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 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;
->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 {
# 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 = SL::DB::Manager::Order->find_by(id => $::form->{id}) if $::form->{id};
$order ||= SL::DB::Order->new(orderitems => []);
- my $form_orderitems = delete $::form->{order}->{orderitems};
+ my $form_orderitems = delete $::form->{order}->{orderitems};
+ my $form_periodic_invoices_config = delete $::form->{order}->{periodic_invoices_config};
+
$order->assign_attributes(%{$::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 $idx (reverse 0..$#{$order->orderitems}) {
sub _pre_render {
my ($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 ] ]);
-
- $self->{all_delivery_terms} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
-
- $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);
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);
$self->_setup_edit_action_bar;
}
action => [
t8('Save'),
call => [ 'kivi.Order.save', $::instance_conf->get_order_warn_duplicate_parts ],
+ checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
accesskey => 'enter',
],
action => [
t8('Save and Delivery Order'),
call => [ 'kivi.Order.save_and_delivery_order', $::instance_conf->get_order_warn_duplicate_parts ],
+ checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
],
action => [
t8('Save and Invoice'),
call => [ 'kivi.Order.save_and_invoice', $::instance_conf->get_order_warn_duplicate_parts ],
+ checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
],
], # end of combobox "Save"
return %files;
}
+sub _make_periodic_invoices_config_from_yaml {
+ my ($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 _sales_order_type {
'sales_order';
}
=item * custom shipto address
-=item * periodic invoices
-
=item * language / part translations
=item * access rights
projects / kivitendo-erp.git / commitdiff