projekt kivitendo

# LX-Office ERP

# Copyright (C) 2004

# Based on SQL-Ledger Version 2.1.9

require "bin/mozilla/io.pl";

require "bin/mozilla/reportgenerator.pl";

1;

# end of main

sub check_do_access {

}

sub set_headings {

  check_do_access();

  my ($action) = @_;

  if ($form->{type} eq 'purchase_delivery_order') {

    $form->{vc}    = 'vendor';

    $form->{title} = $action eq "edit" ? $locale->text('Edit Purchase Delivery Order') : $locale->text('Add Purchase Delivery Order');

  $form->{heading} = $locale->text('Delivery Order');

}

sub add {

  check_do_access();

  set_headings("add");

  $form->{callback} = build_std_url('action=add', 'type', 'vc') unless ($form->{callback});

  prepare_order();

  display_form();

}

sub edit {

  check_do_access();

  # show history button

  $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;

  #/show hhistory button

      # reset rowcount

      undef $form->{rowcount};

      add();

      return;

#     }

  } elsif (!$form->{id}) {

    add();

    return;

  }

  if ($form->{print_and_save}) {

    $form->{action}   = "dispatcher";

    $form->{action_print} = "1";

  display_form();

}

sub order_links {

  check_do_access();

  # get customer/vendor

  $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");

  # retrieve order/quotation

  $form->{jsscript} = 1;

  my $editing = $form->{id};

  $form->{employee} = "$form->{employee}--$form->{employee_id}";

}

sub prepare_order {

  check_do_access();

  $form->{formname} = $form->{type} unless $form->{formname};

  my $i = 0;

    $form->{rowcount} = ++$i;

    map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};

    } else {

      $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});

    }

    $dec           = length $dec;

    # copy reqdate from deliverydate for invoice -> order conversion

    $form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};

    $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);

  }

}

sub form_header {

  check_do_access();

  $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};

  $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};

  $form->{jsscript} = 1;

  #write Trigger

  my @old_project_ids = ($form->{"globalproject_id"});

  map({ push(@old_project_ids, $form->{"project_id_$_"})

  print $form->parse_html_template('do/form_header');

}

sub form_footer {

  check_do_access();

  $form->{PRINT_OPTIONS} = print_options('inline' => 1);

  print $form->parse_html_template('do/form_footer');

}

sub update_delivery_order {

  check_do_access();

  set_headings($form->{"id"} ? "edit" : "add");

  $form->{update} = 1;

  $payment_id = $form->{payment_id} if $form->{payment_id};

  check_name($form->{vc});

  $form->{payment_id} = $payment_id if $form->{payment_id} eq "";

  # for pricegroups

  if (   ($form->{"partnumber_$i"} eq "")

      && ($form->{"description_$i"} eq "")

    }

  }

}

sub search {

  check_do_access();

  $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';

  $form->get_lists("projects"     => { "key" => "ALL_PROJECTS",

  print $form->parse_html_template('do/search');

}

sub orders {

  check_do_access();

  report_generator_set_default_sort('transdate', 1);

    push @options, $locale->text('Vendor') . " : $form->{vendor}";

  }

  if ($form->{department}) {

    push @options, $locale->text('Department') . " : $department";

  }

  if ($form->{donumber}) {

  $form->{callback} = $href .= "&sort=$form->{sort}";

  # escape callback for href

  my $edit_url       = build_std_url('action=edit', 'type', 'vc');

  my $edit_order_url = build_std_url('script=oe.pl', 'type=' . ($form->{type} eq 'sales_delivery_order' ? 'sales_order' : 'purchase_order'), 'action=edit');

  my $idx            = 1;

    $dord->{open}      = $dord->{closed}    ? $locale->text('No')  : $locale->text('Yes');

    $dord->{delivered} = $dord->{delivered} ? $locale->text('Yes') : $locale->text('No');

  $report->generate_with_headers();

}

sub save {

  check_do_access();

  $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);

  $form->isblank("transdate", $locale->text('Delivery Order Date missing!'));

  $form->{donumber} =~ s/^\s*//g;

  $form->{donumber} =~ s/\s*$//g;

  $form->isblank($form->{vc}, $locale->text($msg . " missing!"));

  # $locale->text('Customer missing!');

    update();

    exit;

  }

}

sub delete {

  check_do_access();

  map { delete $form->{$_} } qw(action header login password);

  my @variables = map { { 'key' => $_, 'value' => $form->{$_} } } grep { '' eq ref $form->{$_} } keys %{ $form };

  print $form->parse_html_template('do/delete', { 'VARIABLES' => \@variables });

}

sub delete_delivery_order {

  check_do_access();

  if (DO->delete()) {

    # saving the history

    if(!exists $form->{addition}) {

  $form->error($locale->text('Cannot delete delivery order!'));

}

sub invoice {

  check_do_access();

  $form->{convert_from_do_ids} = $form->{id};

  $form->{deliverydate}        = $form->{transdate};

  delete @{$form}{qw(id closed delivered)};

  if ($form->{type} eq 'purchase_delivery_order') {

    $form->{title}  = $locale->text('Add Vendor Invoice');

    $form->{script} = 'ir.pl';

    $buysell        = 'buy';

  }

    map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice basefactor);

  }

  prepare_invoice();

  # format amounts

    $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"});

    $dec           = length $dec;

    # copy delivery date from reqdate for order -> invoice conversion

    $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}

  display_form();

}

sub invoice_multi {

  check_do_access();

  my @do_ids = map { $form->{"trans_id_$_"} } grep { $form->{"multi_id_$_"} } (1..$form->{rowcount});

  $form->{closed}              = 0;

  $form->{defaultcurrency}     = $form->get_default_currency(\%myconfig);

  if ($source_type eq 'purchase_delivery_order') {

    $form->{title}  = $locale->text('Add Vendor Invoice');

    $form->{script} = 'ir.pl';

  prepare_invoice();

  display_form();

}

sub save_as_new {

  check_do_access();

  $form->{saveasnew} = 1;

  $form->{closed}    = 0;

  $form->{delivered} = 0;

  save();

}

sub e_mail {

  check_do_access();

  $form->{print_and_save} = 1;

  $print_post = 1;

  edit_e_mail();

}

sub calculate_stock_in_out {

  my $i = shift;

  if (!$form->{"id_${i}"}) {

    return '';

  }

  my $in_out   = $form->{type} =~ /^sales/ ? 'out' : 'in';

  my $sinfo    = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});

                                            'max_places'  => 2);

  $content    .= qq| <input type="button" onclick="open_stock_in_out_window('${in_out}', $i);" value="?">|;

  return $content;

}

sub get_basic_bin_wh_info {

  my $stock_info = shift;

  foreach my $sinfo (@{ $stock_info }) {

    next unless ($sinfo->{bin_id});

    map { $sinfo->{"${_}_description"} = $sinfo->{"${_}description"} = $bin_info->{"${_}_description"} } qw(bin warehouse);

  }

}

sub stock_in_out_form {

  if ($form->{in_out} eq 'out') {

    stock_out_form();

    stock_in_form();

  }

}

sub redo_stock_info {

  my %params    = @_;

  my @non_empty = grep { $_->{qty} } @{ $params{stock_info} };

  if ($params{add_empty_row}) {

  @{ $params{stock_info} } = @non_empty;

}

sub update_stock_in {

  my $stock_info = [];

  display_stock_in_form($stock_info);

}

sub stock_in_form {

  my $stock_info = DO->unpack_stock_information('packed' => $form->{stock});

  display_stock_in_form($stock_info);

}

sub display_stock_in_form {

  my $stock_info = shift;

  $form->{title} = $locale->text('Stock');

  my $part_info  = IC->get_basic_part_info('id' => $form->{parts_id});

                                                         'STOCK_INFO' => $stock_info,

                                                         'PART_INFO'  => $part_info, });

}

sub set_stock_in {

  my $stock_info = [];

  $form->header();

  print $form->parse_html_template('do/set_stock_in_out');

}

sub stock_out_form {

  $form->{title} = $locale->text('Release From Stock');

                                                          'WHCONTENTS' => $form->{delivered} ? $stock_info : \@contents,

                                                          'PART_INFO'  => $part_info, });

}

sub set_stock_out {

  my $stock_info = [];

    print $form->parse_html_template('do/set_stock_in_out');

  }

}

sub transfer_in {

  if (DO->is_marked_as_delivered('id' => $form->{id})) {

    $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred in.'), 'back_button' => 1);

      push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');

      update();

      exit 0;

    }

  save();

}

sub transfer_out {

  if (DO->is_marked_as_delivered('id' => $form->{id})) {

    $form->show_generic_error($locale->text('The parts for this delivery order have already been transferred out.'), 'back_button' => 1);

        $request->{ok} = $request->{sum_base_qty} <= $inv->{qty};

      }

        next if ($request->{ok});

        my $pinfo = $part_info_map{$request->{parts_id}};

      push @{ $form->{ERRORS} }, $locale->text('The delivery order has not been marked as delivered. The warehouse contents have not changed.');

      update();

      exit 0;

    }

  save();

}

sub mark_closed {

  DO->close_orders('ids' => [ $form->{id} ]);

  update();

}

sub yes {

}

sub no {

}

sub update {

}

sub dispatcher {

  foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_in mark_closed save_as_new invoice delete)) {

    if ($form->{"action_${action}"}) {

      call_sub($action);