use parent qw(SL::Controller::Base);
use SL::Helper::Flash qw(flash_later);
-use SL::Presenter::Tag qw(select_tag);
+use SL::Presenter::Tag qw(select_tag hidden_tag);
use SL::Locale::String qw(t8);
use SL::SessionFile::Random;
use SL::PriceSource;
use SL::Webdav;
use SL::File;
-
+use SL::Util qw(trim);
use SL::DB::Order;
use SL::DB::Default;
use SL::DB::Unit;
use SL::DB::Part;
use SL::DB::Printer;
use SL::DB::Language;
+use SL::DB::RecordLink;
use SL::Helper::CreatePDF qw(:all);
use SL::Helper::PrintOptions;
use List::Util qw(first);
use List::UtilsBy qw(sort_by uniq_by);
-use List::MoreUtils qw(none pairwise first_index);
+use List::MoreUtils qw(any none pairwise first_index);
use English qw(-no_match_vars);
use File::Spec;
use Cwd;
__PACKAGE__->run_before('_check_auth');
__PACKAGE__->run_before('_recalc',
- only => [ qw(save save_and_delivery_order save_and_invoice print create_pdf send_email) ]);
+ only => [ qw(save save_as_new save_and_delivery_order save_and_invoice print create_pdf send_email) ]);
__PACKAGE__->run_before('_get_unalterable_data',
- only => [ qw(save save_and_delivery_order save_and_invoice print create_pdf send_email) ]);
+ only => [ qw(save save_as_new save_and_delivery_order save_and_invoice print create_pdf send_email) ]);
#
# actions
my ($self) = @_;
$self->order->transdate(DateTime->now_local());
- $self->order->reqdate(DateTime->today_local->next_workday) if !$self->order->reqdate;
+ my $extra_days = $self->type eq _sales_quotation_type() ? $::instance_conf->get_reqdate_interval : 1;
+ $self->order->reqdate(DateTime->today_local->next_workday(extra_days => $extra_days)) if !$self->order->reqdate;
$self->_pre_render();
$self->render(
'order/form',
- title => $self->type eq _sales_order_type() ? $::locale->text('Add Sales Order')
- : $self->type eq _purchase_order_type() ? $::locale->text('Add Purchase Order')
- : '',
+ title => $self->_get_title_for('add'),
%{$self->{template_args}}
);
}
$self->_pre_render();
$self->render(
'order/form',
- title => $self->type eq _sales_order_type() ? $::locale->text('Edit Sales Order')
- : $self->type eq _purchase_order_type() ? $::locale->text('Edit Purchase Order')
- : '',
+ title => $self->_get_title_for('edit'),
%{$self->{template_args}}
);
}
return $self->js->render();
}
- flash_later('info', $::locale->text('The order has been deleted'));
+ my $text = $self->type eq _sales_order_type() ? $::locale->text('The order has been deleted')
+ : $self->type eq _purchase_order_type() ? $::locale->text('The order has been deleted')
+ : $self->type eq _sales_quotation_type() ? $::locale->text('The quotation has been deleted')
+ : $self->type eq _request_quotation_type() ? $::locale->text('The rfq has been deleted')
+ : '';
+ flash_later('info', $text);
+
my @redirect_params = (
action => 'add',
type => $self->type,
return $self->js->render();
}
- flash_later('info', $::locale->text('The order has been saved'));
+ my $text = $self->type eq _sales_order_type() ? $::locale->text('The order has been saved')
+ : $self->type eq _purchase_order_type() ? $::locale->text('The order has been saved')
+ : $self->type eq _sales_quotation_type() ? $::locale->text('The quotation has been saved')
+ : $self->type eq _request_quotation_type() ? $::locale->text('The rfq has been saved')
+ : '';
+ flash_later('info', $text);
+
my @redirect_params = (
action => 'edit',
type => $self->type,
$self->redirect_to(@redirect_params);
}
+# save the order as new document an open it for edit
+sub action_save_as_new {
+ my ($self) = @_;
+
+ my $order = $self->order;
+
+ if (!$order->id) {
+ $self->js->flash('error', t8('This object has not been saved yet.'));
+ return $self->js->render();
+ }
+
+ # load order from db to check if values changed
+ my $saved_order = SL::DB::Order->new(id => $order->id)->load;
+
+ my %new_attrs;
+ # Lets assign a new number if the user hasn't changed the previous one.
+ # If it has been changed manually then use it as-is.
+ $new_attrs{number} = (trim($order->number) eq $saved_order->number)
+ ? ''
+ : trim($order->number);
+
+ # Clear transdate unless changed
+ $new_attrs{transdate} = ($order->transdate == $saved_order->transdate)
+ ? DateTime->today_local
+ : $order->transdate;
+
+ # Set new reqdate unless changed
+ if ($order->reqdate == $saved_order->reqdate) {
+ my $extra_days = $self->type eq _sales_quotation_type() ? $::instance_conf->get_reqdate_interval : 1;
+ $new_attrs{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days);
+ } else {
+ $new_attrs{reqdate} = $order->reqdate;
+ }
+
+ # Update employee
+ $new_attrs{employee} = SL::DB::Manager::Employee->current;
+
+ # Create new record from current one
+ $self->order(SL::DB::Order->new_from($order, destination_type => $order->type, attributes => \%new_attrs));
+
+ # no linked records on save as new
+ delete $::form->{$_} for qw(converted_from_oe_id converted_from_orderitems_ids);
+
+ # save
+ $self->action_save();
+}
+
# print the order
#
# This is called if "print" is pressed in the print dialog.
->render($self);
}
+# open the periodic invoices config dialog
+#
+# If there are values in the form (i.e. dialog was opened before),
+# then use this values. Create new ones, else.
+sub action_show_periodic_invoices_config_dialog {
+ my ($self) = @_;
+
+ my $config = _make_periodic_invoices_config_from_yaml(delete $::form->{config});
+ $config ||= SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $::form->{id}) if $::form->{id};
+ $config ||= SL::DB::PeriodicInvoicesConfig->new(periodicity => 'm',
+ order_value_periodicity => 'p', # = same as periodicity
+ start_date_as_date => $::form->{transdate} || $::form->current_date,
+ extend_automatically_by => 12,
+ active => 1,
+ email_subject => GenericTranslations->get(
+ language_id => $::form->{language_id},
+ translation_type =>"preset_text_periodic_invoices_email_subject"),
+ email_body => GenericTranslations->get(
+ language_id => $::form->{language_id},
+ translation_type =>"preset_text_periodic_invoices_email_body"),
+ );
+ $config->periodicity('m') if none { $_ eq $config->periodicity } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
+ $config->order_value_periodicity('p') if none { $_ eq $config->order_value_periodicity } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
+
+ $::form->get_lists(printers => "ALL_PRINTERS",
+ charts => { key => 'ALL_CHARTS',
+ transdate => 'current_date' });
+
+ $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
+
+ if ($::form->{customer_id}) {
+ $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
+ }
+
+ $self->render('oe/edit_periodic_invoices_config', { layout => 0 },
+ popup_dialog => 1,
+ popup_js_close_function => 'kivi.Order.close_periodic_invoices_config_dialog()',
+ popup_js_assign_function => 'kivi.Order.assign_periodic_invoices_config()',
+ config => $config,
+ %$::form);
+}
+
+# assign the values of the periodic invoices config dialog
+# as yaml in the hidden tag and set the status.
+sub action_assign_periodic_invoices_config {
+ my ($self) = @_;
+
+ $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
+
+ my $config = { active => $::form->{active} ? 1 : 0,
+ terminated => $::form->{terminated} ? 1 : 0,
+ direct_debit => $::form->{direct_debit} ? 1 : 0,
+ periodicity => (any { $_ eq $::form->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES) ? $::form->{periodicity} : 'm',
+ order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
+ start_date_as_date => $::form->{start_date_as_date},
+ end_date_as_date => $::form->{end_date_as_date},
+ first_billing_date_as_date => $::form->{first_billing_date_as_date},
+ print => $::form->{print} ? 1 : 0,
+ printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
+ copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
+ extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
+ ar_chart_id => $::form->{ar_chart_id} * 1,
+ send_email => $::form->{send_email} ? 1 : 0,
+ email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
+ email_recipient_address => $::form->{email_recipient_address},
+ email_sender => $::form->{email_sender},
+ email_subject => $::form->{email_subject},
+ email_body => $::form->{email_body},
+ };
+
+ my $periodic_invoices_config = YAML::Dump($config);
+
+ my $status = $self->_get_periodic_invoices_status($config);
+
+ $self->js
+ ->remove('#order_periodic_invoices_config')
+ ->insertAfter(hidden_tag('order.periodic_invoices_config', $periodic_invoices_config), '#periodic_invoices_status')
+ ->run('kivi.Order.close_periodic_invoices_config_dialog')
+ ->html('#periodic_invoices_status', $status)
+ ->flash('info', t8('The periodic invoices config has been assigned.'))
+ ->render($self);
+}
+
+sub action_get_has_active_periodic_invoices {
+ my ($self) = @_;
+
+ my $config = _make_periodic_invoices_config_from_yaml(delete $::form->{config});
+ $config ||= SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $::form->{id}) if $::form->{id};
+
+ my $has_active_periodic_invoices =
+ $self->type eq _sales_order_type()
+ && $config
+ && $config->active
+ && (!$config->end_date || ($config->end_date > DateTime->today_local))
+ && $config->get_previous_billed_period_start_date;
+
+ $_[0]->render(\ !!$has_active_periodic_invoices, { type => 'text' });
+}
+
# save the order and redirect to the frontend subroutine for a new
# delivery order
sub action_save_and_delivery_order {
$self->js->flash('error', $_) foreach @{ $errors };
return $self->js->render();
}
- flash_later('info', $::locale->text('The order has been saved'));
+
+ my $text = $self->type eq _sales_order_type() ? $::locale->text('The order has been saved')
+ : $self->type eq _purchase_order_type() ? $::locale->text('The order has been saved')
+ : $self->type eq _sales_quotation_type() ? $::locale->text('The quotation has been saved')
+ : $self->type eq _request_quotation_type() ? $::locale->text('The rfq has been saved')
+ : '';
+ flash_later('info', $text);
my @redirect_params = (
controller => 'oe.pl',
$self->js->flash('error', $_) foreach @{ $errors };
return $self->js->render();
}
- flash_later('info', $::locale->text('The order has been saved'));
+
+ my $text = $self->type eq _sales_order_type() ? $::locale->text('The order has been saved')
+ : $self->type eq _purchase_order_type() ? $::locale->text('The order has been saved')
+ : $self->type eq _sales_quotation_type() ? $::locale->text('The quotation has been saved')
+ : $self->type eq _request_quotation_type() ? $::locale->text('The rfq has been saved')
+ : '';
+ flash_later('info', $text);
my @redirect_params = (
controller => 'oe.pl',
$self->redirect_to(@redirect_params);
}
+# workflow from sales quotation to sales order
+sub action_sales_order {
+ $_[0]->_workflow_sales_or_purchase_order();
+}
+
+# workflow from rfq to purchase order
+sub action_purchase_order {
+ $_[0]->_workflow_sales_or_purchase_order();
+}
+
# set form elements in respect to a changed customer or vendor
#
# This action is called on an change of the customer/vendor picker.
sub action_customer_vendor_changed {
my ($self) = @_;
+ _setup_order_from_cv($self->order);
+ $self->_recalc();
+
my $cv_method = $self->cv;
if ($self->order->$cv_method->contacts && scalar @{ $self->order->$cv_method->contacts } > 0) {
$self->js->hide('#shipto_row');
}
- $self->order->taxzone_id($self->order->$cv_method->taxzone_id);
-
- if ($self->order->is_sales) {
- $self->order->taxincluded(defined($self->order->$cv_method->taxincluded_checked)
- ? $self->order->$cv_method->taxincluded_checked
- : $::myconfig{taxincluded_checked});
- $self->js->val('#order_salesman_id', $self->order->$cv_method->salesman_id);
- }
-
- $self->order->payment_id($self->order->$cv_method->payment_id);
- $self->order->delivery_term_id($self->order->$cv_method->delivery_term_id);
-
- $self->_recalc();
+ $self->js->val( '#order_salesman_id', $self->order->salesman_id) if $self->order->is_sales;
$self->js
->replaceWith('#order_cp_id', $self->build_contact_select)
->replaceWith('#order_shipto_id', $self->build_shipto_select)
+ ->replaceWith('#business_info_row', $self->build_business_info_row)
->val( '#order_taxzone_id', $self->order->taxzone_id)
->val( '#order_taxincluded', $self->order->taxincluded)
->val( '#order_payment_id', $self->order->payment_id)
->val( '#order_delivery_term_id', $self->order->delivery_term_id)
- ->val( '#order_intnotes', $self->order->$cv_method->notes)
+ ->val( '#order_intnotes', $self->order->intnotes)
->focus( '#order_' . $self->cv . '_id');
$self->_js_redisplay_amounts_and_taxes;
$self->js->render();
}
+# open the dialog for customer/vendor details
+sub action_show_customer_vendor_details_dialog {
+ my ($self) = @_;
+
+ my $is_customer = 'customer' eq $::form->{vc};
+ my $cv;
+ if ($is_customer) {
+ $cv = SL::DB::Customer->new(id => $::form->{vc_id})->load;
+ } else {
+ $cv = SL::DB::Vendor->new(id => $::form->{vc_id})->load;
+ }
+
+ my %details = map { $_ => $cv->$_ } @{$cv->meta->columns};
+ $details{discount_as_percent} = $cv->discount_as_percent;
+ $details{creditlimt} = $cv->creditlimit_as_number;
+ $details{business} = $cv->business->description if $cv->business;
+ $details{language} = $cv->language_obj->description if $cv->language_obj;
+ $details{delivery_terms} = $cv->delivery_term->description if $cv->delivery_term;
+ $details{payment_terms} = $cv->payment->description if $cv->payment;
+ $details{pricegroup} = $cv->pricegroup->pricegroup if $cv->pricegroup;
+
+ foreach my $entry (@{ $cv->shipto }) {
+ push @{ $details{SHIPTO} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
+ }
+ foreach my $entry (@{ $cv->contacts }) {
+ push @{ $details{CONTACTS} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
+ }
+
+ $_[0]->render('common/show_vc_details', { layout => 0 },
+ is_customer => $is_customer,
+ %details);
+
+}
+
# called if a unit in an existing item row is changed
sub action_unit_changed {
my ($self) = @_;
#
sub init_valid_types {
- [ _sales_order_type(), _purchase_order_type() ];
+ [ _sales_order_type(), _purchase_order_type(), _sales_quotation_type(), _request_quotation_type() ];
}
sub init_type {
sub init_cv {
my ($self) = @_;
- my $cv = $self->type eq _sales_order_type() ? 'customer'
- : $self->type eq _purchase_order_type() ? 'vendor'
+ my $cv = (any { $self->type eq $_ } (_sales_order_type(), _sales_quotation_type())) ? 'customer'
+ : (any { $self->type eq $_ } (_purchase_order_type(), _request_quotation_type())) ? 'vendor'
: die "Not a valid type for order";
return $cv;
);
}
+# render the info line for business
+#
+# Needed, if customer/vendor changed.
+sub build_business_info_row
+{
+ $_[0]->p->render('order/tabs/_business_info_row', SELF => $_[0]);
+}
+
# build the rows for displaying taxes
#
# Called if amounts where recalculated and redisplayed.
# load or create a new order object
#
-# And assign changes from the for to this object.
+# And assign changes from the form to this object.
# If the order is loaded from db, check if items are deleted in the form,
# remove them form the object and collect them for removing from db on saving.
# Then create/update items from form (via _make_item) and add them.
# order here solves this problem.
my $order;
$order = SL::DB::Manager::Order->find_by(id => $::form->{id}) if $::form->{id};
- $order ||= SL::DB::Order->new(orderitems => []);
+ $order ||= SL::DB::Order->new(orderitems => [],
+ quotation => (any { $self->type eq $_ } (_sales_quotation_type(), _request_quotation_type())));
+
+ my $cv_id_method = $self->cv . '_id';
+ if (!$::form->{id} && $::form->{$cv_id_method}) {
+ $order->$cv_id_method($::form->{$cv_id_method});
+ _setup_order_from_cv($order);
+ }
+
+ my $form_orderitems = delete $::form->{order}->{orderitems};
+ my $form_periodic_invoices_config = delete $::form->{order}->{periodic_invoices_config};
- my $form_orderitems = delete $::form->{order}->{orderitems};
$order->assign_attributes(%{$::form->{order}});
+ my $periodic_invoices_config = _make_periodic_invoices_config_from_yaml($form_periodic_invoices_config);
+ $order->periodic_invoices_config($periodic_invoices_config) if $periodic_invoices_config;
+
# remove deleted items
$self->item_ids_to_delete([]);
foreach my $idx (reverse 0..$#{$order->orderitems}) {
$item ||= SL::DB::OrderItem->new(custom_variables => []);
$item->assign_attributes(%$attr);
- $item->longdescription($item->part->notes) if $is_new && !defined $attr->{longdescription};
- $item->project_id($record->globalproject_id) if $is_new && !defined $attr->{project_id};
- $item->lastcost($item->part->lastcost) if $is_new && !defined $attr->{lastcost_as_number};
+ $item->longdescription($item->part->notes) if $is_new && !defined $attr->{longdescription};
+ $item->project_id($record->globalproject_id) if $is_new && !defined $attr->{project_id};
+ $item->lastcost($record->is_sales ? $item->part->lastcost : 0) if $is_new && !defined $attr->{lastcost_as_number};
return $item;
}
$new_attr{active_discount_source} = $discount_src;
$new_attr{longdescription} = $part->notes if ! defined $attr->{longdescription};
$new_attr{project_id} = $record->globalproject_id;
- $new_attr{lastcost} = $part->lastcost;
+ $new_attr{lastcost} = $record->is_sales ? $part->lastcost : 0;
# add_custom_variables adds cvars to an orderitem with no cvars for saving, but
# they cannot be retrieved via custom_variables until the order/orderitem is
return $item;
}
+sub _setup_order_from_cv {
+ my ($order) = @_;
+
+ $order->$_($order->customervendor->$_) for (qw(taxzone_id payment_id delivery_term_id));
+
+ $order->intnotes($order->customervendor->notes);
+
+ if ($order->is_sales) {
+ $order->salesman_id($order->customer->salesman_id);
+ $order->taxincluded(defined($order->customer->taxincluded_checked)
+ ? $order->customer->taxincluded_checked
+ : $::myconfig{taxincluded_checked});
+ }
+
+}
+
# recalculate prices and taxes
#
# Using the PriceTaxCalculator. Store linetotals in the item objects.
$db->with_transaction(sub {
SL::DB::OrderItem->new(id => $_)->delete for @{$self->item_ids_to_delete};
$self->order->save(cascade => 1);
+
+ # link records
+ if ($::form->{converted_from_oe_id}) {
+ SL::DB::Order->new(id => $::form->{converted_from_oe_id})->load->link_to_record($self->order);
+
+ if (scalar @{ $::form->{converted_from_orderitems_ids} || [] }) {
+ my $idx = 0;
+ foreach (@{ $self->order->items_sorted }) {
+ my $from_id = $::form->{converted_from_orderitems_ids}->[$idx];
+ next if !$from_id;
+ SL::DB::RecordLink->new(from_table => 'orderitems',
+ from_id => $from_id,
+ to_table => 'orderitems',
+ to_id => $_->id
+ )->save;
+ $idx++;
+ }
+ }
+ }
+ 1;
}) || push(@{$errors}, $db->error);
return $errors;
}
-
-sub _pre_render {
+sub _workflow_sales_or_purchase_order {
my ($self) = @_;
- $self->{all_taxzones} = SL::DB::Manager::TaxZone->get_all_sorted();
- $self->{all_departments} = SL::DB::Manager::Department->get_all_sorted();
- $self->{all_employees} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->employee_id,
- deleted => 0 ] ],
- sort_by => 'name');
- $self->{all_salesmen} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->salesman_id,
- deleted => 0 ] ],
- sort_by => 'name');
- $self->{all_projects} = SL::DB::Manager::Project->get_all(where => [ or => [ id => $self->order->globalproject_id,
- active => 1 ] ],
- sort_by => 'projectnumber');
- $self->{all_payment_terms} = SL::DB::Manager::PaymentTerm->get_all_sorted(where => [ or => [ id => $self->order->payment_id,
- obsolete => 0 ] ]);
+ my $destination_type = $::form->{type} eq _sales_quotation_type() ? _sales_order_type()
+ : $::form->{type} eq _request_quotation_type() ? _purchase_order_type()
+ : $::form->{type} eq _purchase_order_type() ? _sales_order_type()
+ : $::form->{type} eq _sales_order_type() ? _purchase_order_type()
+ : '';
+
+ $self->order(SL::DB::Order->new_from($self->order, destination_type => $destination_type));
+ $self->{converted_from_oe_id} = delete $::form->{id};
+
+ # set item ids to new fake id, to identify them as new items
+ foreach my $item (@{$self->order->items_sorted}) {
+ $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
+ }
+
+ # change form type
+ $::form->{type} = $destination_type;
+ $self->type($self->init_type);
+ $self->cv ($self->init_cv);
+ $self->_check_auth;
+
+ $self->_recalc();
+ $self->_get_unalterable_data();
+ $self->_pre_render();
+
+ # trigger rendering values for second row/longdescription as hidden,
+ # because they are loaded only on demand. So we need to keep the values
+ # from the source.
+ $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
+ $_->{render_longdescription} = 1 for @{ $self->order->items_sorted };
+
+ $self->render(
+ 'order/form',
+ title => $self->_get_title_for('edit'),
+ %{$self->{template_args}}
+ );
+}
+
- $self->{all_delivery_terms} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
+sub _pre_render {
+ my ($self) = @_;
- $self->{current_employee_id} = SL::DB::Manager::Employee->current->id;
+ $self->{all_taxzones} = SL::DB::Manager::TaxZone->get_all_sorted();
+ $self->{all_departments} = SL::DB::Manager::Department->get_all_sorted();
+ $self->{all_employees} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->employee_id,
+ deleted => 0 ] ],
+ sort_by => 'name');
+ $self->{all_salesmen} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->salesman_id,
+ deleted => 0 ] ],
+ sort_by => 'name');
+ $self->{all_projects} = SL::DB::Manager::Project->get_all(where => [ or => [ id => $self->order->globalproject_id,
+ active => 1 ] ],
+ sort_by => 'projectnumber');
+ $self->{all_payment_terms} = SL::DB::Manager::PaymentTerm->get_all_sorted(where => [ or => [ id => $self->order->payment_id,
+ obsolete => 0 ] ]);
+ $self->{all_delivery_terms} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
+ $self->{current_employee_id} = SL::DB::Manager::Employee->current->id;
+ $self->{periodic_invoices_status} = $self->_get_periodic_invoices_status($self->order->periodic_invoices_config);
+ $self->{order_probabilities} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
my $print_form = Form->new('');
$print_form->{type} = $self->type;
} } @all_objects;
}
- $::request->{layout}->use_javascript("${_}.js") for qw(kivi.SalesPurchase kivi.Order kivi.File ckeditor/ckeditor ckeditor/adapters/jquery);
+ $::request->{layout}->use_javascript("${_}.js") for qw(kivi.SalesPurchase kivi.Order kivi.File ckeditor/ckeditor ckeditor/adapters/jquery edit_periodic_invoices_config calculate_qty);
$self->_setup_edit_action_bar;
}
sub _setup_edit_action_bar {
my ($self, %params) = @_;
- my $deletion_allowed = (($self->cv eq 'customer') && $::instance_conf->get_sales_order_show_delete)
- || (($self->cv eq 'vendor') && $::instance_conf->get_purchase_order_show_delete);
+ my $deletion_allowed = (any { $self->type eq $_ } (_sales_quotation_type(), _request_quotation_type()))
+ || (($self->type eq _sales_order_type()) && $::instance_conf->get_sales_order_show_delete)
+ || (($self->type eq _purchase_order_type()) && $::instance_conf->get_purchase_order_show_delete);
for my $bar ($::request->layout->get('actionbar')) {
$bar->add(
combobox => [
action => [
t8('Save'),
- call => [ 'kivi.Order.save', $::instance_conf->get_order_warn_duplicate_parts ],
- accesskey => 'enter',
+ call => [ 'kivi.Order.save', 'save', $::instance_conf->get_order_warn_duplicate_parts ],
+ checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
+ ],
+ action => [
+ t8('Save as new'),
+ call => [ 'kivi.Order.save', 'save_as_new', $::instance_conf->get_order_warn_duplicate_parts ],
+ checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
+ disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
],
action => [
t8('Save and Delivery Order'),
- call => [ 'kivi.Order.save_and_delivery_order', $::instance_conf->get_order_warn_duplicate_parts ],
+ call => [ 'kivi.Order.save', 'save_and_delivery_order', $::instance_conf->get_order_warn_duplicate_parts ],
+ checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
+ only_if => (any { $self->type eq $_ } (_sales_order_type(), _purchase_order_type()))
],
action => [
t8('Save and Invoice'),
- call => [ 'kivi.Order.save_and_invoice', $::instance_conf->get_order_warn_duplicate_parts ],
+ call => [ 'kivi.Order.save', 'save_and_invoice', $::instance_conf->get_order_warn_duplicate_parts ],
+ checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
],
-
], # end of combobox "Save"
+ combobox => [
+ action => [
+ t8('Workflow'),
+ ],
+ action => [
+ t8('Sales Order'),
+ submit => [ '#order_form', { action => "Order/sales_order" } ],
+ only_if => (any { $self->type eq $_ } (_sales_quotation_type(), _purchase_order_type())),
+ disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
+ ],
+ action => [
+ t8('Purchase Order'),
+ submit => [ '#order_form', { action => "Order/purchase_order" } ],
+ only_if => (any { $self->type eq $_ } (_sales_order_type(), _request_quotation_type())),
+ disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
+ ],
+ ], # end of combobox "Workflow"
+
combobox => [
action => [
t8('Export'),
return %files;
}
+sub _make_periodic_invoices_config_from_yaml {
+ my ($yaml_config) = @_;
+
+ return if !$yaml_config;
+ my $attr = YAML::Load($yaml_config);
+ return if 'HASH' ne ref $attr;
+ return SL::DB::PeriodicInvoicesConfig->new(%$attr);
+}
+
+
+sub _get_periodic_invoices_status {
+ my ($self, $config) = @_;
+
+ return if $self->type ne _sales_order_type();
+ return t8('not configured') if !$config;
+
+ my $active = ('HASH' eq ref $config) ? $config->{active}
+ : ('SL::DB::PeriodicInvoicesConfig' eq ref $config) ? $config->active
+ : die "Cannot get status of periodic invoices config";
+
+ return $active ? t8('active') : t8('inactive');
+}
+
+sub _get_title_for {
+ my ($self, $action) = @_;
+
+ return '' if none { lc($action)} qw(add edit);
+
+ # for locales:
+ # $::locale->text("Add Sales Order");
+ # $::locale->text("Add Purchase Order");
+ # $::locale->text("Add Quotation");
+ # $::locale->text("Add Request for Quotation");
+ # $::locale->text("Edit Sales Order");
+ # $::locale->text("Edit Purchase Order");
+ # $::locale->text("Edit Quotation");
+ # $::locale->text("Edit Request for Quotation");
+
+ $action = ucfirst(lc($action));
+ return $self->type eq _sales_order_type() ? $::locale->text("$action Sales Order")
+ : $self->type eq _purchase_order_type() ? $::locale->text("$action Purchase Order")
+ : $self->type eq _sales_quotation_type() ? $::locale->text("$action Quotation")
+ : $self->type eq _request_quotation_type() ? $::locale->text("$action Request for Quotation")
+ : '';
+}
+
sub _sales_order_type {
'sales_order';
}
'purchase_order';
}
+sub _sales_quotation_type {
+ 'sales_quotation';
+}
+
+sub _request_quotation_type {
+ 'request_quotation';
+}
+
1;
__END__
=over 4
+=item * C<template/webpages/order/tabs/_business_info_row.html>
+
+For displaying information on business type
+
=item * C<template/webpages/order/tabs/_item_input.html>
The input line for items
=item * currency
-=item * customer/vendor details ('D'-button)
-
=item * credit limit
=item * more workflows (save as new, quotation, purchase order)
=item * custom shipto address
-=item * periodic invoices
+=item * check for direct delivery (workflow sales order -> purchase order)
=item * language / part translations
projects / kivitendo-erp.git / blobdiff