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);
20 use SL::DB::PartsGroup;
23 use SL::DB::RecordLink;
25 use SL::DB::Translation;
27 use SL::Helper::CreatePDF qw(:all);
28 use SL::Helper::PrintOptions;
29 use SL::Helper::ShippedQty;
30 use SL::Helper::UserPreferences::PositionsScrollbar;
31 use SL::Helper::UserPreferences::UpdatePositions;
33 use SL::Controller::Helper::GetModels;
35 use List::Util qw(first sum0);
36 use List::UtilsBy qw(sort_by uniq_by);
37 use List::MoreUtils qw(any none pairwise first_index);
38 use English qw(-no_match_vars);
43 use Rose::Object::MakeMethods::Generic
45 scalar => [ qw(item_ids_to_delete is_custom_shipto_to_delete) ],
46 'scalar --get_set_init' => [ qw(order valid_types type cv p multi_items_models all_price_factors search_cvpartnumber show_update_button) ],
51 __PACKAGE__->run_before('check_auth');
53 __PACKAGE__->run_before('recalc',
54 only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_ap_transaction
57 __PACKAGE__->run_before('get_unalterable_data',
58 only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_ap_transaction
69 $self->order->transdate(DateTime->now_local());
70 my $extra_days = $self->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval :
71 $self->{type} eq 'sales_order' ? $::instance_conf->get_delivery_date_interval : 1;
72 $self->order->reqdate(DateTime->today_local->next_workday(extra_days => $extra_days)) if !$self->order->reqdate;
78 title => $self->get_title_for('add'),
79 %{$self->{template_args}}
83 # edit an existing order
91 # this is to edit an order from an unsaved order object
93 # set item ids to new fake id, to identify them as new items
94 foreach my $item (@{$self->order->items_sorted}) {
95 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
97 # trigger rendering values for second row as hidden, because they
98 # are loaded only on demand. So we need to keep the values from
100 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
107 title => $self->get_title_for('edit'),
108 %{$self->{template_args}}
112 # edit a collective order (consisting of one or more existing orders)
113 sub action_edit_collective {
117 my @multi_ids = map {
118 $_ =~ m{^multi_id_(\d+)$} && $::form->{'multi_id_' . $1} && $::form->{'trans_id_' . $1} && $::form->{'trans_id_' . $1}
119 } grep { $_ =~ m{^multi_id_\d+$} } keys %$::form;
121 # fall back to add if no ids are given
122 if (scalar @multi_ids == 0) {
127 # fall back to save as new if only one id is given
128 if (scalar @multi_ids == 1) {
129 $self->order(SL::DB::Order->new(id => $multi_ids[0])->load);
130 $self->action_save_as_new();
134 # make new order from given orders
135 my @multi_orders = map { SL::DB::Order->new(id => $_)->load } @multi_ids;
136 $self->{converted_from_oe_id} = join ' ', map { $_->id } @multi_orders;
137 $self->order(SL::DB::Order->new_from_multi(\@multi_orders, sort_sources_by => 'transdate'));
139 $self->action_edit();
146 my $errors = $self->delete();
148 if (scalar @{ $errors }) {
149 $self->js->flash('error', $_) foreach @{ $errors };
150 return $self->js->render();
153 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been deleted')
154 : $self->type eq purchase_order_type() ? $::locale->text('The order has been deleted')
155 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been deleted')
156 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been deleted')
158 flash_later('info', $text);
160 my @redirect_params = (
165 $self->redirect_to(@redirect_params);
172 my $errors = $self->save();
174 if (scalar @{ $errors }) {
175 $self->js->flash('error', $_) foreach @{ $errors };
176 return $self->js->render();
179 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
180 : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
181 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
182 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
184 flash_later('info', $text);
186 my @redirect_params = (
189 id => $self->order->id,
192 $self->redirect_to(@redirect_params);
195 # save the order as new document an open it for edit
196 sub action_save_as_new {
199 my $order = $self->order;
202 $self->js->flash('error', t8('This object has not been saved yet.'));
203 return $self->js->render();
206 # load order from db to check if values changed
207 my $saved_order = SL::DB::Order->new(id => $order->id)->load;
210 # Lets assign a new number if the user hasn't changed the previous one.
211 # If it has been changed manually then use it as-is.
212 $new_attrs{number} = (trim($order->number) eq $saved_order->number)
214 : trim($order->number);
216 # Clear transdate unless changed
217 $new_attrs{transdate} = ($order->transdate == $saved_order->transdate)
218 ? DateTime->today_local
221 # Set new reqdate unless changed
222 if ($order->reqdate == $saved_order->reqdate) {
223 my $extra_days = $self->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval :
224 $self->{type} eq 'sales_order' ? $::instance_conf->get_delivery_date_interval : 1;
225 $new_attrs{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days);
227 $new_attrs{reqdate} = $order->reqdate;
231 $new_attrs{employee} = SL::DB::Manager::Employee->current;
233 # Create new record from current one
234 $self->order(SL::DB::Order->new_from($order, destination_type => $order->type, attributes => \%new_attrs));
236 # no linked records on save as new
237 delete $::form->{$_} for qw(converted_from_oe_id converted_from_orderitems_ids);
240 $self->action_save();
245 # This is called if "print" is pressed in the print dialog.
246 # If PDF creation was requested and succeeded, the pdf is offered for download
247 # via send_file (which uses ajax in this case).
251 my $errors = $self->save();
253 if (scalar @{ $errors }) {
254 $self->js->flash('error', $_) foreach @{ $errors };
255 return $self->js->render();
258 $self->js_reset_order_and_item_ids_after_save;
260 my $format = $::form->{print_options}->{format};
261 my $media = $::form->{print_options}->{media};
262 my $formname = $::form->{print_options}->{formname};
263 my $copies = $::form->{print_options}->{copies};
264 my $groupitems = $::form->{print_options}->{groupitems};
265 my $printer_id = $::form->{print_options}->{printer_id};
267 # only pdf and opendocument by now
268 if (none { $format eq $_ } qw(pdf opendocument opendocument_pdf)) {
269 return $self->js->flash('error', t8('Format \'#1\' is not supported yet/anymore.', $format))->render;
272 # only screen or printer by now
273 if (none { $media eq $_ } qw(screen printer)) {
274 return $self->js->flash('error', t8('Media \'#1\' is not supported yet/anymore.', $media))->render;
277 # create a form for generate_attachment_filename
278 my $form = Form->new;
279 $form->{$self->nr_key()} = $self->order->number;
280 $form->{type} = $self->type;
281 $form->{format} = $format;
282 $form->{formname} = $formname;
283 $form->{language} = '_' . $self->order->language->template_code if $self->order->language;
284 my $pdf_filename = $form->generate_attachment_filename();
287 my @errors = generate_pdf($self->order, \$pdf, { format => $format,
288 formname => $formname,
289 language => $self->order->language,
290 printer_id => $printer_id,
291 groupitems => $groupitems });
292 if (scalar @errors) {
293 return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render;
296 if ($media eq 'screen') {
298 $self->js->flash('info', t8('The PDF has been created'));
301 type => SL::MIME->mime_type_from_ext($pdf_filename),
302 name => $pdf_filename,
306 } elsif ($media eq 'printer') {
308 my $printer_id = $::form->{print_options}->{printer_id};
309 SL::DB::Printer->new(id => $printer_id)->load->print_document(
314 $self->js->flash('info', t8('The PDF has been printed'));
317 # copy file to webdav folder
318 if ($self->order->number && $::instance_conf->get_webdav_documents) {
319 my $webdav = SL::Webdav->new(
321 number => $self->order->number,
323 my $webdav_file = SL::Webdav::File->new(
325 filename => $pdf_filename,
328 $webdav_file->store(data => \$pdf);
331 $self->js->flash('error', t8('Storing PDF to webdav folder failed: #1', $@));
334 if ($self->order->number && $::instance_conf->get_doc_storage) {
336 SL::File->save(object_id => $self->order->id,
337 object_type => $self->type,
338 mime_type => 'application/pdf',
340 file_type => 'document',
341 file_name => $pdf_filename,
342 file_contents => $pdf);
345 $self->js->flash('error', t8('Storing PDF in storage backend failed: #1', $@));
351 # open the email dialog
352 sub action_save_and_show_email_dialog {
355 my $errors = $self->save();
357 if (scalar @{ $errors }) {
358 $self->js->flash('error', $_) foreach @{ $errors };
359 return $self->js->render();
362 my $cv_method = $self->cv;
364 if (!$self->order->$cv_method) {
365 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'))
370 $email_form->{to} = $self->order->contact->cp_email if $self->order->contact;
371 $email_form->{to} ||= $self->order->$cv_method->email;
372 $email_form->{cc} = $self->order->$cv_method->cc;
373 $email_form->{bcc} = join ', ', grep $_, $self->order->$cv_method->bcc, SL::DB::Default->get->global_bcc;
374 # Todo: get addresses from shipto, if any
376 my $form = Form->new;
377 $form->{$self->nr_key()} = $self->order->number;
378 $form->{cusordnumber} = $self->order->cusordnumber;
379 $form->{formname} = $self->type;
380 $form->{type} = $self->type;
381 $form->{language} = '_' . $self->order->language->template_code if $self->order->language;
382 $form->{language_id} = $self->order->language->id if $self->order->language;
383 $form->{format} = 'pdf';
385 $email_form->{subject} = $form->generate_email_subject();
386 $email_form->{attachment_filename} = $form->generate_attachment_filename();
387 $email_form->{message} = $form->generate_email_body();
388 $email_form->{js_send_function} = 'kivi.Order.send_email()';
390 my %files = $self->get_files_for_email_dialog();
391 my $dialog_html = $self->render('common/_send_email_dialog', { output => 0 },
392 email_form => $email_form,
393 show_bcc => $::auth->assert('email_bcc', 'may fail'),
395 is_customer => $self->cv eq 'customer',
399 ->run('kivi.Order.show_email_dialog', $dialog_html)
406 # Todo: handling error messages: flash is not displayed in dialog, but in the main form
407 sub action_send_email {
410 my $errors = $self->save();
412 if (scalar @{ $errors }) {
413 $self->js->run('kivi.Order.close_email_dialog');
414 $self->js->flash('error', $_) foreach @{ $errors };
415 return $self->js->render();
418 $self->js_reset_order_and_item_ids_after_save;
420 my $email_form = delete $::form->{email_form};
421 my %field_names = (to => 'email');
423 $::form->{ $field_names{$_} // $_ } = $email_form->{$_} for keys %{ $email_form };
425 # for Form::cleanup which may be called in Form::send_email
426 $::form->{cwd} = getcwd();
427 $::form->{tmpdir} = $::lx_office_conf{paths}->{userspath};
429 $::form->{$_} = $::form->{print_options}->{$_} for keys %{ $::form->{print_options} };
430 $::form->{media} = 'email';
432 if (($::form->{attachment_policy} // '') !~ m{^(?:old_file|no_file)$}) {
434 my @errors = generate_pdf($self->order, \$pdf, {media => $::form->{media},
435 format => $::form->{print_options}->{format},
436 formname => $::form->{print_options}->{formname},
437 language => $self->order->language,
438 printer_id => $::form->{print_options}->{printer_id},
439 groupitems => $::form->{print_options}->{groupitems}});
440 if (scalar @errors) {
441 return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render($self);
444 my $sfile = SL::SessionFile::Random->new(mode => "w");
445 $sfile->fh->print($pdf);
448 $::form->{tmpfile} = $sfile->file_name;
449 $::form->{tmpdir} = $sfile->get_path; # for Form::cleanup which may be called in Form::send_email
452 $::form->{id} = $self->order->id; # this is used in SL::Mailer to create a linked record to the mail
453 $::form->send_email(\%::myconfig, 'pdf');
456 my $intnotes = $self->order->intnotes;
457 $intnotes .= "\n\n" if $self->order->intnotes;
458 $intnotes .= t8('[email]') . "\n";
459 $intnotes .= t8('Date') . ": " . $::locale->format_date_object(DateTime->now_local, precision => 'seconds') . "\n";
460 $intnotes .= t8('To (email)') . ": " . $::form->{email} . "\n";
461 $intnotes .= t8('Cc') . ": " . $::form->{cc} . "\n" if $::form->{cc};
462 $intnotes .= t8('Bcc') . ": " . $::form->{bcc} . "\n" if $::form->{bcc};
463 $intnotes .= t8('Subject') . ": " . $::form->{subject} . "\n\n";
464 $intnotes .= t8('Message') . ": " . $::form->{message};
466 $self->order->update_attributes(intnotes => $intnotes);
468 flash_later('info', t8('The email has been sent.'));
470 my @redirect_params = (
473 id => $self->order->id,
476 $self->redirect_to(@redirect_params);
479 # open the periodic invoices config dialog
481 # If there are values in the form (i.e. dialog was opened before),
482 # then use this values. Create new ones, else.
483 sub action_show_periodic_invoices_config_dialog {
486 my $config = make_periodic_invoices_config_from_yaml(delete $::form->{config});
487 $config ||= SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $::form->{id}) if $::form->{id};
488 $config ||= SL::DB::PeriodicInvoicesConfig->new(periodicity => 'm',
489 order_value_periodicity => 'p', # = same as periodicity
490 start_date_as_date => $::form->{transdate_as_date} || $::form->current_date,
491 extend_automatically_by => 12,
493 email_subject => GenericTranslations->get(
494 language_id => $::form->{language_id},
495 translation_type =>"preset_text_periodic_invoices_email_subject"),
496 email_body => GenericTranslations->get(
497 language_id => $::form->{language_id},
498 translation_type =>"preset_text_periodic_invoices_email_body"),
500 $config->periodicity('m') if none { $_ eq $config->periodicity } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
501 $config->order_value_periodicity('p') if none { $_ eq $config->order_value_periodicity } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
503 $::form->get_lists(printers => "ALL_PRINTERS",
504 charts => { key => 'ALL_CHARTS',
505 transdate => 'current_date' });
507 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
509 if ($::form->{customer_id}) {
510 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
511 $::form->{email_recipient_invoice_address} = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id})->invoice_mail;
514 $self->render('oe/edit_periodic_invoices_config', { layout => 0 },
516 popup_js_close_function => 'kivi.Order.close_periodic_invoices_config_dialog()',
517 popup_js_assign_function => 'kivi.Order.assign_periodic_invoices_config()',
522 # assign the values of the periodic invoices config dialog
523 # as yaml in the hidden tag and set the status.
524 sub action_assign_periodic_invoices_config {
527 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
529 my $config = { active => $::form->{active} ? 1 : 0,
530 terminated => $::form->{terminated} ? 1 : 0,
531 direct_debit => $::form->{direct_debit} ? 1 : 0,
532 periodicity => (any { $_ eq $::form->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES) ? $::form->{periodicity} : 'm',
533 order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
534 start_date_as_date => $::form->{start_date_as_date},
535 end_date_as_date => $::form->{end_date_as_date},
536 first_billing_date_as_date => $::form->{first_billing_date_as_date},
537 print => $::form->{print} ? 1 : 0,
538 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
539 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
540 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
541 ar_chart_id => $::form->{ar_chart_id} * 1,
542 send_email => $::form->{send_email} ? 1 : 0,
543 email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
544 email_recipient_address => $::form->{email_recipient_address},
545 email_sender => $::form->{email_sender},
546 email_subject => $::form->{email_subject},
547 email_body => $::form->{email_body},
550 my $periodic_invoices_config = SL::YAML::Dump($config);
552 my $status = $self->get_periodic_invoices_status($config);
555 ->remove('#order_periodic_invoices_config')
556 ->insertAfter(hidden_tag('order.periodic_invoices_config', $periodic_invoices_config), '#periodic_invoices_status')
557 ->run('kivi.Order.close_periodic_invoices_config_dialog')
558 ->html('#periodic_invoices_status', $status)
559 ->flash('info', t8('The periodic invoices config has been assigned.'))
563 sub action_get_has_active_periodic_invoices {
566 my $config = make_periodic_invoices_config_from_yaml(delete $::form->{config});
567 $config ||= SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $::form->{id}) if $::form->{id};
569 my $has_active_periodic_invoices =
570 $self->type eq sales_order_type()
573 && (!$config->end_date || ($config->end_date > DateTime->today_local))
574 && $config->get_previous_billed_period_start_date;
576 $_[0]->render(\ !!$has_active_periodic_invoices, { type => 'text' });
579 # save the order and redirect to the frontend subroutine for a new
581 sub action_save_and_delivery_order {
584 my $errors = $self->save();
586 if (scalar @{ $errors }) {
587 $self->js->flash('error', $_) foreach @{ $errors };
588 return $self->js->render();
591 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
592 : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
593 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
594 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
596 flash_later('info', $text);
598 my @redirect_params = (
599 controller => 'oe.pl',
600 action => 'oe_delivery_order_from_order',
601 id => $self->order->id,
604 $self->redirect_to(@redirect_params);
607 # save the order and redirect to the frontend subroutine for a new
609 sub action_save_and_invoice {
612 my $errors = $self->save();
614 if (scalar @{ $errors }) {
615 $self->js->flash('error', $_) foreach @{ $errors };
616 return $self->js->render();
619 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
620 : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
621 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
622 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
624 flash_later('info', $text);
626 my @redirect_params = (
627 controller => 'oe.pl',
628 action => 'oe_invoice_from_order',
629 id => $self->order->id,
632 $self->redirect_to(@redirect_params);
635 # workflow from sales quotation to sales order
636 sub action_sales_order {
637 $_[0]->workflow_sales_or_purchase_order();
640 # workflow from rfq to purchase order
641 sub action_purchase_order {
642 $_[0]->workflow_sales_or_purchase_order();
645 # workflow from purchase order to ap transaction
646 sub action_save_and_ap_transaction {
649 my $errors = $self->save();
651 if (scalar @{ $errors }) {
652 $self->js->flash('error', $_) foreach @{ $errors };
653 return $self->js->render();
656 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
657 : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
658 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
659 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
661 flash_later('info', $text);
663 my @redirect_params = (
664 controller => 'ap.pl',
665 action => 'add_from_purchase_order',
666 id => $self->order->id,
669 $self->redirect_to(@redirect_params);
672 # set form elements in respect to a changed customer or vendor
674 # This action is called on an change of the customer/vendor picker.
675 sub action_customer_vendor_changed {
678 setup_order_from_cv($self->order);
681 my $cv_method = $self->cv;
683 if ($self->order->$cv_method->contacts && scalar @{ $self->order->$cv_method->contacts } > 0) {
684 $self->js->show('#cp_row');
686 $self->js->hide('#cp_row');
689 if ($self->order->$cv_method->shipto && scalar @{ $self->order->$cv_method->shipto } > 0) {
690 $self->js->show('#shipto_selection');
692 $self->js->hide('#shipto_selection');
695 $self->js->val( '#order_salesman_id', $self->order->salesman_id) if $self->order->is_sales;
698 ->replaceWith('#order_cp_id', $self->build_contact_select)
699 ->replaceWith('#order_shipto_id', $self->build_shipto_select)
700 ->replaceWith('#shipto_inputs ', $self->build_shipto_inputs)
701 ->replaceWith('#business_info_row', $self->build_business_info_row)
702 ->val( '#order_taxzone_id', $self->order->taxzone_id)
703 ->val( '#order_taxincluded', $self->order->taxincluded)
704 ->val( '#order_currency_id', $self->order->currency_id)
705 ->val( '#order_payment_id', $self->order->payment_id)
706 ->val( '#order_delivery_term_id', $self->order->delivery_term_id)
707 ->val( '#order_intnotes', $self->order->intnotes)
708 ->val( '#order_language_id', $self->order->$cv_method->language_id)
709 ->focus( '#order_' . $self->cv . '_id')
710 ->run('kivi.Order.update_exchangerate');
712 $self->js_redisplay_amounts_and_taxes;
713 $self->js_redisplay_cvpartnumbers;
717 # open the dialog for customer/vendor details
718 sub action_show_customer_vendor_details_dialog {
721 my $is_customer = 'customer' eq $::form->{vc};
724 $cv = SL::DB::Customer->new(id => $::form->{vc_id})->load;
726 $cv = SL::DB::Vendor->new(id => $::form->{vc_id})->load;
729 my %details = map { $_ => $cv->$_ } @{$cv->meta->columns};
730 $details{discount_as_percent} = $cv->discount_as_percent;
731 $details{creditlimt} = $cv->creditlimit_as_number;
732 $details{business} = $cv->business->description if $cv->business;
733 $details{language} = $cv->language_obj->description if $cv->language_obj;
734 $details{delivery_terms} = $cv->delivery_term->description if $cv->delivery_term;
735 $details{payment_terms} = $cv->payment->description if $cv->payment;
736 $details{pricegroup} = $cv->pricegroup->pricegroup if $is_customer && $cv->pricegroup;
738 foreach my $entry (@{ $cv->shipto }) {
739 push @{ $details{SHIPTO} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
741 foreach my $entry (@{ $cv->contacts }) {
742 push @{ $details{CONTACTS} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
745 $_[0]->render('common/show_vc_details', { layout => 0 },
746 is_customer => $is_customer,
751 # called if a unit in an existing item row is changed
752 sub action_unit_changed {
755 my $idx = first_index { $_ eq $::form->{item_id} } @{ $::form->{orderitem_ids} };
756 my $item = $self->order->items_sorted->[$idx];
758 my $old_unit_obj = SL::DB::Unit->new(name => $::form->{old_unit})->load;
759 $item->sellprice($item->unit_obj->convert_to($item->sellprice, $old_unit_obj));
764 ->run('kivi.Order.update_sellprice', $::form->{item_id}, $item->sellprice_as_number);
765 $self->js_redisplay_line_values;
766 $self->js_redisplay_amounts_and_taxes;
770 # add an item row for a new item entered in the input row
771 sub action_add_item {
774 my $form_attr = $::form->{add_item};
776 return unless $form_attr->{parts_id};
778 my $item = new_item($self->order, $form_attr);
780 $self->order->add_items($item);
784 $self->get_item_cvpartnumber($item);
786 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
787 my $row_as_html = $self->p->render('order/tabs/_row',
793 if ($::form->{insert_before_item_id}) {
795 ->before ('.row_entry:has(#item_' . $::form->{insert_before_item_id} . ')', $row_as_html);
798 ->append('#row_table_id', $row_as_html);
801 if ( $item->part->is_assortment ) {
802 $form_attr->{qty_as_number} = 1 unless $form_attr->{qty_as_number};
803 foreach my $assortment_item ( @{$item->part->assortment_items} ) {
804 my $attr = { parts_id => $assortment_item->parts_id,
805 qty => $assortment_item->qty * $::form->parse_amount(\%::myconfig, $form_attr->{qty_as_number}), # TODO $form_attr->{unit}
806 unit => $assortment_item->unit,
807 description => $assortment_item->part->description,
809 my $item = new_item($self->order, $attr);
811 # set discount to 100% if item isn't supposed to be charged, overwriting any customer discount
812 $item->discount(1) unless $assortment_item->charge;
814 $self->order->add_items( $item );
816 $self->get_item_cvpartnumber($item);
817 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
818 my $row_as_html = $self->p->render('order/tabs/_row',
823 if ($::form->{insert_before_item_id}) {
825 ->before ('.row_entry:has(#item_' . $::form->{insert_before_item_id} . ')', $row_as_html);
828 ->append('#row_table_id', $row_as_html);
834 ->val('.add_item_input', '')
835 ->run('kivi.Order.init_row_handlers')
836 ->run('kivi.Order.renumber_positions')
837 ->focus('#add_item_parts_id_name');
839 $self->js->run('kivi.Order.row_table_scroll_down') if !$::form->{insert_before_item_id};
841 $self->js_redisplay_amounts_and_taxes;
845 # open the dialog for entering multiple items at once
846 sub action_show_multi_items_dialog {
847 $_[0]->render('order/tabs/_multi_items_dialog', { layout => 0 },
848 all_partsgroups => SL::DB::Manager::PartsGroup->get_all);
851 # update the filter results in the multi item dialog
852 sub action_multi_items_update_result {
855 $::form->{multi_items}->{filter}->{obsolete} = 0;
857 my $count = $_[0]->multi_items_models->count;
860 my $text = SL::Presenter::EscapedText->new(text => $::locale->text('No results.'));
861 $_[0]->render($text, { layout => 0 });
862 } elsif ($count > $max_count) {
863 my $text = SL::Presenter::EscapedText->new(text => $::locale->text('Too many results (#1 from #2).', $count, $max_count));
864 $_[0]->render($text, { layout => 0 });
866 my $multi_items = $_[0]->multi_items_models->get;
867 $_[0]->render('order/tabs/_multi_items_result', { layout => 0 },
868 multi_items => $multi_items);
872 # add item rows for multiple items at once
873 sub action_add_multi_items {
876 my @form_attr = grep { $_->{qty_as_number} } @{ $::form->{add_multi_items} };
877 return $self->js->render() unless scalar @form_attr;
880 foreach my $attr (@form_attr) {
881 my $item = new_item($self->order, $attr);
883 if ( $item->part->is_assortment ) {
884 foreach my $assortment_item ( @{$item->part->assortment_items} ) {
885 my $attr = { parts_id => $assortment_item->parts_id,
886 qty => $assortment_item->qty * $item->qty, # TODO $form_attr->{unit}
887 unit => $assortment_item->unit,
888 description => $assortment_item->part->description,
890 my $item = new_item($self->order, $attr);
892 # set discount to 100% if item isn't supposed to be charged, overwriting any customer discount
893 $item->discount(1) unless $assortment_item->charge;
898 $self->order->add_items(@items);
902 foreach my $item (@items) {
903 $self->get_item_cvpartnumber($item);
904 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
905 my $row_as_html = $self->p->render('order/tabs/_row',
911 if ($::form->{insert_before_item_id}) {
913 ->before ('.row_entry:has(#item_' . $::form->{insert_before_item_id} . ')', $row_as_html);
916 ->append('#row_table_id', $row_as_html);
921 ->run('kivi.Order.close_multi_items_dialog')
922 ->run('kivi.Order.init_row_handlers')
923 ->run('kivi.Order.renumber_positions')
924 ->focus('#add_item_parts_id_name');
926 $self->js->run('kivi.Order.row_table_scroll_down') if !$::form->{insert_before_item_id};
928 $self->js_redisplay_amounts_and_taxes;
932 # recalculate all linetotals, amounts and taxes and redisplay them
933 sub action_recalc_amounts_and_taxes {
938 $self->js_redisplay_line_values;
939 $self->js_redisplay_amounts_and_taxes;
943 sub action_update_exchangerate {
947 is_standard => $self->order->currency_id == $::instance_conf->get_currency_id,
948 currency_name => $self->order->currency->name,
949 exchangerate => $self->order->daily_exchangerate_as_null_number,
952 $self->render(\SL::JSON::to_json($data), { type => 'json', process => 0 });
955 # redisplay item rows if they are sorted by an attribute
956 sub action_reorder_items {
960 partnumber => sub { $_[0]->part->partnumber },
961 description => sub { $_[0]->description },
962 qty => sub { $_[0]->qty },
963 sellprice => sub { $_[0]->sellprice },
964 discount => sub { $_[0]->discount },
965 cvpartnumber => sub { $_[0]->{cvpartnumber} },
968 $self->get_item_cvpartnumber($_) for @{$self->order->items_sorted};
970 my $method = $sort_keys{$::form->{order_by}};
971 my @to_sort = map { { old_pos => $_->position, order_by => $method->($_) } } @{ $self->order->items_sorted };
972 if ($::form->{sort_dir}) {
973 if ( $::form->{order_by} =~ m/qty|sellprice|discount/ ){
974 @to_sort = sort { $a->{order_by} <=> $b->{order_by} } @to_sort;
976 @to_sort = sort { $a->{order_by} cmp $b->{order_by} } @to_sort;
979 if ( $::form->{order_by} =~ m/qty|sellprice|discount/ ){
980 @to_sort = sort { $b->{order_by} <=> $a->{order_by} } @to_sort;
982 @to_sort = sort { $b->{order_by} cmp $a->{order_by} } @to_sort;
986 ->run('kivi.Order.redisplay_items', \@to_sort)
990 # show the popup to choose a price/discount source
991 sub action_price_popup {
994 my $idx = first_index { $_ eq $::form->{item_id} } @{ $::form->{orderitem_ids} };
995 my $item = $self->order->items_sorted->[$idx];
997 $self->render_price_dialog($item);
1000 # load the second row for one or more items
1002 # This action gets the html code for all items second rows by rendering a template for
1003 # the second row and sets the html code via client js.
1004 sub action_load_second_rows {
1007 $self->recalc() if $self->order->is_sales; # for margin calculation
1009 foreach my $item_id (@{ $::form->{item_ids} }) {
1010 my $idx = first_index { $_ eq $item_id } @{ $::form->{orderitem_ids} };
1011 my $item = $self->order->items_sorted->[$idx];
1013 $self->js_load_second_row($item, $item_id, 0);
1016 $self->js->run('kivi.Order.init_row_handlers') if $self->order->is_sales; # for lastcosts change-callback
1018 $self->js->render();
1021 # update description, notes and sellprice from master data
1022 sub action_update_row_from_master_data {
1025 foreach my $item_id (@{ $::form->{item_ids} }) {
1026 my $idx = first_index { $_ eq $item_id } @{ $::form->{orderitem_ids} };
1027 my $item = $self->order->items_sorted->[$idx];
1028 my $texts = get_part_texts($item->part, $self->order->language_id);
1030 $item->description($texts->{description});
1031 $item->longdescription($texts->{longdescription});
1033 my $price_source = SL::PriceSource->new(record_item => $item, record => $self->order);
1036 if ($item->part->is_assortment) {
1037 # add assortment items with price 0, as the components carry the price
1038 $price_src = $price_source->price_from_source("");
1039 $price_src->price(0);
1041 $price_src = $price_source->best_price
1042 ? $price_source->best_price
1043 : $price_source->price_from_source("");
1044 $price_src->price($::form->round_amount($price_src->price / $self->order->exchangerate, 5)) if $self->order->exchangerate;
1045 $price_src->price(0) if !$price_source->best_price;
1049 $item->sellprice($price_src->price);
1050 $item->active_price_source($price_src);
1053 ->run('kivi.Order.update_sellprice', $item_id, $item->sellprice_as_number)
1054 ->html('.row_entry:has(#item_' . $item_id . ') [name = "partnumber"] a', $item->part->partnumber)
1055 ->val ('.row_entry:has(#item_' . $item_id . ') [name = "order.orderitems[].description"]', $item->description)
1056 ->val ('.row_entry:has(#item_' . $item_id . ') [name = "order.orderitems[].longdescription"]', $item->longdescription);
1058 if ($self->search_cvpartnumber) {
1059 $self->get_item_cvpartnumber($item);
1060 $self->js->html('.row_entry:has(#item_' . $item_id . ') [name = "cvpartnumber"]', $item->{cvpartnumber});
1065 $self->js_redisplay_line_values;
1066 $self->js_redisplay_amounts_and_taxes;
1068 $self->js->render();
1071 sub js_load_second_row {
1072 my ($self, $item, $item_id, $do_parse) = @_;
1075 # Parse values from form (they are formated while rendering (template)).
1076 # Workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
1077 # This parsing is not necessary at all, if we assure that the second row/cvars are only loaded once.
1078 foreach my $var (@{ $item->cvars_by_config }) {
1079 $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
1081 $item->parse_custom_variable_values;
1084 my $row_as_html = $self->p->render('order/tabs/_second_row', ITEM => $item, TYPE => $self->type);
1087 ->html('#second_row_' . $item_id, $row_as_html)
1088 ->data('#second_row_' . $item_id, 'loaded', 1);
1091 sub js_redisplay_line_values {
1094 my $is_sales = $self->order->is_sales;
1096 # sales orders with margins
1101 $::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0),
1102 $::form->format_amount(\%::myconfig, $_->{marge_total}, 2, 0),
1103 $::form->format_amount(\%::myconfig, $_->{marge_percent}, 2, 0),
1104 ]} @{ $self->order->items_sorted };
1108 $::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0),
1109 ]} @{ $self->order->items_sorted };
1113 ->run('kivi.Order.redisplay_line_values', $is_sales, \@data);
1116 sub js_redisplay_amounts_and_taxes {
1119 if (scalar @{ $self->{taxes} }) {
1120 $self->js->show('#taxincluded_row_id');
1122 $self->js->hide('#taxincluded_row_id');
1125 if ($self->order->taxincluded) {
1126 $self->js->hide('#subtotal_row_id');
1128 $self->js->show('#subtotal_row_id');
1131 if ($self->order->is_sales) {
1132 my $is_neg = $self->order->marge_total < 0;
1134 ->html('#marge_total_id', $::form->format_amount(\%::myconfig, $self->order->marge_total, 2))
1135 ->html('#marge_percent_id', $::form->format_amount(\%::myconfig, $self->order->marge_percent, 2))
1136 ->action_if( $is_neg, 'addClass', '#marge_total_id', 'plus0')
1137 ->action_if( $is_neg, 'addClass', '#marge_percent_id', 'plus0')
1138 ->action_if( $is_neg, 'addClass', '#marge_percent_sign_id', 'plus0')
1139 ->action_if(!$is_neg, 'removeClass', '#marge_total_id', 'plus0')
1140 ->action_if(!$is_neg, 'removeClass', '#marge_percent_id', 'plus0')
1141 ->action_if(!$is_neg, 'removeClass', '#marge_percent_sign_id', 'plus0');
1145 ->html('#netamount_id', $::form->format_amount(\%::myconfig, $self->order->netamount, -2))
1146 ->html('#amount_id', $::form->format_amount(\%::myconfig, $self->order->amount, -2))
1147 ->remove('.tax_row')
1148 ->insertBefore($self->build_tax_rows, '#amount_row_id');
1151 sub js_redisplay_cvpartnumbers {
1154 $self->get_item_cvpartnumber($_) for @{$self->order->items_sorted};
1156 my @data = map {[$_->{cvpartnumber}]} @{ $self->order->items_sorted };
1159 ->run('kivi.Order.redisplay_cvpartnumbers', \@data);
1162 sub js_reset_order_and_item_ids_after_save {
1166 ->val('#id', $self->order->id)
1167 ->val('#converted_from_oe_id', '')
1168 ->val('#order_' . $self->nr_key(), $self->order->number);
1171 foreach my $form_item_id (@{ $::form->{orderitem_ids} }) {
1172 next if !$self->order->items_sorted->[$idx]->id;
1173 next if $form_item_id !~ m{^new};
1175 ->val ('[name="orderitem_ids[+]"][value="' . $form_item_id . '"]', $self->order->items_sorted->[$idx]->id)
1176 ->val ('#item_' . $form_item_id, $self->order->items_sorted->[$idx]->id)
1177 ->attr('#item_' . $form_item_id, "id", 'item_' . $self->order->items_sorted->[$idx]->id);
1181 $self->js->val('[name="converted_from_orderitems_ids[+]"]', '');
1188 sub init_valid_types {
1189 [ sales_order_type(), purchase_order_type(), sales_quotation_type(), request_quotation_type() ];
1195 if (none { $::form->{type} eq $_ } @{$self->valid_types}) {
1196 die "Not a valid type for order";
1199 $self->type($::form->{type});
1205 my $cv = (any { $self->type eq $_ } (sales_order_type(), sales_quotation_type())) ? 'customer'
1206 : (any { $self->type eq $_ } (purchase_order_type(), request_quotation_type())) ? 'vendor'
1207 : die "Not a valid type for order";
1212 sub init_search_cvpartnumber {
1215 my $user_prefs = SL::Helper::UserPreferences::PartPickerSearch->new();
1216 my $search_cvpartnumber;
1217 $search_cvpartnumber = !!$user_prefs->get_sales_search_customer_partnumber() if $self->cv eq 'customer';
1218 $search_cvpartnumber = !!$user_prefs->get_purchase_search_makemodel() if $self->cv eq 'vendor';
1220 return $search_cvpartnumber;
1223 sub init_show_update_button {
1226 !!SL::Helper::UserPreferences::UpdatePositions->new()->get_show_update_button();
1237 # model used to filter/display the parts in the multi-items dialog
1238 sub init_multi_items_models {
1239 SL::Controller::Helper::GetModels->new(
1240 controller => $_[0],
1242 with_objects => [ qw(unit_obj) ],
1243 disable_plugin => 'paginated',
1244 source => $::form->{multi_items},
1250 partnumber => t8('Partnumber'),
1251 description => t8('Description')}
1255 sub init_all_price_factors {
1256 SL::DB::Manager::PriceFactor->get_all;
1262 my $right_for = { map { $_ => $_.'_edit' } @{$self->valid_types} };
1264 my $right = $right_for->{ $self->type };
1265 $right ||= 'DOES_NOT_EXIST';
1267 $::auth->assert($right);
1270 # build the selection box for contacts
1272 # Needed, if customer/vendor changed.
1273 sub build_contact_select {
1276 select_tag('order.cp_id', [ $self->order->{$self->cv}->contacts ],
1277 value_key => 'cp_id',
1278 title_key => 'full_name_dep',
1279 default => $self->order->cp_id,
1281 style => 'width: 300px',
1285 # build the selection box for shiptos
1287 # Needed, if customer/vendor changed.
1288 sub build_shipto_select {
1291 select_tag('order.shipto_id',
1292 [ {displayable_id => t8("No/individual shipping address"), shipto_id => ''}, $self->order->{$self->cv}->shipto ],
1293 value_key => 'shipto_id',
1294 title_key => 'displayable_id',
1295 default => $self->order->shipto_id,
1297 style => 'width: 300px',
1301 # build the inputs for the cusom shipto dialog
1303 # Needed, if customer/vendor changed.
1304 sub build_shipto_inputs {
1307 my $content = $self->p->render('common/_ship_to_dialog',
1308 vc_obj => $self->order->customervendor,
1309 cs_obj => $self->order->custom_shipto,
1310 cvars => $self->order->custom_shipto->cvars_by_config,
1311 id_selector => '#order_shipto_id');
1313 div_tag($content, id => 'shipto_inputs');
1316 # render the info line for business
1318 # Needed, if customer/vendor changed.
1319 sub build_business_info_row
1321 $_[0]->p->render('order/tabs/_business_info_row', SELF => $_[0]);
1324 # build the rows for displaying taxes
1326 # Called if amounts where recalculated and redisplayed.
1327 sub build_tax_rows {
1331 foreach my $tax (sort { $a->{tax}->rate cmp $b->{tax}->rate } @{ $self->{taxes} }) {
1332 $rows_as_html .= $self->p->render('order/tabs/_tax_row', TAX => $tax, TAXINCLUDED => $self->order->taxincluded);
1334 return $rows_as_html;
1338 sub render_price_dialog {
1339 my ($self, $record_item) = @_;
1341 my $price_source = SL::PriceSource->new(record_item => $record_item, record => $self->order);
1345 'kivi.io.price_chooser_dialog',
1346 t8('Available Prices'),
1347 $self->render('order/tabs/_price_sources_dialog', { output => 0 }, price_source => $price_source)
1352 # $self->js->text('#dialog_flash_error_content', join ' ', @errors);
1353 # $self->js->show('#dialog_flash_error');
1362 return if !$::form->{id};
1364 $self->order(SL::DB::Order->new(id => $::form->{id})->load);
1366 # Add an empty custom shipto to the order, so that the dialog can render the cvar inputs.
1367 # You need a custom shipto object to call cvars_by_config to get the cvars.
1368 $self->order->custom_shipto(SL::DB::Shipto->new(module => 'OE', custom_variables => [])) if !$self->order->custom_shipto;
1370 return $self->order;
1373 # load or create a new order object
1375 # And assign changes from the form to this object.
1376 # If the order is loaded from db, check if items are deleted in the form,
1377 # remove them form the object and collect them for removing from db on saving.
1378 # Then create/update items from form (via make_item) and add them.
1382 # add_items adds items to an order with no items for saving, but they cannot
1383 # be retrieved via items until the order is saved. Adding empty items to new
1384 # order here solves this problem.
1386 $order = SL::DB::Order->new(id => $::form->{id})->load(with => [ 'orderitems', 'orderitems.part' ]) if $::form->{id};
1387 $order ||= SL::DB::Order->new(orderitems => [],
1388 quotation => (any { $self->type eq $_ } (sales_quotation_type(), request_quotation_type())),
1389 currency_id => $::instance_conf->get_currency_id(),);
1391 my $cv_id_method = $self->cv . '_id';
1392 if (!$::form->{id} && $::form->{$cv_id_method}) {
1393 $order->$cv_id_method($::form->{$cv_id_method});
1394 setup_order_from_cv($order);
1397 my $form_orderitems = delete $::form->{order}->{orderitems};
1398 my $form_periodic_invoices_config = delete $::form->{order}->{periodic_invoices_config};
1400 $order->assign_attributes(%{$::form->{order}});
1402 $self->setup_custom_shipto_from_form($order, $::form);
1404 if (my $periodic_invoices_config_attrs = $form_periodic_invoices_config ? SL::YAML::Load($form_periodic_invoices_config) : undef) {
1405 my $periodic_invoices_config = $order->periodic_invoices_config || $order->periodic_invoices_config(SL::DB::PeriodicInvoicesConfig->new);
1406 $periodic_invoices_config->assign_attributes(%$periodic_invoices_config_attrs);
1409 # remove deleted items
1410 $self->item_ids_to_delete([]);
1411 foreach my $idx (reverse 0..$#{$order->orderitems}) {
1412 my $item = $order->orderitems->[$idx];
1413 if (none { $item->id == $_->{id} } @{$form_orderitems}) {
1414 splice @{$order->orderitems}, $idx, 1;
1415 push @{$self->item_ids_to_delete}, $item->id;
1421 foreach my $form_attr (@{$form_orderitems}) {
1422 my $item = make_item($order, $form_attr);
1423 $item->position($pos);
1427 $order->add_items(grep {!$_->id} @items);
1432 # create or update items from form
1434 # Make item objects from form values. For items already existing read from db.
1435 # Create a new item else. And assign attributes.
1437 my ($record, $attr) = @_;
1440 $item = first { $_->id == $attr->{id} } @{$record->items} if $attr->{id};
1442 my $is_new = !$item;
1444 # add_custom_variables adds cvars to an orderitem with no cvars for saving, but
1445 # they cannot be retrieved via custom_variables until the order/orderitem is
1446 # saved. Adding empty custom_variables to new orderitem here solves this problem.
1447 $item ||= SL::DB::OrderItem->new(custom_variables => []);
1449 $item->assign_attributes(%$attr);
1452 my $texts = get_part_texts($item->part, $record->language_id);
1453 $item->longdescription($texts->{longdescription}) if !defined $attr->{longdescription};
1454 $item->project_id($record->globalproject_id) if !defined $attr->{project_id};
1455 $item->lastcost($record->is_sales ? $item->part->lastcost : 0) if !defined $attr->{lastcost_as_number};
1463 # This is used to add one item
1465 my ($record, $attr) = @_;
1467 my $item = SL::DB::OrderItem->new;
1469 # Remove attributes where the user left or set the inputs empty.
1470 # So these attributes will be undefined and we can distinguish them
1471 # from zero later on.
1472 for (qw(qty_as_number sellprice_as_number discount_as_percent)) {
1473 delete $attr->{$_} if $attr->{$_} eq '';
1476 $item->assign_attributes(%$attr);
1478 my $part = SL::DB::Part->new(id => $attr->{parts_id})->load;
1479 my $price_source = SL::PriceSource->new(record_item => $item, record => $record);
1481 $item->unit($part->unit) if !$item->unit;
1484 if ( $part->is_assortment ) {
1485 # add assortment items with price 0, as the components carry the price
1486 $price_src = $price_source->price_from_source("");
1487 $price_src->price(0);
1488 } elsif (defined $item->sellprice) {
1489 $price_src = $price_source->price_from_source("");
1490 $price_src->price($item->sellprice);
1492 $price_src = $price_source->best_price
1493 ? $price_source->best_price
1494 : $price_source->price_from_source("");
1495 $price_src->price($::form->round_amount($price_src->price / $record->exchangerate, 5)) if $record->exchangerate;
1496 $price_src->price(0) if !$price_source->best_price;
1500 if (defined $item->discount) {
1501 $discount_src = $price_source->discount_from_source("");
1502 $discount_src->discount($item->discount);
1504 $discount_src = $price_source->best_discount
1505 ? $price_source->best_discount
1506 : $price_source->discount_from_source("");
1507 $discount_src->discount(0) if !$price_source->best_discount;
1511 $new_attr{part} = $part;
1512 $new_attr{description} = $part->description if ! $item->description;
1513 $new_attr{qty} = 1.0 if ! $item->qty;
1514 $new_attr{price_factor_id} = $part->price_factor_id if ! $item->price_factor_id;
1515 $new_attr{sellprice} = $price_src->price;
1516 $new_attr{discount} = $discount_src->discount;
1517 $new_attr{active_price_source} = $price_src;
1518 $new_attr{active_discount_source} = $discount_src;
1519 $new_attr{longdescription} = $part->notes if ! defined $attr->{longdescription};
1520 $new_attr{project_id} = $record->globalproject_id;
1521 $new_attr{lastcost} = $record->is_sales ? $part->lastcost : 0;
1523 # add_custom_variables adds cvars to an orderitem with no cvars for saving, but
1524 # they cannot be retrieved via custom_variables until the order/orderitem is
1525 # saved. Adding empty custom_variables to new orderitem here solves this problem.
1526 $new_attr{custom_variables} = [];
1528 my $texts = get_part_texts($part, $record->language_id, description => $new_attr{description}, longdescription => $new_attr{longdescription});
1530 $item->assign_attributes(%new_attr, %{ $texts });
1535 sub setup_order_from_cv {
1538 $order->$_($order->customervendor->$_) for (qw(taxzone_id payment_id delivery_term_id currency_id));
1540 $order->intnotes($order->customervendor->notes);
1542 if ($order->is_sales) {
1543 $order->salesman_id($order->customer->salesman_id || SL::DB::Manager::Employee->current->id);
1544 $order->taxincluded(defined($order->customer->taxincluded_checked)
1545 ? $order->customer->taxincluded_checked
1546 : $::myconfig{taxincluded_checked});
1551 # setup custom shipto from form
1553 # The dialog returns form variables starting with 'shipto' and cvars starting
1554 # with 'shiptocvar_'.
1555 # Mark it to be deleted if a shipto from master data is selected
1556 # (i.e. order has a shipto).
1557 # Else, update or create a new custom shipto. If the fields are empty, it
1558 # will not be saved on save.
1559 sub setup_custom_shipto_from_form {
1560 my ($self, $order, $form) = @_;
1562 if ($order->shipto) {
1563 $self->is_custom_shipto_to_delete(1);
1565 my $custom_shipto = $order->custom_shipto || $order->custom_shipto(SL::DB::Shipto->new(module => 'OE', custom_variables => []));
1567 my $shipto_cvars = {map { my ($key) = m{^shiptocvar_(.+)}; $key => delete $form->{$_}} grep { m{^shiptocvar_} } keys %$form};
1568 my $shipto_attrs = {map { $_ => delete $form->{$_}} grep { m{^shipto} } keys %$form};
1570 $custom_shipto->assign_attributes(%$shipto_attrs);
1571 $custom_shipto->cvar_by_name($_)->value($shipto_cvars->{$_}) for keys %$shipto_cvars;
1575 # recalculate prices and taxes
1577 # Using the PriceTaxCalculator. Store linetotals in the item objects.
1581 my %pat = $self->order->calculate_prices_and_taxes();
1583 $self->{taxes} = [];
1584 foreach my $tax_id (keys %{ $pat{taxes_by_tax_id} }) {
1585 my $netamount = sum0 map { $pat{amounts}->{$_}->{amount} } grep { $pat{amounts}->{$_}->{tax_id} == $tax_id } keys %{ $pat{amounts} };
1587 push(@{ $self->{taxes} }, { amount => $pat{taxes_by_tax_id}->{$tax_id},
1588 netamount => $netamount,
1589 tax => SL::DB::Tax->new(id => $tax_id)->load });
1591 pairwise { $a->{linetotal} = $b->{linetotal} } @{$self->order->items_sorted}, @{$pat{items}};
1594 # get data for saving, printing, ..., that is not changed in the form
1596 # Only cvars for now.
1597 sub get_unalterable_data {
1600 foreach my $item (@{ $self->order->items }) {
1601 # autovivify all cvars that are not in the form (cvars_by_config can do it).
1602 # workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
1603 foreach my $var (@{ $item->cvars_by_config }) {
1604 $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
1606 $item->parse_custom_variable_values;
1612 # And remove related files in the spool directory
1617 my $db = $self->order->db;
1619 $db->with_transaction(
1621 my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $self->order->id ]) };
1622 $self->order->delete;
1623 my $spool = $::lx_office_conf{paths}->{spool};
1624 unlink map { "$spool/$_" } @spoolfiles if $spool;
1627 }) || push(@{$errors}, $db->error);
1634 # And delete items that are deleted in the form.
1639 my $db = $self->order->db;
1641 $db->with_transaction(sub {
1642 # delete custom shipto if it is to be deleted or if it is empty
1643 if ($self->order->custom_shipto && ($self->is_custom_shipto_to_delete || $self->order->custom_shipto->is_empty)) {
1644 $self->order->custom_shipto->delete if $self->order->custom_shipto->shipto_id;
1645 $self->order->custom_shipto(undef);
1648 SL::DB::OrderItem->new(id => $_)->delete for @{$self->item_ids_to_delete || []};
1649 $self->order->save(cascade => 1);
1652 if ($::form->{converted_from_oe_id}) {
1653 my @converted_from_oe_ids = split ' ', $::form->{converted_from_oe_id};
1654 foreach my $converted_from_oe_id (@converted_from_oe_ids) {
1655 my $src = SL::DB::Order->new(id => $converted_from_oe_id)->load;
1656 $src->update_attributes(closed => 1) if $src->type =~ /_quotation$/;
1657 $src->link_to_record($self->order);
1659 if (scalar @{ $::form->{converted_from_orderitems_ids} || [] }) {
1661 foreach (@{ $self->order->items_sorted }) {
1662 my $from_id = $::form->{converted_from_orderitems_ids}->[$idx];
1664 SL::DB::RecordLink->new(from_table => 'orderitems',
1665 from_id => $from_id,
1666 to_table => 'orderitems',
1674 }) || push(@{$errors}, $db->error);
1679 sub workflow_sales_or_purchase_order {
1683 my $errors = $self->save();
1685 if (scalar @{ $errors }) {
1686 $self->js->flash('error', $_) foreach @{ $errors };
1687 return $self->js->render();
1690 my $destination_type = $::form->{type} eq sales_quotation_type() ? sales_order_type()
1691 : $::form->{type} eq request_quotation_type() ? purchase_order_type()
1692 : $::form->{type} eq purchase_order_type() ? sales_order_type()
1693 : $::form->{type} eq sales_order_type() ? purchase_order_type()
1696 # check for direct delivery
1697 # copy shipto in custom shipto (custom shipto will be copied by new_from() in case)
1699 if ( $::form->{type} eq sales_order_type() && $destination_type eq purchase_order_type()
1700 && $::form->{use_shipto} && $self->order->shipto) {
1701 $custom_shipto = $self->order->shipto->clone('SL::DB::Order');
1704 $self->order(SL::DB::Order->new_from($self->order, destination_type => $destination_type));
1705 $self->{converted_from_oe_id} = delete $::form->{id};
1707 # set item ids to new fake id, to identify them as new items
1708 foreach my $item (@{$self->order->items_sorted}) {
1709 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
1712 if ($::form->{type} eq sales_order_type() && $destination_type eq purchase_order_type()) {
1713 if ($::form->{use_shipto}) {
1714 $self->order->custom_shipto($custom_shipto) if $custom_shipto;
1716 # remove any custom shipto if not wanted
1717 $self->order->custom_shipto(SL::DB::Shipto->new(module => 'OE', custom_variables => []));
1722 $::form->{type} = $destination_type;
1723 $self->type($self->init_type);
1724 $self->cv ($self->init_cv);
1728 $self->get_unalterable_data();
1729 $self->pre_render();
1731 # trigger rendering values for second row as hidden, because they
1732 # are loaded only on demand. So we need to keep the values from the
1734 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
1738 title => $self->get_title_for('edit'),
1739 %{$self->{template_args}}
1747 $self->{all_taxzones} = SL::DB::Manager::TaxZone->get_all_sorted();
1748 $self->{all_currencies} = SL::DB::Manager::Currency->get_all_sorted();
1749 $self->{all_departments} = SL::DB::Manager::Department->get_all_sorted();
1750 $self->{all_languages} = SL::DB::Manager::Language->get_all_sorted();
1751 $self->{all_employees} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->employee_id,
1754 $self->{all_salesmen} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->salesman_id,
1757 $self->{all_payment_terms} = SL::DB::Manager::PaymentTerm->get_all_sorted(where => [ or => [ id => $self->order->payment_id,
1759 $self->{all_delivery_terms} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
1760 $self->{current_employee_id} = SL::DB::Manager::Employee->current->id;
1761 $self->{periodic_invoices_status} = $self->get_periodic_invoices_status($self->order->periodic_invoices_config);
1762 $self->{order_probabilities} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
1763 $self->{positions_scrollbar_height} = SL::Helper::UserPreferences::PositionsScrollbar->new()->get_height();
1765 my $print_form = Form->new('');
1766 $print_form->{type} = $self->type;
1767 $print_form->{printers} = SL::DB::Manager::Printer->get_all_sorted;
1768 $self->{print_options} = SL::Helper::PrintOptions->get_print_options(
1769 form => $print_form,
1770 options => {dialog_name_prefix => 'print_options.',
1774 no_opendocument => 0,
1778 foreach my $item (@{$self->order->orderitems}) {
1779 my $price_source = SL::PriceSource->new(record_item => $item, record => $self->order);
1780 $item->active_price_source( $price_source->price_from_source( $item->active_price_source ));
1781 $item->active_discount_source($price_source->discount_from_source($item->active_discount_source));
1784 if (any { $self->type eq $_ } (sales_order_type(), purchase_order_type())) {
1785 # calculate shipped qtys here to prevent calling calculate for every item via the items method
1786 SL::Helper::ShippedQty->new->calculate($self->order)->write_to_objects;
1789 if ($self->order->number && $::instance_conf->get_webdav) {
1790 my $webdav = SL::Webdav->new(
1791 type => $self->type,
1792 number => $self->order->number,
1794 my @all_objects = $webdav->get_all_objects;
1795 @{ $self->{template_args}->{WEBDAV} } = map { { name => $_->filename,
1797 link => File::Spec->catfile($_->full_filedescriptor),
1801 $self->get_item_cvpartnumber($_) for @{$self->order->items_sorted};
1803 $::request->{layout}->use_javascript("${_}.js") for qw(kivi.SalesPurchase kivi.Order kivi.File ckeditor/ckeditor ckeditor/adapters/jquery
1804 edit_periodic_invoices_config calculate_qty kivi.Validator follow_up);
1805 $self->setup_edit_action_bar;
1808 sub setup_edit_action_bar {
1809 my ($self, %params) = @_;
1811 my $deletion_allowed = (any { $self->type eq $_ } (sales_quotation_type(), request_quotation_type()))
1812 || (($self->type eq sales_order_type()) && $::instance_conf->get_sales_order_show_delete)
1813 || (($self->type eq purchase_order_type()) && $::instance_conf->get_purchase_order_show_delete);
1815 for my $bar ($::request->layout->get('actionbar')) {
1820 call => [ 'kivi.Order.save', 'save', $::instance_conf->get_order_warn_duplicate_parts,
1821 $::instance_conf->get_order_warn_no_deliverydate,
1823 checks => [ 'kivi.Order.check_save_active_periodic_invoices', ['kivi.validate_form','#order_form'] ],
1827 call => [ 'kivi.Order.save', 'save_as_new', $::instance_conf->get_order_warn_duplicate_parts ],
1828 checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
1829 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1831 ], # end of combobox "Save"
1838 t8('Save and Sales Order'),
1839 submit => [ '#order_form', { action => "Order/sales_order" } ],
1840 only_if => (any { $self->type eq $_ } (sales_quotation_type(), purchase_order_type())),
1843 t8('Save and Purchase Order'),
1844 call => [ 'kivi.Order.purchase_order_check_for_direct_delivery' ],
1845 only_if => (any { $self->type eq $_ } (sales_order_type(), request_quotation_type())),
1848 t8('Save and Delivery Order'),
1849 call => [ 'kivi.Order.save', 'save_and_delivery_order', $::instance_conf->get_order_warn_duplicate_parts,
1850 $::instance_conf->get_order_warn_no_deliverydate,
1852 checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
1853 only_if => (any { $self->type eq $_ } (sales_order_type(), purchase_order_type()))
1856 t8('Save and Invoice'),
1857 call => [ 'kivi.Order.save', 'save_and_invoice', $::instance_conf->get_order_warn_duplicate_parts ],
1858 checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
1861 t8('Save and AP Transaction'),
1862 call => [ 'kivi.Order.save', 'save_and_ap_transaction', $::instance_conf->get_order_warn_duplicate_parts ],
1863 only_if => (any { $self->type eq $_ } (purchase_order_type()))
1866 ], # end of combobox "Workflow"
1873 t8('Save and print'),
1874 call => [ 'kivi.Order.show_print_options', $::instance_conf->get_order_warn_duplicate_parts ],
1877 t8('Save and E-mail'),
1878 call => [ 'kivi.Order.save', 'save_and_show_email_dialog', $::instance_conf->get_order_warn_duplicate_parts ],
1879 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1882 t8('Download attachments of all parts'),
1883 call => [ 'kivi.File.downloadOrderitemsFiles', $::form->{type}, $::form->{id} ],
1884 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1885 only_if => $::instance_conf->get_doc_storage,
1887 ], # end of combobox "Export"
1891 call => [ 'kivi.Order.delete_order' ],
1892 confirm => $::locale->text('Do you really want to delete this object?'),
1893 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1894 only_if => $deletion_allowed,
1903 call => [ 'kivi.Order.follow_up_window' ],
1904 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1905 only_if => $::auth->assert('productivity', 1),
1907 ], # end of combobox "more"
1913 my ($order, $pdf_ref, $params) = @_;
1917 my $print_form = Form->new('');
1918 $print_form->{type} = $order->type;
1919 $print_form->{formname} = $params->{formname} || $order->type;
1920 $print_form->{format} = $params->{format} || 'pdf';
1921 $print_form->{media} = $params->{media} || 'file';
1922 $print_form->{groupitems} = $params->{groupitems};
1923 $print_form->{printer_id} = $params->{printer_id};
1924 $print_form->{media} = 'file' if $print_form->{media} eq 'screen';
1926 $order->language($params->{language});
1927 $order->flatten_to_form($print_form, format_amounts => 1);
1931 if ($print_form->{format} =~ /(opendocument|oasis)/i) {
1932 $template_ext = 'odt';
1933 $template_type = 'OpenDocument';
1936 # search for the template
1937 my ($template_file, @template_files) = SL::Helper::CreatePDF->find_template(
1938 name => $print_form->{formname},
1939 extension => $template_ext,
1940 email => $print_form->{media} eq 'email',
1941 language => $params->{language},
1942 printer_id => $print_form->{printer_id},
1945 if (!defined $template_file) {
1946 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);
1949 return @errors if scalar @errors;
1951 $print_form->throw_on_error(sub {
1953 $print_form->prepare_for_printing;
1955 $$pdf_ref = SL::Helper::CreatePDF->create_pdf(
1956 format => $print_form->{format},
1957 template_type => $template_type,
1958 template => $template_file,
1959 variables => $print_form,
1960 variable_content_types => {
1961 longdescription => 'html',
1962 partnotes => 'html',
1967 } || push @errors, ref($EVAL_ERROR) eq 'SL::X::FormError' ? $EVAL_ERROR->error : $EVAL_ERROR;
1973 sub get_files_for_email_dialog {
1976 my %files = map { ($_ => []) } qw(versions files vc_files part_files);
1978 return %files if !$::instance_conf->get_doc_storage;
1980 if ($self->order->id) {
1981 $files{versions} = [ SL::File->get_all_versions(object_id => $self->order->id, object_type => $self->order->type, file_type => 'document') ];
1982 $files{files} = [ SL::File->get_all( object_id => $self->order->id, object_type => $self->order->type, file_type => 'attachment') ];
1983 $files{vc_files} = [ SL::File->get_all( object_id => $self->order->{$self->cv}->id, object_type => $self->cv, file_type => 'attachment') ];
1987 uniq_by { $_->{id} }
1989 +{ id => $_->part->id,
1990 partnumber => $_->part->partnumber }
1991 } @{$self->order->items_sorted};
1993 foreach my $part (@parts) {
1994 my @pfiles = SL::File->get_all(object_id => $part->{id}, object_type => 'part');
1995 push @{ $files{part_files} }, map { +{ %{ $_ }, partnumber => $part->{partnumber} } } @pfiles;
1998 foreach my $key (keys %files) {
1999 $files{$key} = [ sort_by { lc $_->{db_file}->{file_name} } @{ $files{$key} } ];
2005 sub make_periodic_invoices_config_from_yaml {
2006 my ($yaml_config) = @_;
2008 return if !$yaml_config;
2009 my $attr = SL::YAML::Load($yaml_config);
2010 return if 'HASH' ne ref $attr;
2011 return SL::DB::PeriodicInvoicesConfig->new(%$attr);
2015 sub get_periodic_invoices_status {
2016 my ($self, $config) = @_;
2018 return if $self->type ne sales_order_type();
2019 return t8('not configured') if !$config;
2021 my $active = ('HASH' eq ref $config) ? $config->{active}
2022 : ('SL::DB::PeriodicInvoicesConfig' eq ref $config) ? $config->active
2023 : die "Cannot get status of periodic invoices config";
2025 return $active ? t8('active') : t8('inactive');
2029 my ($self, $action) = @_;
2031 return '' if none { lc($action)} qw(add edit);
2034 # $::locale->text("Add Sales Order");
2035 # $::locale->text("Add Purchase Order");
2036 # $::locale->text("Add Quotation");
2037 # $::locale->text("Add Request for Quotation");
2038 # $::locale->text("Edit Sales Order");
2039 # $::locale->text("Edit Purchase Order");
2040 # $::locale->text("Edit Quotation");
2041 # $::locale->text("Edit Request for Quotation");
2043 $action = ucfirst(lc($action));
2044 return $self->type eq sales_order_type() ? $::locale->text("$action Sales Order")
2045 : $self->type eq purchase_order_type() ? $::locale->text("$action Purchase Order")
2046 : $self->type eq sales_quotation_type() ? $::locale->text("$action Quotation")
2047 : $self->type eq request_quotation_type() ? $::locale->text("$action Request for Quotation")
2051 sub get_item_cvpartnumber {
2052 my ($self, $item) = @_;
2054 return if !$self->search_cvpartnumber;
2055 return if !$self->order->customervendor;
2057 if ($self->cv eq 'vendor') {
2058 my @mms = grep { $_->make eq $self->order->customervendor->id } @{$item->part->makemodels};
2059 $item->{cvpartnumber} = $mms[0]->model if scalar @mms;
2060 } elsif ($self->cv eq 'customer') {
2061 my @cps = grep { $_->customer_id eq $self->order->customervendor->id } @{$item->part->customerprices};
2062 $item->{cvpartnumber} = $cps[0]->customer_partnumber if scalar @cps;
2066 sub get_part_texts {
2067 my ($part_or_id, $language_or_id, %defaults) = @_;
2069 my $part = ref($part_or_id) ? $part_or_id : SL::DB::Part->load_cached($part_or_id);
2070 my $language_id = ref($language_or_id) ? $language_or_id->id : $language_or_id;
2072 description => $defaults{description} // $part->description,
2073 longdescription => $defaults{longdescription} // $part->notes,
2076 return $texts unless $language_id;
2078 my $translation = SL::DB::Manager::Translation->get_first(
2080 parts_id => $part->id,
2081 language_id => $language_id,
2084 $texts->{description} = $translation->translation if $translation && $translation->translation;
2085 $texts->{longdescription} = $translation->longdescription if $translation && $translation->longdescription;
2090 sub sales_order_type {
2094 sub purchase_order_type {
2098 sub sales_quotation_type {
2102 sub request_quotation_type {
2103 'request_quotation';
2107 return $_[0]->type eq sales_order_type() ? 'ordnumber'
2108 : $_[0]->type eq purchase_order_type() ? 'ordnumber'
2109 : $_[0]->type eq sales_quotation_type() ? 'quonumber'
2110 : $_[0]->type eq request_quotation_type() ? 'quonumber'
2122 SL::Controller::Order - controller for orders
2126 This is a new form to enter orders, completely rewritten with the use
2127 of controller and java script techniques.
2129 The aim is to provide the user a better experience and a faster workflow. Also
2130 the code should be more readable, more reliable and better to maintain.
2138 One input row, so that input happens every time at the same place.
2142 Use of pickers where possible.
2146 Possibility to enter more than one item at once.
2150 Item list in a scrollable area, so that the workflow buttons stay at
2155 Reordering item rows with drag and drop is possible. Sorting item rows is
2156 possible (by partnumber, description, qty, sellprice and discount for now).
2160 No C<update> is necessary. All entries and calculations are managed
2161 with ajax-calls and the page only reloads on C<save>.
2165 User can see changes immediately, because of the use of java script
2176 =item * C<SL/Controller/Order.pm>
2180 =item * C<template/webpages/order/form.html>
2184 =item * C<template/webpages/order/tabs/basic_data.html>
2186 Main tab for basic_data.
2188 This is the only tab here for now. "linked records" and "webdav" tabs are
2189 reused from generic code.
2193 =item * C<template/webpages/order/tabs/_business_info_row.html>
2195 For displaying information on business type
2197 =item * C<template/webpages/order/tabs/_item_input.html>
2199 The input line for items
2201 =item * C<template/webpages/order/tabs/_row.html>
2203 One row for already entered items
2205 =item * C<template/webpages/order/tabs/_tax_row.html>
2207 Displaying tax information
2209 =item * C<template/webpages/order/tabs/_multi_items_dialog.html>
2211 Dialog for entering more than one item at once
2213 =item * C<template/webpages/order/tabs/_multi_items_result.html>
2215 Results for the filter in the multi items dialog
2217 =item * C<template/webpages/order/tabs/_price_sources_dialog.html>
2219 Dialog for selecting price and discount sources
2223 =item * C<js/kivi.Order.js>
2225 java script functions
2235 =item * credit limit
2237 =item * more workflows (quotation, rfq)
2239 =item * price sources: little symbols showing better price / better discount
2241 =item * select units in input row?
2243 =item * check for direct delivery (workflow sales order -> purchase order)
2245 =item * access rights
2247 =item * display weights
2253 =item * optional client/user behaviour
2255 (transactions has to be set - department has to be set -
2256 force project if enabled in client config - transport cost reminder)
2260 =head1 KNOWN BUGS AND CAVEATS
2266 Customer discount is not displayed as a valid discount in price source popup
2267 (this might be a bug in price sources)
2269 (I cannot reproduce this (Bernd))
2273 No indication that <shift>-up/down expands/collapses second row.
2277 Inline creation of parts is not currently supported
2281 Table header is not sticky in the scrolling area.
2285 Sorting does not include C<position>, neither does reordering.
2287 This behavior was implemented intentionally. But we can discuss, which behavior
2288 should be implemented.
2292 C<show_multi_items_dialog> does not use the currently inserted string for
2297 =head1 To discuss / Nice to have
2303 How to expand/collapse second row. Now it can be done clicking the icon or
2308 Possibility to select PriceSources in input row?
2312 This controller uses a (changed) copy of the template for the PriceSource
2313 dialog. Maybe there could be used one code source.
2317 Rounding-differences between this controller (PriceTaxCalculator) and the old
2318 form. This is not only a problem here, but also in all parts using the PTC.
2319 There exists a ticket and a patch. This patch should be testet.
2323 An indicator, if the actual inputs are saved (like in an
2324 editor or on text processing application).
2328 A warning when leaving the page without saveing unchanged inputs.
2335 Bernd Bleßmann E<lt>bernd@kivitendo-premium.deE<gt>