department};
536 push @options, $locale->text('Department') . " : $department";
538 if ($form->{donumber}) {
539 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
541 if ($form->{ordnumber}) {
542 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
544 if ($form->{transaction_description}) {
545 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
547 if ($form->{transdatefrom}) {
548 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
550 if ($form->{transdateto}) {
551 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
554 push @options, $locale->text('Open');
556 if ($form->{closed}) {
557 push @options, $locale->text('Closed');
559 if ($form->{delivered}) {
560 push @options, $locale->text('Delivered');
562 if ($form->{notdelivered}) {
563 push @options, $locale->text('Not delivered');
566 $report->set_options('top_info_text' => join("\n", @options),
567 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
568 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom'),
569 'output_format' => 'HTML',
570 'title' => $form->{title},
571 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
573 $report->set_options_from_form();
574 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
576 # add sort and escape callback, this one we use for the add sub
577 $form->{callback} = $href .= "&sort=$form->{sort}";
579 # escape callback for href
580 my $callback = $form->escape($href);
582 my $edit_url = build_std_url('action=edit', 'type', 'vc');
583 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
587 foreach my $dord (@{ $form->{DO} }) {
588 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
589 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
591 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
594 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
595 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
596 'valign' => 'center',
600 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
601 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}";
603 $report->add_data($row);
608 $report->generate_with_headers();
610 $main::lxdebug->leave_sub();
614 $main::lxdebug->enter_sub();
620 my $form = $main::form;
621 my %myconfig = %main::myconfig;
622 my $locale = $main::locale;
624 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
626 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
628 $form->{donumber} =~ s/^\s*//g;
629 $form->{donumber} =~ s/\s*$//g;
631 my $msg = ucfirst $form->{vc};
632 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
634 # $locale->text('Customer missing!');
635 # $locale->text('Vendor missing!');
637 remove_emptied_rows();
640 # if the name changed get new values
641 if (check_name($form->{vc})) {
646 $form->{id} = 0 if $form->{saveasnew};
647 # best case fix für bug 1079. Einkaufsrabatt wird nicht richtig
648 # aus Lieferantenauftrag -> Lieferschein -> Rechnung übernommen
649 # Tritt nur auf, wenn man direkt über Lieferschein -> speichern ->
650 # Workflow Rechnung geht (beim Aufruf über edit() i.O.)
651 # Gut. DO-save() speichert den Discount im DB-Format 0.12 für
652 # 12%, die Konvertierung wird leider in $form gemacht und daher
653 # wird die Maske mit dem falschen Rabatt wieder aufgebaut.
654 # Wie immer: backup_vars verwenden um nichts anderes kaputt zu
655 # machen. jan 03.03.2010
656 # nicht mehr notwendig da für bug 1284 der backend aufruf entsprechend
660 if(!exists $form->{addition}) {
661 $form->{snumbers} = qq|donumber_| . $form->{donumber};
662 $form->{addition} = "SAVED";
665 # /saving the history
667 $form->{simple_save} = 1;
668 if (!$params{no_redirect} && !$form->{print_and_save}) {
669 set_headings("edit");
673 $main::lxdebug->leave_sub();
677 $main::lxdebug->enter_sub();
681 my $form = $main::form;
682 my $locale = $main::locale;
684 map { delete $form->{$_} } qw(action header login password);
685 my @variables = map { { 'key' => $_, 'value' => $form->{$_} } } grep { '' eq ref $form->{$_} } keys %{ $form };
687 $form->{title} = $locale->text('Delete delivery order');
690 print $form->parse_html_template('do/delete', { 'VARIABLES' => \@variables });
692 $main::lxdebug->leave_sub();
695 sub delete_delivery_order {
696 $main::lxdebug->enter_sub();
700 my $form = $main::form;
701 my %myconfig = %main::myconfig;
702 my $locale = $main::locale;
706 if(!exists $form->{addition}) {
707 $form->{snumbers} = qq|donumber_| . $form->{donumber};
708 $form->{addition} = "DELETED";
711 # /saving the history
713 $form->info($locale->text('Delivery Order deleted!'));
717 $form->error($locale->text('Cannot delete delivery order!'));
719 $main::lxdebug->leave_sub();
723 $main::lxdebug->enter_sub();
725 my $form = $main::form;
726 my %myconfig = %main::myconfig;
727 my $locale = $main::locale;
730 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
732 $form->{convert_from_do_ids} = $form->{id};
733 $form->{deliverydate} = $form->{transdate};
734 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
735 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
736 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
740 delete @{$form}{qw(id closed delivered)};
742 my ($script, $buysell);
743 if ($form->{type} eq 'purchase_delivery_order') {
744 $form->{title} = $locale->text('Add Vendor Invoice');
745 $form->{script} = 'ir.pl';
750 $form->{title} = $locale->text('Add Sales Invoice');
751 $form->{script} = 'is.pl';
756 for my $i (1 .. $form->{rowcount}) {
758 unless ($form->{"ordnumber"}) {
759 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
760 # und rabattfähig sind, dann
761 unless ($form->{"not_discountable_$i"}) {
762 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
766 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
769 $form->{type} = "invoice";
772 $main::locale = new Locale "$myconfig{countrycode}", "$script";
773 $locale = $main::locale;
775 require "bin/mozilla/$form->{script}";
777 my $currency = $form->{currency};
780 if ($form->{ordnumber}) {
781 require SL::DB::Order;
782 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
784 $form->{orddate} = $order->transdate_as_date;
785 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
789 $form->{currency} = $currency;
790 $form->{exchangerate} = "";
791 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
792 $form->{exchangerate} = $form->{forex} if ($form->{forex});
797 for my $i (1 .. $form->{rowcount}) {
798 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
800 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
802 my $decimalplaces = ($dec > 2) ? $dec : 2;
804 # copy delivery date from reqdate for order -> invoice conversion
805 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
806 unless $form->{"deliverydate_$i"};
809 $form->{"sellprice_$i"} =
810 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
813 $form->{"lastcost_$i"} =
814 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
817 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
818 $dec_qty = length $dec_qty;
820 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
826 $main::lxdebug->leave_sub();
830 $main::lxdebug->enter_sub();
832 my $form = $main::form;
833 my %myconfig = %main::myconfig;
834 my $locale = $main::locale;
837 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
839 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
841 if (!scalar @do_ids) {
842 $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
845 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
847 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
848 $form->show_generic_error($form->{vc} eq 'customer' ?
849 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
850 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
854 my $source_type = $form->{type};
855 $form->{convert_from_do_ids} = join ' ', @do_ids;
856 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
857 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
858 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
859 # $shell: perldoc perlunc; /delete EXPR
860 $form->{donumber} = delete $form->{donumber_array};
861 $form->{deliverydate} = $form->{transdate};
862 $form->{transdate} = $form->current_date(\%myconfig);
863 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
864 $form->{type} = "invoice";
866 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
868 my ($script, $buysell);
869 if ($source_type eq 'purchase_delivery_order') {
870 $form->{title} = $locale->text('Add Vendor Invoice');
871 $form->{script} = 'ir.pl';
876 $form->{title} = $locale->text('Add Sales Invoice');
877 $form->{script} = 'is.pl';
882 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
884 # get vendor or customer discount
886 my $saved_form = save_form();
887 if ($form->{vc} eq 'vendor') {
888 IR->get_vendor(\%myconfig, \%$form);
889 $vc_discount = $form->{vendor_discount};
891 IS->get_customer(\%myconfig, \%$form);
892 $vc_discount = $form->{customer_discount};
894 restore_form($saved_form);
896 $form->{rowcount} = 0;
897 foreach my $ref (@{ $form->{form_details} }) {
899 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
900 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
901 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
903 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
904 # und keinen anderen discount wert an $i ...
905 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
908 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
909 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
910 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
912 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
914 delete $form->{form_details};
916 $locale = new Locale "$myconfig{countrycode}", "$script";
918 require "bin/mozilla/$form->{script}";
924 $main::lxdebug->leave_sub();
928 $main::lxdebug->enter_sub();
932 my $form = $main::form;
934 $form->{saveasnew} = 1;
936 $form->{delivered} = 0;
937 map { delete $form->{$_} } qw(printed emailed queued);
938 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
940 # Let Lx-Office assign a new order number if the user hasn't changed the
941 # previous one. If it has been changed manually then use it as-is.
942 $form->{donumber} =~ s/^\s*//g;
943 $form->{donumber} =~ s/\s*$//g;
944 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
945 delete($form->{donumber});
950 $main::lxdebug->leave_sub();
954 $main::lxdebug->enter_sub();
958 my $form = $main::form;
960 $form->{print_and_save} = 1;
962 my $saved_form = save_form();
966 restore_form($saved_form, 0, qw(id ordnumber quonumber));
970 $main::lxdebug->leave_sub();
973 sub calculate_stock_in_out {
974 $main::lxdebug->enter_sub();
976 my $form = $main::form;
980 if (!$form->{"id_${i}"}) {
981 $main::lxdebug->leave_sub();
985 my $all_units = AM->retrieve_all_units();
987 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
988 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
990 my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
991 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
992 my $matches = $do_qty == $sum;
994 my $content = $form->format_amount_units('amount' => $sum * 1,
995 'part_unit' => $form->{"partunit_$i"},
996 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
997 'conv_units' => 'convertible_not_smaller',
999 $content = qq|<span id="stock_in_out_qty_display_${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="?">|;
1001 $main::lxdebug->leave_sub();
1006 sub get_basic_bin_wh_info {
1007 $main::lxdebug->enter_sub();
1009 my $stock_info = shift;
1011 my $form = $main::form;
1013 foreach my $sinfo (@{ $stock_info }) {
1014 next unless ($sinfo->{bin_id});
1016 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1017 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1020 $main::lxdebug->leave_sub();
1023 sub stock_in_out_form {
1024 $main::lxdebug->enter_sub();
1026 my $form = $main::form;
1028 if ($form->{in_out} eq 'out') {
1034 $main::lxdebug->leave_sub();
1037 sub redo_stock_info {
1038 $main::lxdebug->enter_sub();
1042 my $form = $main::form;
1044 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1046 if ($params{add_empty_row}) {
1048 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1049 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1053 @{ $params{stock_info} } = @non_empty;
1055 $main::lxdebug->leave_sub();
1058 sub update_stock_in {
1059 $main::lxdebug->enter_sub();
1061 my $form = $main::form;
1062 my %myconfig = %main::myconfig;
1064 my $stock_info = [];
1066 foreach my $i (1..$form->{rowcount}) {
1067 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1068 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1071 display_stock_in_form($stock_info);
1073 $main::lxdebug->leave_sub();
1077 $main::lxdebug->enter_sub();
1079 my $form = $main::form;
1081 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1083 display_stock_in_form($stock_info);
1085 $main::lxdebug->leave_sub();
1088 sub display_stock_in_form {
1089 $main::lxdebug->enter_sub();
1091 my $stock_info = shift;
1093 my $form = $main::form;
1094 my %myconfig = %main::myconfig;
1095 my $locale = $main::locale;
1097 $form->{jsscript} = 1;
1099 $form->{title} = $locale->text('Stock');
1101 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1103 my $units = AM->retrieve_units(\%myconfig, $form);
1104 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1105 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1107 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1108 'bins' => 'BINS' });
1110 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1112 get_basic_bin_wh_info($stock_info);
1115 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1116 'STOCK_INFO' => $stock_info,
1117 'PART_INFO' => $part_info, });
1119 $main::lxdebug->leave_sub();
1122 sub _stock_in_out_set_qty_display {
1123 my $stock_info = shift;
1125 my $all_units = AM->retrieve_all_units();
1126 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1127 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1128 part_unit => $form->{partunit},
1129 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1130 conv_units => 'convertible_not_smaller',
1135 $main::lxdebug->enter_sub();
1137 my $form = $main::form;
1138 my %myconfig = %main::myconfig;
1140 my $stock_info = [];
1142 foreach my $i (1..$form->{rowcount}) {
1143 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1145 next if ($form->{"qty_$i"} <= 0);
1147 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1150 $form->{stock} = YAML::Dump($stock_info);
1152 _stock_in_out_set_qty_display($stock_info);
1154 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1155 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1158 print $form->parse_html_template('do/set_stock_in_out', {
1159 qty_matches => $do_qty == $transfer_qty,
1162 $main::lxdebug->leave_sub();
1165 sub stock_out_form {
1166 $main::lxdebug->enter_sub();
1168 my $form = $main::form;
1169 my %myconfig = %main::myconfig;
1170 my $locale = $main::locale;
1172 $form->{title} = $locale->text('Release From Stock');
1174 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1176 my $units = AM->retrieve_units(\%myconfig, $form);
1177 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1179 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1181 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1183 if (!$form->{delivered}) {
1184 foreach my $row (@contents) {
1185 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1186 'part_unit' => $part_info->{unit},
1187 'conv_units' => 'convertible_not_smaller',
1190 foreach my $sinfo (@{ $stock_info }) {
1191 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1192 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1193 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1194 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1196 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error);
1201 get_basic_bin_wh_info($stock_info);
1203 foreach my $sinfo (@{ $stock_info }) {
1204 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1209 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1210 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1211 'PART_INFO' => $part_info, });
1213 $main::lxdebug->leave_sub();
1217 $main::lxdebug->enter_sub();
1219 my $form = $main::form;
1220 my %myconfig = %main::myconfig;
1221 my $locale = $main::locale;
1223 my $stock_info = [];
1225 foreach my $i (1 .. $form->{rowcount}) {
1226 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1228 next if ($form->{"qty_$i"} <= 0);
1230 push @{ $stock_info }, {
1231 'warehouse_id' => $form->{"warehouse_id_$i"},
1232 'bin_id' => $form->{"bin_id_$i"},
1233 'chargenumber' => $form->{"chargenumber_$i"},
1234 'bestbefore' => $form->{"bestbefore_$i"},
1235 'qty' => $form->{"qty_$i"},
1236 'unit' => $form->{"unit_$i"},
1241 my @errors = DO->check_stock_availability('requests' => $stock_info,
1242 'parts_id' => $form->{parts_id});
1244 $form->{stock} = YAML::Dump($stock_info);
1247 $form->{ERRORS} = [];
1248 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1249 stock_in_out_form();
1252 _stock_in_out_set_qty_display($stock_info);
1254 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1255 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1258 print $form->parse_html_template('do/set_stock_in_out', {
1259 qty_matches => $do_qty == $transfer_qty,
1263 $main::lxdebug->leave_sub();
1267 $main::lxdebug->enter_sub();
1269 my $form = $main::form;
1270 my %myconfig = %main::myconfig;
1271 my $locale = $main::locale;
1273 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1274 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
1277 save(no_redirect => 1);
1279 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1283 my $units = AM->retrieve_units(\%myconfig, $form);
1284 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1287 $form->{ERRORS} = [];
1289 foreach my $i (1 .. $form->{rowcount}) {
1290 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1292 my $row_sum_base_qty = 0;
1293 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1295 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1296 $request->{parts_id} = $form->{"id_$i"};
1297 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1299 push @all_requests, $request;
1302 next if (0 == $row_sum_base_qty);
1304 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1306 # if ($do_base_qty != $row_sum_base_qty) {
1307 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1308 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1312 if (@{ $form->{ERRORS} }) {
1313 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1315 set_headings('edit');
1317 $main::lxdebug->leave_sub();
1323 DO->transfer_in_out('direction' => 'in',
1324 'requests' => \@all_requests);
1326 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1328 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1331 $main::lxdebug->leave_sub();
1335 $main::lxdebug->enter_sub();
1337 my $form = $main::form;
1338 my %myconfig = %main::myconfig;
1339 my $locale = $main::locale;
1341 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1342 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
1345 save(no_redirect => 1);
1347 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1351 my $units = AM->retrieve_units(\%myconfig, $form);
1352 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1355 $form->{ERRORS} = [];
1357 foreach my $i (1 .. $form->{rowcount}) {
1358 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1360 my $row_sum_base_qty = 0;
1361 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1363 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1364 $request->{parts_id} = $form->{"id_$i"};
1365 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1366 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1368 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1370 $request_map{$map_key} ||= $request;
1371 $request_map{$map_key}->{sum_base_qty} ||= 0;
1372 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1373 $row_sum_base_qty += $request->{base_qty};
1375 push @all_requests, $request;
1378 next if (0 == $row_sum_base_qty);
1380 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1382 # if ($do_base_qty != $row_sum_base_qty) {
1383 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1384 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1389 my @bin_ids = map { $_->{bin_id} } values %request_map;
1390 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1391 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1393 foreach my $inv (@contents) {
1394 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1396 next unless ($request_map{$map_key});
1398 my $request = $request_map{$map_key};
1399 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1402 foreach my $request (values %request_map) {
1403 next if ($request->{ok});
1405 my $pinfo = $part_info_map{$request->{parts_id}};
1406 my $binfo = $bin_info_map{$request->{bin_id}};
1408 if ($::lx_office_conf{features}->{show_best_before}) {
1409 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1410 $pinfo->{description},
1411 $binfo->{warehouse_description},
1412 $binfo->{bin_description},
1413 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1414 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1415 $form->format_amount_units('amount' => $request->{sum_base_qty},
1416 'part_unit' => $pinfo->{unit},
1417 'conv_units' => 'convertible_not_smaller'));
1419 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1420 $pinfo->{description},
1421 $binfo->{warehouse_description},
1422 $binfo->{bin_description},
1423 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1424 $form->format_amount_units('amount' => $request->{sum_base_qty},
1425 'part_unit' => $pinfo->{unit},
1426 'conv_units' => 'convertible_not_smaller'));
1431 if (@{ $form->{ERRORS} }) {
1432 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1434 set_headings('edit');
1436 $main::lxdebug->leave_sub();
1441 DO->transfer_in_out('direction' => 'out',
1442 'requests' => \@all_requests);
1444 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1446 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1449 $main::lxdebug->leave_sub();
1453 $main::lxdebug->enter_sub();
1455 my $form = $main::form;
1457 DO->close_orders('ids' => [ $form->{id} ]);
1459 $form->{closed} = 1;
1463 $main::lxdebug->leave_sub();
1468 call_sub($main::form->{yes_nextsub});
1472 call_sub($main::form->{no_nextsub});
1476 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1480 my $form = $main::form;
1481 my $locale = $main::locale;
1483 foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_in mark_closed save_as_new invoice delete)) {
1484 if ($form->{"action_${action}"}) {
1490 $form->error($locale->text('No action defined.'));