--- /dev/null
+package SL::BackgroundJob::MassRecordCreationAndPrinting;
+
+use strict;
+use warnings;
+
+use parent qw(SL::BackgroundJob::Base);
+
+use SL::DB::DeliveryOrder;
+use SL::DB::Order; # origin order to delivery_order
+use SL::DB::Invoice;
+use SL::DB::Printer;
+use SL::SessionFile;
+use SL::Template;
+
+use constant WAITING_FOR_EXECUTION => 0;
+use constant CONVERTING_DELIVERY_ORDERS => 1;
+use constant PRINTING_INVOICES => 2;
+use constant DONE => 3;
+# Data format:
+# my $data = {
+# record_ids => [ 123, 124, 127, ],
+# printer_id => 4711,
+# num_created => 0,
+# num_printed => 0,
+# invoice_ids => [ 234, 235, ],
+# conversion_errors => [ { id => 124, number => 'A981723', message => "Stuff went boom" }, ],
+# print_errors => [ { id => 234, number => 'L87123123', message => "Printer is out of coffee" }, ],
+# pdf_file_name => 'qweqwe.pdf',
+# };
+
+sub create_invoices {
+ my ($self) = @_;
+
+ my $job_obj = $self->{job_obj};
+ my $db = $job_obj->db;
+
+ $job_obj->set_data(status => CONVERTING_DELIVERY_ORDERS())->save;
+
+ foreach my $delivery_order_id (@{ $job_obj->data_as_hash->{record_ids} }) {
+ my $number = $delivery_order_id;
+ my $data = $job_obj->data_as_hash;
+
+ eval {
+ my $invoice;
+ my $sales_delivery_order = SL::DB::DeliveryOrder->new(id => $delivery_order_id)->load;
+ $number = $sales_delivery_order->donumber;
+
+ if (!$db->do_transaction(sub {
+ $invoice = $sales_delivery_order->convert_to_invoice(item_filter => \&delivery_order_item_filter, queue_sort => 1) || die $db->error;
+ # $delivery_order->post_save_sanity_check; # just a hint at e8521eee (#90 od)
+ 1;
+ })) {
+ die $db->error;
+ }
+
+ $data->{num_created}++;
+ push @{ $data->{invoice_ids} }, $invoice->id;
+ push @{ $self->{invoices} }, $invoice;
+
+ 1;
+ } or do {
+ push @{ $data->{conversion_errors} }, { id => $delivery_order_id, number => $number, message => $@ };
+ };
+
+ $job_obj->update_attributes(data_as_hash => $data);
+ }
+}
+
+sub convert_invoices_to_pdf {
+ my ($self) = @_;
+
+ return if !@{ $self->{invoices} };
+
+ my $job_obj = $self->{job_obj};
+ my $db = $job_obj->db;
+
+ $job_obj->set_data(status => PRINTING_INVOICES())->save;
+
+ require SL::Controller::MassInvoiceCreatePrint;
+
+ my $printer_id = $job_obj->data_as_hash->{printer_id};
+ my $ctrl = SL::Controller::MassInvoiceCreatePrint->new;
+ my %variables = (
+ type => 'invoice',
+ formname => 'invoice',
+ format => 'pdf',
+ media => $printer_id ? 'printer' : 'file',
+ );
+
+ my @pdf_file_names;
+
+ foreach my $invoice (@{ $self->{invoices} }) {
+ my $data = $job_obj->data_as_hash;
+
+ eval {
+ my %create_params = (
+ template => $ctrl->find_template(name => 'invoice', printer_id => $printer_id),
+ variables => Form->new(''),
+ return => 'file_name',
+ );
+
+ $create_params{variables}->{$_} = $variables{$_} for keys %variables;
+
+ $invoice->flatten_to_form($create_params{variables}, format_amounts => 1);
+ $create_params{variables}->prepare_for_printing;
+
+ push @pdf_file_names, $ctrl->create_pdf(%create_params);
+
+ $data->{num_printed}++;
+
+ 1;
+
+ } or do {
+ push @{ $data->{print_errors} }, { id => $invoice->id, number => $invoice->invnumber, message => $@ };
+ };
+
+ $job_obj->update_attributes(data_as_hash => $data);
+ }
+
+ if (@pdf_file_names) {
+ my $data = $job_obj->data_as_hash;
+
+ eval {
+ $self->{merged_pdf} = $ctrl->merge_pdfs(file_names => \@pdf_file_names);
+ unlink @pdf_file_names;
+
+ if (!$printer_id) {
+ my $file_name = 'mass_invoice' . $job_obj->id . '.pdf';
+ my $sfile = SL::SessionFile->new($file_name, mode => 'w');
+ $sfile->fh->print($self->{merged_pdf});
+ $sfile->fh->close;
+
+ $data->{pdf_file_name} = $file_name;
+ }
+
+ 1;
+
+ } or do {
+ push @{ $data->{print_errors} }, { message => $@ };
+ };
+
+ $job_obj->update_attributes(data_as_hash => $data);
+ }
+}
+
+sub print_pdfs {
+ my ($self) = @_;
+
+ my $job_obj = $self->{job_obj};
+ my $data = $job_obj->data_as_hash;
+ my $printer_id = $data->{printer_id};
+
+ return if !$printer_id;
+
+ my $printer = SL::DB::Printer->new(id => $printer_id)->load;
+ my $command = SL::Template::create(type => 'ShellCommand', form => Form->new(''))->parse($printer->printer_command);
+ my $out;
+
+ if (!open $out, '|-', $command) {
+ push @{ $data->{print_errors} }, { message => $::locale->text('Could not execute printer command: #1', $!) };
+ $job_obj->update_attributes(data_as_hash => $data);
+ return;
+ }
+
+ binmode $out;
+ print $out $self->{merged_pdf};
+ close $out;
+}
+
+sub run {
+ my ($self, $job_obj) = @_;
+
+ $self->{job_obj} = $job_obj;
+ $self->{invoices} = [];
+
+ $self->create_invoices;
+ $self->convert_invoices_to_pdf;
+ $self->print_pdfs;
+
+ $job_obj->set_data(status => DONE())->save;
+
+ return 1;
+}
+
+1;
+
+__END__
+
+=pod
+
+=encoding utf8
+
+=head1 NAME
+
+SL::BackgroundJob::MassRecordCreationAndPrinting
+
+
+=head1 SYNOPSIS
+
+In controller:
+
+use SL::BackgroundJob::MassRecordCreationAndPrinting
+
+my $job = SL::DB::BackgroundJob->new(
+ type => 'once',
+ active => 1,
+ package_name => 'MassRecordCreationAndPrinting',
+
+ )->set_data(
+ record_ids => [ map { $_->id } @records[0..$num - 1] ],
+ printer_id => $::form->{printer_id},
+ status => SL::BackgroundJob::MassRecordCreationAndPrinting->WAITING_FOR_EXECUTION(),
+ num_created => 0,
+ num_printed => 0,
+ invoice_ids => [ ],
+ conversion_errors => [ ],
+ print_errors => [ ],
+
+ )->update_next_run_at;
+ SL::System::TaskServer->new->wake_up;
+
+=head1 OVERVIEW
+
+This background job has 4 states which are described by the four constants above.
+
+=over 2
+
+=item * WAITING_FOR_EXECUTION
+ Background has been initialised and needs to be picked up by the task_server
+
+=item * CONVERTING_DELIVERY_ORDERS
+ Object conversion
+
+=item * PRINTING_INVOICES
+ Printing, if done via print command
+
+=item * DONE
+ To release the process and for the user information
+
+=back
+
+=head1 FUNCTIONS
+
+=over 2
+
+=item C<create_invoices>
+
+Converts the source objects (DeliveryOrder) to destination objects (Invoice).
+On success objects will be saved.
+
+=item C<convert_invoices_to_pdf>
+
+Takes the new destination objects and merges them via print template in one pdf.
+
+=item C<print_pdfs>
+
+Sent the pdf to the printer command (if checked).
+
+=back
+
+=head1 BUGS
+Currently the calculation from the gui (form) differs from the calculation via convert (PTC).
+Furthermore mass conversion with foreign currencies could lead to problems (daily rate check).
+
+=head1 AUTHOR
+
+Moritz Bunkus E<lt>m.bunkus@linet-services.deE<gt>
+
+Jan Büren E<lt>jan@kivitendo-premium.deE<gt>
+=cut
--- /dev/null
+package SL::Controller::MassInvoiceCreatePrint;
+
+use strict;
+
+use parent qw(SL::Controller::Base);
+
+use File::Slurp ();
+use List::MoreUtils qw(all uniq);
+use List::Util qw(first min);
+
+use SL::BackgroundJob::MassRecordCreationAndPrinting;
+use SL::Controller::Helper::GetModels;
+use SL::DB::DeliveryOrder;
+use SL::DB::Order;
+use SL::DB::Printer;
+use SL::Helper::CreatePDF qw(:all);
+use SL::Helper::Flash;
+use SL::Locale::String;
+use SL::SessionFile;
+use SL::System::TaskServer;
+
+use Rose::Object::MakeMethods::Generic
+(
+ 'scalar --get_set_init' => [ qw(invoice_models invoice_ids sales_delivery_order_models printers default_printer_id js) ],
+);
+
+__PACKAGE__->run_before('setup');
+
+#
+# actions
+#
+
+sub action_list_sales_delivery_orders {
+ my ($self) = @_;
+
+ # default is usually no show, exception here
+ my $show = ($::form->{noshow} ? 0 : 1);
+ delete $::form->{noshow};
+
+ # if a filter is choosen, the filter info should be visible
+ $self->make_filter_summary;
+ $self->sales_delivery_order_models->get;
+ $self->render('mass_invoice_create_print_from_do/list_sales_delivery_orders',
+ noshow => $show,
+ title => $::locale->text('Open sales delivery orders'));
+}
+
+sub action_create_invoices {
+ my ($self) = @_;
+
+ my @sales_delivery_order_ids = @{ $::form->{id} || [] };
+ if (!@sales_delivery_order_ids) {
+ # should never be executed, double catch via js
+ flash_later('error', t8('No delivery orders have been selected.'));
+ return $self->redirect_to(action => 'list_sales_delivery_orders');
+ }
+
+ my $db = SL::DB::Invoice->new->db;
+
+ if (!$db->do_transaction(sub {
+ my @invoices;
+ foreach my $id (@sales_delivery_order_ids) {
+ my $delivery_order = SL::DB::DeliveryOrder->new(id => $id)->load;
+
+ my $invoice = $delivery_order->convert_to_invoice() || die $db->error;
+ push @invoices, $invoice;
+ }
+
+ my $key = sprintf('%d-%d', Time::HiRes::gettimeofday());
+ $::auth->set_session_value("MassInvoiceCreatePrint::ids-${key}" => [ map { $_->id } @invoices ]);
+
+ flash_later('info', t8('The invoices have been created. They\'re pre-selected below.'));
+ $self->redirect_to(action => 'list_invoices', ids => $key);
+
+ 1;
+ })) {
+ $::lxdebug->message(LXDebug::WARN(), "Error: " . $db->error);
+ $::form->error($db->error);
+ }
+}
+
+sub action_list_invoices {
+ my ($self) = @_;
+
+ my $show = $::form->{noshow} ? 0 : 1;
+ delete $::form->{noshow};
+
+ if ($::form->{ids}) {
+ my $key = 'MassInvoiceCreatePrint::ids-' . $::form->{ids};
+ $self->invoice_ids($::auth->get_session_value($key) || []);
+ $self->invoice_models->add_additional_url_params(ids => $::form->{ids});
+ }
+
+ my %selected_ids = map { +($_ => 1) } @{ $self->invoice_ids };
+
+ $::form->{printer_id} ||= $self->default_printer_id;
+
+ $self->render('mass_invoice_create_print_from_do/list_invoices',
+ title => $::locale->text('Open invoice'),
+ noshow => $show,
+ selected_ids => \%selected_ids);
+}
+
+sub action_print {
+ my ($self) = @_;
+
+ my @invoices = map { SL::DB::Invoice->new(id => $_)->load } @{ $::form->{id} || [] };
+ if (!@invoices) {
+ flash_later('error', t8('No invoices have been selected.'));
+ return $self->redirect_to(action => 'list_invoices');
+ }
+
+ $self->download_or_print_documents(printer_id => $::form->{printer_id}, invoices => \@invoices);
+}
+
+sub action_create_print_all_start {
+ my ($self) = @_;
+
+ $self->sales_delivery_order_models->disable_plugin('paginated');
+
+ my @records = @{ $self->sales_delivery_order_models->get };
+ my $num = min(scalar(@records), $::form->{number_of_invoices} // scalar(@records));
+
+ my $job = SL::DB::BackgroundJob->new(
+ type => 'once',
+ active => 1,
+ package_name => 'MassRecordCreationAndPrinting',
+
+ )->set_data(
+ record_ids => [ map { $_->id } @records[0..$num - 1] ],
+ printer_id => $::form->{printer_id},
+ status => SL::BackgroundJob::MassRecordCreationAndPrinting->WAITING_FOR_EXECUTION(),
+ num_created => 0,
+ num_printed => 0,
+ invoice_ids => [ ],
+ conversion_errors => [ ],
+ print_errors => [ ],
+
+ )->update_next_run_at;
+
+ SL::System::TaskServer->new->wake_up;
+
+ my $html = $self->render('mass_invoice_create_print_from_do/_create_print_all_status', { output => 0 }, job => $job);
+
+ $self->js
+ ->html('#create_print_all_dialog', $html)
+ ->run('kivi.MassInvoiceCreatePrint.massConversionStarted')
+ ->render;
+}
+
+sub action_create_print_all_status {
+ my ($self) = @_;
+ my $job = SL::DB::BackgroundJob->new(id => $::form->{job_id})->load;
+ my $html = $self->render('mass_invoice_create_print_from_do/_create_print_all_status', { output => 0 }, job => $job);
+
+ $self->js->html('#create_print_all_dialog', $html);
+ $self->js->run('kivi.MassInvoiceCreatePrint.massConversionFinished') if $job->data_as_hash->{status} == SL::BackgroundJob::MassRecordCreationAndPrinting->DONE();
+ $self->js->render;
+}
+
+sub action_create_print_all_download {
+ my ($self) = @_;
+ my $job = SL::DB::BackgroundJob->new(id => $::form->{job_id})->load;
+
+ my $sfile = SL::SessionFile->new($job->data_as_hash->{pdf_file_name}, mode => 'r');
+ die $! if !$sfile->fh;
+
+ my $merged_pdf = do { local $/; my $fh = $sfile->fh; <$fh> };
+ $sfile->fh->close;
+
+ my $type = 'Invoices';
+ my $file_name = t8($type) . '-' . DateTime->today_local->strftime('%Y%m%d%H%M%S') . '.pdf';
+ $file_name =~ s{[^\w\.]+}{_}g;
+
+ return $self->send_file(
+ \$merged_pdf,
+ type => 'application/pdf',
+ name => $file_name,
+ );
+}
+
+#
+# filters
+#
+
+sub init_js { SL::ClientJS->new(controller => $_[0]) }
+sub init_printers { SL::DB::Manager::Printer->get_all_sorted }
+sub init_invoice_ids { [] }
+
+sub init_sales_delivery_order_models {
+ my ($self) = @_;
+ return $self->_init_sales_delivery_order_models(sortby => 'donumber');
+}
+
+sub _init_sales_delivery_order_models {
+ my ($self, %params) = @_;
+
+ SL::Controller::Helper::GetModels->new(
+ controller => $_[0],
+ model => 'DeliveryOrder',
+ # model => 'Order',
+ sorted => {
+ _default => {
+ by => $params{sortby},
+ dir => 1,
+ },
+ customer => t8('Customer'),
+ employee => t8('Employee'),
+ transdate => t8('Date'),
+ donumber => t8('Delivery Order Number'),
+ ordnumber => t8('Order Number'),
+ },
+ with_objects => [ qw(customer employee) ],
+ query => [
+ '!customer_id' => undef,
+ or => [ closed => undef, closed => 0 ],
+ or => [ delivered => undef, delivered => 0 ],
+ ],
+ );
+}
+
+
+sub init_invoice_models {
+ my ($self) = @_;
+ my @invoice_ids = @{ $self->invoice_ids };
+
+ SL::Controller::Helper::GetModels->new(
+ controller => $_[0],
+ model => 'Invoice',
+ (paginated => 0,) x !!@invoice_ids,
+ sorted => {
+ _default => {
+ by => 'transdate',
+ dir => 0,
+ },
+ customer => t8('Customer'),
+ invnumber => t8('Invoice Number'),
+ employee => t8('Employee'),
+ donumber => t8('Delivery Order Number'),
+ ordnumber => t8('Order Number'),
+ reqdate => t8('Delivery Date'),
+ transdate => t8('Date'),
+ },
+ with_objects => [ qw(customer employee) ],
+ query => [
+ '!customer_id' => undef,
+ (id => \@invoice_ids) x !!@invoice_ids,
+ ],
+ );
+}
+
+
+sub init_default_printer_id {
+ my $pr = SL::DB::Manager::Printer->find_by(printer_description => $::locale->text("sales_invoice_printer"));
+ return $pr ? $pr->id : undef;
+}
+
+sub setup {
+ my ($self) = @_;
+ $::auth->assert('invoice_edit');
+
+ $::request->layout->use_javascript("${_}.js") for qw(kivi.MassInvoiceCreatePrint);
+}
+
+#
+# helpers
+#
+
+sub create_pdfs {
+ my ($self, %params) = @_;
+
+ my @pdf_file_names;
+ foreach my $invoice (@{ $params{invoices} }) {
+ my %create_params = (
+ template => $self->find_template(name => 'invoice', printer_id => $params{printer_id}),
+ variables => Form->new(''),
+ return => 'file_name',
+ );
+
+ $create_params{variables}->{$_} = $params{variables}->{$_} for keys %{ $params{variables} };
+
+ $invoice->flatten_to_form($create_params{variables}, format_amounts => 1);
+ $create_params{variables}->prepare_for_printing;
+
+ push @pdf_file_names, $self->create_pdf(%create_params);
+ }
+
+ return @pdf_file_names;
+}
+
+sub download_or_print_documents {
+ my ($self, %params) = @_;
+
+ my @pdf_file_names;
+
+ eval {
+ my %pdf_params = (
+ invoices => $params{invoices},
+ printer_id => $params{printer_id},
+ variables => {
+ type => 'invoice',
+ formname => 'invoice',
+ format => 'pdf',
+ media => $params{printer_id} ? 'printer' : 'file',
+ });
+
+ @pdf_file_names = $self->create_pdfs(%pdf_params);
+ my $merged_pdf = $self->merge_pdfs(file_names => \@pdf_file_names);
+ unlink @pdf_file_names;
+
+ if (!$params{printer_id}) {
+ my $file_name = t8("Invoices") . '-' . DateTime->today_local->strftime('%Y%m%d%H%M%S') . '.pdf';
+ $file_name =~ s{[^\w\.]+}{_}g;
+
+ return $self->send_file(
+ \$merged_pdf,
+ type => 'application/pdf',
+ name => $file_name,
+ );
+ }
+
+ my $printer = SL::DB::Printer->new(id => $params{printer_id})->load;
+ my $command = SL::Template::create(type => 'ShellCommand', form => Form->new(''))->parse($printer->printer_command);
+
+ open my $out, '|-', $command or die $!;
+ binmode $out;
+ print $out $merged_pdf;
+ close $out;
+
+ flash_later('info', t8('The documents have been sent to the printer \'#1\'.', $printer->printer_description));
+ return $self->redirect_to(action => 'list_invoices', printer_id => $params{printer_id});
+
+ } or do {
+ unlink @pdf_file_names;
+ $::form->error(t8("Creating the PDF failed:") . " " . $@);
+ };
+}
+
+sub make_filter_summary {
+ my ($self) = @_;
+
+ my $filter = $::form->{filter} || {};
+ my @filter_strings;
+
+ my @filters = (
+ [ $filter->{customer}{"name:substr::ilike"}, t8('Customer') ],
+ [ $filter->{"transdate:date::ge"}, t8('Delivery Date') . " " . t8('From Date') ],
+ [ $filter->{"transdate:date::le"}, t8('Delivery Date') . " " . t8('To Date') ],
+ );
+
+ for (@filters) {
+ push @filter_strings, "$_->[1]: " . ($_->[2] ? $_->[2]->() : $_->[0]) if $_->[0];
+ }
+
+ $self->{filter_summary} = join ', ', @filter_strings;
+}
+1;
+
+__END__
+
+=pod
+
+=encoding utf8
+
+=head1 NAME
+
+SL::Controller::MassInvoiceCreatePrint - Controller for Mass Create Print Sales Invoice from Delivery Order
+
+=head2 OVERVIEW
+
+Controller class for the conversion and processing (printing) of objects.
+
+
+Inherited from the base controller class, this controller implements the Sales Mass Invoice Creation.
+In general there are two major distinctions:
+This class implements the conversion and the printing via clickable action AND triggers the same
+conversion towards a Background-Job with a good user interaction.
+
+Analysis hints: All this is more or less boilerplate code around the great convert_to_invoice method
+in DeliverOrder.pm. If you need to debug stuff, take a look at the corresponding test case
+($ t/test.pl t/db_helper/convert_invoices.t). There are some redundant code parts in this controller
+and in the background job, i.e. compare the actions create and print.
+From a reverse engineering point of view the actions in this controller were written before the
+background job existed, therefore if anything goes boom take a look at the single steps done via gui
+in this controller and after that take a deeper look at the MassRecordCreationAndPrinting job.
+
+
+=head1 FUNCTIONS
+
+=over 2
+
+=item C<action_list_sales_delivery_orders>
+
+List all open sales delivery orders. The filter can be in two states show or "no show" the
+original, probably gorash idea, is to increase performance and not to be forced to click on the
+next button (like in all other reports). Therefore use this option and this filter for a good
+project default and hide it again. Filters can be added in _filter.html. Take a look at
+ SL::Controlle::Helper::GetModels::Filtered.pm and SL::DB::Helper::Filtered.
+
+=item C<action_create_invoices>
+
+Creates or to be more correctly converts delivery orders to invoices. All items are
+converted 1:1 and after conversion the delivery order(s) are closed.
+
+=item C<action_list_invoices>
+
+List the created invoices, if created via gui (see action above)
+
+=item C<action_print>
+
+Print the selected invoices. Yes, it really is all boring linear (see action above).
+Calls download_or_print method.
+
+=item C<action_create_print_all_start>
+
+Initialises the webform for the creation and printing via background job. Now we get to
+the more fun part ... Mosu did a great user interaction job here, we can choose how many
+objects are converted in one strike and if or if not they are downloadable or will be sent to
+a printer (if defined as a printing command) right away.
+Background job is started and status is watched via js and the next action.
+
+=item C<action_create_print_all_status>
+
+Action for watching status, default is refreshing every 5 seconds
+
+=item C<action_create_print_all_download>
+
+If the above is done (did I already said: boring linear?). Documents will
+be either printed or downloaded.
+
+=item C<init_js>
+
+Inits js/kivi.MassInvoiceCreatePrint;
+
+=item C<init_printers>
+
+Gets all printer commands
+
+=item C<init_invoice_ids>
+
+Gets a list of (empty) invoice ids
+
+=item C<init_sales_delivery_order_models>
+
+Calls _init_sales_delivery_order_models with a param
+
+=item C<_init_sales_delivery_order_models>
+
+Private function, called by init_sales_delivery_order_models.
+Gets all open sales delivery orders.
+
+=item C<init_invoice_models>
+
+Gets all invoice_models via the ids in invoice_ids (at the beginning no ids exist)
+
+=item C<init_default_printer_id>
+
+Gets the default printer for sales_invoices. Maybe this function is not used, but
+might be useful in the next version (working in client project).
+
+=item C<setup>
+
+Currently sets / checks only the access right.
+
+=item C<create_pdfs>
+
+=item C<download_or_print_documents>
+
+Backend function for printing or downloading docs. Only used for gui processing (called
+via action_print).
+
+=item C<make_filter_summary>
+Creates the filter option summary in the header. By the time of writing three filters are
+supported: Customer and date from/to of the Delivery Order (database field transdate).
+
+=back
+
+=head1 TODO
+
+Should be more generalized. Right now just one conversion (delivery order to invoice) is supported.
+Using BackgroundJobs to mass create / transfer stuff is the way to do it. The original idea
+was taken from one client project (mosu) with some extra (maybe not standard compliant) customized
+stuff (using cvars for extra filters and a very compressed Controller for linking (ODSalesOrder.pm)).
+
+Filtering needs to be extended for Delivery Order Number (Natural Sort).
+
+A second printer (copy) needs to be implemented.
+
+Both todos are marked in the template code.
+
+
+=head1 AUTHOR
+
+Moritz Bunkus E<lt>m.bunkus@linet-services.deE<gt>
+
+Jan Büren E<lt>jan@kivitendo-premium.deE<gt>
+=cut
$_[0]->is_sales ? $_[0]->customer : $_[0]->vendor;
}
+sub convert_to_invoice {
+ my ($self, %params) = @_;
+
+ croak("Conversion to invoices is only supported for sales records") unless $self->customer_id;
+
+ my $invoice;
+ if (!$self->db->with_transaction(sub {
+ require SL::DB::Invoice;
+ $invoice = SL::DB::Invoice->new_from($self)->post(%params) || die;
+ $self->link_to_record($invoice);
+ foreach my $item (@{ $invoice->items }) {
+ foreach (qw(delivery_order_items)) { # expand if needed (delivery_order_items)
+ if ($item->{"converted_from_${_}_id"}) {
+ die unless $item->{id};
+ RecordLinks->create_links('mode' => 'ids',
+ 'from_table' => $_,
+ 'from_ids' => $item->{"converted_from_${_}_id"},
+ 'to_table' => 'invoice',
+ 'to_id' => $item->{id},
+ ) || die;
+ delete $item->{"converted_from_${_}_id"};
+ }
+ }
+ }
+ $self->update_attributes(closed => 1);
+ 1;
+ })) {
+ return undef;
+ }
+
+ return $invoice;
+}
+
1;
__END__
Returns a string describing this record's type: either
C<sales_delivery_order> or C<purchase_delivery_order>.
+=item C<convert_to_invoice %params>
+
+Creates a new invoice with C<$self> as the basis by calling
+L<SL::DB::Invoice::new_from>. That invoice is posted, and C<$self> is
+linked to the new invoice via L<SL::DB::RecordLink>. C<$self>'s
+C<closed> attribute is set to C<true>, and C<$self> is saved.
+
+The arguments in C<%params> are passed to L<SL::DB::Invoice::post>.
+
+Returns the new invoice instance on success and C<undef> on
+failure. The whole process is run inside a transaction. On failure
+nothing is created or changed in the database.
+
+At the moment only sales delivery orders can be converted.
+
=back
=head1 BUGS
--- /dev/null
+namespace('kivi.MassInvoiceCreatePrint', function(ns) {
+ this.checkSalesOrderSelection = function() {
+ if ($("[data-checkall=1]:checked").size() > 0)
+ return true;
+ alert(kivi.t8('No delivery orders have been selected.'));
+ return false;
+ };
+
+ this.checkDeliveryOrderSelection = function() {
+ if ($("[data-checkall=1]:checked").size() > 0)
+ return true;
+ alert(kivi.t8('No delivery orders have been selected.'));
+ return false;
+ };
+ this.checkInvoiceSelection = function() {
+ if ($("[data-checkall=1]:checked").size() > 0)
+ return true;
+ alert(kivi.t8('No invoices have been selected.'));
+ return false;
+ };
+
+ this.submitMassCreationForm = function() {
+ if (!kivi.MassInvoiceCreatePrint.checkDeliveryOrderSelection())
+ return false;
+
+ $('body').addClass('loading');
+ $('form').submit();
+ return false;
+ };
+
+ this.createPrintAllInitialize = function() {
+ kivi.popup_dialog({
+ id: 'create_print_all_dialog',
+ dialog: {
+ title: kivi.t8('Create and print all invoices')
+ }
+ });
+ };
+
+ this.createPrintAllStartProcess = function() {
+ $('#cpa_start_process_button,.ui-dialog-titlebar button.ui-dialog-titlebar-close').prop('disabled', 'disabled');
+ $('#cpa_start_process_abort_link').remove();
+
+ var data = {
+ number_of_invoices: $('#cpa_number_of_invoices').val(),
+ printer_id: $('#cpa_printer_id').val()
+ };
+ kivi.submit_ajax_form('controller.pl?action=MassInvoiceCreatePrint/create_print_all_start', '[name^=filter\\.]', data);
+ };
+
+ this.createPrintAllFinishProcess = function() {
+ $('#create_print_all_dialog').dialog('close');
+ window.location.href = 'controller.pl?action=MassInvoiceCreatePrint%2flist_invoices&noshow=1';
+ };
+
+ this.massConversionStarted = function() {
+ $('#create_print_all_dialog').data('timerId', setInterval(function() {
+ $.get("controller.pl", {
+ action: 'MassInvoiceCreatePrint/create_print_all_status',
+ job_id: $('#cpa_job_id').val()
+ }, kivi.eval_json_result);
+ }, 5000));
+ };
+
+ this.massConversionFinished = function() {
+ clearInterval($('#create_print_all_dialog').data('timerId'));
+ $('.ui-dialog-titlebar button.ui-dialog-titlebar-close').prop('disabled', '')
+ };
+
+ this.setup = function() {
+ $('#create_button').click(kivi.MassInvoiceCreatePrint.submitMassCreationForm);
+ $('#create_print_all_button').click(kivi.MassInvoiceCreatePrint.createPrintAllInitialize);
+ $('#action_print').click(kivi.MassInvoiceCreatePrint.checkInvoiceSelection);
+ };
+});
+
+$(kivi.MassInvoiceCreatePrint.setup);
module: letter.pl
params:
action: add
+- parent: ar
+ id: ar_invoices
+ name: Invoices
+ icon: sales_invoice_add
+ order: 850
+- parent: ar_invoices
+ id: ar_invoices_mass_add_sales_invoice
+ name: Mass Create Print Sales Invoice from Delivery Order
+ order: 100
+ access: invoice_edit
+ params:
+ noshow: 1
+ action: MassInvoiceCreatePrint/list_sales_delivery_orders
- parent: ar
id: ar_reports
name: Reports
--- /dev/null
+use Test::More tests => 38;
+
+use strict;
+
+use lib 't';
+use utf8;
+
+use Support::TestSetup;
+
+use Carp;
+use Data::Dumper;
+use Support::TestSetup;
+use Test::Exception;
+use List::Util qw(max);
+
+use SL::DB::Buchungsgruppe;
+use SL::DB::Currency;
+use SL::DB::Customer;
+use SL::DB::Employee;
+use SL::DB::Invoice;
+use SL::DB::Order;
+use SL::DB::DeliveryOrder;
+use SL::DB::Part;
+use SL::DB::Unit;
+use SL::DB::TaxZone;
+
+my ($customer, $currency_id, $buchungsgruppe, $employee, $vendor, $taxzone, $buchungsgruppe7, $tax, $tax7,
+ $unit, @parts);
+
+my $VISUAL_TEST = 0; # just a sleep to click around
+
+sub clear_up {
+ foreach (qw(DeliveryOrderItem DeliveryOrder InvoiceItem Invoice Part Customer Vendor Employee Department PaymentTerm)) {
+ "SL::DB::Manager::${_}"->delete_all(all => 1);
+ }
+};
+
+sub reset_state {
+ my %params = @_;
+
+ clear_up();
+
+ $buchungsgruppe = SL::DB::Manager::Buchungsgruppe->find_by(description => 'Standard 19%', %{ $params{buchungsgruppe} }) || croak "No accounting group 19\%";
+ $buchungsgruppe7 = SL::DB::Manager::Buchungsgruppe->find_by(description => 'Standard 7%', %{ $params{buchungsgruppe} }) || croak "No accounting group 7\%";
+ $taxzone = SL::DB::Manager::TaxZone->find_by( description => 'Inland') || croak "No taxzone";
+ $tax = SL::DB::Manager::Tax->find_by(taxkey => 3, rate => 0.19, %{ $params{tax} }) || croak "No tax for 19\%";
+ $tax7 = SL::DB::Manager::Tax->find_by(taxkey => 2, rate => 0.07) || croak "No tax for 7\%";
+ $unit = SL::DB::Manager::Unit->find_by(name => 'kg', %{ $params{unit} }) || croak "No unit";
+ $currency_id = $::instance_conf->get_currency_id;
+
+ $customer = SL::DB::Customer->new(
+ name => '520484567dfaedc9e60fc',
+ currency_id => $currency_id,
+ taxzone_id => $taxzone->id,
+ %{ $params{customer} }
+ )->save;
+
+ # some od.rnr real anonym data
+ my $employee_bk = SL::DB::Employee->new(
+ 'id' => 31915,
+ 'login' => 'barbuschka.kappes',
+ 'name' => 'Barbuschka Kappes',
+ )->save;
+
+ my $department_do = SL::DB::Department->new(
+ 'description' => 'Maisenhaus-Versand',
+ 'id' => 32149,
+ 'itime' => undef,
+ 'mtime' => undef
+ )->save;
+
+ my $payment_do = SL::DB::PaymentTerm->new(
+ 'description' => '14Tage 2%Skonto, 30Tage netto',
+ 'description_long' => "Innerhalb von 14 Tagen abzüglich 2 % Skonto, innerhalb von 30 Tagen rein netto.|Bei einer Zahlung bis zum <%skonto_date%> gewähren wir 2 % Skonto (EUR <%skonto_amount%>) entspricht EUR <%total_wo_skonto%>.Bei einer Zahlung bis zum <%netto_date%> ist der fällige Betrag in Höhe von <%total%> <%currency%> zu überweisen.",
+ 'id' => 11276,
+ 'itime' => undef,
+ 'mtime' => undef,
+ 'percent_skonto' => '0.02',
+ 'ranking' => undef,
+ 'sortkey' => 4,
+ 'terms_netto' => 30,
+ 'auto_calculation' => undef,
+ 'terms_skonto' => 14
+ )->save;
+
+ # two real parts
+ @parts = ();
+ push @parts, SL::DB::Part->new(
+ 'id' => 26321,
+ 'image' => '',
+ 'lastcost' => '49.95000',
+ 'listprice' => '0.00000',
+ 'onhand' => '5.00000',
+ 'partnumber' => 'v-519160549',
+ #'partsgroup_id' => 111645,
+ 'rop' => '0',
+ 'sellprice' => '242.20000',
+ #'warehouse_id' => 64702,
+ 'weight' => '0.79',
+ description => "Nussbaum, Gr.5, Unterfilz weinrot, genietet[[Aufschnittbreite: 11,0, Kernform: US]]\"" ,
+ buchungsgruppen_id => $buchungsgruppe->id,
+ unit => $unit->name,
+ id => 26321,
+ )->save;
+
+ push @parts, SL::DB::Part->new(
+ 'description' => "[[0640]]Flügel Hammerstiele bestehend aus:
+70 Stielen Standard in Weißbuche und
+20 Stielen Diskant abgekehlt in Weißbuche
+mit Röllchen aus Synthetikleder,
+Kapseln mit Yamaha Profil, Kerbenabstand 3,6 mm mit eingedrehten Abnickschrauben",
+ 'id' => 25505,
+ 'lastcost' => '153.00000',
+ 'listprice' => '0.00000',
+ 'onhand' => '9.00000',
+ 'partnumber' => 'v-120160086',
+ # 'partsgroup_id' => 111639,
+ 'rop' => '0',
+ 'sellprice' => '344.30000',
+ 'weight' => '0.9',
+ buchungsgruppen_id => $buchungsgruppe->id,
+ unit => $unit->name,
+ )->save;
+}
+
+sub new_delivery_order {
+ my %params = @_;
+
+ return SL::DB::DeliveryOrder->new(
+ currency_id => $currency_id,
+ taxzone_id => $taxzone->id,
+ %params,
+ )->save;
+}
+
+Support::TestSetup::login();
+
+reset_state();
+
+# we create L20199 with two items
+my $do1 = new_delivery_order('department_id' => 32149,
+ 'donumber' => 'L20199',
+ 'employee_id' => 31915,
+ 'intnotes' => 'Achtung: Neue Lieferadresse ab 16.02.2015 in der Carl-von-Ossietzky-Str.32! 13.02.2015/MH
+
+ Steinway-Produkte (201...) immer plus 25% dazu rechnen / BK 13.02.2014',
+ 'ordnumber' => 'A16399',
+ 'payment_id' => 11276,
+ 'salesman_id' => 31915,
+ 'shippingpoint' => 'Maisenhaus',
+ # 'shipto_id' => 451463,
+ 'is_sales' => 'true',
+ 'shipvia' => 'DHL, Versand am 06.03.2015, 1 Paket 17,00 kg',
+ 'taxzone_id' => 4,
+ 'closed' => undef,
+ # 'currency_id' => 1,
+ 'cusordnumber' => 'b84da',
+ 'customer_id' => $customer->id,
+ 'id' => 464003,
+);
+
+my $do1_item1 = SL::DB::DeliveryOrderItem->new('delivery_order_id' => 464003,
+ 'description' => "Flügel Hammerkopf bestehend aus:
+ Bass/Diskant 26/65 Stück, Gesamtlänge 80/72, Bohrlänge 56/48
+ Nussbaum, Gr.5, Unterfilz weinrot, genietet[[Aufschnittbreite: 11,0, Kernform: US]]",
+ 'discount' => '0.25',
+ 'id' => 144736,
+ 'lastcost' => '49.95000',
+ 'longdescription' => '',
+ 'marge_price_factor' => 1,
+ 'mtime' => undef,
+ 'ordnumber' => 'A16399',
+ 'parts_id' => 26321,
+ 'position' => 1,
+ 'price_factor' => 1,
+ 'qty' => '2.00000',
+ 'sellprice' => '242.20000',
+ 'transdate' => '06.03.2015',
+ 'unit' => 'kg')->save;
+
+my $do1_item2 = SL::DB::DeliveryOrderItem->new('delivery_order_id' => 464003,
+ 'description' => "[[0640]]Flügel Hammerstiele bestehend aus:
+70 Stielen Standard in Weißbuche und
+20 Stielen Diskant abgekehlt in Weißbuche
+mit Röllchen aus Synthetikleder,
+Kapseln mit Yamaha Profil, Kerbenabstand 3,6 mm mit eingedrehten Abnickschrauben",
+ 'discount' => '0.25',
+ 'id' => 144737,
+ 'itime' => undef,
+ 'lastcost' => '153.00000',
+ 'longdescription' => '',
+ 'marge_price_factor' => 1,
+ 'mtime' => undef,
+ 'ordnumber' => 'A16399',
+ 'parts_id' => 25505,
+ 'position' => 2,
+ 'price_factor' => 1,
+ 'price_factor_id' => undef,
+ 'pricegroup_id' => undef,
+ 'project_id' => undef,
+ 'qty' => '3.00000',
+ 'reqdate' => undef,
+ 'sellprice' => '344.30000',
+ 'serialnumber' => '',
+ 'transdate' => '06.03.2015',
+ 'unit' => 'kg')->save;
+
+# TESTS
+
+
+# test delivery order before any conversion
+ok($do1->donumber eq "L20199", 'Delivery Order Number created');
+ok((not $do1->closed) , 'Delivery Order is not closed');
+ok($do1_item1->parts_id eq '26321', 'doi linked with part');
+ok($do1_item1->qty == 2, 'qty check doi');
+ok($do1_item2->position == 2, 'doi2 position check');
+ok(2 == scalar@{ SL::DB::Manager::DeliveryOrderItem->get_all(where => [ delivery_order_id => $do1->id ]) }, 'two doi linked');
+
+
+# convert this do to invoice
+my $invoice = $do1->convert_to_invoice();
+
+sleep (300) if $VISUAL_TEST; # we can do a real visual test via gui login
+# test invoice afterwards
+
+ok ($invoice->shipvia eq "DHL, Versand am 06.03.2015, 1 Paket 17,00 kg", "ship via check");
+ok ($invoice->shippingpoint eq "Maisenhaus", "shipping point check");
+ok ($invoice->ordnumber eq "A16399", "ordnumber check");
+ok ($invoice->donumber eq "L20199", "donumber check");
+ok(($do1->closed) , 'Delivery Order is closed after conversion');
+ok (SL::DB::PaymentTerm->new(id => $invoice->{payment_id})->load->description eq "14Tage 2%Skonto, 30Tage netto", 'payment term description check');
+
+# some test data from original client invoice console (!)
+# my $invoice3 = SL::DB::Manager::Invoice->find_by( ordnumber => 'A16399' );
+# which will fail due to PTC Calculation differs from GUI-Calculation, see issue: http://redmine.kivitendo-premium.de/issues/82
+# pp $invoice3
+# values from gui should be:
+#ok($invoice->amount == 1354.20000, 'amount check');
+#ok($invoice->marge_percent == 50.88666, 'marge percent check');
+#ok($invoice->marge_total == 579.08000, 'marge total check');
+#ok($invoice->netamount == 1137.98000, 'netamount check');
+
+
+# the values change if one reloads the object
+# without reloading we get this failures
+#not ok 17 - amount check
+# Failed test 'amount check'
+# at t/db_helper/convert_invoice.t line 272.
+# got: '1354.17'
+# expected: '1354.17000'
+#not ok 18 - marge percent check
+# Failed test 'marge percent check'
+# at t/db_helper/convert_invoice.t line 273.
+# got: '50.8857956342929'
+# expected: '50.88580'
+#not ok 19 - marge total check
+# Failed test 'marge total check'
+# at t/db_helper/convert_invoice.t line 274.
+# got: '579.06'
+# expected: '579.06000'
+#not ok 20 - netamount check
+# Failed test 'netamount check'
+# at t/db_helper/convert_invoice.t line 275.
+# got: '1137.96'
+# expected: '1137.96000'
+
+$invoice->load;
+
+ok($invoice->currency_id eq '1', 'currency_id');
+ok($invoice->cusordnumber eq 'b84da', 'cusordnumber check');
+ok(SL::DB::Department->new(id => $invoice->{department_id})->load->description eq "Maisenhaus-Versand", 'department description');
+is($invoice->amount, '1354.17000', 'amount check');
+is($invoice->marge_percent, '50.88580', 'marge percent check');
+is($invoice->marge_total, '579.06000', 'marge total check');
+is($invoice->netamount, '1137.96000', 'netamount check');
+
+# some item checks
+ok(@ {$invoice->items_sorted}[0]->parts_id eq '26321', 'invoiceitem 1 linked with part');
+ok(2 == scalar@{ $invoice->invoiceitems }, 'two invoice items linked with invoice');
+is(@ {$invoice->items_sorted}[0]->position, 1, "position 1 order correct");
+is(@ {$invoice->items_sorted}[1]->position, 2, "position 2 order correct");
+is(@ {$invoice->items_sorted}[0]->part->partnumber, 'v-519160549', "partnumber 1 correct");
+is(@ {$invoice->items_sorted}[1]->part->partnumber, 'v-120160086', "partnumber 2 correct");
+is(@ {$invoice->items_sorted}[0]->qty, '2.00000', "pos 1 qty");
+is(@ {$invoice->items_sorted}[1]->qty, '3.00000', "pos 2 qty");
+is(@ {$invoice->items_sorted}[0]->discount, 0.25, "pos 1 discount");
+is(@ {$invoice->items_sorted}[1]->discount, 0.25, "pos 2 discount");
+
+# more ideas: check onhand, lastcost (parsed lastcost)
+
+
+
+# check linked records AND linked items
+
+# we expect something like this in record links:
+# delivery_order_items | 144736 | invoice | 9 | 2015-09-02 16:29:32.362562 | 5
+# delivery_order_items | 144737 | invoice | 10 | 2015-09-02 16:29:32.362562 | 6
+# delivery_orders | 464003 | ar | 5 | 2015-09-02 16:29:32.362562 | 7
+# wir erwarten:
+# verkn�pfter beleg$VAR1 = {
+# 'from_id' => 464003,
+# 'from_table' => 'delivery_orders',
+# 'to_id' => 11,
+# 'to_table' => 'ar'
+# };
+# verkn�pfte positionen$VAR1 = {
+# 'from_id' => 144737,
+# 'from_table' => 'delivery_order_items',
+# 'to_id' => 22,
+# 'to_table' => 'invoice'
+# };
+# $VAR2 = {
+# 'from_id' => 144736,
+# 'from_table' => 'delivery_order_items',
+# 'to_id' => 21,
+# 'to_table' => 'invoice'
+# };
+
+
+
+my @links_record = RecordLinks->get_links('from_table' => 'delivery_orders',
+ 'to_table' => 'ar',
+ 'from_id' => 464003);
+is($links_record[0]->{from_id}, '464003', "record from id check");
+is($links_record[0]->{from_table}, 'delivery_orders', "record from table check");
+is($links_record[0]->{to_table}, 'ar', "record to table check");
+
+foreach (qw(144736 144737)) {
+ my @links_record_item1 = RecordLinks->get_links('from_table' => 'delivery_order_items',
+ 'to_table' => 'invoice',
+ 'from_id' => $_);
+ is($links_record_item1[0]->{from_id}, $_, "record from id check $_");
+ is($links_record_item1[0]->{from_table}, 'delivery_order_items', "record from table check $_");
+ is($links_record_item1[0]->{to_table}, 'invoice', "record to table check $_");
+}
+
+
+clear_up();
+
+1;
--- /dev/null
+[%- USE LxERP -%][%- USE L -%][%- USE HTML -%]
+[% SET data = job.data_as_hash %]
+<h2>[% LxERP.t8("Step 2 -- Watch status") %]</h2>
+
+[% L.hidden_tag('', job.id, id="cpa_job_id") %]
+
+<p>
+ [% LxERP.t8("This status output will be refreshed every five seconds.") %]
+</p>
+
+<p>
+ [% IF data.status < 3 %]
+ [% L.link("login.pl?action=company_logo", LxERP.t8("Open new tab"), target="_blank") %]
+
+ [% ELSE %]
+ [% IF data.pdf_file_name %]
+ [% L.link(SELF.url_for(action="create_print_all_download", job_id=job.id), LxERP.t8("Download PDF")) %]
+ [% END %]
+ [% L.link("#", LxERP.t8("Close window"), onclick="kivi.MassInvoiceCreatePrint.createPrintAllFinishProcess();") %]
+[% END %]
+</p>
+
+<p>
+ <table>
+ <tr>
+ <th valign="top" align="left">[% LxERP.t8("Current status:") %]</th>
+ <td valign="top">
+ [% IF !data.status %]
+ [% LxERP.t8("waiting for job to be started") %]
+ [% ELSIF data.status == 1 %]
+ [% LxERP.t8("Creating invoices") %]
+ [% ELSIF data.status == 2 %]
+ [% LxERP.t8("Printing invoices (this can take a while)") %]
+ [% ELSE %]
+ [% LxERP.t8("Done.") %]
+ [% IF data.pdf_file_name %]
+ [% LxERP.t8("The file is available for download.") %]
+ [% ELSIF data.printer_id %]
+ [% LxERP.t8("The file has been sent to the printer.") %]
+ [% END %]
+ [% END %]
+ </td>
+ </tr>
+
+ <tr>
+ <th valign="top" align="left">[% LxERP.t8("Number of invoices created:") %]</th>
+ <td valign="top">[% IF data.status > 0 %][% HTML.escape(data.num_created) %] / [% HTML.escape(data.record_ids.size) %][% ELSE %]–[% END %]</td>
+ </tr>
+
+ <tr>
+ <th valign="top" align="left">[% LxERP.t8("Number of invoices printed:") %]</th>
+ <td valign="top">[% IF data.status > 1 %][% HTML.escape(data.num_printed) %] / [% HTML.escape(data.invoice_ids.size) %][% ELSE %]–[% END %]</td>
+ </tr>
+
+ <tr>
+ <th valign="top" align="left">[% LxERP.t8("Errors during conversion:") %]</th>
+ <td valign="top">
+[% IF !data.status %]
+ –
+[% ELSIF !data.conversion_errors.size %]
+ [% LxERP.t8("No errors have occurred.") %]
+[% ELSE %]
+ <table>
+ <tr class="listheader">
+ <th>[% LxERP.t8("Delivery Order") %]</th>
+ <th>[% LxERP.t8("Error") %]</th>
+ </tr>
+
+ [% FOREACH error = data.conversion_errors %]
+ <tr>
+ <td valign="top">[% IF error.id %][% L.link(SELF.url_for(controller='do.pl', action='edit', type='sales_delivery_order', id=error.id), HTML.escape(error.number), target="_blank") %][% ELSE %]–[% END %]</td>
+ <td valign="top">[% HTML.escape(error.message) %]</td>
+ </tr>
+ [% END %]
+ </table>
+[% END %]
+ </td>
+ </tr>
+
+ <tr>
+ <th valign="top" align="left">[% LxERP.t8("Errors during printing:") %]</th>
+ <td valign="top">
+[% IF data.status < 2 %]
+ –
+[% ELSIF !data.print_errors.size %]
+ [% LxERP.t8("No errors have occurred.") %]
+[% ELSE %]
+ <table>
+ <tr class="listheader">
+ <th>[% LxERP.t8("Invoice") %]</th>
+ <th>[% LxERP.t8("Error") %]</th>
+ </tr>
+
+ [% FOREACH error = data.print_errors %]
+ <tr>
+ <td valign="top">[% IF error.id %][% L.link(SELF.url_for(controller='is.pl', action='edit', type='sales_invoice',id=error.id), HTML.escape(error.number), target="_blank") %][% ELSE %]–[% END %]</td>
+ <td valign="top">[% HTML.escape(error.message) %]</td>
+ </tr>
+ [% END %]
+ </table>
+[% END %]
+ </td>
+ </tr>
+
+ </table>
+</p>
--- /dev/null
+[%- USE LxERP -%][%- USE L -%]
+[%- SET num_delivery_orders = SELF.sales_delivery_order_models.count %]
+<h2>[% LxERP.t8("Step 1 -- limit number of delivery orders to process") %]</h2>
+
+<p>
+ [% LxERP.t8("Currently #1 delivery orders can be converted into invoices and printed.", num_delivery_orders) %]
+ [% LxERP.t8("How many do you want to create and print?") %]
+</p>
+
+<table>
+ <tr>
+ <td>[% LxERP.t8("Number of invoices to create") %]:</td>
+ <td>[% L.input_tag('', num_delivery_orders, size="5", id="cpa_number_of_invoices") %]</td>
+ </tr>
+
+ <tr>
+ <td>[% LxERP.t8("Print destination") %]:</td>
+ <td>
+ [% SET printers = [ { description=LxERP.t8("Download PDF, do not print") } ] ;
+ CALL printers.import(SELF.printers);
+ L.select_tag("", printers, title_key="description", default=SELF.default_printer_id, id="cpa_printer_id") %]
+ </td>
+ </tr>
+ <!--tr>
+ <td>[% LxERP.t8("Print destination (copy)") %]:</td>
+ <td>
+ [% SET printers = [ { description=LxERP.t8("Download PDF, do not print") } ] ;
+ CALL printers.import(SELF.printers);
+ L.select_tag("", printers, title_key="description", default=SELF.default_printer_id, id="cpa_printer_id") %]
+ </td>
+ </tr -->
+</table>
+
+<p>
+ [% L.button_tag("kivi.MassInvoiceCreatePrint.createPrintAllStartProcess();", LxERP.t8("Start process"), id="cpa_start_process_button") %]
+ [% L.link("#", LxERP.t8("Abort"), onclick="\$('#create_print_all_dialog').dialog('close');", id="cpa_start_process_abort_link") %]
+</p>
--- /dev/null
+[%- USE L %][%- USE LxERP %][%- USE HTML %]
+<div>
+ <form action="controller.pl" method="post">
+ <div class="filter_toggle" [% IF noshow == 0 %]style="display:none"[% END %]>
+ <a href="#" onClick="javascript:$('.filter_toggle').toggle()">[% LxERP.t8('Show Filter') %]</a>
+ [% SELF.filter_summary %]
+ </div>
+
+ <div class="filter_toggle" [% IF noshow == 1 %]style="display:none"[% END %]>
+ <a href="#" onClick="javascript:$('.filter_toggle').toggle()">[% LxERP.t8('Hide Filter') %]</a>
+ <table id="filter_table">
+ <tr>
+ <th align="right">[% LxERP.t8('Customer') %]</th>
+ <td>[% L.input_tag('filter.customer.name:substr::ilike', filter.customer.name_substr__ilike, size = 20) %]</td>
+ </tr>
+ <th align="right">[% LxERP.t8('Delivery Date') %] [% LxERP.t8('From Date') %]</th>
+ <td>[% L.date_tag('filter.transdate:date::ge', filter.transdate_date__ge) %]</td>
+ </tr>
+ <tr>
+ <th align="right">[% LxERP.t8('Delivery Date') %] [% LxERP.t8('To Date') %]</th>
+ <td>[% L.date_tag('filter.transdate:date::le', filter.transdate_date__le) %]</td>
+ </tr>
+ <!-- TODO implement helper function nat sort here -->
+ <!-- tr>
+ <th align="right">[% LxERP.t8('From') %] [% LxERP.t8('Delivery Order Number') %]</th>
+ <td>[% L.input_tag('filter.donumber:number::ge', filter.donumber_number__ge) %]</td>
+ </tr>
+ <tr>
+ <th align="right">[% LxERP.t8('To') %] [% LxERP.t8('Delivery Order Number') %]</th>
+ <td>[% L.input_tag('filter.donumber:number::le', filter.donumber_number__le) %]</td>
+ </tr -->
+
+ </table>
+
+ [% L.hidden_tag('action', 'MassInvoiceCreatePrint/dispatch') %]
+ [% L.hidden_tag('sort_by', FORM.sort_by) %]
+ [% L.hidden_tag('sort_dir', FORM.sort_dir) %]
+ [% L.hidden_tag('page', FORM.page) %]
+ [% L.submit_tag(LIST_ACTION, LxERP.t8('Continue'))%]
+
+ <a href="#" onClick="javascript:$('#filter_table input,#filter_table select').val('');">[% LxERP.t8('Reset') %]</a>
+
+ </div>
+
+ </form>
+</div>
--- /dev/null
+[% USE HTML %][% USE L %][% USE LxERP %]
+
+<h1>[% FORM.title %]</h1>
+
+[%- INCLUDE "common/flash.html" %]
+
+[% LIST_ACTION = 'action_list_invoices' %]
+[%- PROCESS 'mass_invoice_create_print_from_do/_filter.html' filter=SELF.filter %]
+
+[% IF noshow == 1 %]
+[% invoices = SELF.invoice_models.get;
+ MODELS = SELF.invoice_models %]
+[%- IF !invoices.size %]
+ <p>
+ [%- LxERP.t8("There are currently no open invoices, or none matches your filter conditions.") %]
+ </p>
+[%- ELSE %]
+
+ <form method="post" action="controller.pl">
+ <table width="100%">
+ <thead>
+ <tr class="listheading">
+ <th>[% L.checkbox_tag("", id="check_all", checkall="[data-checkall=1]") %]</th>
+ <th>[% L.sortable_table_header("transdate") %]</th>
+ <th>[% L.sortable_table_header("reqdate") %]</th>
+ <th>[% L.sortable_table_header("invnumber") %]</th>
+ <th>[% L.sortable_table_header("donumber") %]</th>
+ <th>[% L.sortable_table_header("customer") %]</th>
+ <th>[% LxERP.t8("Shipto") %]</th>
+ </tr>
+ </thead>
+
+ <tbody>
+ [%- FOREACH invoice = invoices %]
+ [% invoice_id = invoice.id
+ delivery_order = invoice.delivery_order %]
+ <tr class="listrow">
+ <td>[% L.checkbox_tag('id[]', value=invoice.id, "data-checkall"=1, checked=selected_ids.$invoice_id) %]</td>
+ <td>[% HTML.escape(invoice.transdate_as_date) %]</td>
+ <td>[% HTML.escape(invoice.deliverydate_as_date) %]</td>
+ <td>[% L.link(SELF.url_for(controller="is.pl", action="edit", type="sales_invoice", id=invoice.id), invoice.invnumber) %]</td>
+ <td>
+ [% IF delivery_order %]
+ [% L.link(SELF.url_for(controller="do.pl", action="edit", id=delivery_order.id), delivery_order.donumber) %]
+ [% ELSE %]
+ [% HTML.escape(invoice.donumber) %]
+ [% END %]
+ </td>
+ <td>[% HTML.escape(invoice.customer.name) %]</td>
+ <td>[% HTML.escape(SELF.make_shipto_title(invoice.shipto || delivery_order.custom_shipto)) %]</td>
+ </tr>
+ [%- END %]
+ </tbody>
+ </table>
+
+ [% IF !SELF.invoice_ids.size %]
+ [% L.paginate_controls %]
+ [% END %]
+
+ <hr size="3" noshade>
+
+ [% IF SELF.printers.size %]
+ <p>
+ [% LxERP.t8("Print destination") %]:
+ [% SET printers = [ { description=LxERP.t8("Download PDF, do not print") } ] ;
+ CALL printers.import(SELF.printers);
+ L.select_tag("printer_id", printers, title_key="description", default=FORM.printer_id) %]
+ </p>
+ [% END %]
+
+ <p>
+ [% L.hidden_tag("action", "MassInvoiceCreatePrint/dispatch") %]
+ [% L.submit_tag("action_print", LxERP.t8("Print")) %]
+ </p>
+ </form>
+[%- END %]
+[%- END %]
--- /dev/null
+[% USE Dumper %][% USE HTML %][% USE L %][% USE LxERP %]
+
+
+<h1>[% FORM.title %]</h1>
+
+[%- INCLUDE "common/flash.html" %]
+
+[% LIST_ACTION = 'action_list_sales_delivery_orders' %]
+[% SET MODELS = SELF.sales_delivery_order_models;
+ dummy = MODELS.finalize %]
+
+[%- PROCESS 'mass_invoice_create_print_from_do/_filter.html' filter=SELF.sales_delivery_order_models.filtered.laundered %]
+
+[% IF noshow == 1 %]
+ [% SET sales_delivery_orders = MODELS.get %]
+ <form method="post" action="controller.pl">
+ [% IF !sales_delivery_orders.size %]
+ <p>
+ [%- LxERP.t8("There are currently no open sales delivery orders.") %]
+ </p>
+ [%- ELSE %]
+ <table width="100%">
+ <thead>
+ <tr class="listheading">
+ <th>[% L.checkbox_tag("", id="check_all", checkall="[data-checkall=1]") %]</th>
+ <th>[% L.sortable_table_header("transdate") %]</th>
+ <th>[% L.sortable_table_header("donumber") %]</th>
+ <th>[% L.sortable_table_header("ordnumber") %]</th>
+ <th>[% L.sortable_table_header("customer") %]</th>
+ </tr>
+ </thead>
+
+ <tbody>
+ [%- FOREACH sales_delivery_order = sales_delivery_orders %]
+ <tr class="listrow">
+ <td>[% L.checkbox_tag('id[]', value=sales_delivery_order.id, "data-checkall"=1) %]</td>
+ <td>[% HTML.escape(sales_delivery_order.transdate_as_date) %]</td>
+ <td>[% L.link(SELF.url_for(controller="do.pl", action="edit", type="sales_delivery_order", id=sales_delivery_order.id), sales_delivery_order.donumber) %]</td>
+ <td>[% L.link(SELF.url_for(controller="oe.pl", action="edit", type="sales_order", id=sales_delivery_order.sales_order.id), sales_delivery_order.ordnumber) %]</td>
+ <td>[% HTML.escape(sales_delivery_order.customer.name) %]</td>
+ </tr>
+ [%- END %]
+ </tbody>
+ </table>
+
+ [% L.paginate_controls %]
+
+ <hr size="3" noshade>
+
+ <p>
+ [% L.hidden_tag("action", "MassInvoiceCreatePrint/create_invoices") %]
+ [% L.button_tag("", LxERP.t8("Create invoices"), name="create_button") %]
+ [% L.button_tag("", LxERP.t8("For all delivery orders create and print invoices"), name="create_print_all_button") %]
+ </p>
+ <div id="create_print_all_dialog" style="display: none;">
+ [%- INCLUDE 'mass_invoice_create_print_from_do/_create_print_all_step_1.html' %]
+ </div>
+ [%- END %]
+ </form>
+[%- END %]
projects / kivitendo-erp.git / commitdiff