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("contacts" => "ALL_CONTACTS",
270 "shipto" => "ALL_SHIPTO",
272 "key" => "ALL_PROJECTS",
274 "old_id" => \@old_project_ids
276 "employees" => "ALL_EMPLOYEES",
277 "salesmen" => "ALL_SALESMEN",
279 "price_factors" => "ALL_PRICE_FACTORS",
280 "departments" => "ALL_DEPARTMENTS",
281 "business_types" => "ALL_BUSINESS_TYPES",
284 map { $_->{value} = "$_->{description}--$_->{id}" } @{ $form->{ALL_DEPARTMENTS} };
285 map { $_->{value} = "$_->{name}--$_->{id}" } @{ $form->{ALL_VC} };
287 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
289 $form->{oldvcname} = $form->{"old$form->{vc}"};
290 $form->{oldvcname} =~ s/--.*//;
292 $form->{onload} = "";
293 if ($form->{resubmit}) {
294 if ($form->{format} eq "html") {
295 $form->{onload} = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
297 # emulate click for resubmitting actions
298 $form->{onload} .= "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
299 $form->{onload} .= "document.do.submit();"
303 # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
304 # und Erweiterung für Bug 1760:
305 # Das war leider nur ein Teil-Fix, da das Verhalten den 'Erneuern'-Knopf
306 # nicht überlebt. Konsequent jetzt auf L umgestellt
307 # $ perldoc SL::Template::Plugin::L
308 # Daher entsprechend nur die Anpassung in form_header
309 # und in DO.pm gemacht. 4 Testfälle:
310 # department_id speichern | i.O.
311 # department_id lesen | i.O.
312 # department leer überlebt erneuern | i.O.
313 # department nicht leer überlebt erneuern | i.O.
314 # $main::lxdebug->message(0, 'ABTEILUNGS ID in form?' . $form->{department_id});
315 print $form->parse_html_template('do/form_header');
317 $main::lxdebug->leave_sub();
321 $main::lxdebug->enter_sub();
325 my $form = $main::form;
327 $form->{PRINT_OPTIONS} = print_options('inline' => 1);
329 print $form->parse_html_template('do/form_footer');
331 $main::lxdebug->leave_sub();
334 sub update_delivery_order {
335 $main::lxdebug->enter_sub();
339 my $form = $main::form;
340 my %myconfig = %main::myconfig;
342 set_headings($form->{"id"} ? "edit" : "add");
347 $payment_id = $form->{payment_id} if $form->{payment_id};
349 check_name($form->{vc});
350 $form->{discount} = $form->{"$form->{vc}_discount"} if defined $form->{"$form->{vc}_discount"};
351 # Problem: Wenn man ohne Erneuern einen Kunden/Lieferanten
352 # wechselt, wird der entsprechende Kunden/ Lieferantenrabatt
353 # nicht übernommen. Grundproblem: In Commit 82574e78
354 # hab ich aus discount customer_discount und vendor_discount
355 # gemacht und entsprechend an den Oberflächen richtig hin-
356 # geschoben. Die damals bessere Lösung wäre gewesen:
357 # In den Templates nur die hidden für form-discount wieder ein-
358 # setzen dann wäre die Verrenkung jetzt nicht notwendig.
359 # TODO: Ggf. Bugfix 1284, 1575 und 817 wieder zusammenführen
360 # Testfälle: Kunden mit Rabatt 0 -> Rabatt 20 i.O.
361 # Kunde mit Rabatt 20 -> Rabatt 0 i.O.
362 # Kunde mit Rabatt 20 -> Rabatt 5,5 i.O.
363 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
366 my $i = $form->{rowcount};
368 if ( ($form->{"partnumber_$i"} eq "")
369 && ($form->{"description_$i"} eq "")
370 && ($form->{"partsgroup_$i"} eq "")) {
377 if ($form->{type} eq 'purchase_delivery_order') {
378 IR->retrieve_item(\%myconfig, $form);
381 IS->retrieve_item(\%myconfig, $form);
385 my $rows = scalar @{ $form->{item_list} };
388 $form->{"qty_$i"} = 1 unless $form->parse_amount(\%myconfig, $form->{"qty_$i"});
392 select_item(mode => $mode);
397 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
399 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
400 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
401 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
402 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
409 # ok, so this is a new part
410 # ask if it is a part or service item
412 if ( $form->{"partsgroup_$i"}
413 && ($form->{"partsnumber_$i"} eq "")
414 && ($form->{"description_$i"} eq "")) {
416 $form->{"discount_$i"} = "";
417 $form->{"not_discountable_$i"} = "";
421 $form->{"id_$i"} = 0;
427 $main::lxdebug->leave_sub();
431 $main::lxdebug->enter_sub();
435 my $form = $main::form;
436 my %myconfig = %main::myconfig;
437 my $locale = $main::locale;
439 $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
441 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
443 "employees" => "ALL_EMPLOYEES",
444 "salesmen" => "ALL_SALESMEN",
445 "$form->{vc}s" => "ALL_VC");
447 $form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
448 $form->{jsscript} = 1;
449 $form->{title} = $locale->text('Delivery Orders');
453 print $form->parse_html_template('do/search');
455 $main::lxdebug->leave_sub();
459 $main::lxdebug->enter_sub();
463 my $form = $main::form;
464 my %myconfig = %main::myconfig;
465 my $locale = $main::locale;
466 my $cgi = $::request->{cgi};
468 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
470 report_generator_set_default_sort('transdate', 1);
474 $form->{rowcount} = scalar @{ $form->{DO} };
480 name employee salesman
481 shipvia globalprojectnumber
482 transaction_description
486 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
487 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
489 $form->{title} = $locale->text('Delivery Orders');
491 my $attachment_basename = $form->{vc} eq 'vendor' ? $locale->text('purchase_delivery_order_list') : $locale->text('sales_delivery_order_list');
493 my $report = SL::ReportGenerator->new(\%myconfig, $form);
495 my @hidden_variables = map { "l_${_}" } @columns;
496 push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber
497 transaction_description transdatefrom transdateto type vc employee_id salesman_id project_id);
499 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
502 'ids' => { 'text' => '', },
503 'transdate' => { 'text' => $locale->text('Date'), },
504 'id' => { 'text' => $locale->text('ID'), },
505 'donumber' => { 'text' => $locale->text('Delivery Order'), },
506 'ordnumber' => { 'text' => $locale->text('Order'), },
507 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
508 'employee' => { 'text' => $locale->text('Employee'), },
509 'salesman' => { 'text' => $locale->text('Salesman'), },
510 'shipvia' => { 'text' => $locale->text('Ship via'), },
511 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
512 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
513 'open' => { 'text' => $locale->text('Open'), },
514 'delivered' => { 'text' => $locale->text('Delivered'), },
517 foreach my $name (qw(id transdate donumber ordnumber name employee salesman shipvia transaction_description)) {
518 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
519 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
522 $form->{"l_type"} = "Y";
523 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
525 $column_defs{ids}->{visible} = 'HTML';
527 $report->set_columns(%column_defs);
528 $report->set_column_order(@columns);
530 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
532 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
535 if ($form->{customer}) {
536 push @options, $locale->text('Customer') . " : $form->{customer}";
538 if ($form->{vendor}) {
539 push @options, $locale->text('Vendor') . " : $form->{vendor}";
541 if ($form->{department}) {
542 my ($department) = split /--/, $form->{department};
543 push @options, $locale->text('Department') . " : $department";
545 if ($form->{donumber}) {
546 push @options, $locale->text('Delivery Order Number') . " : $form->{donumber}";
548 if ($form->{ordnumber}) {
549 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
551 if ($form->{transaction_description}) {
552 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
554 if ($form->{transdatefrom}) {
555 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
557 if ($form->{transdateto}) {
558 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
561 push @options, $locale->text('Open');
563 if ($form->{closed}) {
564 push @options, $locale->text('Closed');
566 if ($form->{delivered}) {
567 push @options, $locale->text('Delivered');
569 if ($form->{notdelivered}) {
570 push @options, $locale->text('Not delivered');
573 $report->set_options('top_info_text' => join("\n", @options),
574 'raw_top_info_text' => $form->parse_html_template('do/orders_top'),
575 'raw_bottom_info_text' => $form->parse_html_template('do/orders_bottom'),
576 'output_format' => 'HTML',
577 'title' => $form->{title},
578 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
580 $report->set_options_from_form();
581 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
583 # add sort and escape callback, this one we use for the add sub
584 $form->{callback} = $href .= "&sort=$form->{sort}";
586 # escape callback for href
587 my $callback = $form->escape($href);
589 my $edit_url = build_std_url('action=edit', 'type', 'vc');
590 my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');
594 foreach my $dord (@{ $form->{DO} }) {
595 $dord->{open} = $dord->{closed} ? $locale->text('No') : $locale->text('Yes');
596 $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');
598 my $row = { map { $_ => { 'data' => $dord->{$_} } } @columns };
601 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $dord->{id})
602 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
603 'valign' => 'center',
607 $row->{donumber}->{link} = $edit_url . "&id=" . E($dord->{id}) . "&callback=${callback}";
608 $row->{ordnumber}->{link} = $edit_order_url . "&id=" . E($dord->{oe_id}) . "&callback=${callback}";
610 $report->add_data($row);
615 $report->generate_with_headers();
617 $main::lxdebug->leave_sub();
621 $main::lxdebug->enter_sub();
627 my $form = $main::form;
628 my %myconfig = %main::myconfig;
629 my $locale = $main::locale;
631 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
633 $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));
635 $form->{donumber} =~ s/^\s*//g;
636 $form->{donumber} =~ s/\s*$//g;
638 my $msg = ucfirst $form->{vc};
639 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
641 # $locale->text('Customer missing!');
642 # $locale->text('Vendor missing!');
644 remove_emptied_rows();
647 # if the name changed get new values
648 if (check_name($form->{vc})) {
653 $form->{id} = 0 if $form->{saveasnew};
654 # best case fix für bug 1079. Einkaufsrabatt wird nicht richtig
655 # aus Lieferantenauftrag -> Lieferschein -> Rechnung übernommen
656 # Tritt nur auf, wenn man direkt über Lieferschein -> speichern ->
657 # Workflow Rechnung geht (beim Aufruf über edit() i.O.)
658 # Gut. DO-save() speichert den Discount im DB-Format 0.12 für
659 # 12%, die Konvertierung wird leider in $form gemacht und daher
660 # wird die Maske mit dem falschen Rabatt wieder aufgebaut.
661 # Wie immer: backup_vars verwenden um nichts anderes kaputt zu
662 # machen. jan 03.03.2010
663 # nicht mehr notwendig da für bug 1284 der backend aufruf entsprechend
667 if(!exists $form->{addition}) {
668 $form->{snumbers} = qq|donumber_| . $form->{donumber};
669 $form->{addition} = "SAVED";
672 # /saving the history
674 $form->{simple_save} = 1;
675 if (!$params{no_redirect} && !$form->{print_and_save}) {
676 set_headings("edit");
680 $main::lxdebug->leave_sub();
684 $main::lxdebug->enter_sub();
688 my $form = $main::form;
689 my $locale = $main::locale;
691 map { delete $form->{$_} } qw(action header login password);
692 my @variables = map { { 'key' => $_, 'value' => $form->{$_} } } grep { '' eq ref $form->{$_} } keys %{ $form };
694 $form->{title} = $locale->text('Delete delivery order');
697 print $form->parse_html_template('do/delete', { 'VARIABLES' => \@variables });
699 $main::lxdebug->leave_sub();
702 sub delete_delivery_order {
703 $main::lxdebug->enter_sub();
707 my $form = $main::form;
708 my %myconfig = %main::myconfig;
709 my $locale = $main::locale;
713 if(!exists $form->{addition}) {
714 $form->{snumbers} = qq|donumber_| . $form->{donumber};
715 $form->{addition} = "DELETED";
718 # /saving the history
720 $form->info($locale->text('Delivery Order deleted!'));
724 $form->error($locale->text('Cannot delete delivery order!'));
726 $main::lxdebug->leave_sub();
730 $main::lxdebug->enter_sub();
732 my $form = $main::form;
733 my %myconfig = %main::myconfig;
734 my $locale = $main::locale;
737 $main::auth->assert($form->{type} eq 'purchase_delivery_order' ? 'vendor_invoice_edit' : 'invoice_edit');
739 $form->{convert_from_do_ids} = $form->{id};
740 $form->{deliverydate} = $form->{transdate};
741 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
742 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
743 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
747 delete @{$form}{qw(id closed delivered)};
749 my ($script, $buysell);
750 if ($form->{type} eq 'purchase_delivery_order') {
751 $form->{title} = $locale->text('Add Vendor Invoice');
752 $form->{script} = 'ir.pl';
757 $form->{title} = $locale->text('Add Sales Invoice');
758 $form->{script} = 'is.pl';
763 for my $i (1 .. $form->{rowcount}) {
765 unless ($form->{"ordnumber"}) {
766 if ($form->{discount}) { # Falls wir einen Lieferanten-/Kundenrabatt haben
767 # und rabattfähig sind, dann
768 unless ($form->{"not_discountable_$i"}) {
769 $form->{"discount_$i"} = $form->{discount}*100; # ... nehmen wir diesen Rabatt
773 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
776 $form->{type} = "invoice";
779 $main::locale = new Locale "$myconfig{countrycode}", "$script";
780 $locale = $main::locale;
782 require "bin/mozilla/$form->{script}";
784 my $currency = $form->{currency};
785 $form->{shipto} = 1 if $form->{convert_from_do_ids};
788 if ($form->{ordnumber}) {
789 require SL::DB::Order;
790 if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
792 $form->{orddate} = $order->transdate_as_date;
793 $form->{$_} = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
797 $form->{currency} = $currency;
798 $form->{exchangerate} = "";
799 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
800 $form->{exchangerate} = $form->{forex} if ($form->{forex});
805 for my $i (1 .. $form->{rowcount}) {
806 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});
808 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
810 my $decimalplaces = ($dec > 2) ? $dec : 2;
812 # copy delivery date from reqdate for order -> invoice conversion
813 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
814 unless $form->{"deliverydate_$i"};
817 $form->{"sellprice_$i"} =
818 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
821 $form->{"lastcost_$i"} =
822 $form->format_amount(\%myconfig, $form->{"lastcost_$i"},
825 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
826 $dec_qty = length $dec_qty;
828 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
832 # show pricegroup in newly loaded invoice when creating invoice from delivery order
833 for my $i (1 .. $form->{rowcount}) {
834 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
836 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
837 set_pricegroup($_) for 1 .. $form->{rowcount};
841 $main::lxdebug->leave_sub();
845 $main::lxdebug->enter_sub();
847 my $form = $main::form;
848 my %myconfig = %main::myconfig;
849 my $locale = $main::locale;
852 $main::auth->assert($form->{type} eq 'sales_delivery_order' ? 'invoice_edit' : 'vendor_invoice_edit');
854 my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});
856 if (!scalar @do_ids) {
857 $form->show_generic_error($locale->text('You have not selected any delivery order.'), 'back_button' => 1);
860 map { delete $form->{$_} } grep { m/^(?:trans|multi)_id_\d+/ } keys %{ $form };
862 if (!DO->retrieve('vc' => $form->{vc}, 'ids' => \@do_ids)) {
863 $form->show_generic_error($form->{vc} eq 'customer' ?
864 $locale->text('You cannot create an invoice for delivery orders for different customers.') :
865 $locale->text('You cannot create an invoice for delivery orders from different vendors.'),
869 my $source_type = $form->{type};
870 $form->{convert_from_do_ids} = join ' ', @do_ids;
871 # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
872 # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
873 # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
874 # $shell: perldoc perlunc; /delete EXPR
875 $form->{donumber} = delete $form->{donumber_array};
876 $form->{deliverydate} = $form->{transdate};
877 $form->{transdate} = $form->current_date(\%myconfig);
878 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
879 $form->{type} = "invoice";
881 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
883 my ($script, $buysell);
884 if ($source_type eq 'purchase_delivery_order') {
885 $form->{title} = $locale->text('Add Vendor Invoice');
886 $form->{script} = 'ir.pl';
891 $form->{title} = $locale->text('Add Sales Invoice');
892 $form->{script} = 'is.pl';
897 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
899 # get vendor or customer discount
901 my $saved_form = save_form();
902 if ($form->{vc} eq 'vendor') {
903 IR->get_vendor(\%myconfig, \%$form);
904 $vc_discount = $form->{vendor_discount};
906 IS->get_customer(\%myconfig, \%$form);
907 $vc_discount = $form->{customer_discount};
909 restore_form($saved_form);
911 $form->{rowcount} = 0;
912 foreach my $ref (@{ $form->{form_details} }) {
914 $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
915 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
916 map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice lastcost);
918 if ($vc_discount){ # falls wir einen Lieferanten/Kundenrabatt haben
919 # und keinen anderen discount wert an $i ...
920 $form->{"discount_$form->{rowcount}"} ||= $vc_discount; # ... nehmen wir diesen Rabatt
923 $form->{"discount_$form->{rowcount}"} = $form->{"discount_$form->{rowcount}"} * 100; #s.a. Bug 1151
924 # Anm.: Eine Änderung des discounts in der SL/DO.pm->retrieve (select (doi.discount * 100) as discount) ergibt in psql einen
925 # Wert von 10.0000001490116. Ferner ist der Rabatt in der Rechnung dann bei 1.0 (?). Deswegen lasse ich das hier. jb 10.10.09
927 $form->{"discount_$form->{rowcount}"} = $form->format_amount(\%myconfig, $form->{"discount_$form->{rowcount}"});
929 delete $form->{form_details};
931 $locale = new Locale "$myconfig{countrycode}", "$script";
933 require "bin/mozilla/$form->{script}";
938 # show pricegroup in newly loaded invoice when creating invoice from delivery order
939 for my $i (1 .. $form->{rowcount}) {
940 $form->{"sellprice_pg_$i"} = join '--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"};
942 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
943 set_pricegroup($_) for 1 .. $form->{rowcount};
947 $main::lxdebug->leave_sub();
951 $main::lxdebug->enter_sub();
955 my $form = $main::form;
957 $form->{saveasnew} = 1;
959 $form->{delivered} = 0;
960 map { delete $form->{$_} } qw(printed emailed queued);
961 delete @{ $form }{ grep { m/^stock_(?:in|out)_\d+/ } keys %{ $form } };
963 # Let Lx-Office assign a new order number if the user hasn't changed the
964 # previous one. If it has been changed manually then use it as-is.
965 $form->{donumber} =~ s/^\s*//g;
966 $form->{donumber} =~ s/\s*$//g;
967 if ($form->{saved_donumber} && ($form->{saved_donumber} eq $form->{donumber})) {
968 delete($form->{donumber});
973 $main::lxdebug->leave_sub();
977 $main::lxdebug->enter_sub();
981 my $form = $main::form;
983 $form->{print_and_save} = 1;
985 my $saved_form = save_form();
989 restore_form($saved_form, 0, qw(id ordnumber quonumber));
993 $main::lxdebug->leave_sub();
996 sub calculate_stock_in_out {
997 $main::lxdebug->enter_sub();
999 my $form = $main::form;
1003 if (!$form->{"id_${i}"}) {
1004 $main::lxdebug->leave_sub();
1008 my $all_units = AM->retrieve_all_units();
1010 my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
1011 my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
1013 my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
1014 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
1015 my $matches = $do_qty == $sum;
1017 my $content = $form->format_amount_units('amount' => $sum * 1,
1018 'part_unit' => $form->{"partunit_$i"},
1019 'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
1020 'conv_units' => 'convertible_not_smaller',
1022 $content = qq|<span id="stock_in_out_qty_display_${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="?">|;
1024 $main::lxdebug->leave_sub();
1029 sub get_basic_bin_wh_info {
1030 $main::lxdebug->enter_sub();
1032 my $stock_info = shift;
1034 my $form = $main::form;
1036 foreach my $sinfo (@{ $stock_info }) {
1037 next unless ($sinfo->{bin_id});
1039 my $bin_info = WH->get_basic_bin_info('id' => $sinfo->{bin_id});
1040 map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);
1043 $main::lxdebug->leave_sub();
1046 sub stock_in_out_form {
1047 $main::lxdebug->enter_sub();
1049 my $form = $main::form;
1051 if ($form->{in_out} eq 'out') {
1057 $main::lxdebug->leave_sub();
1060 sub redo_stock_info {
1061 $main::lxdebug->enter_sub();
1065 my $form = $main::form;
1067 my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };
1069 if ($params{add_empty_row}) {
1071 'warehouse_id' => scalar(@non_empty) ? $non_empty[-1]->{warehouse_id} : undef,
1072 'bin_id' => scalar(@non_empty) ? $non_empty[-1]->{bin_id} : undef,
1076 @{ $params{stock_info} } = @non_empty;
1078 $main::lxdebug->leave_sub();
1081 sub update_stock_in {
1082 $main::lxdebug->enter_sub();
1084 my $form = $main::form;
1085 my %myconfig = %main::myconfig;
1087 my $stock_info = [];
1089 foreach my $i (1..$form->{rowcount}) {
1090 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1091 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1094 display_stock_in_form($stock_info);
1096 $main::lxdebug->leave_sub();
1100 $main::lxdebug->enter_sub();
1102 my $form = $main::form;
1104 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1106 display_stock_in_form($stock_info);
1108 $main::lxdebug->leave_sub();
1111 sub display_stock_in_form {
1112 $main::lxdebug->enter_sub();
1114 my $stock_info = shift;
1116 my $form = $main::form;
1117 my %myconfig = %main::myconfig;
1118 my $locale = $main::locale;
1120 $form->{jsscript} = 1;
1122 $form->{title} = $locale->text('Stock');
1124 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1126 my $units = AM->retrieve_units(\%myconfig, $form);
1127 # der zweite Parameter von unit_select_data gibt den default-Namen (selected) vor
1128 my $units_data = AM->unit_select_data($units, $form->{do_unit}, undef, $part_info->{unit});
1130 $form->get_lists('warehouses' => { 'key' => 'WAREHOUSES',
1131 'bins' => 'BINS' });
1133 redo_stock_info('stock_info' => $stock_info, 'add_empty_row' => !$form->{delivered});
1135 get_basic_bin_wh_info($stock_info);
1138 print $form->parse_html_template('do/stock_in_form', { 'UNITS' => $units_data,
1139 'STOCK_INFO' => $stock_info,
1140 'PART_INFO' => $part_info, });
1142 $main::lxdebug->leave_sub();
1145 sub _stock_in_out_set_qty_display {
1146 my $stock_info = shift;
1148 my $all_units = AM->retrieve_all_units();
1149 my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1150 $form->{qty_display} = $form->format_amount_units(amount => $sum * 1,
1151 part_unit => $form->{partunit},
1152 amount_unit => $all_units->{ $form->{partunit} }->{base_unit},
1153 conv_units => 'convertible_not_smaller',
1158 $main::lxdebug->enter_sub();
1160 my $form = $main::form;
1161 my %myconfig = %main::myconfig;
1163 my $stock_info = [];
1165 foreach my $i (1..$form->{rowcount}) {
1166 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1168 next if ($form->{"qty_$i"} <= 0);
1170 push @{ $stock_info }, { map { $_ => $form->{"${_}_${i}"} } qw(warehouse_id bin_id chargenumber bestbefore qty unit) };
1173 $form->{stock} = YAML::Dump($stock_info);
1175 _stock_in_out_set_qty_display($stock_info);
1177 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1178 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1181 print $form->parse_html_template('do/set_stock_in_out', {
1182 qty_matches => $do_qty == $transfer_qty,
1185 $main::lxdebug->leave_sub();
1188 sub stock_out_form {
1189 $main::lxdebug->enter_sub();
1191 my $form = $main::form;
1192 my %myconfig = %main::myconfig;
1193 my $locale = $main::locale;
1195 $form->{title} = $locale->text('Release From Stock');
1197 my $part_info = IC->get_basic_part_info('id' => $form->{parts_id});
1199 my $units = AM->retrieve_units(\%myconfig, $form);
1200 my $units_data = AM->unit_select_data($units, undef, undef, $part_info->{unit});
1202 my @contents = DO->get_item_availability('parts_id' => $form->{parts_id});
1204 my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});
1206 if (!$form->{delivered}) {
1207 foreach my $row (@contents) {
1208 $row->{available_qty} = $form->format_amount_units('amount' => $row->{qty} * 1,
1209 'part_unit' => $part_info->{unit},
1210 'conv_units' => 'convertible_not_smaller',
1213 foreach my $sinfo (@{ $stock_info }) {
1214 next if (($row->{bin_id} != $sinfo->{bin_id}) ||
1215 ($row->{warehouse_id} != $sinfo->{warehouse_id}) ||
1216 ($row->{chargenumber} ne $sinfo->{chargenumber}) ||
1217 ($row->{bestbefore} ne $sinfo->{bestbefore}));
1219 map { $row->{"stock_$_"} = $sinfo->{$_} } qw(qty unit error);
1224 get_basic_bin_wh_info($stock_info);
1226 foreach my $sinfo (@{ $stock_info }) {
1227 map { $sinfo->{"stock_$_"} = $sinfo->{$_} } qw(qty unit);
1232 print $form->parse_html_template('do/stock_out_form', { 'UNITS' => $units_data,
1233 'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,
1234 'PART_INFO' => $part_info, });
1236 $main::lxdebug->leave_sub();
1240 $main::lxdebug->enter_sub();
1242 my $form = $main::form;
1243 my %myconfig = %main::myconfig;
1244 my $locale = $main::locale;
1246 my $stock_info = [];
1248 foreach my $i (1 .. $form->{rowcount}) {
1249 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
1251 next if ($form->{"qty_$i"} <= 0);
1253 push @{ $stock_info }, {
1254 'warehouse_id' => $form->{"warehouse_id_$i"},
1255 'bin_id' => $form->{"bin_id_$i"},
1256 'chargenumber' => $form->{"chargenumber_$i"},
1257 'bestbefore' => $form->{"bestbefore_$i"},
1258 'qty' => $form->{"qty_$i"},
1259 'unit' => $form->{"unit_$i"},
1264 my @errors = DO->check_stock_availability('requests' => $stock_info,
1265 'parts_id' => $form->{parts_id});
1267 $form->{stock} = YAML::Dump($stock_info);
1270 $form->{ERRORS} = [];
1271 map { push @{ $form->{ERRORS} }, $locale->text('Error in row #1: The quantity you entered is bigger than the stocked quantity.', $_->{row}); } @errors;
1272 stock_in_out_form();
1275 _stock_in_out_set_qty_display($stock_info);
1277 my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
1278 my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
1281 print $form->parse_html_template('do/set_stock_in_out', {
1282 qty_matches => $do_qty == $transfer_qty,
1286 $main::lxdebug->leave_sub();
1290 $main::lxdebug->enter_sub();
1292 my $form = $main::form;
1293 my %myconfig = %main::myconfig;
1294 my $locale = $main::locale;
1296 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1297 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);
1300 save(no_redirect => 1);
1302 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_in_${_}"} } (1 .. $form->{rowcount});
1306 my $units = AM->retrieve_units(\%myconfig, $form);
1307 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1310 $form->{ERRORS} = [];
1312 foreach my $i (1 .. $form->{rowcount}) {
1313 next unless ($form->{"id_$i"} && $form->{"stock_in_$i"});
1315 my $row_sum_base_qty = 0;
1316 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1318 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_in_$i"}) }) {
1319 $request->{parts_id} = $form->{"id_$i"};
1320 $row_sum_base_qty += $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1322 push @all_requests, $request;
1325 next if (0 == $row_sum_base_qty);
1327 my $do_base_qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}) * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1329 # if ($do_base_qty != $row_sum_base_qty) {
1330 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.',
1331 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1335 if (@{ $form->{ERRORS} }) {
1336 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1338 set_headings('edit');
1340 $main::lxdebug->leave_sub();
1346 DO->transfer_in_out('direction' => 'in',
1347 'requests' => \@all_requests);
1349 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1351 $form->{callback} = 'do.pl?action=edit&type=purchase_delivery_order&id=' . $form->escape($form->{id});
1354 $main::lxdebug->leave_sub();
1358 $main::lxdebug->enter_sub();
1360 my $form = $main::form;
1361 my %myconfig = %main::myconfig;
1362 my $locale = $main::locale;
1364 if ($form->{id} && DO->is_marked_as_delivered(id => $form->{id})) {
1365 $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);
1368 save(no_redirect => 1);
1370 my @part_ids = map { $form->{"id_${_}"} } grep { $form->{"id_${_}"} && $form->{"stock_out_${_}"} } (1 .. $form->{rowcount});
1374 my $units = AM->retrieve_units(\%myconfig, $form);
1375 my %part_info_map = IC->get_basic_part_info('id' => \@part_ids);
1378 $form->{ERRORS} = [];
1380 foreach my $i (1 .. $form->{rowcount}) {
1381 next unless ($form->{"id_$i"} && $form->{"stock_out_$i"});
1383 my $row_sum_base_qty = 0;
1384 my $base_unit_factor = $units->{ $part_info_map{$form->{"id_$i"}}->{unit} }->{factor} || 1;
1386 foreach my $request (@{ DO->unpack_stock_information('packed' => $form->{"stock_out_$i"}) }) {
1387 $request->{parts_id} = $form->{"id_$i"};
1388 $request->{base_qty} = $request->{qty} * $units->{$request->{unit}}->{factor} / $base_unit_factor;
1389 $request->{project_id} = $form->{"project_id_$i"} ? $form->{"project_id_$i"} : $form->{globalproject_id};
1391 my $map_key = join '--', ($form->{"id_$i"}, @{$request}{qw(warehouse_id bin_id chargenumber bestbefore)});
1393 $request_map{$map_key} ||= $request;
1394 $request_map{$map_key}->{sum_base_qty} ||= 0;
1395 $request_map{$map_key}->{sum_base_qty} += $request->{base_qty};
1396 $row_sum_base_qty += $request->{base_qty};
1398 push @all_requests, $request;
1401 next if (0 == $row_sum_base_qty);
1403 my $do_base_qty = $form->{"qty_$i"} * $units->{$form->{"unit_$i"}}->{factor} / $base_unit_factor;
1405 # if ($do_base_qty != $row_sum_base_qty) {
1406 # push @{ $form->{ERRORS} }, $locale->text('Error in position #1: You must either assign no transfer at all or the full quantity of #2 #3.',
1407 # $i, $form->{"qty_$i"}, $form->{"unit_$i"});
1412 my @bin_ids = map { $_->{bin_id} } values %request_map;
1413 my %bin_info_map = WH->get_basic_bin_info('id' => \@bin_ids);
1414 my @contents = DO->get_item_availability('parts_id' => \@part_ids);
1416 foreach my $inv (@contents) {
1417 my $map_key = join '--', @{$inv}{qw(parts_id warehouse_id bin_id chargenumber bestbefore)};
1419 next unless ($request_map{$map_key});
1421 my $request = $request_map{$map_key};
1422 $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};
1425 foreach my $request (values %request_map) {
1426 next if ($request->{ok});
1428 my $pinfo = $part_info_map{$request->{parts_id}};
1429 my $binfo = $bin_info_map{$request->{bin_id}};
1431 if ($::lx_office_conf{features}->{show_best_before}) {
1432 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, #5, for the transfer of #6.",
1433 $pinfo->{description},
1434 $binfo->{warehouse_description},
1435 $binfo->{bin_description},
1436 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1437 $request->{bestbefore} ? $locale->text('bestbefore #1', $request->{bestbefore}) : $locale->text('no bestbefore'),
1438 $form->format_amount_units('amount' => $request->{sum_base_qty},
1439 'part_unit' => $pinfo->{unit},
1440 'conv_units' => 'convertible_not_smaller'));
1442 push @{ $form->{ERRORS} }, $locale->text("There is not enough available of '#1' at warehouse '#2', bin '#3', #4, for the transfer of #5.",
1443 $pinfo->{description},
1444 $binfo->{warehouse_description},
1445 $binfo->{bin_description},
1446 $request->{chargenumber} ? $locale->text('chargenumber #1', $request->{chargenumber}) : $locale->text('no chargenumber'),
1447 $form->format_amount_units('amount' => $request->{sum_base_qty},
1448 'part_unit' => $pinfo->{unit},
1449 'conv_units' => 'convertible_not_smaller'));
1454 if (@{ $form->{ERRORS} }) {
1455 push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');
1457 set_headings('edit');
1459 $main::lxdebug->leave_sub();
1464 DO->transfer_in_out('direction' => 'out',
1465 'requests' => \@all_requests);
1467 SL::DB::DeliveryOrder->new(id => $form->{id})->load->update_attributes(delivered => 1);
1469 $form->{callback} = 'do.pl?action=edit&type=sales_delivery_order&id=' . $form->escape($form->{id});
1472 $main::lxdebug->leave_sub();
1476 $main::lxdebug->enter_sub();
1478 my $form = $main::form;
1480 DO->close_orders('ids' => [ $form->{id} ]);
1482 $form->{closed} = 1;
1486 $main::lxdebug->leave_sub();
1491 call_sub($main::form->{yes_nextsub});
1495 call_sub($main::form->{no_nextsub});
1499 call_sub($main::form->{update_nextsub} || $main::form->{nextsub} || 'update_delivery_order');
1503 my $form = $main::form;
1504 my $locale = $main::locale;
1506 foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_in mark_closed save_as_new invoice delete)) {
1507 if ($form->{"action_${action}"}) {
1513 $form->error($locale->text('No action defined.'));