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 $form->{department} .= '--' . $form->{department_id};
306 print $form->parse_html_template('do/form_header');
308 $main::lxdebug->leave_sub();
312 $main::lxdebug->enter_sub();
316 my $form = $main::form;
318 $form->{PRINT_OPTIONS} = print_options('inline' => 1);
320 print $form->parse_html_template('do/form_footer');
322 $main::lxdebug->leave_sub();
325 sub update_delivery_order {
326 $main::lxdebug->enter_sub();
330 my $form = $main::form;
331 my %myconfig = %main::myconfig;
333 set_headings($form->{"id"} ? "edit" : "add");
338 $payment_id = $form->{payment_id} if $form->{payment_id};
340 check_name($form->{vc});
341 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
342 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
343 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
344 # nicht übernommen. Grundproblem: In Commit 82574e78
345 # hab ich aus discount customer_discount und vendor_discount
346 # gemacht und entsprechend an den Oberflächen richtig hin-
347 # geschoben. Die damals bessere Lösung wäre gewesen:
348 # In den Templates nur die hidden für form-discount wieder ein-
349 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
350 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
351 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
352 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
353 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
354 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
357 my $i = $form->{rowcount};
359 if ( ($form->{"partnumber_$i"} eq "")
360 && ($form->{"description_$i"} eq "")
361 && ($form->{"partsgroup_$i"} eq "")) {
368 if ($form->{type} eq 'purchase_delivery_order') {
369 IR->retrieve_item(\%myconfig, $form);
372 IS->retrieve_item(\%myconfig, $form);
376 my $rows = scalar @{ $form->{item_list} };
379 $form->{"qty_$i"} = 1 unless $form->parse_amount(\%myconfig, $form->{"qty_$i"});
383 select_item(mode => $mode);
388 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
390 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
391 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
392 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
393 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
400 # ok, so this is a new part
401 # ask if it is a part or service item
403 if ( $form->{"partsgroup_$i"}
404 && ($form->{"partsnumber_$i"} eq "")
405 && ($form->{"description_$i"} eq "")) {
407 $form->{"discount_$i"} = "";
408 $form->{"not_discountable_$i"} = "";
412 $form->{"id_$i"} = 0;
418 $main::lxdebug->leave_sub();
422 $main::lxdebug->enter_sub();
426 my $form = $main::form;
427 my %myconfig = %main::myconfig;
428 my $locale = $main::locale;
430 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
432 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
434 "employees" => "ALL_EMPLOYEES",
435 "salesmen" => "ALL_SALESMEN",
436 "$form->{vc}s" => "ALL_VC");
438 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
439 $form->{jsscript} = 1;
440 $form->{title} = $locale->text('Delivery Orders');
444 print $form->parse_html_template('do/search');
446 $main::lxdebug->leave_sub();
450 $main::lxdebug->enter_sub();
454 my $form = $main::form;
455 my %myconfig = %main::myconfig;
456 my $locale = $main::locale;
457 my $cgi = $::request->{cgi};
459 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
461 report_generator_set_default_sort('transdate', 1);
465 $form->{rowcount} = scalar @{ $form->{DO} };
472 shipvia globalprojectnumber
473 transaction_description
477 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
478 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
480 $form->{title} = $locale->text('Delivery Orders');
482 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
484 my $report = SL::ReportGenerator->new(\%myconfig, $form);
486 my @hidden_variables = map { "l_${_}" } @columns;
487 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber
488 transaction_description transdatefrom transdateto type vc employee_id salesman_id project_id);
490 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
493 'ids' => { 'text' => '', },
494 'transdate' => { 'text' => $locale->text('Date'), },
495 'id' => { 'text' => $locale->text('ID'), },
496 'donumber' => { 'text' => $locale->text('Delivery Order'), },
497 'ordnumber' => { 'text' => $locale->text('Order'), },
498 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
499 'employee' => { 'text' => $locale->text('Employee'), },
500 'shipvia' => { 'text' => $locale->text('Ship via'), },
501 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
502 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
503 'open' => { 'text' => $locale->text('Open'), },
504 'delivered' => { 'text' => $locale->text('Delivered'), },
507 foreach my $name (qw(id transdate donumber ordnumber name employee shipvia transaction_description)) {
508 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
509 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
512 $form->{"l_type"} = "Y";
513 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
515 $column_defs{ids}->{visible} = 'HTML';
517 $report->set_columns(%column_defs);
518 $report->set_column_order(@columns);
520 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
522 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
525 if ($form->{customer}) {
526 push @options, $locale->text('Customer') . " : $form->{customer}";
528 if ($form->{vendor}) {
529 push @options, $locale->text('Vendor') . " : $form->{vendor}";
531 if ($form->{department}) {
532 my ($department) = split /--/, $form->{department};
533 push @options, $locale->text('Department') . " : $department";
535 if ($form->{donumber}) {
536 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
538 if ($form->{ordnumber}) {
539 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
541 if ($form->{transaction_description}) {
542 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
544 if ($form->{transdatefrom}) {
545 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
547 if ($form->{transdateto}) {
548 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
551 push @options, $locale->text('Open');
553 if ($form->{closed}) {
554 push @options, $locale->text('Closed');
556 if ($form->{delivered}) {
557 push @options, $locale->text('Delivered');
559 if ($form->{notdelivered}) {
560 push @options, $locale->text('Not delivered');
563 $report->set_options('top_info_text' => join("\n", @options),
564 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
565 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom'),
566 'output_format' => 'HTML',
567 'title' => $form->{title},
568 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
570 $report->set_options_from_form();
571 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
573 # add sort and escape callback, this one we use for the add sub
574 $form->{callback} = $href .= "&sort=$form->{sort}";
576 # escape callback for href
577 my $callback = $form->escape($href);
579 my $edit_url = build_std_url('action=edit', 'type', 'vc');
580 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
584 foreach my $dord (@{ $form->{DO} }) {
585 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
586 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
588 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
591 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
592 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
593 'valign' => 'center',
597 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
598 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}";
600 $report->add_data($row);
605 $report->generate_with_headers();
607 $main::lxdebug->leave_sub();
611 $main::lxdebug->enter_sub();
617 my $form = $main::form;
618 my %myconfig = %main::myconfig;
619 my $locale = $main::locale;
621 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
623 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
625 $form->{donumber} =~ s/^\s*//g;
626 $form->{donumber} =~ s/\s*$//g;
628 my $msg = ucfirst $form->{vc};
629 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
631 # $locale->text('Customer missing!');
632 # $locale->text('Vendor missing!');
634 remove_emptied_rows();
637 # if the name changed get new values
638 if (check_name($form->{vc})) {
643 $form->{id} = 0 if $form->{saveasnew};
644 # best case fix für bug 1079. Einkaufsrabatt wird nicht richtig
645 # aus Lieferantenauftrag -> Lieferschein -> Rechnung übernommen
646 # Tritt nur auf, wenn man direkt über Lieferschein -> speichern ->
647 # Workflow Rechnung geht (beim Aufruf über edit() i.O.)
648 # Gut. DO-save() speichert den Discount im DB-Format 0.12 für
649 # 12%, die Konvertierung wird leider in $form gemacht und daher
650 # wird die Maske mit dem falschen Rabatt wieder aufgebaut.
651 # Wie immer: backup_vars verwenden um nichts anderes kaputt zu
652 # machen. jan 03.03.2010
653 # nicht mehr notwendig da für bug 1284 der backend aufruf entsprechend
657 if(!exists $form->{addition}) {
658 $form->{snumbers} = qq|donumber_| . $form->{donumber};
659 $form->{addition} = "SAVED";
662 # /saving the history
664 $form->{simple_save} = 1;
665 if (!$params{no_redirect} && !$form->{print_and_save}) {
666 set_headings("edit");
670 $main::lxdebug->leave_sub();
674 $main::lxdebug->enter_sub();
678 my $form = $main::form;
679 my $locale = $main::locale;
681 map { delete $form->{$_} } qw(action header login password);
682 my @variables = map { { 'key' => $_, 'value' => $form->{$_} } } grep { '' eq ref $form->{$_} } keys %{ $form };
684 $form->{title} = $locale->text('Delete delivery order');
687 print $form->parse_html_template('do/delete', { 'VARIABLES' => \@variables });
689 $main::lxdebug->leave_sub();
692 sub delete_delivery_order {
693 $main::lxdebug->enter_sub();
697 my $form = $main::form;
698 my %myconfig = %main::myconfig;
699 my $locale = $main::locale;
703 if(!exists $form->{addition}) {
704 $form->{snumbers} = qq|donumber_| . $form->{donumber};
705 $form->{addition} = "DELETED";
708 # /saving the history
710 $form->info($locale->text('Delivery Order deleted!'));
714 $form->error($locale->text('Cannot delete delivery order!'));
716 $main::lxdebug->leave_sub();
720 $main::lxdebug->enter_sub();
722 my $form = $main::form;
723 my %myconfig = %main::myconfig;
724 my $locale = $main::locale;
727 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
729 $form->{convert_from_do_ids} = $form->{id};
730 $form->{deliverydate} = $form->{transdate};
731 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
732 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
733 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
737 delete @{$form}{qw(id closed delivered)};
739 my ($script, $buysell);
740 if ($form->{type} eq 'purchase_delivery_order') {
741 $form->{title} = $locale->text('Add Vendor Invoice');
742 $form->{script} = 'ir.pl';
747 $form->{title} = $locale->text('Add Sales Invoice');
748 $form->{script} = 'is.pl';
753 for my $i (1 .. $form->{rowcount}) {
755 unless ($form->{"ordnumber"}) {
756 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
757 # und rabattfähig sind, dann
758 unless ($form->{"not_discountable_$i"}) {
759 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
763 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
766 $form->{type} = "invoice";
769 $main::locale = new Locale "$myconfig{countrycode}", "$script";
770 $locale = $main::locale;
772 require "bin/mozilla/$form->{script}";
774 my $currency = $form->{currency};
777 if ($form->{ordnumber}) {
778 require SL::DB::Order;
779 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
781 $form->{orddate} = $order->transdate_as_date;
782 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
786 $form->{currency} = $currency;
787 $form->{exchangerate} = "";
788 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
789 $form->{exchangerate} = $form->{forex} if ($form->{forex});
794 for my $i (1 .. $form->{rowcount}) {
795 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
797 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
799 my $decimalplaces = ($dec > 2) ? $dec : 2;
801 # copy delivery date from reqdate for order -> invoice conversion
802 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
803 unless $form->{"deliverydate_$i"};
806 $form->{"sellprice_$i"} =
807 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
810 $form->{"lastcost_$i"} =
811 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
814 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
815 $dec_qty = length $dec_qty;
817 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
821 # show pricegroup in newly loaded invoice when creating invoice from delivery order
822 for my $i (1 .. $form->{rowcount}) {
823 $form->{"sellprice_pg_$i"} = join /--/, $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
825 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
826 set_pricegroup($_) for 1 .. $form->{rowcount};
830 $main::lxdebug->leave_sub();
834 $main::lxdebug->enter_sub();
836 my $form = $main::form;
837 my %myconfig = %main::myconfig;
838 my $locale = $main::locale;
841 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
843 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
845 if (!scalar @do_ids) {
846 $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
849 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
851 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
852 $form->show_generic_error($form->{vc} eq 'customer' ?
853 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
854 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
858 my $source_type = $form->{type};
859 $form->{convert_from_do_ids} = join ' ', @do_ids;
860 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
861 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
862 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
863 # $shell: perldoc perlunc; /delete EXPR
864 $form->{donumber} = delete $form->{donumber_array};
865 $form->{deliverydate} = $form->{transdate};
866 $form->{transdate} = $form->current_date(\%myconfig);
867 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
868 $form->{type} = "invoice";
870 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
872 my ($script, $buysell);
873 if ($source_type eq 'purchase_delivery_order') {
874 $form->{title} = $locale->text('Add Vendor Invoice');
875 $form->{script} = 'ir.pl';
880 $form->{title} = $locale->text('Add Sales Invoice');
881 $form->{script} = 'is.pl';
886 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
888 # get vendor or customer discount
890 my $saved_form = save_form();
891 if ($form->{vc} eq 'vendor') {
892 IR->get_vendor(\%myconfig, \%$form);
893 $vc_discount = $form->{vendor_discount};
895 IS->get_customer(\%myconfig, \%$form);
896 $vc_discount = $form->{customer_discount};
898 restore_form($saved_form);
900 $form->{rowcount} = 0;
901 foreach my $ref (@{ $form->{form_details} }) {
903 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
904 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
905 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
907 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
908 # und keinen anderen discount wert an $i ...
909 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
912 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
913 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
914 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
916 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
918 delete $form->{form_details};
920 $locale = new Locale "$myconfig{countrycode}", "$script";
922 require "bin/mozilla/$form->{script}";
927 # show pricegroup in newly loaded invoice when creating invoice from delivery order
928 for my $i (1 .. $form->{rowcount}) {
929 $form->{"sellprice_pg_$i"} = join /--/, $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
931 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
932 set_pricegroup($_) for 1 .. $form->{rowcount};
936 $main::lxdebug->leave_sub();
940 $main::lxdebug->enter_sub();
944 my $form = $main::form;
946 $form->{saveasnew} = 1;
948 $form->{delivered} = 0;
949 map { delete $form->{$_} } qw(printed emailed queued);
950 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
952 # Let Lx-Office assign a new order number if the user hasn't changed the
953 # previous one. If it has been changed manually then use it as-is.
954 $form->{donumber} =~ s/^\s*//g;
955 $form->{donumber} =~ s/\s*$//g;
956 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
957 delete($form->{donumber});
962 $main::lxdebug->leave_sub();
966 $main::lxdebug->enter_sub();
970 my $form = $main::form;
972 $form->{print_and_save} = 1;
974 my $saved_form = save_form();
978 restore_form($saved_form, 0, qw(id ordnumber quonumber));
982 $main::lxdebug->leave_sub();
985 sub calculate_stock_in_out {
986 $main::lxdebug->enter_sub();
988 my $form = $main::form;
992 if (!$form->{"id_${i}"}) {
993 $main::lxdebug->leave_sub();
997 my $all_units = AM->retrieve_all_units();
999 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
1000 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
1002 my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
1003 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
1004 my $matches = $do_qty == $sum;
1006 my $content = $form->format_amount_units('amount' => $sum * 1,
1007 'part_unit' => $form->{"partunit_$i"},
1008 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
1009 'conv_units' => 'convertible_not_smaller',
1011 $content = qq|<span id="stock_in_out_qty_display_${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="?">|;
1013 $main::lxdebug->leave_sub();
1018 sub get_basic_bin_wh_info {
1019 $main::lxdebug->enter_sub();
1021 my $stock_info = shift;
1023 my $form = $main::form;
1025 foreach my $sinfo (@{ $stock_info }) {
1026 next unless ($sinfo->{bin_id});
1028 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1029 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1032 $main::lxdebug->leave_sub();
1035 sub stock_in_out_form {
1036 $main::lxdebug->enter_sub();
1038 my $form = $main::form;
1040 if ($form->{in_out} eq 'out') {
1046 $main::lxdebug->leave_sub();
1049 sub redo_stock_info {
1050 $main::lxdebug->enter_sub();
1054 my $form = $main::form;
1056 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1058 if ($params{add_empty_row}) {
1060 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1061 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1065 @{ $params{stock_info} } = @non_empty;
1067 $main::lxdebug->leave_sub();
1070 sub update_stock_in {
1071 $main::lxdebug->enter_sub();
1073 my $form = $main::form;
1074 my %myconfig = %main::myconfig;
1076 my $stock_info = [];
1078 foreach my $i (1..$form->{rowcount}) {
1079 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1080 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1083 display_stock_in_form($stock_info);
1085 $main::lxdebug->leave_sub();
1089 $main::lxdebug->enter_sub();
1091 my $form = $main::form;
1093 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1095 display_stock_in_form($stock_info);
1097 $main::lxdebug->leave_sub();
1100 sub display_stock_in_form {
1101 $main::lxdebug->enter_sub();
1103 my $stock_info = shift;
1105 my $form = $main::form;
1106 my %myconfig = %main::myconfig;
1107 my $locale = $main::locale;
1109 $form->{jsscript} = 1;
1111 $form->{title} = $locale->text('Stock');
1113 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1115 my $units = AM->retrieve_units(\%myconfig, $form);
1116 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1117 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1119 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1120 'bins' => 'BINS' });
1122 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1124 get_basic_bin_wh_info($stock_info);
1127 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1128 'STOCK_INFO' => $stock_info,
1129 'PART_INFO' => $part_info, });
1131 $main::lxdebug->leave_sub();
1134 sub _stock_in_out_set_qty_display {
1135 my $stock_info = shift;
1137 my $all_units = AM->retrieve_all_units();
1138 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1139 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1140 part_unit => $form->{partunit},
1141 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1142 conv_units => 'convertible_not_smaller',
1147 $main::lxdebug->enter_sub();
1149 my $form = $main::form;
1150 my %myconfig = %main::myconfig;
1152 my $stock_info = [];
1154 foreach my $i (1..$form->{rowcount}) {
1155 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1157 next if ($form->{"qty_$i"} <= 0);
1159 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1162 $form->{stock} = YAML::Dump($stock_info);
1164 _stock_in_out_set_qty_display($stock_info);
1166 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1167 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1170 print $form->parse_html_template('do/set_stock_in_out', {
1171 qty_matches => $do_qty == $transfer_qty,
1174 $main::lxdebug->leave_sub();
1177 sub stock_out_form {
1178 $main::lxdebug->enter_sub();
1180 my $form = $main::form;
1181 my %myconfig = %main::myconfig;
1182 my $locale = $main::locale;
1184 $form->{title} = $locale->text('Release From Stock');
1186 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1188 my $units = AM->retrieve_units(\%myconfig, $form);
1189 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1191 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1193 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1195 if (!$form->{delivered}) {
1196 foreach my $row (@contents) {
1197 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1198 'part_unit' => $part_info->{unit},
1199 'conv_units' => 'convertible_not_smaller',
1202 foreach my $sinfo (@{ $stock_info }) {
1203 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1204 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1205 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1206 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1208 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error);
1213 get_basic_bin_wh_info($stock_info);
1215 foreach my $sinfo (@{ $stock_info }) {
1216 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1221 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1222 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1223 'PART_INFO' => $part_info, });
1225 $main::lxdebug->leave_sub();
1229 $main::lxdebug->enter_sub();
1231 my $form = $main::form;
1232 my %myconfig = %main::myconfig;
1233 my $locale = $main::locale;
1235 my $stock_info = [];
1237 foreach my $i (1 .. $form->{rowcount}) {
1238 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1240 next if ($form->{"qty_$i"} <= 0);
1242 push @{ $stock_info }, {
1243 'warehouse_id' => $form->{"warehouse_id_$i"},
1244 'bin_id' => $form->{"bin_id_$i"},
1245 'chargenumber' => $form->{"chargenumber_$i"},
1246 'bestbefore' => $form->{"bestbefore_$i"},
1247 'qty' => $form->{"qty_$i"},
1248 'unit' => $form->{"unit_$i"},
1253 my @errors = DO->check_stock_availability('requests' => $stock_info,
1254 'parts_id' => $form->{parts_id});
1256 $form->{stock} = YAML::Dump($stock_info);
1259 $form->{ERRORS} = [];
1260 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1261 stock_in_out_form();
1264 _stock_in_out_set_qty_display($stock_info);
1266 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1267 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1270 print $form->parse_html_template('do/set_stock_in_out', {
1271 qty_matches => $do_qty == $transfer_qty,
1275 $main::lxdebug->leave_sub();
1279 $main::lxdebug->enter_sub();
1281 my $form = $main::form;
1282 my %myconfig = %main::myconfig;
1283 my $locale = $main::locale;
1285 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1286 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
1289 save(no_redirect => 1);
1291 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1295 my $units = AM->retrieve_units(\%myconfig, $form);
1296 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1299 $form->{ERRORS} = [];
1301 foreach my $i (1 .. $form->{rowcount}) {
1302 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1304 my $row_sum_base_qty = 0;
1305 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1307 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1308 $request->{parts_id} = $form->{"id_$i"};
1309 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1311 push @all_requests, $request;
1314 next if (0 == $row_sum_base_qty);
1316 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1318 # if ($do_base_qty != $row_sum_base_qty) {
1319 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1320 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1324 if (@{ $form->{ERRORS} }) {
1325 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1327 set_headings('edit');
1329 $main::lxdebug->leave_sub();
1335 DO->transfer_in_out('direction' => 'in',
1336 'requests' => \@all_requests);
1338 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1340 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1343 $main::lxdebug->leave_sub();
1347 $main::lxdebug->enter_sub();
1349 my $form = $main::form;
1350 my %myconfig = %main::myconfig;
1351 my $locale = $main::locale;
1353 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1354 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
1357 save(no_redirect => 1);
1359 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1363 my $units = AM->retrieve_units(\%myconfig, $form);
1364 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1367 $form->{ERRORS} = [];
1369 foreach my $i (1 .. $form->{rowcount}) {
1370 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1372 my $row_sum_base_qty = 0;
1373 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1375 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1376 $request->{parts_id} = $form->{"id_$i"};
1377 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1378 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1380 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1382 $request_map{$map_key} ||= $request;
1383 $request_map{$map_key}->{sum_base_qty} ||= 0;
1384 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1385 $row_sum_base_qty += $request->{base_qty};
1387 push @all_requests, $request;
1390 next if (0 == $row_sum_base_qty);
1392 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1394 # if ($do_base_qty != $row_sum_base_qty) {
1395 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1396 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1401 my @bin_ids = map { $_->{bin_id} } values %request_map;
1402 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1403 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1405 foreach my $inv (@contents) {
1406 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1408 next unless ($request_map{$map_key});
1410 my $request = $request_map{$map_key};
1411 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1414 foreach my $request (values %request_map) {
1415 next if ($request->{ok});
1417 my $pinfo = $part_info_map{$request->{parts_id}};
1418 my $binfo = $bin_info_map{$request->{bin_id}};
1420 if ($::lx_office_conf{features}->{show_best_before}) {
1421 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1422 $pinfo->{description},
1423 $binfo->{warehouse_description},
1424 $binfo->{bin_description},
1425 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1426 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1427 $form->format_amount_units('amount' => $request->{sum_base_qty},
1428 'part_unit' => $pinfo->{unit},
1429 'conv_units' => 'convertible_not_smaller'));
1431 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1432 $pinfo->{description},
1433 $binfo->{warehouse_description},
1434 $binfo->{bin_description},
1435 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1436 $form->format_amount_units('amount' => $request->{sum_base_qty},
1437 'part_unit' => $pinfo->{unit},
1438 'conv_units' => 'convertible_not_smaller'));
1443 if (@{ $form->{ERRORS} }) {
1444 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1446 set_headings('edit');
1448 $main::lxdebug->leave_sub();
1453 DO->transfer_in_out('direction' => 'out',
1454 'requests' => \@all_requests);
1456 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1458 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1461 $main::lxdebug->leave_sub();
1465 $main::lxdebug->enter_sub();
1467 my $form = $main::form;
1469 DO->close_orders('ids' => [ $form->{id} ]);
1471 $form->{closed} = 1;
1475 $main::lxdebug->leave_sub();
1480 call_sub($main::form->{yes_nextsub});
1484 call_sub($main::form->{no_nextsub});
1488 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1492 my $form = $main::form;
1493 my $locale = $main::locale;
1495 foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_in mark_closed save_as_new invoice delete)) {
1496 if ($form->{"action_${action}"}) {
1502 $form->error($locale->text('No action defined.'));