X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/f559550ffb82e23f3712c11be4161d9c53a4b904..eeb5375ee7727c956cc357cc8f90b19d1bfe80b9:/SL/Controller/ClientConfig.pm diff --git a/SL/Controller/ClientConfig.pm b/SL/Controller/ClientConfig.pm index 237185d50..94d81d3d5 100644 --- a/SL/Controller/ClientConfig.pm +++ b/SL/Controller/ClientConfig.pm @@ -12,19 +12,26 @@ use SL::DB::Default; use SL::DB::Language; use SL::DB::Part; use SL::DB::Unit; +use SL::DB::Customer; use SL::Helper::Flash; use SL::Locale::String qw(t8); use SL::PriceSource::ALL; use SL::Template; +use SL::DB::Order::TypeData; +use SL::DB::DeliveryOrder::TypeData; +use SL::DB::Reclamation::TypeData; use SL::Controller::TopQuickSearch; -use SL::Helper::ShippedQty; +use SL::DB::Helper::AccountingPeriod qw(get_balance_startdate_method_options); +use SL::VATIDNr; +use SL::ZUGFeRD; __PACKAGE__->run_before('check_auth'); use Rose::Object::MakeMethods::Generic ( - 'scalar --get_set_init' => [ qw(defaults all_warehouses all_weightunits all_languages all_currencies all_templates all_price_sources h_unit_name available_quick_search_modules available_shipped_qty_item_identity_fields - all_project_statuses all_project_types - posting_options payment_options accounting_options inventory_options profit_options balance_startdate_method_options) ], + 'scalar --get_set_init' => [ qw(defaults all_warehouses all_weightunits all_languages all_currencies all_templates all_price_sources h_unit_name available_quick_search_modules + all_project_statuses all_project_types zugferd_settings + posting_options payment_options accounting_options inventory_options profit_options balance_startdate_method_options yearend_options + displayable_name_specs_by_module available_documents_with_no_positions) ], ); sub action_edit { @@ -48,8 +55,6 @@ sub action_save { undef $defaults->{$_} if !$defaults->{$_}; } - $defaults->{$_} = $::form->parse_amount(\%::myconfig, $defaults->{$_}) for qw(customer_hourly_rate); - $self->defaults->assign_attributes(%{ $defaults }); my %errors_idx; @@ -72,13 +77,21 @@ sub action_save { $existing_currency->name($new_name); } } - if ($::form->{new_currency} && $new_currency_names{ $::form->{new_currency} }) { $errors_idx{1} = t8('Currency names must be unique.'); } my @errors = map { $errors_idx{$_} } sort keys %errors_idx; + # check valid mail adresses + foreach (qw(email_sender_sales_quotation email_sender_request_quotation email_sender_sales_order + email_sender_purchase_order email_sender_sales_delivery_order email_sender_purchase_delivery_order + email_sender_invoice email_sender_purchase_invoice email_sender_letter email_sender_dunning + global_bcc)) { + next unless $defaults->{$_}; + next if $defaults->{$_} =~ /^[a-z0-9.]+\@[a-z0-9.-]+$/i; + push @errors, t8('The email entry for #1 looks invalid', $_); + } # Check templates $::form->{new_templates} =~ s:/::g; $::form->{new_master_templates} =~ s:/::g; @@ -96,6 +109,11 @@ sub action_save { } } + my $cleaned_ustid = SL::VATIDNr->clean($defaults->{co_ustid}); + if ($cleaned_ustid && !SL::VATIDNr->validate($cleaned_ustid)) { + push @errors, t8("The VAT ID number '#1' is invalid.", $defaults->{co_ustid}); + } + # Show form again if there were any errors. Nothing's been changed # yet in the database. if (@errors) { @@ -131,6 +149,11 @@ sub action_save { $self->defaults->templates('templates/' . $::form->{new_templates}); } + # Displayable name preferences + foreach my $specs (@{ $::form->{displayable_name_specs} }) { + $self->displayable_name_specs_by_module->{$specs->{module}}->{prefs}->store_default($specs->{default}); + } + # Finally save defaults. $self->defaults->save; @@ -152,6 +175,7 @@ sub init_all_templates { +{ SL::Template->available_templates } sub init_h_unit_name { first { SL::DB::Manager::Unit->find_by(name => $_) } qw(Std h Stunde) } sub init_all_project_types { SL::DB::Manager::ProjectType->get_all_sorted } sub init_all_project_statuses { SL::DB::Manager::ProjectStatus->get_all_sorted } +sub init_zugferd_settings { \@SL::ZUGFeRD::customer_settings } sub init_posting_options { [ { title => t8("never"), value => 0 }, @@ -181,11 +205,12 @@ sub init_profit_options { } sub init_balance_startdate_method_options { - [ { title => t8("After closed period"), value => "closed_to" }, - { title => t8("Start of year"), value => "start_of_year" }, - { title => t8("All transactions"), value => "all_transactions" }, - { title => t8("Last opening balance or all transactions"), value => "last_ob_or_all_transactions" }, - { title => t8("Last opening balance or start of year"), value => "last_ob_or_start_of_year" }, ] + return SL::DB::Helper::AccountingPeriod::get_balance_startdate_method_options; +} + +sub init_yearend_options { + [ { title => t8("default"), value => "default" }, + { title => t8("simple"), value => "simple" }, ] } sub init_all_price_sources { @@ -198,8 +223,31 @@ sub init_available_quick_search_modules { [ SL::Controller::TopQuickSearch->new->available_modules ]; } -sub init_available_shipped_qty_item_identity_fields { - [ SL::Helper::ShippedQty->new->available_item_identity_fields ]; +sub init_displayable_name_specs_by_module { + +{ + 'SL::DB::Customer' => { + specs => SL::DB::Customer->displayable_name_specs, + prefs => SL::DB::Customer->displayable_name_prefs, + }, + 'SL::DB::Vendor' => { + specs => SL::DB::Vendor->displayable_name_specs, + prefs => SL::DB::Vendor->displayable_name_prefs, + }, + 'SL::DB::Part' => { + specs => SL::DB::Part->displayable_name_specs, + prefs => SL::DB::Part->displayable_name_prefs, + }, + }; +} + +sub init_available_documents_with_no_positions { + my @docs = ( @{SL::DB::Order::TypeData::valid_types()}, + @{SL::DB::DeliveryOrder::TypeData::valid_types()}, + @{SL::DB::Reclamation::TypeData::valid_types()} ); + + my @available_docs = map { {name => $_, description => $::form->get_formname_translation($_)} } @docs; + + return \@available_docs; } #