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;
26 use SL::DB::RequirementSpec;
28 use SL::DB::Translation;
30 use SL::Helper::CreatePDF qw(:all);
31 use SL::Helper::PrintOptions;
32 use SL::Helper::ShippedQty;
33 use SL::Helper::UserPreferences::PositionsScrollbar;
34 use SL::Helper::UserPreferences::UpdatePositions;
36 use SL::Controller::Helper::GetModels;
38 use List::Util qw(first sum0);
39 use List::UtilsBy qw(sort_by uniq_by);
40 use List::MoreUtils qw(any none pairwise first_index);
41 use English qw(-no_match_vars);
46 use Rose::Object::MakeMethods::Generic
48 scalar => [ qw(item_ids_to_delete is_custom_shipto_to_delete) ],
49 'scalar --get_set_init' => [ qw(order valid_types type cv p all_price_factors search_cvpartnumber show_update_button part_picker_classification_ids) ],
54 __PACKAGE__->run_before('check_auth');
56 __PACKAGE__->run_before('recalc',
57 only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_ap_transaction
60 __PACKAGE__->run_before('get_unalterable_data',
61 only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_ap_transaction
72 $self->order->transdate(DateTime->now_local());
73 my $extra_days = $self->type eq sales_quotation_type() ? $::instance_conf->get_reqdate_interval :
74 $self->type eq sales_order_type() ? $::instance_conf->get_delivery_date_interval : 1;
76 if ( ($self->type eq sales_order_type() && $::instance_conf->get_deliverydate_on)
77 || ($self->type eq sales_quotation_type() && $::instance_conf->get_reqdate_on)
78 && (!$self->order->reqdate)) {
79 $self->order->reqdate(DateTime->today_local->next_workday(extra_days => $extra_days));
86 title => $self->get_title_for('add'),
87 %{$self->{template_args}}
91 # edit an existing order
99 # this is to edit an order from an unsaved order object
101 # set item ids to new fake id, to identify them as new items
102 foreach my $item (@{$self->order->items_sorted}) {
103 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
105 # trigger rendering values for second row as hidden, because they
106 # are loaded only on demand. So we need to keep the values from
108 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
115 title => $self->get_title_for('edit'),
116 %{$self->{template_args}}
120 # edit a collective order (consisting of one or more existing orders)
121 sub action_edit_collective {
125 my @multi_ids = map {
126 $_ =~ m{^multi_id_(\d+)$} && $::form->{'multi_id_' . $1} && $::form->{'trans_id_' . $1} && $::form->{'trans_id_' . $1}
127 } grep { $_ =~ m{^multi_id_\d+$} } keys %$::form;
129 # fall back to add if no ids are given
130 if (scalar @multi_ids == 0) {
135 # fall back to save as new if only one id is given
136 if (scalar @multi_ids == 1) {
137 $self->order(SL::DB::Order->new(id => $multi_ids[0])->load);
138 $self->action_save_as_new();
142 # make new order from given orders
143 my @multi_orders = map { SL::DB::Order->new(id => $_)->load } @multi_ids;
144 $self->{converted_from_oe_id} = join ' ', map { $_->id } @multi_orders;
145 $self->order(SL::DB::Order->new_from_multi(\@multi_orders, sort_sources_by => 'transdate'));
147 $self->action_edit();
154 my $errors = $self->delete();
156 if (scalar @{ $errors }) {
157 $self->js->flash('error', $_) foreach @{ $errors };
158 return $self->js->render();
161 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been deleted')
162 : $self->type eq purchase_order_type() ? $::locale->text('The order has been deleted')
163 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been deleted')
164 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been deleted')
166 flash_later('info', $text);
168 my @redirect_params = (
173 $self->redirect_to(@redirect_params);
180 my $errors = $self->save();
182 if (scalar @{ $errors }) {
183 $self->js->flash('error', $_) foreach @{ $errors };
184 return $self->js->render();
187 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
188 : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
189 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
190 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
192 flash_later('info', $text);
194 my @redirect_params = (
197 id => $self->order->id,
200 $self->redirect_to(@redirect_params);
203 # save the order as new document an open it for edit
204 sub action_save_as_new {
207 my $order = $self->order;
210 $self->js->flash('error', t8('This object has not been saved yet.'));
211 return $self->js->render();
214 # load order from db to check if values changed
215 my $saved_order = SL::DB::Order->new(id => $order->id)->load;
218 # Lets assign a new number if the user hasn't changed the previous one.
219 # If it has been changed manually then use it as-is.
220 $new_attrs{number} = (trim($order->number) eq $saved_order->number)
222 : trim($order->number);
224 # Clear transdate unless changed
225 $new_attrs{transdate} = ($order->transdate == $saved_order->transdate)
226 ? DateTime->today_local
229 # Set new reqdate unless changed if it is enabled in client config
230 if ($order->reqdate == $saved_order->reqdate) {
231 my $extra_days = $self->type eq sales_quotation_type() ? $::instance_conf->get_reqdate_interval :
232 $self->type eq sales_order_type() ? $::instance_conf->get_delivery_date_interval : 1;
234 if ( ($self->type eq sales_order_type() && !$::instance_conf->get_deliverydate_on)
235 || ($self->type eq sales_quotation_type() && !$::instance_conf->get_reqdate_on)) {
236 $new_attrs{reqdate} = '';
238 $new_attrs{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days);
241 $new_attrs{reqdate} = $order->reqdate;
245 $new_attrs{employee} = SL::DB::Manager::Employee->current;
247 # Create new record from current one
248 $self->order(SL::DB::Order->new_from($order, destination_type => $order->type, attributes => \%new_attrs));
250 # no linked records on save as new
251 delete $::form->{$_} for qw(converted_from_oe_id converted_from_orderitems_ids);
254 $self->action_save();
259 # This is called if "print" is pressed in the print dialog.
260 # If PDF creation was requested and succeeded, the pdf is offered for download
261 # via send_file (which uses ajax in this case).
265 my $errors = $self->save();
267 if (scalar @{ $errors }) {
268 $self->js->flash('error', $_) foreach @{ $errors };
269 return $self->js->render();
272 $self->js_reset_order_and_item_ids_after_save;
274 my $format = $::form->{print_options}->{format};
275 my $media = $::form->{print_options}->{media};
276 my $formname = $::form->{print_options}->{formname};
277 my $copies = $::form->{print_options}->{copies};
278 my $groupitems = $::form->{print_options}->{groupitems};
279 my $printer_id = $::form->{print_options}->{printer_id};
281 # only pdf and opendocument by now
282 if (none { $format eq $_ } qw(pdf opendocument opendocument_pdf)) {
283 return $self->js->flash('error', t8('Format \'#1\' is not supported yet/anymore.', $format))->render;
286 # only screen or printer by now
287 if (none { $media eq $_ } qw(screen printer)) {
288 return $self->js->flash('error', t8('Media \'#1\' is not supported yet/anymore.', $media))->render;
291 # create a form for generate_attachment_filename
292 my $form = Form->new;
293 $form->{$self->nr_key()} = $self->order->number;
294 $form->{type} = $self->type;
295 $form->{format} = $format;
296 $form->{formname} = $formname;
297 $form->{language} = '_' . $self->order->language->template_code if $self->order->language;
298 my $pdf_filename = $form->generate_attachment_filename();
301 my @errors = generate_pdf($self->order, \$pdf, { format => $format,
302 formname => $formname,
303 language => $self->order->language,
304 printer_id => $printer_id,
305 groupitems => $groupitems });
306 if (scalar @errors) {
307 return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render;
310 if ($media eq 'screen') {
312 $self->js->flash('info', t8('The PDF has been created'));
315 type => SL::MIME->mime_type_from_ext($pdf_filename),
316 name => $pdf_filename,
320 } elsif ($media eq 'printer') {
322 my $printer_id = $::form->{print_options}->{printer_id};
323 SL::DB::Printer->new(id => $printer_id)->load->print_document(
328 $self->js->flash('info', t8('The PDF has been printed'));
331 my @warnings = store_pdf_to_webdav_and_filemanagement($self->order, $pdf, $pdf_filename);
332 if (scalar @warnings) {
333 $self->js->flash('warning', $_) for @warnings;
336 $self->save_history('PRINTED');
339 ->run('kivi.ActionBar.setEnabled', '#save_and_email_action')
342 sub action_preview_pdf {
345 my $errors = $self->save();
346 if (scalar @{ $errors }) {
347 $self->js->flash('error', $_) foreach @{ $errors };
348 return $self->js->render();
351 $self->js_reset_order_and_item_ids_after_save;
354 my $media = 'screen';
355 my $formname = $self->type;
358 # create a form for generate_attachment_filename
359 my $form = Form->new;
360 $form->{$self->nr_key()} = $self->order->number;
361 $form->{type} = $self->type;
362 $form->{format} = $format;
363 $form->{formname} = $formname;
364 $form->{language} = '_' . $self->order->language->template_code if $self->order->language;
365 my $pdf_filename = $form->generate_attachment_filename();
368 my @errors = generate_pdf($self->order, \$pdf, { format => $format,
369 formname => $formname,
370 language => $self->order->language,
372 if (scalar @errors) {
373 return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render;
375 $self->save_history('PREVIEWED');
376 $self->js->flash('info', t8('The PDF has been previewed'));
380 type => SL::MIME->mime_type_from_ext($pdf_filename),
381 name => $pdf_filename,
386 # open the email dialog
387 sub action_save_and_show_email_dialog {
390 my $errors = $self->save();
392 if (scalar @{ $errors }) {
393 $self->js->flash('error', $_) foreach @{ $errors };
394 return $self->js->render();
397 my $cv_method = $self->cv;
399 if (!$self->order->$cv_method) {
400 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'))
405 $email_form->{to} = $self->order->contact->cp_email if $self->order->contact;
406 $email_form->{to} ||= $self->order->$cv_method->email;
407 $email_form->{cc} = $self->order->$cv_method->cc;
408 $email_form->{bcc} = join ', ', grep $_, $self->order->$cv_method->bcc, SL::DB::Default->get->global_bcc;
409 # Todo: get addresses from shipto, if any
411 my $form = Form->new;
412 $form->{$self->nr_key()} = $self->order->number;
413 $form->{cusordnumber} = $self->order->cusordnumber;
414 $form->{formname} = $self->type;
415 $form->{type} = $self->type;
416 $form->{language} = '_' . $self->order->language->template_code if $self->order->language;
417 $form->{language_id} = $self->order->language->id if $self->order->language;
418 $form->{format} = 'pdf';
419 $form->{cp_id} = $self->order->contact->cp_id if $self->order->contact;
421 $email_form->{subject} = $form->generate_email_subject();
422 $email_form->{attachment_filename} = $form->generate_attachment_filename();
423 $email_form->{message} = $form->generate_email_body();
424 $email_form->{js_send_function} = 'kivi.Order.send_email()';
426 my %files = $self->get_files_for_email_dialog();
427 $self->{all_employees} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
428 my $dialog_html = $self->render('common/_send_email_dialog', { output => 0 },
429 email_form => $email_form,
430 show_bcc => $::auth->assert('email_bcc', 'may fail'),
432 is_customer => $self->cv eq 'customer',
433 ALL_EMPLOYEES => $self->{all_employees},
437 ->run('kivi.Order.show_email_dialog', $dialog_html)
444 # Todo: handling error messages: flash is not displayed in dialog, but in the main form
445 sub action_send_email {
448 my $errors = $self->save();
450 if (scalar @{ $errors }) {
451 $self->js->run('kivi.Order.close_email_dialog');
452 $self->js->flash('error', $_) foreach @{ $errors };
453 return $self->js->render();
456 $self->js_reset_order_and_item_ids_after_save;
458 my $email_form = delete $::form->{email_form};
459 my %field_names = (to => 'email');
461 $::form->{ $field_names{$_} // $_ } = $email_form->{$_} for keys %{ $email_form };
463 # for Form::cleanup which may be called in Form::send_email
464 $::form->{cwd} = getcwd();
465 $::form->{tmpdir} = $::lx_office_conf{paths}->{userspath};
467 $::form->{$_} = $::form->{print_options}->{$_} for keys %{ $::form->{print_options} };
468 $::form->{media} = 'email';
470 if (($::form->{attachment_policy} // '') !~ m{^(?:old_file|no_file)$}) {
472 my @errors = generate_pdf($self->order, \$pdf, {media => $::form->{media},
473 format => $::form->{print_options}->{format},
474 formname => $::form->{print_options}->{formname},
475 language => $self->order->language,
476 printer_id => $::form->{print_options}->{printer_id},
477 groupitems => $::form->{print_options}->{groupitems}});
478 if (scalar @errors) {
479 return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render($self);
482 my @warnings = store_pdf_to_webdav_and_filemanagement($self->order, $pdf, $::form->{attachment_filename});
483 if (scalar @warnings) {
484 flash_later('warning', $_) for @warnings;
487 my $sfile = SL::SessionFile::Random->new(mode => "w");
488 $sfile->fh->print($pdf);
491 $::form->{tmpfile} = $sfile->file_name;
492 $::form->{tmpdir} = $sfile->get_path; # for Form::cleanup which may be called in Form::send_email
495 $::form->{id} = $self->order->id; # this is used in SL::Mailer to create a linked record to the mail
496 $::form->send_email(\%::myconfig, 'pdf');
499 my $intnotes = $self->order->intnotes;
500 $intnotes .= "\n\n" if $self->order->intnotes;
501 $intnotes .= t8('[email]') . "\n";
502 $intnotes .= t8('Date') . ": " . $::locale->format_date_object(DateTime->now_local, precision => 'seconds') . "\n";
503 $intnotes .= t8('To (email)') . ": " . $::form->{email} . "\n";
504 $intnotes .= t8('Cc') . ": " . $::form->{cc} . "\n" if $::form->{cc};
505 $intnotes .= t8('Bcc') . ": " . $::form->{bcc} . "\n" if $::form->{bcc};
506 $intnotes .= t8('Subject') . ": " . $::form->{subject} . "\n\n";
507 $intnotes .= t8('Message') . ": " . $::form->{message};
509 $self->order->update_attributes(intnotes => $intnotes);
511 $self->save_history('MAILED');
513 flash_later('info', t8('The email has been sent.'));
515 my @redirect_params = (
518 id => $self->order->id,
521 $self->redirect_to(@redirect_params);
524 # open the periodic invoices config dialog
526 # If there are values in the form (i.e. dialog was opened before),
527 # then use this values. Create new ones, else.
528 sub action_show_periodic_invoices_config_dialog {
531 my $config = make_periodic_invoices_config_from_yaml(delete $::form->{config});
532 $config ||= SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $::form->{id}) if $::form->{id};
533 $config ||= SL::DB::PeriodicInvoicesConfig->new(periodicity => 'm',
534 order_value_periodicity => 'p', # = same as periodicity
535 start_date_as_date => $::form->{transdate_as_date} || $::form->current_date,
536 extend_automatically_by => 12,
538 email_subject => GenericTranslations->get(
539 language_id => $::form->{language_id},
540 translation_type =>"preset_text_periodic_invoices_email_subject"),
541 email_body => GenericTranslations->get(
542 language_id => $::form->{language_id},
543 translation_type =>"preset_text_periodic_invoices_email_body"),
545 $config->periodicity('m') if none { $_ eq $config->periodicity } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
546 $config->order_value_periodicity('p') if none { $_ eq $config->order_value_periodicity } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
548 $::form->get_lists(printers => "ALL_PRINTERS",
549 charts => { key => 'ALL_CHARTS',
550 transdate => 'current_date' });
552 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
554 if ($::form->{customer_id}) {
555 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
556 my $customer_object = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id});
557 $::form->{postal_invoice} = $customer_object->postal_invoice;
558 $::form->{email_recipient_invoice_address} = $::form->{postal_invoice} ? '' : $customer_object->invoice_mail;
559 $config->send_email(0) if $::form->{postal_invoice};
562 $self->render('oe/edit_periodic_invoices_config', { layout => 0 },
564 popup_js_close_function => 'kivi.Order.close_periodic_invoices_config_dialog()',
565 popup_js_assign_function => 'kivi.Order.assign_periodic_invoices_config()',
570 # assign the values of the periodic invoices config dialog
571 # as yaml in the hidden tag and set the status.
572 sub action_assign_periodic_invoices_config {
575 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
577 my $config = { active => $::form->{active} ? 1 : 0,
578 terminated => $::form->{terminated} ? 1 : 0,
579 direct_debit => $::form->{direct_debit} ? 1 : 0,
580 periodicity => (any { $_ eq $::form->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES) ? $::form->{periodicity} : 'm',
581 order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
582 start_date_as_date => $::form->{start_date_as_date},
583 end_date_as_date => $::form->{end_date_as_date},
584 first_billing_date_as_date => $::form->{first_billing_date_as_date},
585 print => $::form->{print} ? 1 : 0,
586 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
587 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
588 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
589 ar_chart_id => $::form->{ar_chart_id} * 1,
590 send_email => $::form->{send_email} ? 1 : 0,
591 email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
592 email_recipient_address => $::form->{email_recipient_address},
593 email_sender => $::form->{email_sender},
594 email_subject => $::form->{email_subject},
595 email_body => $::form->{email_body},
598 my $periodic_invoices_config = SL::YAML::Dump($config);
600 my $status = $self->get_periodic_invoices_status($config);
603 ->remove('#order_periodic_invoices_config')
604 ->insertAfter(hidden_tag('order.periodic_invoices_config', $periodic_invoices_config), '#periodic_invoices_status')
605 ->run('kivi.Order.close_periodic_invoices_config_dialog')
606 ->html('#periodic_invoices_status', $status)
607 ->flash('info', t8('The periodic invoices config has been assigned.'))
611 sub action_get_has_active_periodic_invoices {
614 my $config = make_periodic_invoices_config_from_yaml(delete $::form->{config});
615 $config ||= SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $::form->{id}) if $::form->{id};
617 my $has_active_periodic_invoices =
618 $self->type eq sales_order_type()
621 && (!$config->end_date || ($config->end_date > DateTime->today_local))
622 && $config->get_previous_billed_period_start_date;
624 $_[0]->render(\ !!$has_active_periodic_invoices, { type => 'text' });
627 # save the order and redirect to the frontend subroutine for a new
629 sub action_save_and_delivery_order {
632 $self->save_and_redirect_to(
633 controller => 'oe.pl',
634 action => 'oe_delivery_order_from_order',
638 # save the order and redirect to the frontend subroutine for a new
640 sub action_save_and_invoice {
643 $self->save_and_redirect_to(
644 controller => 'oe.pl',
645 action => 'oe_invoice_from_order',
649 # workflow from sales order to sales quotation
650 sub action_sales_quotation {
651 $_[0]->workflow_sales_or_request_for_quotation();
654 # workflow from sales order to sales quotation
655 sub action_request_for_quotation {
656 $_[0]->workflow_sales_or_request_for_quotation();
659 # workflow from sales quotation to sales order
660 sub action_sales_order {
661 $_[0]->workflow_sales_or_purchase_order();
664 # workflow from rfq to purchase order
665 sub action_purchase_order {
666 $_[0]->workflow_sales_or_purchase_order();
669 # workflow from purchase order to ap transaction
670 sub action_save_and_ap_transaction {
673 $self->save_and_redirect_to(
674 controller => 'ap.pl',
675 action => 'add_from_purchase_order',
679 # set form elements in respect to a changed customer or vendor
681 # This action is called on an change of the customer/vendor picker.
682 sub action_customer_vendor_changed {
685 setup_order_from_cv($self->order);
688 my $cv_method = $self->cv;
690 if ($self->order->$cv_method->contacts && scalar @{ $self->order->$cv_method->contacts } > 0) {
691 $self->js->show('#cp_row');
693 $self->js->hide('#cp_row');
696 if ($self->order->$cv_method->shipto && scalar @{ $self->order->$cv_method->shipto } > 0) {
697 $self->js->show('#shipto_selection');
699 $self->js->hide('#shipto_selection');
702 $self->js->val( '#order_salesman_id', $self->order->salesman_id) if $self->order->is_sales;
705 ->replaceWith('#order_cp_id', $self->build_contact_select)
706 ->replaceWith('#order_shipto_id', $self->build_shipto_select)
707 ->replaceWith('#shipto_inputs ', $self->build_shipto_inputs)
708 ->replaceWith('#business_info_row', $self->build_business_info_row)
709 ->val( '#order_taxzone_id', $self->order->taxzone_id)
710 ->val( '#order_taxincluded', $self->order->taxincluded)
711 ->val( '#order_currency_id', $self->order->currency_id)
712 ->val( '#order_payment_id', $self->order->payment_id)
713 ->val( '#order_delivery_term_id', $self->order->delivery_term_id)
714 ->val( '#order_intnotes', $self->order->intnotes)
715 ->val( '#order_language_id', $self->order->$cv_method->language_id)
716 ->focus( '#order_' . $self->cv . '_id')
717 ->run('kivi.Order.update_exchangerate');
719 $self->js_redisplay_amounts_and_taxes;
720 $self->js_redisplay_cvpartnumbers;
724 # open the dialog for customer/vendor details
725 sub action_show_customer_vendor_details_dialog {
728 my $is_customer = 'customer' eq $::form->{vc};
731 $cv = SL::DB::Customer->new(id => $::form->{vc_id})->load;
733 $cv = SL::DB::Vendor->new(id => $::form->{vc_id})->load;
736 my %details = map { $_ => $cv->$_ } @{$cv->meta->columns};
737 $details{discount_as_percent} = $cv->discount_as_percent;
738 $details{creditlimt} = $cv->creditlimit_as_number;
739 $details{business} = $cv->business->description if $cv->business;
740 $details{language} = $cv->language_obj->description if $cv->language_obj;
741 $details{delivery_terms} = $cv->delivery_term->description if $cv->delivery_term;
742 $details{payment_terms} = $cv->payment->description if $cv->payment;
743 $details{pricegroup} = $cv->pricegroup->pricegroup if $is_customer && $cv->pricegroup;
745 foreach my $entry (@{ $cv->shipto }) {
746 push @{ $details{SHIPTO} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
748 foreach my $entry (@{ $cv->contacts }) {
749 push @{ $details{CONTACTS} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
752 $_[0]->render('common/show_vc_details', { layout => 0 },
753 is_customer => $is_customer,
758 # called if a unit in an existing item row is changed
759 sub action_unit_changed {
762 my $idx = first_index { $_ eq $::form->{item_id} } @{ $::form->{orderitem_ids} };
763 my $item = $self->order->items_sorted->[$idx];
765 my $old_unit_obj = SL::DB::Unit->new(name => $::form->{old_unit})->load;
766 $item->sellprice($item->unit_obj->convert_to($item->sellprice, $old_unit_obj));
771 ->run('kivi.Order.update_sellprice', $::form->{item_id}, $item->sellprice_as_number);
772 $self->js_redisplay_line_values;
773 $self->js_redisplay_amounts_and_taxes;
777 # add an item row for a new item entered in the input row
778 sub action_add_item {
781 delete $::form->{add_item}->{create_part_type};
783 my $form_attr = $::form->{add_item};
785 return unless $form_attr->{parts_id};
787 my $item = new_item($self->order, $form_attr);
789 $self->order->add_items($item);
793 $self->get_item_cvpartnumber($item);
795 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
796 my $row_as_html = $self->p->render('order/tabs/_row',
802 if ($::form->{insert_before_item_id}) {
804 ->before ('.row_entry:has(#item_' . $::form->{insert_before_item_id} . ')', $row_as_html);
807 ->append('#row_table_id', $row_as_html);
810 if ( $item->part->is_assortment ) {
811 $form_attr->{qty_as_number} = 1 unless $form_attr->{qty_as_number};
812 foreach my $assortment_item ( @{$item->part->assortment_items} ) {
813 my $attr = { parts_id => $assortment_item->parts_id,
814 qty => $assortment_item->qty * $::form->parse_amount(\%::myconfig, $form_attr->{qty_as_number}), # TODO $form_attr->{unit}
815 unit => $assortment_item->unit,
816 description => $assortment_item->part->description,
818 my $item = new_item($self->order, $attr);
820 # set discount to 100% if item isn't supposed to be charged, overwriting any customer discount
821 $item->discount(1) unless $assortment_item->charge;
823 $self->order->add_items( $item );
825 $self->get_item_cvpartnumber($item);
826 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
827 my $row_as_html = $self->p->render('order/tabs/_row',
832 if ($::form->{insert_before_item_id}) {
834 ->before ('.row_entry:has(#item_' . $::form->{insert_before_item_id} . ')', $row_as_html);
837 ->append('#row_table_id', $row_as_html);
843 ->val('.add_item_input', '')
844 ->run('kivi.Order.init_row_handlers')
845 ->run('kivi.Order.renumber_positions')
846 ->focus('#add_item_parts_id_name');
848 $self->js->run('kivi.Order.row_table_scroll_down') if !$::form->{insert_before_item_id};
850 $self->js_redisplay_amounts_and_taxes;
854 # add item rows for multiple items at once
855 sub action_add_multi_items {
858 my @form_attr = grep { $_->{qty_as_number} } @{ $::form->{add_items} };
859 return $self->js->render() unless scalar @form_attr;
862 foreach my $attr (@form_attr) {
863 my $item = new_item($self->order, $attr);
865 if ( $item->part->is_assortment ) {
866 foreach my $assortment_item ( @{$item->part->assortment_items} ) {
867 my $attr = { parts_id => $assortment_item->parts_id,
868 qty => $assortment_item->qty * $item->qty, # TODO $form_attr->{unit}
869 unit => $assortment_item->unit,
870 description => $assortment_item->part->description,
872 my $item = new_item($self->order, $attr);
874 # set discount to 100% if item isn't supposed to be charged, overwriting any customer discount
875 $item->discount(1) unless $assortment_item->charge;
880 $self->order->add_items(@items);
884 foreach my $item (@items) {
885 $self->get_item_cvpartnumber($item);
886 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
887 my $row_as_html = $self->p->render('order/tabs/_row',
893 if ($::form->{insert_before_item_id}) {
895 ->before ('.row_entry:has(#item_' . $::form->{insert_before_item_id} . ')', $row_as_html);
898 ->append('#row_table_id', $row_as_html);
903 ->run('kivi.Part.close_picker_dialogs')
904 ->run('kivi.Order.init_row_handlers')
905 ->run('kivi.Order.renumber_positions')
906 ->focus('#add_item_parts_id_name');
908 $self->js->run('kivi.Order.row_table_scroll_down') if !$::form->{insert_before_item_id};
910 $self->js_redisplay_amounts_and_taxes;
914 # recalculate all linetotals, amounts and taxes and redisplay them
915 sub action_recalc_amounts_and_taxes {
920 $self->js_redisplay_line_values;
921 $self->js_redisplay_amounts_and_taxes;
925 sub action_update_exchangerate {
929 is_standard => $self->order->currency_id == $::instance_conf->get_currency_id,
930 currency_name => $self->order->currency->name,
931 exchangerate => $self->order->daily_exchangerate_as_null_number,
934 $self->render(\SL::JSON::to_json($data), { type => 'json', process => 0 });
937 # redisplay item rows if they are sorted by an attribute
938 sub action_reorder_items {
942 partnumber => sub { $_[0]->part->partnumber },
943 description => sub { $_[0]->description },
944 qty => sub { $_[0]->qty },
945 sellprice => sub { $_[0]->sellprice },
946 discount => sub { $_[0]->discount },
947 cvpartnumber => sub { $_[0]->{cvpartnumber} },
950 $self->get_item_cvpartnumber($_) for @{$self->order->items_sorted};
952 my $method = $sort_keys{$::form->{order_by}};
953 my @to_sort = map { { old_pos => $_->position, order_by => $method->($_) } } @{ $self->order->items_sorted };
954 if ($::form->{sort_dir}) {
955 if ( $::form->{order_by} =~ m/qty|sellprice|discount/ ){
956 @to_sort = sort { $a->{order_by} <=> $b->{order_by} } @to_sort;
958 @to_sort = sort { $a->{order_by} cmp $b->{order_by} } @to_sort;
961 if ( $::form->{order_by} =~ m/qty|sellprice|discount/ ){
962 @to_sort = sort { $b->{order_by} <=> $a->{order_by} } @to_sort;
964 @to_sort = sort { $b->{order_by} cmp $a->{order_by} } @to_sort;
968 ->run('kivi.Order.redisplay_items', \@to_sort)
972 # show the popup to choose a price/discount source
973 sub action_price_popup {
976 my $idx = first_index { $_ eq $::form->{item_id} } @{ $::form->{orderitem_ids} };
977 my $item = $self->order->items_sorted->[$idx];
979 $self->render_price_dialog($item);
982 # save the order in a session variable and redirect to the part controller
983 sub action_create_part {
986 my $previousform = $::auth->save_form_in_session(non_scalars => 1);
988 my $callback = $self->url_for(
989 action => 'return_from_create_part',
990 type => $self->type, # type is needed for check_auth on return
991 previousform => $previousform,
994 flash_later('info', t8('You are adding a new part while you are editing another document. You will be redirected to your document when saving the new part or aborting this form.'));
996 my @redirect_params = (
997 controller => 'Part',
999 part_type => $::form->{add_item}->{create_part_type},
1000 callback => $callback,
1004 $self->redirect_to(@redirect_params);
1007 sub action_return_from_create_part {
1010 $self->{created_part} = SL::DB::Part->new(id => delete $::form->{new_parts_id})->load if $::form->{new_parts_id};
1012 $::auth->restore_form_from_session(delete $::form->{previousform});
1014 # set item ids to new fake id, to identify them as new items
1015 foreach my $item (@{$self->order->items_sorted}) {
1016 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
1020 $self->get_unalterable_data();
1021 $self->pre_render();
1023 # trigger rendering values for second row/longdescription as hidden,
1024 # because they are loaded only on demand. So we need to keep the values
1026 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
1027 $_->{render_longdescription} = 1 for @{ $self->order->items_sorted };
1031 title => $self->get_title_for('edit'),
1032 %{$self->{template_args}}
1037 # load the second row for one or more items
1039 # This action gets the html code for all items second rows by rendering a template for
1040 # the second row and sets the html code via client js.
1041 sub action_load_second_rows {
1044 $self->recalc() if $self->order->is_sales; # for margin calculation
1046 foreach my $item_id (@{ $::form->{item_ids} }) {
1047 my $idx = first_index { $_ eq $item_id } @{ $::form->{orderitem_ids} };
1048 my $item = $self->order->items_sorted->[$idx];
1050 $self->js_load_second_row($item, $item_id, 0);
1053 $self->js->run('kivi.Order.init_row_handlers') if $self->order->is_sales; # for lastcosts change-callback
1055 $self->js->render();
1058 # update description, notes and sellprice from master data
1059 sub action_update_row_from_master_data {
1062 foreach my $item_id (@{ $::form->{item_ids} }) {
1063 my $idx = first_index { $_ eq $item_id } @{ $::form->{orderitem_ids} };
1064 my $item = $self->order->items_sorted->[$idx];
1065 my $texts = get_part_texts($item->part, $self->order->language_id);
1067 $item->description($texts->{description});
1068 $item->longdescription($texts->{longdescription});
1070 my $price_source = SL::PriceSource->new(record_item => $item, record => $self->order);
1073 if ($item->part->is_assortment) {
1074 # add assortment items with price 0, as the components carry the price
1075 $price_src = $price_source->price_from_source("");
1076 $price_src->price(0);
1078 $price_src = $price_source->best_price
1079 ? $price_source->best_price
1080 : $price_source->price_from_source("");
1081 $price_src->price($::form->round_amount($price_src->price / $self->order->exchangerate, 5)) if $self->order->exchangerate;
1082 $price_src->price(0) if !$price_source->best_price;
1086 $item->sellprice($price_src->price);
1087 $item->active_price_source($price_src);
1090 ->run('kivi.Order.update_sellprice', $item_id, $item->sellprice_as_number)
1091 ->html('.row_entry:has(#item_' . $item_id . ') [name = "partnumber"] a', $item->part->partnumber)
1092 ->val ('.row_entry:has(#item_' . $item_id . ') [name = "order.orderitems[].description"]', $item->description)
1093 ->val ('.row_entry:has(#item_' . $item_id . ') [name = "order.orderitems[].longdescription"]', $item->longdescription);
1095 if ($self->search_cvpartnumber) {
1096 $self->get_item_cvpartnumber($item);
1097 $self->js->html('.row_entry:has(#item_' . $item_id . ') [name = "cvpartnumber"]', $item->{cvpartnumber});
1102 $self->js_redisplay_line_values;
1103 $self->js_redisplay_amounts_and_taxes;
1105 $self->js->render();
1108 sub js_load_second_row {
1109 my ($self, $item, $item_id, $do_parse) = @_;
1112 # Parse values from form (they are formated while rendering (template)).
1113 # Workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
1114 # This parsing is not necessary at all, if we assure that the second row/cvars are only loaded once.
1115 foreach my $var (@{ $item->cvars_by_config }) {
1116 $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
1118 $item->parse_custom_variable_values;
1121 my $row_as_html = $self->p->render('order/tabs/_second_row', ITEM => $item, TYPE => $self->type);
1124 ->html('#second_row_' . $item_id, $row_as_html)
1125 ->data('#second_row_' . $item_id, 'loaded', 1);
1128 sub js_redisplay_line_values {
1131 my $is_sales = $self->order->is_sales;
1133 # sales orders with margins
1138 $::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0),
1139 $::form->format_amount(\%::myconfig, $_->{marge_total}, 2, 0),
1140 $::form->format_amount(\%::myconfig, $_->{marge_percent}, 2, 0),
1141 ]} @{ $self->order->items_sorted };
1145 $::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0),
1146 ]} @{ $self->order->items_sorted };
1150 ->run('kivi.Order.redisplay_line_values', $is_sales, \@data);
1153 sub js_redisplay_amounts_and_taxes {
1156 if (scalar @{ $self->{taxes} }) {
1157 $self->js->show('#taxincluded_row_id');
1159 $self->js->hide('#taxincluded_row_id');
1162 if ($self->order->taxincluded) {
1163 $self->js->hide('#subtotal_row_id');
1165 $self->js->show('#subtotal_row_id');
1168 if ($self->order->is_sales) {
1169 my $is_neg = $self->order->marge_total < 0;
1171 ->html('#marge_total_id', $::form->format_amount(\%::myconfig, $self->order->marge_total, 2))
1172 ->html('#marge_percent_id', $::form->format_amount(\%::myconfig, $self->order->marge_percent, 2))
1173 ->action_if( $is_neg, 'addClass', '#marge_total_id', 'plus0')
1174 ->action_if( $is_neg, 'addClass', '#marge_percent_id', 'plus0')
1175 ->action_if( $is_neg, 'addClass', '#marge_percent_sign_id', 'plus0')
1176 ->action_if(!$is_neg, 'removeClass', '#marge_total_id', 'plus0')
1177 ->action_if(!$is_neg, 'removeClass', '#marge_percent_id', 'plus0')
1178 ->action_if(!$is_neg, 'removeClass', '#marge_percent_sign_id', 'plus0');
1182 ->html('#netamount_id', $::form->format_amount(\%::myconfig, $self->order->netamount, -2))
1183 ->html('#amount_id', $::form->format_amount(\%::myconfig, $self->order->amount, -2))
1184 ->remove('.tax_row')
1185 ->insertBefore($self->build_tax_rows, '#amount_row_id');
1188 sub js_redisplay_cvpartnumbers {
1191 $self->get_item_cvpartnumber($_) for @{$self->order->items_sorted};
1193 my @data = map {[$_->{cvpartnumber}]} @{ $self->order->items_sorted };
1196 ->run('kivi.Order.redisplay_cvpartnumbers', \@data);
1199 sub js_reset_order_and_item_ids_after_save {
1203 ->val('#id', $self->order->id)
1204 ->val('#converted_from_oe_id', '')
1205 ->val('#order_' . $self->nr_key(), $self->order->number);
1208 foreach my $form_item_id (@{ $::form->{orderitem_ids} }) {
1209 next if !$self->order->items_sorted->[$idx]->id;
1210 next if $form_item_id !~ m{^new};
1212 ->val ('[name="orderitem_ids[+]"][value="' . $form_item_id . '"]', $self->order->items_sorted->[$idx]->id)
1213 ->val ('#item_' . $form_item_id, $self->order->items_sorted->[$idx]->id)
1214 ->attr('#item_' . $form_item_id, "id", 'item_' . $self->order->items_sorted->[$idx]->id);
1218 $self->js->val('[name="converted_from_orderitems_ids[+]"]', '');
1225 sub init_valid_types {
1226 [ sales_order_type(), purchase_order_type(), sales_quotation_type(), request_quotation_type() ];
1232 if (none { $::form->{type} eq $_ } @{$self->valid_types}) {
1233 die "Not a valid type for order";
1236 $self->type($::form->{type});
1242 my $cv = (any { $self->type eq $_ } (sales_order_type(), sales_quotation_type())) ? 'customer'
1243 : (any { $self->type eq $_ } (purchase_order_type(), request_quotation_type())) ? 'vendor'
1244 : die "Not a valid type for order";
1249 sub init_search_cvpartnumber {
1252 my $user_prefs = SL::Helper::UserPreferences::PartPickerSearch->new();
1253 my $search_cvpartnumber;
1254 $search_cvpartnumber = !!$user_prefs->get_sales_search_customer_partnumber() if $self->cv eq 'customer';
1255 $search_cvpartnumber = !!$user_prefs->get_purchase_search_makemodel() if $self->cv eq 'vendor';
1257 return $search_cvpartnumber;
1260 sub init_show_update_button {
1263 !!SL::Helper::UserPreferences::UpdatePositions->new()->get_show_update_button();
1274 sub init_all_price_factors {
1275 SL::DB::Manager::PriceFactor->get_all;
1278 sub init_part_picker_classification_ids {
1280 my $attribute = 'used_for_' . ($self->type =~ m{sales} ? 'sale' : 'purchase');
1282 return [ map { $_->id } @{ SL::DB::Manager::PartClassification->get_all(where => [ $attribute => 1 ]) } ];
1288 my $right_for = { map { $_ => $_.'_edit' } @{$self->valid_types} };
1290 my $right = $right_for->{ $self->type };
1291 $right ||= 'DOES_NOT_EXIST';
1293 $::auth->assert($right);
1296 # build the selection box for contacts
1298 # Needed, if customer/vendor changed.
1299 sub build_contact_select {
1302 select_tag('order.cp_id', [ $self->order->{$self->cv}->contacts ],
1303 value_key => 'cp_id',
1304 title_key => 'full_name_dep',
1305 default => $self->order->cp_id,
1307 style => 'width: 300px',
1311 # build the selection box for shiptos
1313 # Needed, if customer/vendor changed.
1314 sub build_shipto_select {
1317 select_tag('order.shipto_id',
1318 [ {displayable_id => t8("No/individual shipping address"), shipto_id => ''}, $self->order->{$self->cv}->shipto ],
1319 value_key => 'shipto_id',
1320 title_key => 'displayable_id',
1321 default => $self->order->shipto_id,
1323 style => 'width: 300px',
1327 # build the inputs for the cusom shipto dialog
1329 # Needed, if customer/vendor changed.
1330 sub build_shipto_inputs {
1333 my $content = $self->p->render('common/_ship_to_dialog',
1334 vc_obj => $self->order->customervendor,
1335 cs_obj => $self->order->custom_shipto,
1336 cvars => $self->order->custom_shipto->cvars_by_config,
1337 id_selector => '#order_shipto_id');
1339 div_tag($content, id => 'shipto_inputs');
1342 # render the info line for business
1344 # Needed, if customer/vendor changed.
1345 sub build_business_info_row
1347 $_[0]->p->render('order/tabs/_business_info_row', SELF => $_[0]);
1350 # build the rows for displaying taxes
1352 # Called if amounts where recalculated and redisplayed.
1353 sub build_tax_rows {
1357 foreach my $tax (sort { $a->{tax}->rate cmp $b->{tax}->rate } @{ $self->{taxes} }) {
1358 $rows_as_html .= $self->p->render('order/tabs/_tax_row', TAX => $tax, TAXINCLUDED => $self->order->taxincluded);
1360 return $rows_as_html;
1364 sub render_price_dialog {
1365 my ($self, $record_item) = @_;
1367 my $price_source = SL::PriceSource->new(record_item => $record_item, record => $self->order);
1371 'kivi.io.price_chooser_dialog',
1372 t8('Available Prices'),
1373 $self->render('order/tabs/_price_sources_dialog', { output => 0 }, price_source => $price_source)
1378 # $self->js->text('#dialog_flash_error_content', join ' ', @errors);
1379 # $self->js->show('#dialog_flash_error');
1388 return if !$::form->{id};
1390 $self->order(SL::DB::Order->new(id => $::form->{id})->load);
1392 # Add an empty custom shipto to the order, so that the dialog can render the cvar inputs.
1393 # You need a custom shipto object to call cvars_by_config to get the cvars.
1394 $self->order->custom_shipto(SL::DB::Shipto->new(module => 'OE', custom_variables => [])) if !$self->order->custom_shipto;
1396 return $self->order;
1399 # load or create a new order object
1401 # And assign changes from the form to this object.
1402 # If the order is loaded from db, check if items are deleted in the form,
1403 # remove them form the object and collect them for removing from db on saving.
1404 # Then create/update items from form (via make_item) and add them.
1408 # add_items adds items to an order with no items for saving, but they cannot
1409 # be retrieved via items until the order is saved. Adding empty items to new
1410 # order here solves this problem.
1412 $order = SL::DB::Order->new(id => $::form->{id})->load(with => [ 'orderitems', 'orderitems.part' ]) if $::form->{id};
1413 $order ||= SL::DB::Order->new(orderitems => [],
1414 quotation => (any { $self->type eq $_ } (sales_quotation_type(), request_quotation_type())),
1415 currency_id => $::instance_conf->get_currency_id(),);
1417 my $cv_id_method = $self->cv . '_id';
1418 if (!$::form->{id} && $::form->{$cv_id_method}) {
1419 $order->$cv_id_method($::form->{$cv_id_method});
1420 setup_order_from_cv($order);
1423 my $form_orderitems = delete $::form->{order}->{orderitems};
1424 my $form_periodic_invoices_config = delete $::form->{order}->{periodic_invoices_config};
1426 $order->assign_attributes(%{$::form->{order}});
1428 $self->setup_custom_shipto_from_form($order, $::form);
1430 if (my $periodic_invoices_config_attrs = $form_periodic_invoices_config ? SL::YAML::Load($form_periodic_invoices_config) : undef) {
1431 my $periodic_invoices_config = $order->periodic_invoices_config || $order->periodic_invoices_config(SL::DB::PeriodicInvoicesConfig->new);
1432 $periodic_invoices_config->assign_attributes(%$periodic_invoices_config_attrs);
1435 # remove deleted items
1436 $self->item_ids_to_delete([]);
1437 foreach my $idx (reverse 0..$#{$order->orderitems}) {
1438 my $item = $order->orderitems->[$idx];
1439 if (none { $item->id == $_->{id} } @{$form_orderitems}) {
1440 splice @{$order->orderitems}, $idx, 1;
1441 push @{$self->item_ids_to_delete}, $item->id;
1447 foreach my $form_attr (@{$form_orderitems}) {
1448 my $item = make_item($order, $form_attr);
1449 $item->position($pos);
1453 $order->add_items(grep {!$_->id} @items);
1458 # create or update items from form
1460 # Make item objects from form values. For items already existing read from db.
1461 # Create a new item else. And assign attributes.
1463 my ($record, $attr) = @_;
1466 $item = first { $_->id == $attr->{id} } @{$record->items} if $attr->{id};
1468 my $is_new = !$item;
1470 # add_custom_variables adds cvars to an orderitem with no cvars for saving, but
1471 # they cannot be retrieved via custom_variables until the order/orderitem is
1472 # saved. Adding empty custom_variables to new orderitem here solves this problem.
1473 $item ||= SL::DB::OrderItem->new(custom_variables => []);
1475 $item->assign_attributes(%$attr);
1478 my $texts = get_part_texts($item->part, $record->language_id);
1479 $item->longdescription($texts->{longdescription}) if !defined $attr->{longdescription};
1480 $item->project_id($record->globalproject_id) if !defined $attr->{project_id};
1481 $item->lastcost($record->is_sales ? $item->part->lastcost : 0) if !defined $attr->{lastcost_as_number};
1489 # This is used to add one item
1491 my ($record, $attr) = @_;
1493 my $item = SL::DB::OrderItem->new;
1495 # Remove attributes where the user left or set the inputs empty.
1496 # So these attributes will be undefined and we can distinguish them
1497 # from zero later on.
1498 for (qw(qty_as_number sellprice_as_number discount_as_percent)) {
1499 delete $attr->{$_} if $attr->{$_} eq '';
1502 $item->assign_attributes(%$attr);
1504 my $part = SL::DB::Part->new(id => $attr->{parts_id})->load;
1505 my $price_source = SL::PriceSource->new(record_item => $item, record => $record);
1507 $item->unit($part->unit) if !$item->unit;
1510 if ( $part->is_assortment ) {
1511 # add assortment items with price 0, as the components carry the price
1512 $price_src = $price_source->price_from_source("");
1513 $price_src->price(0);
1514 } elsif (defined $item->sellprice) {
1515 $price_src = $price_source->price_from_source("");
1516 $price_src->price($item->sellprice);
1518 $price_src = $price_source->best_price
1519 ? $price_source->best_price
1520 : $price_source->price_from_source("");
1521 $price_src->price($::form->round_amount($price_src->price / $record->exchangerate, 5)) if $record->exchangerate;
1522 $price_src->price(0) if !$price_source->best_price;
1526 if (defined $item->discount) {
1527 $discount_src = $price_source->discount_from_source("");
1528 $discount_src->discount($item->discount);
1530 $discount_src = $price_source->best_discount
1531 ? $price_source->best_discount
1532 : $price_source->discount_from_source("");
1533 $discount_src->discount(0) if !$price_source->best_discount;
1537 $new_attr{part} = $part;
1538 $new_attr{description} = $part->description if ! $item->description;
1539 $new_attr{qty} = 1.0 if ! $item->qty;
1540 $new_attr{price_factor_id} = $part->price_factor_id if ! $item->price_factor_id;
1541 $new_attr{sellprice} = $price_src->price;
1542 $new_attr{discount} = $discount_src->discount;
1543 $new_attr{active_price_source} = $price_src;
1544 $new_attr{active_discount_source} = $discount_src;
1545 $new_attr{longdescription} = $part->notes if ! defined $attr->{longdescription};
1546 $new_attr{project_id} = $record->globalproject_id;
1547 $new_attr{lastcost} = $record->is_sales ? $part->lastcost : 0;
1549 # add_custom_variables adds cvars to an orderitem with no cvars for saving, but
1550 # they cannot be retrieved via custom_variables until the order/orderitem is
1551 # saved. Adding empty custom_variables to new orderitem here solves this problem.
1552 $new_attr{custom_variables} = [];
1554 my $texts = get_part_texts($part, $record->language_id, description => $new_attr{description}, longdescription => $new_attr{longdescription});
1556 $item->assign_attributes(%new_attr, %{ $texts });
1561 sub setup_order_from_cv {
1564 $order->$_($order->customervendor->$_) for (qw(taxzone_id payment_id delivery_term_id currency_id));
1566 $order->intnotes($order->customervendor->notes);
1568 if ($order->is_sales) {
1569 $order->salesman_id($order->customer->salesman_id || SL::DB::Manager::Employee->current->id);
1570 $order->taxincluded(defined($order->customer->taxincluded_checked)
1571 ? $order->customer->taxincluded_checked
1572 : $::myconfig{taxincluded_checked});
1577 # setup custom shipto from form
1579 # The dialog returns form variables starting with 'shipto' and cvars starting
1580 # with 'shiptocvar_'.
1581 # Mark it to be deleted if a shipto from master data is selected
1582 # (i.e. order has a shipto).
1583 # Else, update or create a new custom shipto. If the fields are empty, it
1584 # will not be saved on save.
1585 sub setup_custom_shipto_from_form {
1586 my ($self, $order, $form) = @_;
1588 if ($order->shipto) {
1589 $self->is_custom_shipto_to_delete(1);
1591 my $custom_shipto = $order->custom_shipto || $order->custom_shipto(SL::DB::Shipto->new(module => 'OE', custom_variables => []));
1593 my $shipto_cvars = {map { my ($key) = m{^shiptocvar_(.+)}; $key => delete $form->{$_}} grep { m{^shiptocvar_} } keys %$form};
1594 my $shipto_attrs = {map { $_ => delete $form->{$_}} grep { m{^shipto} } keys %$form};
1596 $custom_shipto->assign_attributes(%$shipto_attrs);
1597 $custom_shipto->cvar_by_name($_)->value($shipto_cvars->{$_}) for keys %$shipto_cvars;
1601 # recalculate prices and taxes
1603 # Using the PriceTaxCalculator. Store linetotals in the item objects.
1607 my %pat = $self->order->calculate_prices_and_taxes();
1609 $self->{taxes} = [];
1610 foreach my $tax_id (keys %{ $pat{taxes_by_tax_id} }) {
1611 my $netamount = sum0 map { $pat{amounts}->{$_}->{amount} } grep { $pat{amounts}->{$_}->{tax_id} == $tax_id } keys %{ $pat{amounts} };
1613 push(@{ $self->{taxes} }, { amount => $pat{taxes_by_tax_id}->{$tax_id},
1614 netamount => $netamount,
1615 tax => SL::DB::Tax->new(id => $tax_id)->load });
1617 pairwise { $a->{linetotal} = $b->{linetotal} } @{$self->order->items_sorted}, @{$pat{items}};
1620 # get data for saving, printing, ..., that is not changed in the form
1622 # Only cvars for now.
1623 sub get_unalterable_data {
1626 foreach my $item (@{ $self->order->items }) {
1627 # autovivify all cvars that are not in the form (cvars_by_config can do it).
1628 # workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
1629 foreach my $var (@{ $item->cvars_by_config }) {
1630 $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
1632 $item->parse_custom_variable_values;
1638 # And remove related files in the spool directory
1643 my $db = $self->order->db;
1645 $db->with_transaction(
1647 my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $self->order->id ]) };
1648 $self->order->delete;
1649 my $spool = $::lx_office_conf{paths}->{spool};
1650 unlink map { "$spool/$_" } @spoolfiles if $spool;
1652 $self->save_history('DELETED');
1655 }) || push(@{$errors}, $db->error);
1662 # And delete items that are deleted in the form.
1667 my $db = $self->order->db;
1669 $db->with_transaction(sub {
1670 # delete custom shipto if it is to be deleted or if it is empty
1671 if ($self->order->custom_shipto && ($self->is_custom_shipto_to_delete || $self->order->custom_shipto->is_empty)) {
1672 $self->order->custom_shipto->delete if $self->order->custom_shipto->shipto_id;
1673 $self->order->custom_shipto(undef);
1676 SL::DB::OrderItem->new(id => $_)->delete for @{$self->item_ids_to_delete || []};
1677 $self->order->save(cascade => 1);
1680 if ($::form->{converted_from_oe_id}) {
1681 my @converted_from_oe_ids = split ' ', $::form->{converted_from_oe_id};
1683 foreach my $converted_from_oe_id (@converted_from_oe_ids) {
1684 my $src = SL::DB::Order->new(id => $converted_from_oe_id)->load;
1685 $src->update_attributes(closed => 1) if $src->type =~ /_quotation$/;
1686 $src->link_to_record($self->order);
1688 if (scalar @{ $::form->{converted_from_orderitems_ids} || [] }) {
1690 foreach (@{ $self->order->items_sorted }) {
1691 my $from_id = $::form->{converted_from_orderitems_ids}->[$idx];
1693 SL::DB::RecordLink->new(from_table => 'orderitems',
1694 from_id => $from_id,
1695 to_table => 'orderitems',
1702 $self->link_requirement_specs_linking_to_created_from_objects(@converted_from_oe_ids);
1705 $self->set_project_in_linked_requirement_specs if $self->order->globalproject_id;
1707 $self->save_history('SAVED');
1710 }) || push(@{$errors}, $db->error);
1715 sub workflow_sales_or_request_for_quotation {
1719 my $errors = $self->save();
1721 if (scalar @{ $errors }) {
1722 $self->js->flash('error', $_) for @{ $errors };
1723 return $self->js->render();
1726 my $destination_type = $::form->{type} eq sales_order_type() ? sales_quotation_type() : request_quotation_type();
1728 $self->order(SL::DB::Order->new_from($self->order, destination_type => $destination_type));
1729 $self->{converted_from_oe_id} = delete $::form->{id};
1731 # set item ids to new fake id, to identify them as new items
1732 foreach my $item (@{$self->order->items_sorted}) {
1733 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
1737 $::form->{type} = $destination_type;
1738 $self->type($self->init_type);
1739 $self->cv ($self->init_cv);
1743 $self->get_unalterable_data();
1744 $self->pre_render();
1746 # trigger rendering values for second row as hidden, because they
1747 # are loaded only on demand. So we need to keep the values from the
1749 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
1753 title => $self->get_title_for('edit'),
1754 %{$self->{template_args}}
1758 sub workflow_sales_or_purchase_order {
1762 my $errors = $self->save();
1764 if (scalar @{ $errors }) {
1765 $self->js->flash('error', $_) foreach @{ $errors };
1766 return $self->js->render();
1769 my $destination_type = $::form->{type} eq sales_quotation_type() ? sales_order_type()
1770 : $::form->{type} eq request_quotation_type() ? purchase_order_type()
1771 : $::form->{type} eq purchase_order_type() ? sales_order_type()
1772 : $::form->{type} eq sales_order_type() ? purchase_order_type()
1775 # check for direct delivery
1776 # copy shipto in custom shipto (custom shipto will be copied by new_from() in case)
1778 if ( $::form->{type} eq sales_order_type() && $destination_type eq purchase_order_type()
1779 && $::form->{use_shipto} && $self->order->shipto) {
1780 $custom_shipto = $self->order->shipto->clone('SL::DB::Order');
1783 $self->order(SL::DB::Order->new_from($self->order, destination_type => $destination_type));
1784 $self->{converted_from_oe_id} = delete $::form->{id};
1786 # set item ids to new fake id, to identify them as new items
1787 foreach my $item (@{$self->order->items_sorted}) {
1788 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
1791 if ($::form->{type} eq sales_order_type() && $destination_type eq purchase_order_type()) {
1792 if ($::form->{use_shipto}) {
1793 $self->order->custom_shipto($custom_shipto) if $custom_shipto;
1795 # remove any custom shipto if not wanted
1796 $self->order->custom_shipto(SL::DB::Shipto->new(module => 'OE', custom_variables => []));
1801 $::form->{type} = $destination_type;
1802 $self->type($self->init_type);
1803 $self->cv ($self->init_cv);
1807 $self->get_unalterable_data();
1808 $self->pre_render();
1810 # trigger rendering values for second row as hidden, because they
1811 # are loaded only on demand. So we need to keep the values from the
1813 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
1817 title => $self->get_title_for('edit'),
1818 %{$self->{template_args}}
1826 $self->{all_taxzones} = SL::DB::Manager::TaxZone->get_all_sorted();
1827 $self->{all_currencies} = SL::DB::Manager::Currency->get_all_sorted();
1828 $self->{all_departments} = SL::DB::Manager::Department->get_all_sorted();
1829 $self->{all_languages} = SL::DB::Manager::Language->get_all_sorted();
1830 $self->{all_employees} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->employee_id,
1833 $self->{all_salesmen} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->salesman_id,
1836 $self->{all_payment_terms} = SL::DB::Manager::PaymentTerm->get_all_sorted(where => [ or => [ id => $self->order->payment_id,
1838 $self->{all_delivery_terms} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
1839 $self->{current_employee_id} = SL::DB::Manager::Employee->current->id;
1840 $self->{periodic_invoices_status} = $self->get_periodic_invoices_status($self->order->periodic_invoices_config);
1841 $self->{order_probabilities} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
1842 $self->{positions_scrollbar_height} = SL::Helper::UserPreferences::PositionsScrollbar->new()->get_height();
1844 my $print_form = Form->new('');
1845 $print_form->{type} = $self->type;
1846 $print_form->{printers} = SL::DB::Manager::Printer->get_all_sorted;
1847 $self->{print_options} = SL::Helper::PrintOptions->get_print_options(
1848 form => $print_form,
1849 options => {dialog_name_prefix => 'print_options.',
1853 no_opendocument => 0,
1857 foreach my $item (@{$self->order->orderitems}) {
1858 my $price_source = SL::PriceSource->new(record_item => $item, record => $self->order);
1859 $item->active_price_source( $price_source->price_from_source( $item->active_price_source ));
1860 $item->active_discount_source($price_source->discount_from_source($item->active_discount_source));
1863 if (any { $self->type eq $_ } (sales_order_type(), purchase_order_type())) {
1864 # Calculate shipped qtys here to prevent calling calculate for every item via the items method.
1865 # Do not use write_to_objects to prevent order->delivered to be set, because this should be
1866 # the value from db, which can be set manually or is set when linked delivery orders are saved.
1867 SL::Helper::ShippedQty->new->calculate($self->order)->write_to(\@{$self->order->items});
1870 if ($self->order->number && $::instance_conf->get_webdav) {
1871 my $webdav = SL::Webdav->new(
1872 type => $self->type,
1873 number => $self->order->number,
1875 my @all_objects = $webdav->get_all_objects;
1876 @{ $self->{template_args}->{WEBDAV} } = map { { name => $_->filename,
1878 link => File::Spec->catfile($_->full_filedescriptor),
1882 if ( (any { $self->type eq $_ } (sales_quotation_type(), sales_order_type()))
1883 && $::instance_conf->get_transport_cost_reminder_article_number_id ) {
1884 $self->{template_args}->{transport_cost_reminder_article} = SL::DB::Part->new(id => $::instance_conf->get_transport_cost_reminder_article_number_id)->load;
1887 $self->get_item_cvpartnumber($_) for @{$self->order->items_sorted};
1889 $::request->{layout}->use_javascript("${_}.js") for qw(kivi.SalesPurchase kivi.Order kivi.File ckeditor/ckeditor ckeditor/adapters/jquery
1890 edit_periodic_invoices_config calculate_qty kivi.Validator follow_up show_history);
1891 $self->setup_edit_action_bar;
1894 sub setup_edit_action_bar {
1895 my ($self, %params) = @_;
1897 my $deletion_allowed = (any { $self->type eq $_ } (sales_quotation_type(), request_quotation_type()))
1898 || (($self->type eq sales_order_type()) && $::instance_conf->get_sales_order_show_delete)
1899 || (($self->type eq purchase_order_type()) && $::instance_conf->get_purchase_order_show_delete);
1901 my @req_trans_cost_art = qw(kivi.Order.check_transport_cost_article_presence) x!!$::instance_conf->get_transport_cost_reminder_article_number_id;
1902 my @req_cusordnumber = qw(kivi.Order.check_cusordnumber_presence) x($self->type eq sales_order_type() && $::instance_conf->get_order_warn_no_cusordnumber);
1904 for my $bar ($::request->layout->get('actionbar')) {
1909 call => [ 'kivi.Order.save', 'save', $::instance_conf->get_order_warn_duplicate_parts,
1910 $::instance_conf->get_order_warn_no_deliverydate,
1912 checks => [ 'kivi.Order.check_save_active_periodic_invoices', ['kivi.validate_form','#order_form'],
1913 @req_trans_cost_art, @req_cusordnumber,
1918 call => [ 'kivi.Order.save', 'save_as_new', $::instance_conf->get_order_warn_duplicate_parts ],
1919 checks => [ 'kivi.Order.check_save_active_periodic_invoices',
1920 @req_trans_cost_art, @req_cusordnumber,
1922 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1924 ], # end of combobox "Save"
1931 t8('Save and Quotation'),
1932 submit => [ '#order_form', { action => "Order/sales_quotation" } ],
1933 checks => [ @req_trans_cost_art, @req_cusordnumber ],
1934 only_if => (any { $self->type eq $_ } (sales_order_type())),
1938 submit => [ '#order_form', { action => "Order/request_for_quotation" } ],
1939 only_if => (any { $self->type eq $_ } (purchase_order_type())),
1942 t8('Save and Sales Order'),
1943 submit => [ '#order_form', { action => "Order/sales_order" } ],
1944 checks => [ @req_trans_cost_art ],
1945 only_if => (any { $self->type eq $_ } (sales_quotation_type(), purchase_order_type())),
1948 t8('Save and Purchase Order'),
1949 call => [ 'kivi.Order.purchase_order_check_for_direct_delivery' ],
1950 checks => [ @req_trans_cost_art, @req_cusordnumber ],
1951 only_if => (any { $self->type eq $_ } (sales_order_type(), request_quotation_type())),
1954 t8('Save and Delivery Order'),
1955 call => [ 'kivi.Order.save', 'save_and_delivery_order', $::instance_conf->get_order_warn_duplicate_parts,
1956 $::instance_conf->get_order_warn_no_deliverydate,
1958 checks => [ 'kivi.Order.check_save_active_periodic_invoices',
1959 @req_trans_cost_art, @req_cusordnumber,
1961 only_if => (any { $self->type eq $_ } (sales_order_type(), purchase_order_type()))
1964 t8('Save and Invoice'),
1965 call => [ 'kivi.Order.save', 'save_and_invoice', $::instance_conf->get_order_warn_duplicate_parts ],
1966 checks => [ 'kivi.Order.check_save_active_periodic_invoices',
1967 @req_trans_cost_art, @req_cusordnumber,
1971 t8('Save and AP Transaction'),
1972 call => [ 'kivi.Order.save', 'save_and_ap_transaction', $::instance_conf->get_order_warn_duplicate_parts ],
1973 only_if => (any { $self->type eq $_ } (purchase_order_type()))
1976 ], # end of combobox "Workflow"
1983 t8('Save and preview PDF'),
1984 call => [ 'kivi.Order.save', 'preview_pdf', $::instance_conf->get_order_warn_duplicate_parts,
1985 $::instance_conf->get_order_warn_no_deliverydate,
1987 checks => [ @req_trans_cost_art, @req_cusordnumber ],
1990 t8('Save and print'),
1991 call => [ 'kivi.Order.show_print_options', $::instance_conf->get_order_warn_duplicate_parts,
1992 $::instance_conf->get_order_warn_no_deliverydate,
1994 checks => [ @req_trans_cost_art, @req_cusordnumber ],
1997 t8('Save and E-mail'),
1998 id => 'save_and_email_action',
1999 call => [ 'kivi.Order.save', 'save_and_show_email_dialog', $::instance_conf->get_order_warn_duplicate_parts,
2000 $::instance_conf->get_order_warn_no_deliverydate,
2002 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
2005 t8('Download attachments of all parts'),
2006 call => [ 'kivi.File.downloadOrderitemsFiles', $::form->{type}, $::form->{id} ],
2007 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
2008 only_if => $::instance_conf->get_doc_storage,
2010 ], # end of combobox "Export"
2014 call => [ 'kivi.Order.delete_order' ],
2015 confirm => $::locale->text('Do you really want to delete this object?'),
2016 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
2017 only_if => $deletion_allowed,
2026 call => [ 'set_history_window', $self->order->id, 'id' ],
2027 disabled => !$self->order->id ? t8('This record has not been saved yet.') : undef,
2031 call => [ 'kivi.Order.follow_up_window' ],
2032 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
2033 only_if => $::auth->assert('productivity', 1),
2035 ], # end of combobox "more"
2041 my ($order, $pdf_ref, $params) = @_;
2045 my $print_form = Form->new('');
2046 $print_form->{type} = $order->type;
2047 $print_form->{formname} = $params->{formname} || $order->type;
2048 $print_form->{format} = $params->{format} || 'pdf';
2049 $print_form->{media} = $params->{media} || 'file';
2050 $print_form->{groupitems} = $params->{groupitems};
2051 $print_form->{printer_id} = $params->{printer_id};
2052 $print_form->{media} = 'file' if $print_form->{media} eq 'screen';
2054 $order->language($params->{language});
2055 $order->flatten_to_form($print_form, format_amounts => 1);
2059 if ($print_form->{format} =~ /(opendocument|oasis)/i) {
2060 $template_ext = 'odt';
2061 $template_type = 'OpenDocument';
2064 # search for the template
2065 my ($template_file, @template_files) = SL::Helper::CreatePDF->find_template(
2066 name => $print_form->{formname},
2067 extension => $template_ext,
2068 email => $print_form->{media} eq 'email',
2069 language => $params->{language},
2070 printer_id => $print_form->{printer_id},
2073 if (!defined $template_file) {
2074 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);
2077 return @errors if scalar @errors;
2079 $print_form->throw_on_error(sub {
2081 $print_form->prepare_for_printing;
2083 $$pdf_ref = SL::Helper::CreatePDF->create_pdf(
2084 format => $print_form->{format},
2085 template_type => $template_type,
2086 template => $template_file,
2087 variables => $print_form,
2088 variable_content_types => {
2089 longdescription => 'html',
2090 partnotes => 'html',
2095 } || push @errors, ref($EVAL_ERROR) eq 'SL::X::FormError' ? $EVAL_ERROR->error : $EVAL_ERROR;
2101 sub get_files_for_email_dialog {
2104 my %files = map { ($_ => []) } qw(versions files vc_files part_files);
2106 return %files if !$::instance_conf->get_doc_storage;
2108 if ($self->order->id) {
2109 $files{versions} = [ SL::File->get_all_versions(object_id => $self->order->id, object_type => $self->order->type, file_type => 'document') ];
2110 $files{files} = [ SL::File->get_all( object_id => $self->order->id, object_type => $self->order->type, file_type => 'attachment') ];
2111 $files{vc_files} = [ SL::File->get_all( object_id => $self->order->{$self->cv}->id, object_type => $self->cv, file_type => 'attachment') ];
2112 $files{project_files} = [ SL::File->get_all( object_id => $self->order->globalproject_id, object_type => 'project', file_type => 'attachment') ];
2116 uniq_by { $_->{id} }
2118 +{ id => $_->part->id,
2119 partnumber => $_->part->partnumber }
2120 } @{$self->order->items_sorted};
2122 foreach my $part (@parts) {
2123 my @pfiles = SL::File->get_all(object_id => $part->{id}, object_type => 'part');
2124 push @{ $files{part_files} }, map { +{ %{ $_ }, partnumber => $part->{partnumber} } } @pfiles;
2127 foreach my $key (keys %files) {
2128 $files{$key} = [ sort_by { lc $_->{db_file}->{file_name} } @{ $files{$key} } ];
2134 sub make_periodic_invoices_config_from_yaml {
2135 my ($yaml_config) = @_;
2137 return if !$yaml_config;
2138 my $attr = SL::YAML::Load($yaml_config);
2139 return if 'HASH' ne ref $attr;
2140 return SL::DB::PeriodicInvoicesConfig->new(%$attr);
2144 sub get_periodic_invoices_status {
2145 my ($self, $config) = @_;
2147 return if $self->type ne sales_order_type();
2148 return t8('not configured') if !$config;
2150 my $active = ('HASH' eq ref $config) ? $config->{active}
2151 : ('SL::DB::PeriodicInvoicesConfig' eq ref $config) ? $config->active
2152 : die "Cannot get status of periodic invoices config";
2154 return $active ? t8('active') : t8('inactive');
2158 my ($self, $action) = @_;
2160 return '' if none { lc($action)} qw(add edit);
2163 # $::locale->text("Add Sales Order");
2164 # $::locale->text("Add Purchase Order");
2165 # $::locale->text("Add Quotation");
2166 # $::locale->text("Add Request for Quotation");
2167 # $::locale->text("Edit Sales Order");
2168 # $::locale->text("Edit Purchase Order");
2169 # $::locale->text("Edit Quotation");
2170 # $::locale->text("Edit Request for Quotation");
2172 $action = ucfirst(lc($action));
2173 return $self->type eq sales_order_type() ? $::locale->text("$action Sales Order")
2174 : $self->type eq purchase_order_type() ? $::locale->text("$action Purchase Order")
2175 : $self->type eq sales_quotation_type() ? $::locale->text("$action Quotation")
2176 : $self->type eq request_quotation_type() ? $::locale->text("$action Request for Quotation")
2180 sub get_item_cvpartnumber {
2181 my ($self, $item) = @_;
2183 return if !$self->search_cvpartnumber;
2184 return if !$self->order->customervendor;
2186 if ($self->cv eq 'vendor') {
2187 my @mms = grep { $_->make eq $self->order->customervendor->id } @{$item->part->makemodels};
2188 $item->{cvpartnumber} = $mms[0]->model if scalar @mms;
2189 } elsif ($self->cv eq 'customer') {
2190 my @cps = grep { $_->customer_id eq $self->order->customervendor->id } @{$item->part->customerprices};
2191 $item->{cvpartnumber} = $cps[0]->customer_partnumber if scalar @cps;
2195 sub get_part_texts {
2196 my ($part_or_id, $language_or_id, %defaults) = @_;
2198 my $part = ref($part_or_id) ? $part_or_id : SL::DB::Part->load_cached($part_or_id);
2199 my $language_id = ref($language_or_id) ? $language_or_id->id : $language_or_id;
2201 description => $defaults{description} // $part->description,
2202 longdescription => $defaults{longdescription} // $part->notes,
2205 return $texts unless $language_id;
2207 my $translation = SL::DB::Manager::Translation->get_first(
2209 parts_id => $part->id,
2210 language_id => $language_id,
2213 $texts->{description} = $translation->translation if $translation && $translation->translation;
2214 $texts->{longdescription} = $translation->longdescription if $translation && $translation->longdescription;
2219 sub sales_order_type {
2223 sub purchase_order_type {
2227 sub sales_quotation_type {
2231 sub request_quotation_type {
2232 'request_quotation';
2236 return $_[0]->type eq sales_order_type() ? 'ordnumber'
2237 : $_[0]->type eq purchase_order_type() ? 'ordnumber'
2238 : $_[0]->type eq sales_quotation_type() ? 'quonumber'
2239 : $_[0]->type eq request_quotation_type() ? 'quonumber'
2243 sub save_and_redirect_to {
2244 my ($self, %params) = @_;
2246 my $errors = $self->save();
2248 if (scalar @{ $errors }) {
2249 $self->js->flash('error', $_) foreach @{ $errors };
2250 return $self->js->render();
2253 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
2254 : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
2255 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
2256 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
2258 flash_later('info', $text);
2260 $self->redirect_to(%params, id => $self->order->id);
2264 my ($self, $addition) = @_;
2266 my $number_type = $self->order->type =~ m{order} ? 'ordnumber' : 'quonumber';
2267 my $snumbers = $number_type . '_' . $self->order->$number_type;
2269 SL::DB::History->new(
2270 trans_id => $self->order->id,
2271 employee_id => SL::DB::Manager::Employee->current->id,
2272 what_done => $self->order->type,
2273 snumbers => $snumbers,
2274 addition => $addition,
2278 sub store_pdf_to_webdav_and_filemanagement {
2279 my($order, $content, $filename) = @_;
2283 # copy file to webdav folder
2284 if ($order->number && $::instance_conf->get_webdav_documents) {
2285 my $webdav = SL::Webdav->new(
2286 type => $order->type,
2287 number => $order->number,
2289 my $webdav_file = SL::Webdav::File->new(
2291 filename => $filename,
2294 $webdav_file->store(data => \$content);
2297 push @errors, t8('Storing PDF to webdav folder failed: #1', $@);
2300 if ($order->id && $::instance_conf->get_doc_storage) {
2302 SL::File->save(object_id => $order->id,
2303 object_type => $order->type,
2304 mime_type => 'application/pdf',
2305 source => 'created',
2306 file_type => 'document',
2307 file_name => $filename,
2308 file_contents => $content);
2311 push @errors, t8('Storing PDF in storage backend failed: #1', $@);
2318 sub link_requirement_specs_linking_to_created_from_objects {
2319 my ($self, @converted_from_oe_ids) = @_;
2321 return unless @converted_from_oe_ids;
2323 my $rs_orders = SL::DB::Manager::RequirementSpecOrder->get_all(where => [ order_id => \@converted_from_oe_ids ]);
2324 foreach my $rs_order (@{ $rs_orders }) {
2325 SL::DB::RequirementSpecOrder->new(
2326 order_id => $self->order->id,
2327 requirement_spec_id => $rs_order->requirement_spec_id,
2328 version_id => $rs_order->version_id,
2333 sub set_project_in_linked_requirement_specs {
2336 my $rs_orders = SL::DB::Manager::RequirementSpecOrder->get_all(where => [ order_id => $self->order->id ]);
2337 foreach my $rs_order (@{ $rs_orders }) {
2338 next if $rs_order->requirement_spec->project_id == $self->order->globalproject_id;
2340 $rs_order->requirement_spec->update_attributes(project_id => $self->order->globalproject_id);
2352 SL::Controller::Order - controller for orders
2356 This is a new form to enter orders, completely rewritten with the use
2357 of controller and java script techniques.
2359 The aim is to provide the user a better experience and a faster workflow. Also
2360 the code should be more readable, more reliable and better to maintain.
2368 One input row, so that input happens every time at the same place.
2372 Use of pickers where possible.
2376 Possibility to enter more than one item at once.
2380 Item list in a scrollable area, so that the workflow buttons stay at
2385 Reordering item rows with drag and drop is possible. Sorting item rows is
2386 possible (by partnumber, description, qty, sellprice and discount for now).
2390 No C<update> is necessary. All entries and calculations are managed
2391 with ajax-calls and the page only reloads on C<save>.
2395 User can see changes immediately, because of the use of java script
2406 =item * C<SL/Controller/Order.pm>
2410 =item * C<template/webpages/order/form.html>
2414 =item * C<template/webpages/order/tabs/basic_data.html>
2416 Main tab for basic_data.
2418 This is the only tab here for now. "linked records" and "webdav" tabs are
2419 reused from generic code.
2423 =item * C<template/webpages/order/tabs/_business_info_row.html>
2425 For displaying information on business type
2427 =item * C<template/webpages/order/tabs/_item_input.html>
2429 The input line for items
2431 =item * C<template/webpages/order/tabs/_row.html>
2433 One row for already entered items
2435 =item * C<template/webpages/order/tabs/_tax_row.html>
2437 Displaying tax information
2439 =item * C<template/webpages/order/tabs/_price_sources_dialog.html>
2441 Dialog for selecting price and discount sources
2445 =item * C<js/kivi.Order.js>
2447 java script functions
2457 =item * price sources: little symbols showing better price / better discount
2459 =item * select units in input row?
2461 =item * check for direct delivery (workflow sales order -> purchase order)
2463 =item * access rights
2465 =item * display weights
2469 =item * optional client/user behaviour
2471 (transactions has to be set - department has to be set -
2472 force project if enabled in client config)
2476 =head1 KNOWN BUGS AND CAVEATS
2482 Customer discount is not displayed as a valid discount in price source popup
2483 (this might be a bug in price sources)
2485 (I cannot reproduce this (Bernd))
2489 No indication that <shift>-up/down expands/collapses second row.
2493 Inline creation of parts is not currently supported
2497 Table header is not sticky in the scrolling area.
2501 Sorting does not include C<position>, neither does reordering.
2503 This behavior was implemented intentionally. But we can discuss, which behavior
2504 should be implemented.
2508 =head1 To discuss / Nice to have
2514 How to expand/collapse second row. Now it can be done clicking the icon or
2519 Possibility to select PriceSources in input row?
2523 This controller uses a (changed) copy of the template for the PriceSource
2524 dialog. Maybe there could be used one code source.
2528 Rounding-differences between this controller (PriceTaxCalculator) and the old
2529 form. This is not only a problem here, but also in all parts using the PTC.
2530 There exists a ticket and a patch. This patch should be testet.
2534 An indicator, if the actual inputs are saved (like in an
2535 editor or on text processing application).
2539 A warning when leaving the page without saveing unchanged inputs.
2546 Bernd Bleßmann E<lt>bernd@kivitendo-premium.deE<gt>