1 package SL::Controller::Order;
4 use parent qw(SL::Controller::Base);
6 use SL::Helper::Flash qw(flash_later);
7 use SL::Presenter::Tag qw(select_tag hidden_tag div_tag);
8 use SL::Locale::String qw(t8);
9 use SL::SessionFile::Random;
14 use SL::Util qw(trim);
21 use SL::DB::PartClassification;
22 use SL::DB::PartsGroup;
25 use SL::DB::RecordLink;
27 use SL::DB::Translation;
29 use SL::Helper::CreatePDF qw(:all);
30 use SL::Helper::PrintOptions;
31 use SL::Helper::ShippedQty;
32 use SL::Helper::UserPreferences::PositionsScrollbar;
33 use SL::Helper::UserPreferences::UpdatePositions;
35 use SL::Controller::Helper::GetModels;
37 use List::Util qw(first sum0);
38 use List::UtilsBy qw(sort_by uniq_by);
39 use List::MoreUtils qw(any none pairwise first_index);
40 use English qw(-no_match_vars);
45 use Rose::Object::MakeMethods::Generic
47 scalar => [ qw(item_ids_to_delete is_custom_shipto_to_delete) ],
48 'scalar --get_set_init' => [ qw(order valid_types type cv p all_price_factors search_cvpartnumber show_update_button part_picker_classification_ids) ],
53 __PACKAGE__->run_before('check_auth');
55 __PACKAGE__->run_before('recalc',
56 only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_ap_transaction
59 __PACKAGE__->run_before('get_unalterable_data',
60 only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_ap_transaction
71 $self->order->transdate(DateTime->now_local());
72 my $extra_days = $self->type eq sales_quotation_type() ? $::instance_conf->get_reqdate_interval :
73 $self->type eq sales_order_type() ? $::instance_conf->get_delivery_date_interval : 1;
75 if ( ($self->type eq sales_order_type() && $::instance_conf->get_deliverydate_on)
76 || ($self->type eq sales_quotation_type() && $::instance_conf->get_reqdate_on)
77 && (!$self->order->reqdate)) {
78 $self->order->reqdate(DateTime->today_local->next_workday(extra_days => $extra_days));
85 title => $self->get_title_for('add'),
86 %{$self->{template_args}}
90 # edit an existing order
98 # this is to edit an order from an unsaved order object
100 # set item ids to new fake id, to identify them as new items
101 foreach my $item (@{$self->order->items_sorted}) {
102 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
104 # trigger rendering values for second row as hidden, because they
105 # are loaded only on demand. So we need to keep the values from
107 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
114 title => $self->get_title_for('edit'),
115 %{$self->{template_args}}
119 # edit a collective order (consisting of one or more existing orders)
120 sub action_edit_collective {
124 my @multi_ids = map {
125 $_ =~ m{^multi_id_(\d+)$} && $::form->{'multi_id_' . $1} && $::form->{'trans_id_' . $1} && $::form->{'trans_id_' . $1}
126 } grep { $_ =~ m{^multi_id_\d+$} } keys %$::form;
128 # fall back to add if no ids are given
129 if (scalar @multi_ids == 0) {
134 # fall back to save as new if only one id is given
135 if (scalar @multi_ids == 1) {
136 $self->order(SL::DB::Order->new(id => $multi_ids[0])->load);
137 $self->action_save_as_new();
141 # make new order from given orders
142 my @multi_orders = map { SL::DB::Order->new(id => $_)->load } @multi_ids;
143 $self->{converted_from_oe_id} = join ' ', map { $_->id } @multi_orders;
144 $self->order(SL::DB::Order->new_from_multi(\@multi_orders, sort_sources_by => 'transdate'));
146 $self->action_edit();
153 my $errors = $self->delete();
155 if (scalar @{ $errors }) {
156 $self->js->flash('error', $_) foreach @{ $errors };
157 return $self->js->render();
160 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been deleted')
161 : $self->type eq purchase_order_type() ? $::locale->text('The order has been deleted')
162 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been deleted')
163 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been deleted')
165 flash_later('info', $text);
167 my @redirect_params = (
172 $self->redirect_to(@redirect_params);
179 my $errors = $self->save();
181 if (scalar @{ $errors }) {
182 $self->js->flash('error', $_) foreach @{ $errors };
183 return $self->js->render();
186 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
187 : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
188 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
189 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
191 flash_later('info', $text);
193 my @redirect_params = (
196 id => $self->order->id,
199 $self->redirect_to(@redirect_params);
202 # save the order as new document an open it for edit
203 sub action_save_as_new {
206 my $order = $self->order;
209 $self->js->flash('error', t8('This object has not been saved yet.'));
210 return $self->js->render();
213 # load order from db to check if values changed
214 my $saved_order = SL::DB::Order->new(id => $order->id)->load;
217 # Lets assign a new number if the user hasn't changed the previous one.
218 # If it has been changed manually then use it as-is.
219 $new_attrs{number} = (trim($order->number) eq $saved_order->number)
221 : trim($order->number);
223 # Clear transdate unless changed
224 $new_attrs{transdate} = ($order->transdate == $saved_order->transdate)
225 ? DateTime->today_local
228 # Set new reqdate unless changed if it is enabled in client config
229 if ($order->reqdate == $saved_order->reqdate) {
230 my $extra_days = $self->type eq sales_quotation_type() ? $::instance_conf->get_reqdate_interval :
231 $self->type eq sales_order_type() ? $::instance_conf->get_delivery_date_interval : 1;
233 if ( ($self->type eq sales_order_type() && !$::instance_conf->get_deliverydate_on)
234 || ($self->type eq sales_quotation_type() && !$::instance_conf->get_reqdate_on)) {
235 $new_attrs{reqdate} = '';
237 $new_attrs{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days);
240 $new_attrs{reqdate} = $order->reqdate;
244 $new_attrs{employee} = SL::DB::Manager::Employee->current;
246 # Create new record from current one
247 $self->order(SL::DB::Order->new_from($order, destination_type => $order->type, attributes => \%new_attrs));
249 # no linked records on save as new
250 delete $::form->{$_} for qw(converted_from_oe_id converted_from_orderitems_ids);
253 $self->action_save();
258 # This is called if "print" is pressed in the print dialog.
259 # If PDF creation was requested and succeeded, the pdf is offered for download
260 # via send_file (which uses ajax in this case).
264 my $errors = $self->save();
266 if (scalar @{ $errors }) {
267 $self->js->flash('error', $_) foreach @{ $errors };
268 return $self->js->render();
271 $self->js_reset_order_and_item_ids_after_save;
273 my $format = $::form->{print_options}->{format};
274 my $media = $::form->{print_options}->{media};
275 my $formname = $::form->{print_options}->{formname};
276 my $copies = $::form->{print_options}->{copies};
277 my $groupitems = $::form->{print_options}->{groupitems};
278 my $printer_id = $::form->{print_options}->{printer_id};
280 # only pdf and opendocument by now
281 if (none { $format eq $_ } qw(pdf opendocument opendocument_pdf)) {
282 return $self->js->flash('error', t8('Format \'#1\' is not supported yet/anymore.', $format))->render;
285 # only screen or printer by now
286 if (none { $media eq $_ } qw(screen printer)) {
287 return $self->js->flash('error', t8('Media \'#1\' is not supported yet/anymore.', $media))->render;
290 # create a form for generate_attachment_filename
291 my $form = Form->new;
292 $form->{$self->nr_key()} = $self->order->number;
293 $form->{type} = $self->type;
294 $form->{format} = $format;
295 $form->{formname} = $formname;
296 $form->{language} = '_' . $self->order->language->template_code if $self->order->language;
297 my $pdf_filename = $form->generate_attachment_filename();
300 my @errors = generate_pdf($self->order, \$pdf, { format => $format,
301 formname => $formname,
302 language => $self->order->language,
303 printer_id => $printer_id,
304 groupitems => $groupitems });
305 if (scalar @errors) {
306 return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render;
309 if ($media eq 'screen') {
311 $self->js->flash('info', t8('The PDF has been created'));
314 type => SL::MIME->mime_type_from_ext($pdf_filename),
315 name => $pdf_filename,
319 } elsif ($media eq 'printer') {
321 my $printer_id = $::form->{print_options}->{printer_id};
322 SL::DB::Printer->new(id => $printer_id)->load->print_document(
327 $self->js->flash('info', t8('The PDF has been printed'));
330 my @warnings = store_pdf_to_webdav_and_filemanagement($self->order, $pdf, $pdf_filename);
331 if (scalar @warnings) {
332 $self->js->flash('warning', $_) for @warnings;
335 $self->save_history('PRINTED');
338 ->run('kivi.ActionBar.setEnabled', '#save_and_email_action')
342 # open the email dialog
343 sub action_save_and_show_email_dialog {
346 my $errors = $self->save();
348 if (scalar @{ $errors }) {
349 $self->js->flash('error', $_) foreach @{ $errors };
350 return $self->js->render();
353 my $cv_method = $self->cv;
355 if (!$self->order->$cv_method) {
356 return $self->js->flash('error', $self->cv eq 'customer' ? t8('Cannot send E-mail without customer given') : t8('Cannot send E-mail without vendor given'))
361 $email_form->{to} = $self->order->contact->cp_email if $self->order->contact;
362 $email_form->{to} ||= $self->order->$cv_method->email;
363 $email_form->{cc} = $self->order->$cv_method->cc;
364 $email_form->{bcc} = join ', ', grep $_, $self->order->$cv_method->bcc, SL::DB::Default->get->global_bcc;
365 # Todo: get addresses from shipto, if any
367 my $form = Form->new;
368 $form->{$self->nr_key()} = $self->order->number;
369 $form->{cusordnumber} = $self->order->cusordnumber;
370 $form->{formname} = $self->type;
371 $form->{type} = $self->type;
372 $form->{language} = '_' . $self->order->language->template_code if $self->order->language;
373 $form->{language_id} = $self->order->language->id if $self->order->language;
374 $form->{format} = 'pdf';
375 $form->{cp_id} = $self->order->contact->cp_id if $self->order->contact;
377 $email_form->{subject} = $form->generate_email_subject();
378 $email_form->{attachment_filename} = $form->generate_attachment_filename();
379 $email_form->{message} = $form->generate_email_body();
380 $email_form->{js_send_function} = 'kivi.Order.send_email()';
382 my %files = $self->get_files_for_email_dialog();
383 my $dialog_html = $self->render('common/_send_email_dialog', { output => 0 },
384 email_form => $email_form,
385 show_bcc => $::auth->assert('email_bcc', 'may fail'),
387 is_customer => $self->cv eq 'customer',
391 ->run('kivi.Order.show_email_dialog', $dialog_html)
398 # Todo: handling error messages: flash is not displayed in dialog, but in the main form
399 sub action_send_email {
402 my $errors = $self->save();
404 if (scalar @{ $errors }) {
405 $self->js->run('kivi.Order.close_email_dialog');
406 $self->js->flash('error', $_) foreach @{ $errors };
407 return $self->js->render();
410 $self->js_reset_order_and_item_ids_after_save;
412 my $email_form = delete $::form->{email_form};
413 my %field_names = (to => 'email');
415 $::form->{ $field_names{$_} // $_ } = $email_form->{$_} for keys %{ $email_form };
417 # for Form::cleanup which may be called in Form::send_email
418 $::form->{cwd} = getcwd();
419 $::form->{tmpdir} = $::lx_office_conf{paths}->{userspath};
421 $::form->{$_} = $::form->{print_options}->{$_} for keys %{ $::form->{print_options} };
422 $::form->{media} = 'email';
424 if (($::form->{attachment_policy} // '') !~ m{^(?:old_file|no_file)$}) {
426 my @errors = generate_pdf($self->order, \$pdf, {media => $::form->{media},
427 format => $::form->{print_options}->{format},
428 formname => $::form->{print_options}->{formname},
429 language => $self->order->language,
430 printer_id => $::form->{print_options}->{printer_id},
431 groupitems => $::form->{print_options}->{groupitems}});
432 if (scalar @errors) {
433 return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render($self);
436 my @warnings = store_pdf_to_webdav_and_filemanagement($self->order, $pdf, $::form->{attachment_filename});
437 if (scalar @warnings) {
438 flash_later('warning', $_) for @warnings;
441 my $sfile = SL::SessionFile::Random->new(mode => "w");
442 $sfile->fh->print($pdf);
445 $::form->{tmpfile} = $sfile->file_name;
446 $::form->{tmpdir} = $sfile->get_path; # for Form::cleanup which may be called in Form::send_email
449 $::form->{id} = $self->order->id; # this is used in SL::Mailer to create a linked record to the mail
450 $::form->send_email(\%::myconfig, 'pdf');
453 my $intnotes = $self->order->intnotes;
454 $intnotes .= "\n\n" if $self->order->intnotes;
455 $intnotes .= t8('[email]') . "\n";
456 $intnotes .= t8('Date') . ": " . $::locale->format_date_object(DateTime->now_local, precision => 'seconds') . "\n";
457 $intnotes .= t8('To (email)') . ": " . $::form->{email} . "\n";
458 $intnotes .= t8('Cc') . ": " . $::form->{cc} . "\n" if $::form->{cc};
459 $intnotes .= t8('Bcc') . ": " . $::form->{bcc} . "\n" if $::form->{bcc};
460 $intnotes .= t8('Subject') . ": " . $::form->{subject} . "\n\n";
461 $intnotes .= t8('Message') . ": " . $::form->{message};
463 $self->order->update_attributes(intnotes => $intnotes);
465 $self->save_history('MAILED');
467 flash_later('info', t8('The email has been sent.'));
469 my @redirect_params = (
472 id => $self->order->id,
475 $self->redirect_to(@redirect_params);
478 # open the periodic invoices config dialog
480 # If there are values in the form (i.e. dialog was opened before),
481 # then use this values. Create new ones, else.
482 sub action_show_periodic_invoices_config_dialog {
485 my $config = make_periodic_invoices_config_from_yaml(delete $::form->{config});
486 $config ||= SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $::form->{id}) if $::form->{id};
487 $config ||= SL::DB::PeriodicInvoicesConfig->new(periodicity => 'm',
488 order_value_periodicity => 'p', # = same as periodicity
489 start_date_as_date => $::form->{transdate_as_date} || $::form->current_date,
490 extend_automatically_by => 12,
492 email_subject => GenericTranslations->get(
493 language_id => $::form->{language_id},
494 translation_type =>"preset_text_periodic_invoices_email_subject"),
495 email_body => GenericTranslations->get(
496 language_id => $::form->{language_id},
497 translation_type =>"preset_text_periodic_invoices_email_body"),
499 $config->periodicity('m') if none { $_ eq $config->periodicity } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
500 $config->order_value_periodicity('p') if none { $_ eq $config->order_value_periodicity } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
502 $::form->get_lists(printers => "ALL_PRINTERS",
503 charts => { key => 'ALL_CHARTS',
504 transdate => 'current_date' });
506 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
508 if ($::form->{customer_id}) {
509 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
510 $::form->{email_recipient_invoice_address} = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id})->invoice_mail;
513 $self->render('oe/edit_periodic_invoices_config', { layout => 0 },
515 popup_js_close_function => 'kivi.Order.close_periodic_invoices_config_dialog()',
516 popup_js_assign_function => 'kivi.Order.assign_periodic_invoices_config()',
521 # assign the values of the periodic invoices config dialog
522 # as yaml in the hidden tag and set the status.
523 sub action_assign_periodic_invoices_config {
526 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
528 my $config = { active => $::form->{active} ? 1 : 0,
529 terminated => $::form->{terminated} ? 1 : 0,
530 direct_debit => $::form->{direct_debit} ? 1 : 0,
531 periodicity => (any { $_ eq $::form->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES) ? $::form->{periodicity} : 'm',
532 order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
533 start_date_as_date => $::form->{start_date_as_date},
534 end_date_as_date => $::form->{end_date_as_date},
535 first_billing_date_as_date => $::form->{first_billing_date_as_date},
536 print => $::form->{print} ? 1 : 0,
537 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
538 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
539 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
540 ar_chart_id => $::form->{ar_chart_id} * 1,
541 send_email => $::form->{send_email} ? 1 : 0,
542 email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
543 email_recipient_address => $::form->{email_recipient_address},
544 email_sender => $::form->{email_sender},
545 email_subject => $::form->{email_subject},
546 email_body => $::form->{email_body},
549 my $periodic_invoices_config = SL::YAML::Dump($config);
551 my $status = $self->get_periodic_invoices_status($config);
554 ->remove('#order_periodic_invoices_config')
555 ->insertAfter(hidden_tag('order.periodic_invoices_config', $periodic_invoices_config), '#periodic_invoices_status')
556 ->run('kivi.Order.close_periodic_invoices_config_dialog')
557 ->html('#periodic_invoices_status', $status)
558 ->flash('info', t8('The periodic invoices config has been assigned.'))
562 sub action_get_has_active_periodic_invoices {
565 my $config = make_periodic_invoices_config_from_yaml(delete $::form->{config});
566 $config ||= SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $::form->{id}) if $::form->{id};
568 my $has_active_periodic_invoices =
569 $self->type eq sales_order_type()
572 && (!$config->end_date || ($config->end_date > DateTime->today_local))
573 && $config->get_previous_billed_period_start_date;
575 $_[0]->render(\ !!$has_active_periodic_invoices, { type => 'text' });
578 # save the order and redirect to the frontend subroutine for a new
580 sub action_save_and_delivery_order {
583 $self->save_and_redirect_to(
584 controller => 'oe.pl',
585 action => 'oe_delivery_order_from_order',
589 # save the order and redirect to the frontend subroutine for a new
591 sub action_save_and_invoice {
594 $self->save_and_redirect_to(
595 controller => 'oe.pl',
596 action => 'oe_invoice_from_order',
600 # workflow from sales order to sales quotation
601 sub action_sales_quotation {
602 $_[0]->workflow_sales_or_request_for_quotation();
605 # workflow from sales order to sales quotation
606 sub action_request_for_quotation {
607 $_[0]->workflow_sales_or_request_for_quotation();
610 # workflow from sales quotation to sales order
611 sub action_sales_order {
612 $_[0]->workflow_sales_or_purchase_order();
615 # workflow from rfq to purchase order
616 sub action_purchase_order {
617 $_[0]->workflow_sales_or_purchase_order();
620 # workflow from purchase order to ap transaction
621 sub action_save_and_ap_transaction {
624 $self->save_and_redirect_to(
625 controller => 'ap.pl',
626 action => 'add_from_purchase_order',
630 # set form elements in respect to a changed customer or vendor
632 # This action is called on an change of the customer/vendor picker.
633 sub action_customer_vendor_changed {
636 setup_order_from_cv($self->order);
639 my $cv_method = $self->cv;
641 if ($self->order->$cv_method->contacts && scalar @{ $self->order->$cv_method->contacts } > 0) {
642 $self->js->show('#cp_row');
644 $self->js->hide('#cp_row');
647 if ($self->order->$cv_method->shipto && scalar @{ $self->order->$cv_method->shipto } > 0) {
648 $self->js->show('#shipto_selection');
650 $self->js->hide('#shipto_selection');
653 $self->js->val( '#order_salesman_id', $self->order->salesman_id) if $self->order->is_sales;
656 ->replaceWith('#order_cp_id', $self->build_contact_select)
657 ->replaceWith('#order_shipto_id', $self->build_shipto_select)
658 ->replaceWith('#shipto_inputs ', $self->build_shipto_inputs)
659 ->replaceWith('#business_info_row', $self->build_business_info_row)
660 ->val( '#order_taxzone_id', $self->order->taxzone_id)
661 ->val( '#order_taxincluded', $self->order->taxincluded)
662 ->val( '#order_currency_id', $self->order->currency_id)
663 ->val( '#order_payment_id', $self->order->payment_id)
664 ->val( '#order_delivery_term_id', $self->order->delivery_term_id)
665 ->val( '#order_intnotes', $self->order->intnotes)
666 ->val( '#order_language_id', $self->order->$cv_method->language_id)
667 ->focus( '#order_' . $self->cv . '_id')
668 ->run('kivi.Order.update_exchangerate');
670 $self->js_redisplay_amounts_and_taxes;
671 $self->js_redisplay_cvpartnumbers;
675 # open the dialog for customer/vendor details
676 sub action_show_customer_vendor_details_dialog {
679 my $is_customer = 'customer' eq $::form->{vc};
682 $cv = SL::DB::Customer->new(id => $::form->{vc_id})->load;
684 $cv = SL::DB::Vendor->new(id => $::form->{vc_id})->load;
687 my %details = map { $_ => $cv->$_ } @{$cv->meta->columns};
688 $details{discount_as_percent} = $cv->discount_as_percent;
689 $details{creditlimt} = $cv->creditlimit_as_number;
690 $details{business} = $cv->business->description if $cv->business;
691 $details{language} = $cv->language_obj->description if $cv->language_obj;
692 $details{delivery_terms} = $cv->delivery_term->description if $cv->delivery_term;
693 $details{payment_terms} = $cv->payment->description if $cv->payment;
694 $details{pricegroup} = $cv->pricegroup->pricegroup if $is_customer && $cv->pricegroup;
696 foreach my $entry (@{ $cv->shipto }) {
697 push @{ $details{SHIPTO} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
699 foreach my $entry (@{ $cv->contacts }) {
700 push @{ $details{CONTACTS} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
703 $_[0]->render('common/show_vc_details', { layout => 0 },
704 is_customer => $is_customer,
709 # called if a unit in an existing item row is changed
710 sub action_unit_changed {
713 my $idx = first_index { $_ eq $::form->{item_id} } @{ $::form->{orderitem_ids} };
714 my $item = $self->order->items_sorted->[$idx];
716 my $old_unit_obj = SL::DB::Unit->new(name => $::form->{old_unit})->load;
717 $item->sellprice($item->unit_obj->convert_to($item->sellprice, $old_unit_obj));
722 ->run('kivi.Order.update_sellprice', $::form->{item_id}, $item->sellprice_as_number);
723 $self->js_redisplay_line_values;
724 $self->js_redisplay_amounts_and_taxes;
728 # add an item row for a new item entered in the input row
729 sub action_add_item {
732 my $form_attr = $::form->{add_item};
734 return unless $form_attr->{parts_id};
736 my $item = new_item($self->order, $form_attr);
738 $self->order->add_items($item);
742 $self->get_item_cvpartnumber($item);
744 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
745 my $row_as_html = $self->p->render('order/tabs/_row',
751 if ($::form->{insert_before_item_id}) {
753 ->before ('.row_entry:has(#item_' . $::form->{insert_before_item_id} . ')', $row_as_html);
756 ->append('#row_table_id', $row_as_html);
759 if ( $item->part->is_assortment ) {
760 $form_attr->{qty_as_number} = 1 unless $form_attr->{qty_as_number};
761 foreach my $assortment_item ( @{$item->part->assortment_items} ) {
762 my $attr = { parts_id => $assortment_item->parts_id,
763 qty => $assortment_item->qty * $::form->parse_amount(\%::myconfig, $form_attr->{qty_as_number}), # TODO $form_attr->{unit}
764 unit => $assortment_item->unit,
765 description => $assortment_item->part->description,
767 my $item = new_item($self->order, $attr);
769 # set discount to 100% if item isn't supposed to be charged, overwriting any customer discount
770 $item->discount(1) unless $assortment_item->charge;
772 $self->order->add_items( $item );
774 $self->get_item_cvpartnumber($item);
775 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
776 my $row_as_html = $self->p->render('order/tabs/_row',
781 if ($::form->{insert_before_item_id}) {
783 ->before ('.row_entry:has(#item_' . $::form->{insert_before_item_id} . ')', $row_as_html);
786 ->append('#row_table_id', $row_as_html);
792 ->val('.add_item_input', '')
793 ->run('kivi.Order.init_row_handlers')
794 ->run('kivi.Order.renumber_positions')
795 ->focus('#add_item_parts_id_name');
797 $self->js->run('kivi.Order.row_table_scroll_down') if !$::form->{insert_before_item_id};
799 $self->js_redisplay_amounts_and_taxes;
803 # add item rows for multiple items at once
804 sub action_add_multi_items {
807 my @form_attr = grep { $_->{qty_as_number} } @{ $::form->{add_items} };
808 return $self->js->render() unless scalar @form_attr;
811 foreach my $attr (@form_attr) {
812 my $item = new_item($self->order, $attr);
814 if ( $item->part->is_assortment ) {
815 foreach my $assortment_item ( @{$item->part->assortment_items} ) {
816 my $attr = { parts_id => $assortment_item->parts_id,
817 qty => $assortment_item->qty * $item->qty, # TODO $form_attr->{unit}
818 unit => $assortment_item->unit,
819 description => $assortment_item->part->description,
821 my $item = new_item($self->order, $attr);
823 # set discount to 100% if item isn't supposed to be charged, overwriting any customer discount
824 $item->discount(1) unless $assortment_item->charge;
829 $self->order->add_items(@items);
833 foreach my $item (@items) {
834 $self->get_item_cvpartnumber($item);
835 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
836 my $row_as_html = $self->p->render('order/tabs/_row',
842 if ($::form->{insert_before_item_id}) {
844 ->before ('.row_entry:has(#item_' . $::form->{insert_before_item_id} . ')', $row_as_html);
847 ->append('#row_table_id', $row_as_html);
852 ->run('kivi.Part.close_picker_dialogs')
853 ->run('kivi.Order.init_row_handlers')
854 ->run('kivi.Order.renumber_positions')
855 ->focus('#add_item_parts_id_name');
857 $self->js->run('kivi.Order.row_table_scroll_down') if !$::form->{insert_before_item_id};
859 $self->js_redisplay_amounts_and_taxes;
863 # recalculate all linetotals, amounts and taxes and redisplay them
864 sub action_recalc_amounts_and_taxes {
869 $self->js_redisplay_line_values;
870 $self->js_redisplay_amounts_and_taxes;
874 sub action_update_exchangerate {
878 is_standard => $self->order->currency_id == $::instance_conf->get_currency_id,
879 currency_name => $self->order->currency->name,
880 exchangerate => $self->order->daily_exchangerate_as_null_number,
883 $self->render(\SL::JSON::to_json($data), { type => 'json', process => 0 });
886 # redisplay item rows if they are sorted by an attribute
887 sub action_reorder_items {
891 partnumber => sub { $_[0]->part->partnumber },
892 description => sub { $_[0]->description },
893 qty => sub { $_[0]->qty },
894 sellprice => sub { $_[0]->sellprice },
895 discount => sub { $_[0]->discount },
896 cvpartnumber => sub { $_[0]->{cvpartnumber} },
899 $self->get_item_cvpartnumber($_) for @{$self->order->items_sorted};
901 my $method = $sort_keys{$::form->{order_by}};
902 my @to_sort = map { { old_pos => $_->position, order_by => $method->($_) } } @{ $self->order->items_sorted };
903 if ($::form->{sort_dir}) {
904 if ( $::form->{order_by} =~ m/qty|sellprice|discount/ ){
905 @to_sort = sort { $a->{order_by} <=> $b->{order_by} } @to_sort;
907 @to_sort = sort { $a->{order_by} cmp $b->{order_by} } @to_sort;
910 if ( $::form->{order_by} =~ m/qty|sellprice|discount/ ){
911 @to_sort = sort { $b->{order_by} <=> $a->{order_by} } @to_sort;
913 @to_sort = sort { $b->{order_by} cmp $a->{order_by} } @to_sort;
917 ->run('kivi.Order.redisplay_items', \@to_sort)
921 # show the popup to choose a price/discount source
922 sub action_price_popup {
925 my $idx = first_index { $_ eq $::form->{item_id} } @{ $::form->{orderitem_ids} };
926 my $item = $self->order->items_sorted->[$idx];
928 $self->render_price_dialog($item);
931 # load the second row for one or more items
933 # This action gets the html code for all items second rows by rendering a template for
934 # the second row and sets the html code via client js.
935 sub action_load_second_rows {
938 $self->recalc() if $self->order->is_sales; # for margin calculation
940 foreach my $item_id (@{ $::form->{item_ids} }) {
941 my $idx = first_index { $_ eq $item_id } @{ $::form->{orderitem_ids} };
942 my $item = $self->order->items_sorted->[$idx];
944 $self->js_load_second_row($item, $item_id, 0);
947 $self->js->run('kivi.Order.init_row_handlers') if $self->order->is_sales; # for lastcosts change-callback
952 # update description, notes and sellprice from master data
953 sub action_update_row_from_master_data {
956 foreach my $item_id (@{ $::form->{item_ids} }) {
957 my $idx = first_index { $_ eq $item_id } @{ $::form->{orderitem_ids} };
958 my $item = $self->order->items_sorted->[$idx];
959 my $texts = get_part_texts($item->part, $self->order->language_id);
961 $item->description($texts->{description});
962 $item->longdescription($texts->{longdescription});
964 my $price_source = SL::PriceSource->new(record_item => $item, record => $self->order);
967 if ($item->part->is_assortment) {
968 # add assortment items with price 0, as the components carry the price
969 $price_src = $price_source->price_from_source("");
970 $price_src->price(0);
972 $price_src = $price_source->best_price
973 ? $price_source->best_price
974 : $price_source->price_from_source("");
975 $price_src->price($::form->round_amount($price_src->price / $self->order->exchangerate, 5)) if $self->order->exchangerate;
976 $price_src->price(0) if !$price_source->best_price;
980 $item->sellprice($price_src->price);
981 $item->active_price_source($price_src);
984 ->run('kivi.Order.update_sellprice', $item_id, $item->sellprice_as_number)
985 ->html('.row_entry:has(#item_' . $item_id . ') [name = "partnumber"] a', $item->part->partnumber)
986 ->val ('.row_entry:has(#item_' . $item_id . ') [name = "order.orderitems[].description"]', $item->description)
987 ->val ('.row_entry:has(#item_' . $item_id . ') [name = "order.orderitems[].longdescription"]', $item->longdescription);
989 if ($self->search_cvpartnumber) {
990 $self->get_item_cvpartnumber($item);
991 $self->js->html('.row_entry:has(#item_' . $item_id . ') [name = "cvpartnumber"]', $item->{cvpartnumber});
996 $self->js_redisplay_line_values;
997 $self->js_redisplay_amounts_and_taxes;
1002 sub js_load_second_row {
1003 my ($self, $item, $item_id, $do_parse) = @_;
1006 # Parse values from form (they are formated while rendering (template)).
1007 # Workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
1008 # This parsing is not necessary at all, if we assure that the second row/cvars are only loaded once.
1009 foreach my $var (@{ $item->cvars_by_config }) {
1010 $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
1012 $item->parse_custom_variable_values;
1015 my $row_as_html = $self->p->render('order/tabs/_second_row', ITEM => $item, TYPE => $self->type);
1018 ->html('#second_row_' . $item_id, $row_as_html)
1019 ->data('#second_row_' . $item_id, 'loaded', 1);
1022 sub js_redisplay_line_values {
1025 my $is_sales = $self->order->is_sales;
1027 # sales orders with margins
1032 $::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0),
1033 $::form->format_amount(\%::myconfig, $_->{marge_total}, 2, 0),
1034 $::form->format_amount(\%::myconfig, $_->{marge_percent}, 2, 0),
1035 ]} @{ $self->order->items_sorted };
1039 $::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0),
1040 ]} @{ $self->order->items_sorted };
1044 ->run('kivi.Order.redisplay_line_values', $is_sales, \@data);
1047 sub js_redisplay_amounts_and_taxes {
1050 if (scalar @{ $self->{taxes} }) {
1051 $self->js->show('#taxincluded_row_id');
1053 $self->js->hide('#taxincluded_row_id');
1056 if ($self->order->taxincluded) {
1057 $self->js->hide('#subtotal_row_id');
1059 $self->js->show('#subtotal_row_id');
1062 if ($self->order->is_sales) {
1063 my $is_neg = $self->order->marge_total < 0;
1065 ->html('#marge_total_id', $::form->format_amount(\%::myconfig, $self->order->marge_total, 2))
1066 ->html('#marge_percent_id', $::form->format_amount(\%::myconfig, $self->order->marge_percent, 2))
1067 ->action_if( $is_neg, 'addClass', '#marge_total_id', 'plus0')
1068 ->action_if( $is_neg, 'addClass', '#marge_percent_id', 'plus0')
1069 ->action_if( $is_neg, 'addClass', '#marge_percent_sign_id', 'plus0')
1070 ->action_if(!$is_neg, 'removeClass', '#marge_total_id', 'plus0')
1071 ->action_if(!$is_neg, 'removeClass', '#marge_percent_id', 'plus0')
1072 ->action_if(!$is_neg, 'removeClass', '#marge_percent_sign_id', 'plus0');
1076 ->html('#netamount_id', $::form->format_amount(\%::myconfig, $self->order->netamount, -2))
1077 ->html('#amount_id', $::form->format_amount(\%::myconfig, $self->order->amount, -2))
1078 ->remove('.tax_row')
1079 ->insertBefore($self->build_tax_rows, '#amount_row_id');
1082 sub js_redisplay_cvpartnumbers {
1085 $self->get_item_cvpartnumber($_) for @{$self->order->items_sorted};
1087 my @data = map {[$_->{cvpartnumber}]} @{ $self->order->items_sorted };
1090 ->run('kivi.Order.redisplay_cvpartnumbers', \@data);
1093 sub js_reset_order_and_item_ids_after_save {
1097 ->val('#id', $self->order->id)
1098 ->val('#converted_from_oe_id', '')
1099 ->val('#order_' . $self->nr_key(), $self->order->number);
1102 foreach my $form_item_id (@{ $::form->{orderitem_ids} }) {
1103 next if !$self->order->items_sorted->[$idx]->id;
1104 next if $form_item_id !~ m{^new};
1106 ->val ('[name="orderitem_ids[+]"][value="' . $form_item_id . '"]', $self->order->items_sorted->[$idx]->id)
1107 ->val ('#item_' . $form_item_id, $self->order->items_sorted->[$idx]->id)
1108 ->attr('#item_' . $form_item_id, "id", 'item_' . $self->order->items_sorted->[$idx]->id);
1112 $self->js->val('[name="converted_from_orderitems_ids[+]"]', '');
1119 sub init_valid_types {
1120 [ sales_order_type(), purchase_order_type(), sales_quotation_type(), request_quotation_type() ];
1126 if (none { $::form->{type} eq $_ } @{$self->valid_types}) {
1127 die "Not a valid type for order";
1130 $self->type($::form->{type});
1136 my $cv = (any { $self->type eq $_ } (sales_order_type(), sales_quotation_type())) ? 'customer'
1137 : (any { $self->type eq $_ } (purchase_order_type(), request_quotation_type())) ? 'vendor'
1138 : die "Not a valid type for order";
1143 sub init_search_cvpartnumber {
1146 my $user_prefs = SL::Helper::UserPreferences::PartPickerSearch->new();
1147 my $search_cvpartnumber;
1148 $search_cvpartnumber = !!$user_prefs->get_sales_search_customer_partnumber() if $self->cv eq 'customer';
1149 $search_cvpartnumber = !!$user_prefs->get_purchase_search_makemodel() if $self->cv eq 'vendor';
1151 return $search_cvpartnumber;
1154 sub init_show_update_button {
1157 !!SL::Helper::UserPreferences::UpdatePositions->new()->get_show_update_button();
1168 sub init_all_price_factors {
1169 SL::DB::Manager::PriceFactor->get_all;
1172 sub init_part_picker_classification_ids {
1174 my $attribute = 'used_for_' . ($self->type =~ m{sales} ? 'sale' : 'purchase');
1176 return [ map { $_->id } @{ SL::DB::Manager::PartClassification->get_all(where => [ $attribute => 1 ]) } ];
1182 my $right_for = { map { $_ => $_.'_edit' } @{$self->valid_types} };
1184 my $right = $right_for->{ $self->type };
1185 $right ||= 'DOES_NOT_EXIST';
1187 $::auth->assert($right);
1190 # build the selection box for contacts
1192 # Needed, if customer/vendor changed.
1193 sub build_contact_select {
1196 select_tag('order.cp_id', [ $self->order->{$self->cv}->contacts ],
1197 value_key => 'cp_id',
1198 title_key => 'full_name_dep',
1199 default => $self->order->cp_id,
1201 style => 'width: 300px',
1205 # build the selection box for shiptos
1207 # Needed, if customer/vendor changed.
1208 sub build_shipto_select {
1211 select_tag('order.shipto_id',
1212 [ {displayable_id => t8("No/individual shipping address"), shipto_id => ''}, $self->order->{$self->cv}->shipto ],
1213 value_key => 'shipto_id',
1214 title_key => 'displayable_id',
1215 default => $self->order->shipto_id,
1217 style => 'width: 300px',
1221 # build the inputs for the cusom shipto dialog
1223 # Needed, if customer/vendor changed.
1224 sub build_shipto_inputs {
1227 my $content = $self->p->render('common/_ship_to_dialog',
1228 vc_obj => $self->order->customervendor,
1229 cs_obj => $self->order->custom_shipto,
1230 cvars => $self->order->custom_shipto->cvars_by_config,
1231 id_selector => '#order_shipto_id');
1233 div_tag($content, id => 'shipto_inputs');
1236 # render the info line for business
1238 # Needed, if customer/vendor changed.
1239 sub build_business_info_row
1241 $_[0]->p->render('order/tabs/_business_info_row', SELF => $_[0]);
1244 # build the rows for displaying taxes
1246 # Called if amounts where recalculated and redisplayed.
1247 sub build_tax_rows {
1251 foreach my $tax (sort { $a->{tax}->rate cmp $b->{tax}->rate } @{ $self->{taxes} }) {
1252 $rows_as_html .= $self->p->render('order/tabs/_tax_row', TAX => $tax, TAXINCLUDED => $self->order->taxincluded);
1254 return $rows_as_html;
1258 sub render_price_dialog {
1259 my ($self, $record_item) = @_;
1261 my $price_source = SL::PriceSource->new(record_item => $record_item, record => $self->order);
1265 'kivi.io.price_chooser_dialog',
1266 t8('Available Prices'),
1267 $self->render('order/tabs/_price_sources_dialog', { output => 0 }, price_source => $price_source)
1272 # $self->js->text('#dialog_flash_error_content', join ' ', @errors);
1273 # $self->js->show('#dialog_flash_error');
1282 return if !$::form->{id};
1284 $self->order(SL::DB::Order->new(id => $::form->{id})->load);
1286 # Add an empty custom shipto to the order, so that the dialog can render the cvar inputs.
1287 # You need a custom shipto object to call cvars_by_config to get the cvars.
1288 $self->order->custom_shipto(SL::DB::Shipto->new(module => 'OE', custom_variables => [])) if !$self->order->custom_shipto;
1290 return $self->order;
1293 # load or create a new order object
1295 # And assign changes from the form to this object.
1296 # If the order is loaded from db, check if items are deleted in the form,
1297 # remove them form the object and collect them for removing from db on saving.
1298 # Then create/update items from form (via make_item) and add them.
1302 # add_items adds items to an order with no items for saving, but they cannot
1303 # be retrieved via items until the order is saved. Adding empty items to new
1304 # order here solves this problem.
1306 $order = SL::DB::Order->new(id => $::form->{id})->load(with => [ 'orderitems', 'orderitems.part' ]) if $::form->{id};
1307 $order ||= SL::DB::Order->new(orderitems => [],
1308 quotation => (any { $self->type eq $_ } (sales_quotation_type(), request_quotation_type())),
1309 currency_id => $::instance_conf->get_currency_id(),);
1311 my $cv_id_method = $self->cv . '_id';
1312 if (!$::form->{id} && $::form->{$cv_id_method}) {
1313 $order->$cv_id_method($::form->{$cv_id_method});
1314 setup_order_from_cv($order);
1317 my $form_orderitems = delete $::form->{order}->{orderitems};
1318 my $form_periodic_invoices_config = delete $::form->{order}->{periodic_invoices_config};
1320 $order->assign_attributes(%{$::form->{order}});
1322 $self->setup_custom_shipto_from_form($order, $::form);
1324 if (my $periodic_invoices_config_attrs = $form_periodic_invoices_config ? SL::YAML::Load($form_periodic_invoices_config) : undef) {
1325 my $periodic_invoices_config = $order->periodic_invoices_config || $order->periodic_invoices_config(SL::DB::PeriodicInvoicesConfig->new);
1326 $periodic_invoices_config->assign_attributes(%$periodic_invoices_config_attrs);
1329 # remove deleted items
1330 $self->item_ids_to_delete([]);
1331 foreach my $idx (reverse 0..$#{$order->orderitems}) {
1332 my $item = $order->orderitems->[$idx];
1333 if (none { $item->id == $_->{id} } @{$form_orderitems}) {
1334 splice @{$order->orderitems}, $idx, 1;
1335 push @{$self->item_ids_to_delete}, $item->id;
1341 foreach my $form_attr (@{$form_orderitems}) {
1342 my $item = make_item($order, $form_attr);
1343 $item->position($pos);
1347 $order->add_items(grep {!$_->id} @items);
1352 # create or update items from form
1354 # Make item objects from form values. For items already existing read from db.
1355 # Create a new item else. And assign attributes.
1357 my ($record, $attr) = @_;
1360 $item = first { $_->id == $attr->{id} } @{$record->items} if $attr->{id};
1362 my $is_new = !$item;
1364 # add_custom_variables adds cvars to an orderitem with no cvars for saving, but
1365 # they cannot be retrieved via custom_variables until the order/orderitem is
1366 # saved. Adding empty custom_variables to new orderitem here solves this problem.
1367 $item ||= SL::DB::OrderItem->new(custom_variables => []);
1369 $item->assign_attributes(%$attr);
1372 my $texts = get_part_texts($item->part, $record->language_id);
1373 $item->longdescription($texts->{longdescription}) if !defined $attr->{longdescription};
1374 $item->project_id($record->globalproject_id) if !defined $attr->{project_id};
1375 $item->lastcost($record->is_sales ? $item->part->lastcost : 0) if !defined $attr->{lastcost_as_number};
1383 # This is used to add one item
1385 my ($record, $attr) = @_;
1387 my $item = SL::DB::OrderItem->new;
1389 # Remove attributes where the user left or set the inputs empty.
1390 # So these attributes will be undefined and we can distinguish them
1391 # from zero later on.
1392 for (qw(qty_as_number sellprice_as_number discount_as_percent)) {
1393 delete $attr->{$_} if $attr->{$_} eq '';
1396 $item->assign_attributes(%$attr);
1398 my $part = SL::DB::Part->new(id => $attr->{parts_id})->load;
1399 my $price_source = SL::PriceSource->new(record_item => $item, record => $record);
1401 $item->unit($part->unit) if !$item->unit;
1404 if ( $part->is_assortment ) {
1405 # add assortment items with price 0, as the components carry the price
1406 $price_src = $price_source->price_from_source("");
1407 $price_src->price(0);
1408 } elsif (defined $item->sellprice) {
1409 $price_src = $price_source->price_from_source("");
1410 $price_src->price($item->sellprice);
1412 $price_src = $price_source->best_price
1413 ? $price_source->best_price
1414 : $price_source->price_from_source("");
1415 $price_src->price($::form->round_amount($price_src->price / $record->exchangerate, 5)) if $record->exchangerate;
1416 $price_src->price(0) if !$price_source->best_price;
1420 if (defined $item->discount) {
1421 $discount_src = $price_source->discount_from_source("");
1422 $discount_src->discount($item->discount);
1424 $discount_src = $price_source->best_discount
1425 ? $price_source->best_discount
1426 : $price_source->discount_from_source("");
1427 $discount_src->discount(0) if !$price_source->best_discount;
1431 $new_attr{part} = $part;
1432 $new_attr{description} = $part->description if ! $item->description;
1433 $new_attr{qty} = 1.0 if ! $item->qty;
1434 $new_attr{price_factor_id} = $part->price_factor_id if ! $item->price_factor_id;
1435 $new_attr{sellprice} = $price_src->price;
1436 $new_attr{discount} = $discount_src->discount;
1437 $new_attr{active_price_source} = $price_src;
1438 $new_attr{active_discount_source} = $discount_src;
1439 $new_attr{longdescription} = $part->notes if ! defined $attr->{longdescription};
1440 $new_attr{project_id} = $record->globalproject_id;
1441 $new_attr{lastcost} = $record->is_sales ? $part->lastcost : 0;
1443 # add_custom_variables adds cvars to an orderitem with no cvars for saving, but
1444 # they cannot be retrieved via custom_variables until the order/orderitem is
1445 # saved. Adding empty custom_variables to new orderitem here solves this problem.
1446 $new_attr{custom_variables} = [];
1448 my $texts = get_part_texts($part, $record->language_id, description => $new_attr{description}, longdescription => $new_attr{longdescription});
1450 $item->assign_attributes(%new_attr, %{ $texts });
1455 sub setup_order_from_cv {
1458 $order->$_($order->customervendor->$_) for (qw(taxzone_id payment_id delivery_term_id currency_id));
1460 $order->intnotes($order->customervendor->notes);
1462 if ($order->is_sales) {
1463 $order->salesman_id($order->customer->salesman_id || SL::DB::Manager::Employee->current->id);
1464 $order->taxincluded(defined($order->customer->taxincluded_checked)
1465 ? $order->customer->taxincluded_checked
1466 : $::myconfig{taxincluded_checked});
1471 # setup custom shipto from form
1473 # The dialog returns form variables starting with 'shipto' and cvars starting
1474 # with 'shiptocvar_'.
1475 # Mark it to be deleted if a shipto from master data is selected
1476 # (i.e. order has a shipto).
1477 # Else, update or create a new custom shipto. If the fields are empty, it
1478 # will not be saved on save.
1479 sub setup_custom_shipto_from_form {
1480 my ($self, $order, $form) = @_;
1482 if ($order->shipto) {
1483 $self->is_custom_shipto_to_delete(1);
1485 my $custom_shipto = $order->custom_shipto || $order->custom_shipto(SL::DB::Shipto->new(module => 'OE', custom_variables => []));
1487 my $shipto_cvars = {map { my ($key) = m{^shiptocvar_(.+)}; $key => delete $form->{$_}} grep { m{^shiptocvar_} } keys %$form};
1488 my $shipto_attrs = {map { $_ => delete $form->{$_}} grep { m{^shipto} } keys %$form};
1490 $custom_shipto->assign_attributes(%$shipto_attrs);
1491 $custom_shipto->cvar_by_name($_)->value($shipto_cvars->{$_}) for keys %$shipto_cvars;
1495 # recalculate prices and taxes
1497 # Using the PriceTaxCalculator. Store linetotals in the item objects.
1501 my %pat = $self->order->calculate_prices_and_taxes();
1503 $self->{taxes} = [];
1504 foreach my $tax_id (keys %{ $pat{taxes_by_tax_id} }) {
1505 my $netamount = sum0 map { $pat{amounts}->{$_}->{amount} } grep { $pat{amounts}->{$_}->{tax_id} == $tax_id } keys %{ $pat{amounts} };
1507 push(@{ $self->{taxes} }, { amount => $pat{taxes_by_tax_id}->{$tax_id},
1508 netamount => $netamount,
1509 tax => SL::DB::Tax->new(id => $tax_id)->load });
1511 pairwise { $a->{linetotal} = $b->{linetotal} } @{$self->order->items_sorted}, @{$pat{items}};
1514 # get data for saving, printing, ..., that is not changed in the form
1516 # Only cvars for now.
1517 sub get_unalterable_data {
1520 foreach my $item (@{ $self->order->items }) {
1521 # autovivify all cvars that are not in the form (cvars_by_config can do it).
1522 # workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
1523 foreach my $var (@{ $item->cvars_by_config }) {
1524 $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
1526 $item->parse_custom_variable_values;
1532 # And remove related files in the spool directory
1537 my $db = $self->order->db;
1539 $db->with_transaction(
1541 my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $self->order->id ]) };
1542 $self->order->delete;
1543 my $spool = $::lx_office_conf{paths}->{spool};
1544 unlink map { "$spool/$_" } @spoolfiles if $spool;
1546 $self->save_history('DELETED');
1549 }) || push(@{$errors}, $db->error);
1556 # And delete items that are deleted in the form.
1561 my $db = $self->order->db;
1563 $db->with_transaction(sub {
1564 # delete custom shipto if it is to be deleted or if it is empty
1565 if ($self->order->custom_shipto && ($self->is_custom_shipto_to_delete || $self->order->custom_shipto->is_empty)) {
1566 $self->order->custom_shipto->delete if $self->order->custom_shipto->shipto_id;
1567 $self->order->custom_shipto(undef);
1570 SL::DB::OrderItem->new(id => $_)->delete for @{$self->item_ids_to_delete || []};
1571 $self->order->save(cascade => 1);
1574 if ($::form->{converted_from_oe_id}) {
1575 my @converted_from_oe_ids = split ' ', $::form->{converted_from_oe_id};
1576 foreach my $converted_from_oe_id (@converted_from_oe_ids) {
1577 my $src = SL::DB::Order->new(id => $converted_from_oe_id)->load;
1578 $src->update_attributes(closed => 1) if $src->type =~ /_quotation$/;
1579 $src->link_to_record($self->order);
1581 if (scalar @{ $::form->{converted_from_orderitems_ids} || [] }) {
1583 foreach (@{ $self->order->items_sorted }) {
1584 my $from_id = $::form->{converted_from_orderitems_ids}->[$idx];
1586 SL::DB::RecordLink->new(from_table => 'orderitems',
1587 from_id => $from_id,
1588 to_table => 'orderitems',
1596 $self->save_history('SAVED');
1599 }) || push(@{$errors}, $db->error);
1604 sub workflow_sales_or_request_for_quotation {
1608 my $errors = $self->save();
1610 if (scalar @{ $errors }) {
1611 $self->js->flash('error', $_) for @{ $errors };
1612 return $self->js->render();
1615 my $destination_type = $::form->{type} eq sales_order_type() ? sales_quotation_type() : request_quotation_type();
1617 $self->order(SL::DB::Order->new_from($self->order, destination_type => $destination_type));
1618 $self->{converted_from_oe_id} = delete $::form->{id};
1620 # set item ids to new fake id, to identify them as new items
1621 foreach my $item (@{$self->order->items_sorted}) {
1622 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
1626 $::form->{type} = $destination_type;
1627 $self->type($self->init_type);
1628 $self->cv ($self->init_cv);
1632 $self->get_unalterable_data();
1633 $self->pre_render();
1635 # trigger rendering values for second row as hidden, because they
1636 # are loaded only on demand. So we need to keep the values from the
1638 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
1642 title => $self->get_title_for('edit'),
1643 %{$self->{template_args}}
1647 sub workflow_sales_or_purchase_order {
1651 my $errors = $self->save();
1653 if (scalar @{ $errors }) {
1654 $self->js->flash('error', $_) foreach @{ $errors };
1655 return $self->js->render();
1658 my $destination_type = $::form->{type} eq sales_quotation_type() ? sales_order_type()
1659 : $::form->{type} eq request_quotation_type() ? purchase_order_type()
1660 : $::form->{type} eq purchase_order_type() ? sales_order_type()
1661 : $::form->{type} eq sales_order_type() ? purchase_order_type()
1664 # check for direct delivery
1665 # copy shipto in custom shipto (custom shipto will be copied by new_from() in case)
1667 if ( $::form->{type} eq sales_order_type() && $destination_type eq purchase_order_type()
1668 && $::form->{use_shipto} && $self->order->shipto) {
1669 $custom_shipto = $self->order->shipto->clone('SL::DB::Order');
1672 $self->order(SL::DB::Order->new_from($self->order, destination_type => $destination_type));
1673 $self->{converted_from_oe_id} = delete $::form->{id};
1675 # set item ids to new fake id, to identify them as new items
1676 foreach my $item (@{$self->order->items_sorted}) {
1677 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
1680 if ($::form->{type} eq sales_order_type() && $destination_type eq purchase_order_type()) {
1681 if ($::form->{use_shipto}) {
1682 $self->order->custom_shipto($custom_shipto) if $custom_shipto;
1684 # remove any custom shipto if not wanted
1685 $self->order->custom_shipto(SL::DB::Shipto->new(module => 'OE', custom_variables => []));
1690 $::form->{type} = $destination_type;
1691 $self->type($self->init_type);
1692 $self->cv ($self->init_cv);
1696 $self->get_unalterable_data();
1697 $self->pre_render();
1699 # trigger rendering values for second row as hidden, because they
1700 # are loaded only on demand. So we need to keep the values from the
1702 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
1706 title => $self->get_title_for('edit'),
1707 %{$self->{template_args}}
1715 $self->{all_taxzones} = SL::DB::Manager::TaxZone->get_all_sorted();
1716 $self->{all_currencies} = SL::DB::Manager::Currency->get_all_sorted();
1717 $self->{all_departments} = SL::DB::Manager::Department->get_all_sorted();
1718 $self->{all_languages} = SL::DB::Manager::Language->get_all_sorted();
1719 $self->{all_employees} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->employee_id,
1722 $self->{all_salesmen} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->salesman_id,
1725 $self->{all_payment_terms} = SL::DB::Manager::PaymentTerm->get_all_sorted(where => [ or => [ id => $self->order->payment_id,
1727 $self->{all_delivery_terms} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
1728 $self->{current_employee_id} = SL::DB::Manager::Employee->current->id;
1729 $self->{periodic_invoices_status} = $self->get_periodic_invoices_status($self->order->periodic_invoices_config);
1730 $self->{order_probabilities} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
1731 $self->{positions_scrollbar_height} = SL::Helper::UserPreferences::PositionsScrollbar->new()->get_height();
1733 my $print_form = Form->new('');
1734 $print_form->{type} = $self->type;
1735 $print_form->{printers} = SL::DB::Manager::Printer->get_all_sorted;
1736 $self->{print_options} = SL::Helper::PrintOptions->get_print_options(
1737 form => $print_form,
1738 options => {dialog_name_prefix => 'print_options.',
1742 no_opendocument => 0,
1746 foreach my $item (@{$self->order->orderitems}) {
1747 my $price_source = SL::PriceSource->new(record_item => $item, record => $self->order);
1748 $item->active_price_source( $price_source->price_from_source( $item->active_price_source ));
1749 $item->active_discount_source($price_source->discount_from_source($item->active_discount_source));
1752 if (any { $self->type eq $_ } (sales_order_type(), purchase_order_type())) {
1753 # calculate shipped qtys here to prevent calling calculate for every item via the items method
1754 SL::Helper::ShippedQty->new->calculate($self->order)->write_to_objects;
1757 if ($self->order->number && $::instance_conf->get_webdav) {
1758 my $webdav = SL::Webdav->new(
1759 type => $self->type,
1760 number => $self->order->number,
1762 my @all_objects = $webdav->get_all_objects;
1763 @{ $self->{template_args}->{WEBDAV} } = map { { name => $_->filename,
1765 link => File::Spec->catfile($_->full_filedescriptor),
1769 $self->get_item_cvpartnumber($_) for @{$self->order->items_sorted};
1771 $::request->{layout}->use_javascript("${_}.js") for qw(kivi.SalesPurchase kivi.Order kivi.File ckeditor/ckeditor ckeditor/adapters/jquery
1772 edit_periodic_invoices_config calculate_qty kivi.Validator follow_up show_history);
1773 $self->setup_edit_action_bar;
1776 sub setup_edit_action_bar {
1777 my ($self, %params) = @_;
1779 my $deletion_allowed = (any { $self->type eq $_ } (sales_quotation_type(), request_quotation_type()))
1780 || (($self->type eq sales_order_type()) && $::instance_conf->get_sales_order_show_delete)
1781 || (($self->type eq purchase_order_type()) && $::instance_conf->get_purchase_order_show_delete);
1783 for my $bar ($::request->layout->get('actionbar')) {
1788 call => [ 'kivi.Order.save', 'save', $::instance_conf->get_order_warn_duplicate_parts,
1789 $::instance_conf->get_order_warn_no_deliverydate,
1791 checks => [ 'kivi.Order.check_save_active_periodic_invoices', ['kivi.validate_form','#order_form'] ],
1795 call => [ 'kivi.Order.save', 'save_as_new', $::instance_conf->get_order_warn_duplicate_parts ],
1796 checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
1797 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1799 ], # end of combobox "Save"
1806 t8('Save and Quotation'),
1807 submit => [ '#order_form', { action => "Order/sales_quotation" } ],
1808 only_if => (any { $self->type eq $_ } (sales_order_type())),
1812 submit => [ '#order_form', { action => "Order/request_for_quotation" } ],
1813 only_if => (any { $self->type eq $_ } (purchase_order_type())),
1816 t8('Save and Sales Order'),
1817 submit => [ '#order_form', { action => "Order/sales_order" } ],
1818 only_if => (any { $self->type eq $_ } (sales_quotation_type(), purchase_order_type())),
1821 t8('Save and Purchase Order'),
1822 call => [ 'kivi.Order.purchase_order_check_for_direct_delivery' ],
1823 only_if => (any { $self->type eq $_ } (sales_order_type(), request_quotation_type())),
1826 t8('Save and Delivery Order'),
1827 call => [ 'kivi.Order.save', 'save_and_delivery_order', $::instance_conf->get_order_warn_duplicate_parts,
1828 $::instance_conf->get_order_warn_no_deliverydate,
1830 checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
1831 only_if => (any { $self->type eq $_ } (sales_order_type(), purchase_order_type()))
1834 t8('Save and Invoice'),
1835 call => [ 'kivi.Order.save', 'save_and_invoice', $::instance_conf->get_order_warn_duplicate_parts ],
1836 checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
1839 t8('Save and AP Transaction'),
1840 call => [ 'kivi.Order.save', 'save_and_ap_transaction', $::instance_conf->get_order_warn_duplicate_parts ],
1841 only_if => (any { $self->type eq $_ } (purchase_order_type()))
1844 ], # end of combobox "Workflow"
1851 t8('Save and print'),
1852 call => [ 'kivi.Order.show_print_options', $::instance_conf->get_order_warn_duplicate_parts ],
1855 t8('Save and E-mail'),
1856 id => 'save_and_email_action',
1857 call => [ 'kivi.Order.save', 'save_and_show_email_dialog', $::instance_conf->get_order_warn_duplicate_parts ],
1858 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1861 t8('Download attachments of all parts'),
1862 call => [ 'kivi.File.downloadOrderitemsFiles', $::form->{type}, $::form->{id} ],
1863 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1864 only_if => $::instance_conf->get_doc_storage,
1866 ], # end of combobox "Export"
1870 call => [ 'kivi.Order.delete_order' ],
1871 confirm => $::locale->text('Do you really want to delete this object?'),
1872 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1873 only_if => $deletion_allowed,
1882 call => [ 'kivi.Order.follow_up_window' ],
1883 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1884 only_if => $::auth->assert('productivity', 1),
1888 call => [ 'set_history_window', $self->order->id, 'id' ],
1889 disabled => !$self->order->id ? t8('This record has not been saved yet.') : undef,
1891 ], # end of combobox "more"
1897 my ($order, $pdf_ref, $params) = @_;
1901 my $print_form = Form->new('');
1902 $print_form->{type} = $order->type;
1903 $print_form->{formname} = $params->{formname} || $order->type;
1904 $print_form->{format} = $params->{format} || 'pdf';
1905 $print_form->{media} = $params->{media} || 'file';
1906 $print_form->{groupitems} = $params->{groupitems};
1907 $print_form->{printer_id} = $params->{printer_id};
1908 $print_form->{media} = 'file' if $print_form->{media} eq 'screen';
1910 $order->language($params->{language});
1911 $order->flatten_to_form($print_form, format_amounts => 1);
1915 if ($print_form->{format} =~ /(opendocument|oasis)/i) {
1916 $template_ext = 'odt';
1917 $template_type = 'OpenDocument';
1920 # search for the template
1921 my ($template_file, @template_files) = SL::Helper::CreatePDF->find_template(
1922 name => $print_form->{formname},
1923 extension => $template_ext,
1924 email => $print_form->{media} eq 'email',
1925 language => $params->{language},
1926 printer_id => $print_form->{printer_id},
1929 if (!defined $template_file) {
1930 push @errors, $::locale->text('Cannot find matching template for this print request. Please contact your template maintainer. I tried these: #1.', join ', ', map { "'$_'"} @template_files);
1933 return @errors if scalar @errors;
1935 $print_form->throw_on_error(sub {
1937 $print_form->prepare_for_printing;
1939 $$pdf_ref = SL::Helper::CreatePDF->create_pdf(
1940 format => $print_form->{format},
1941 template_type => $template_type,
1942 template => $template_file,
1943 variables => $print_form,
1944 variable_content_types => {
1945 longdescription => 'html',
1946 partnotes => 'html',
1951 } || push @errors, ref($EVAL_ERROR) eq 'SL::X::FormError' ? $EVAL_ERROR->error : $EVAL_ERROR;
1957 sub get_files_for_email_dialog {
1960 my %files = map { ($_ => []) } qw(versions files vc_files part_files);
1962 return %files if !$::instance_conf->get_doc_storage;
1964 if ($self->order->id) {
1965 $files{versions} = [ SL::File->get_all_versions(object_id => $self->order->id, object_type => $self->order->type, file_type => 'document') ];
1966 $files{files} = [ SL::File->get_all( object_id => $self->order->id, object_type => $self->order->type, file_type => 'attachment') ];
1967 $files{vc_files} = [ SL::File->get_all( object_id => $self->order->{$self->cv}->id, object_type => $self->cv, file_type => 'attachment') ];
1971 uniq_by { $_->{id} }
1973 +{ id => $_->part->id,
1974 partnumber => $_->part->partnumber }
1975 } @{$self->order->items_sorted};
1977 foreach my $part (@parts) {
1978 my @pfiles = SL::File->get_all(object_id => $part->{id}, object_type => 'part');
1979 push @{ $files{part_files} }, map { +{ %{ $_ }, partnumber => $part->{partnumber} } } @pfiles;
1982 foreach my $key (keys %files) {
1983 $files{$key} = [ sort_by { lc $_->{db_file}->{file_name} } @{ $files{$key} } ];
1989 sub make_periodic_invoices_config_from_yaml {
1990 my ($yaml_config) = @_;
1992 return if !$yaml_config;
1993 my $attr = SL::YAML::Load($yaml_config);
1994 return if 'HASH' ne ref $attr;
1995 return SL::DB::PeriodicInvoicesConfig->new(%$attr);
1999 sub get_periodic_invoices_status {
2000 my ($self, $config) = @_;
2002 return if $self->type ne sales_order_type();
2003 return t8('not configured') if !$config;
2005 my $active = ('HASH' eq ref $config) ? $config->{active}
2006 : ('SL::DB::PeriodicInvoicesConfig' eq ref $config) ? $config->active
2007 : die "Cannot get status of periodic invoices config";
2009 return $active ? t8('active') : t8('inactive');
2013 my ($self, $action) = @_;
2015 return '' if none { lc($action)} qw(add edit);
2018 # $::locale->text("Add Sales Order");
2019 # $::locale->text("Add Purchase Order");
2020 # $::locale->text("Add Quotation");
2021 # $::locale->text("Add Request for Quotation");
2022 # $::locale->text("Edit Sales Order");
2023 # $::locale->text("Edit Purchase Order");
2024 # $::locale->text("Edit Quotation");
2025 # $::locale->text("Edit Request for Quotation");
2027 $action = ucfirst(lc($action));
2028 return $self->type eq sales_order_type() ? $::locale->text("$action Sales Order")
2029 : $self->type eq purchase_order_type() ? $::locale->text("$action Purchase Order")
2030 : $self->type eq sales_quotation_type() ? $::locale->text("$action Quotation")
2031 : $self->type eq request_quotation_type() ? $::locale->text("$action Request for Quotation")
2035 sub get_item_cvpartnumber {
2036 my ($self, $item) = @_;
2038 return if !$self->search_cvpartnumber;
2039 return if !$self->order->customervendor;
2041 if ($self->cv eq 'vendor') {
2042 my @mms = grep { $_->make eq $self->order->customervendor->id } @{$item->part->makemodels};
2043 $item->{cvpartnumber} = $mms[0]->model if scalar @mms;
2044 } elsif ($self->cv eq 'customer') {
2045 my @cps = grep { $_->customer_id eq $self->order->customervendor->id } @{$item->part->customerprices};
2046 $item->{cvpartnumber} = $cps[0]->customer_partnumber if scalar @cps;
2050 sub get_part_texts {
2051 my ($part_or_id, $language_or_id, %defaults) = @_;
2053 my $part = ref($part_or_id) ? $part_or_id : SL::DB::Part->load_cached($part_or_id);
2054 my $language_id = ref($language_or_id) ? $language_or_id->id : $language_or_id;
2056 description => $defaults{description} // $part->description,
2057 longdescription => $defaults{longdescription} // $part->notes,
2060 return $texts unless $language_id;
2062 my $translation = SL::DB::Manager::Translation->get_first(
2064 parts_id => $part->id,
2065 language_id => $language_id,
2068 $texts->{description} = $translation->translation if $translation && $translation->translation;
2069 $texts->{longdescription} = $translation->longdescription if $translation && $translation->longdescription;
2074 sub sales_order_type {
2078 sub purchase_order_type {
2082 sub sales_quotation_type {
2086 sub request_quotation_type {
2087 'request_quotation';
2091 return $_[0]->type eq sales_order_type() ? 'ordnumber'
2092 : $_[0]->type eq purchase_order_type() ? 'ordnumber'
2093 : $_[0]->type eq sales_quotation_type() ? 'quonumber'
2094 : $_[0]->type eq request_quotation_type() ? 'quonumber'
2098 sub save_and_redirect_to {
2099 my ($self, %params) = @_;
2101 my $errors = $self->save();
2103 if (scalar @{ $errors }) {
2104 $self->js->flash('error', $_) foreach @{ $errors };
2105 return $self->js->render();
2108 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
2109 : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
2110 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
2111 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
2113 flash_later('info', $text);
2115 $self->redirect_to(%params, id => $self->order->id);
2119 my ($self, $addition) = @_;
2121 my $number_type = $self->order->type =~ m{order} ? 'ordnumber' : 'quonumber';
2122 my $snumbers = $number_type . '_' . $self->order->$number_type;
2124 SL::DB::History->new(
2125 trans_id => $self->order->id,
2126 employee_id => SL::DB::Manager::Employee->current->id,
2127 what_done => $self->order->type,
2128 snumbers => $snumbers,
2129 addition => $addition,
2133 sub store_pdf_to_webdav_and_filemanagement {
2134 my($order, $content, $filename) = @_;
2138 # copy file to webdav folder
2139 if ($order->number && $::instance_conf->get_webdav_documents) {
2140 my $webdav = SL::Webdav->new(
2141 type => $order->type,
2142 number => $order->number,
2144 my $webdav_file = SL::Webdav::File->new(
2146 filename => $filename,
2149 $webdav_file->store(data => \$content);
2152 push @errors, t8('Storing PDF to webdav folder failed: #1', $@);
2155 if ($order->id && $::instance_conf->get_doc_storage) {
2157 SL::File->save(object_id => $order->id,
2158 object_type => $order->type,
2159 mime_type => 'application/pdf',
2160 source => 'created',
2161 file_type => 'document',
2162 file_name => $filename,
2163 file_contents => $content);
2166 push @errors, t8('Storing PDF in storage backend failed: #1', $@);
2181 SL::Controller::Order - controller for orders
2185 This is a new form to enter orders, completely rewritten with the use
2186 of controller and java script techniques.
2188 The aim is to provide the user a better experience and a faster workflow. Also
2189 the code should be more readable, more reliable and better to maintain.
2197 One input row, so that input happens every time at the same place.
2201 Use of pickers where possible.
2205 Possibility to enter more than one item at once.
2209 Item list in a scrollable area, so that the workflow buttons stay at
2214 Reordering item rows with drag and drop is possible. Sorting item rows is
2215 possible (by partnumber, description, qty, sellprice and discount for now).
2219 No C<update> is necessary. All entries and calculations are managed
2220 with ajax-calls and the page only reloads on C<save>.
2224 User can see changes immediately, because of the use of java script
2235 =item * C<SL/Controller/Order.pm>
2239 =item * C<template/webpages/order/form.html>
2243 =item * C<template/webpages/order/tabs/basic_data.html>
2245 Main tab for basic_data.
2247 This is the only tab here for now. "linked records" and "webdav" tabs are
2248 reused from generic code.
2252 =item * C<template/webpages/order/tabs/_business_info_row.html>
2254 For displaying information on business type
2256 =item * C<template/webpages/order/tabs/_item_input.html>
2258 The input line for items
2260 =item * C<template/webpages/order/tabs/_row.html>
2262 One row for already entered items
2264 =item * C<template/webpages/order/tabs/_tax_row.html>
2266 Displaying tax information
2268 =item * C<template/webpages/order/tabs/_price_sources_dialog.html>
2270 Dialog for selecting price and discount sources
2274 =item * C<js/kivi.Order.js>
2276 java script functions
2286 =item * price sources: little symbols showing better price / better discount
2288 =item * select units in input row?
2290 =item * check for direct delivery (workflow sales order -> purchase order)
2292 =item * access rights
2294 =item * display weights
2298 =item * optional client/user behaviour
2300 (transactions has to be set - department has to be set -
2301 force project if enabled in client config - transport cost reminder)
2305 =head1 KNOWN BUGS AND CAVEATS
2311 Customer discount is not displayed as a valid discount in price source popup
2312 (this might be a bug in price sources)
2314 (I cannot reproduce this (Bernd))
2318 No indication that <shift>-up/down expands/collapses second row.
2322 Inline creation of parts is not currently supported
2326 Table header is not sticky in the scrolling area.
2330 Sorting does not include C<position>, neither does reordering.
2332 This behavior was implemented intentionally. But we can discuss, which behavior
2333 should be implemented.
2337 =head1 To discuss / Nice to have
2343 How to expand/collapse second row. Now it can be done clicking the icon or
2348 Possibility to select PriceSources in input row?
2352 This controller uses a (changed) copy of the template for the PriceSource
2353 dialog. Maybe there could be used one code source.
2357 Rounding-differences between this controller (PriceTaxCalculator) and the old
2358 form. This is not only a problem here, but also in all parts using the PTC.
2359 There exists a ticket and a patch. This patch should be testet.
2363 An indicator, if the actual inputs are saved (like in an
2364 editor or on text processing application).
2368 A warning when leaving the page without saveing unchanged inputs.
2375 Bernd Bleßmann E<lt>bernd@kivitendo-premium.deE<gt>