1 package SL::Controller::Order;
4 use parent qw(SL::Controller::Base);
6 use SL::Helper::Flash qw(flash_later);
8 use SL::Presenter::Tag qw(select_tag hidden_tag div_tag);
9 use SL::Locale::String qw(t8);
10 use SL::SessionFile::Random;
15 use SL::Util qw(trim);
17 use SL::DB::AdditionalBillingAddress;
24 use SL::DB::PartClassification;
25 use SL::DB::PartsGroup;
28 use SL::DB::RecordLink;
29 use SL::DB::RequirementSpec;
31 use SL::DB::Translation;
33 use SL::Helper::CreatePDF qw(:all);
34 use SL::Helper::PrintOptions;
35 use SL::Helper::ShippedQty;
36 use SL::Helper::UserPreferences::PositionsScrollbar;
37 use SL::Helper::UserPreferences::UpdatePositions;
39 use SL::Controller::Helper::GetModels;
41 use List::Util qw(first sum0);
42 use List::UtilsBy qw(sort_by uniq_by);
43 use List::MoreUtils qw(any none pairwise first_index);
44 use English qw(-no_match_vars);
49 use Rose::Object::MakeMethods::Generic
51 scalar => [ qw(item_ids_to_delete is_custom_shipto_to_delete) ],
52 'scalar --get_set_init' => [ qw(order valid_types type cv p all_price_factors search_cvpartnumber show_update_button part_picker_classification_ids) ],
57 __PACKAGE__->run_before('check_auth');
59 __PACKAGE__->run_before('recalc',
60 only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_invoice_for_advance_payment save_and_final_invoice save_and_ap_transaction
63 __PACKAGE__->run_before('get_unalterable_data',
64 only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_invoice_for_advance_payment save_and_final_invoice save_and_ap_transaction
75 $self->order->transdate(DateTime->now_local());
76 my $extra_days = $self->type eq sales_quotation_type() ? $::instance_conf->get_reqdate_interval :
77 $self->type eq sales_order_type() ? $::instance_conf->get_delivery_date_interval : 1;
79 if ( ($self->type eq sales_order_type() && $::instance_conf->get_deliverydate_on)
80 || ($self->type eq sales_quotation_type() && $::instance_conf->get_reqdate_on)
81 && (!$self->order->reqdate)) {
82 $self->order->reqdate(DateTime->today_local->next_workday(extra_days => $extra_days));
89 title => $self->get_title_for('add'),
90 %{$self->{template_args}}
94 # edit an existing order
102 # this is to edit an order from an unsaved order object
104 # set item ids to new fake id, to identify them as new items
105 foreach my $item (@{$self->order->items_sorted}) {
106 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
108 # trigger rendering values for second row as hidden, because they
109 # are loaded only on demand. So we need to keep the values from
111 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
118 title => $self->get_title_for('edit'),
119 %{$self->{template_args}}
123 # edit a collective order (consisting of one or more existing orders)
124 sub action_edit_collective {
128 my @multi_ids = map {
129 $_ =~ m{^multi_id_(\d+)$} && $::form->{'multi_id_' . $1} && $::form->{'trans_id_' . $1} && $::form->{'trans_id_' . $1}
130 } grep { $_ =~ m{^multi_id_\d+$} } keys %$::form;
132 # fall back to add if no ids are given
133 if (scalar @multi_ids == 0) {
138 # fall back to save as new if only one id is given
139 if (scalar @multi_ids == 1) {
140 $self->order(SL::DB::Order->new(id => $multi_ids[0])->load);
141 $self->action_save_as_new();
145 # make new order from given orders
146 my @multi_orders = map { SL::DB::Order->new(id => $_)->load } @multi_ids;
147 $self->{converted_from_oe_id} = join ' ', map { $_->id } @multi_orders;
148 $self->order(SL::DB::Order->new_from_multi(\@multi_orders, sort_sources_by => 'transdate'));
150 $self->action_edit();
157 my $errors = $self->delete();
159 if (scalar @{ $errors }) {
160 $self->js->flash('error', $_) foreach @{ $errors };
161 return $self->js->render();
164 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been deleted')
165 : $self->type eq purchase_order_type() ? $::locale->text('The order has been deleted')
166 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been deleted')
167 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been deleted')
169 flash_later('info', $text);
171 my @redirect_params = (
176 $self->redirect_to(@redirect_params);
183 my $errors = $self->save();
185 if (scalar @{ $errors }) {
186 $self->js->flash('error', $_) foreach @{ $errors };
187 return $self->js->render();
190 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
191 : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
192 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
193 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
195 flash_later('info', $text);
197 my @redirect_params = (
200 id => $self->order->id,
203 $self->redirect_to(@redirect_params);
206 # save the order as new document an open it for edit
207 sub action_save_as_new {
210 my $order = $self->order;
213 $self->js->flash('error', t8('This object has not been saved yet.'));
214 return $self->js->render();
217 # load order from db to check if values changed
218 my $saved_order = SL::DB::Order->new(id => $order->id)->load;
221 # Lets assign a new number if the user hasn't changed the previous one.
222 # If it has been changed manually then use it as-is.
223 $new_attrs{number} = (trim($order->number) eq $saved_order->number)
225 : trim($order->number);
227 # Clear transdate unless changed
228 $new_attrs{transdate} = ($order->transdate == $saved_order->transdate)
229 ? DateTime->today_local
232 # Set new reqdate unless changed if it is enabled in client config
233 if ($order->reqdate == $saved_order->reqdate) {
234 my $extra_days = $self->type eq sales_quotation_type() ? $::instance_conf->get_reqdate_interval :
235 $self->type eq sales_order_type() ? $::instance_conf->get_delivery_date_interval : 1;
237 if ( ($self->type eq sales_order_type() && !$::instance_conf->get_deliverydate_on)
238 || ($self->type eq sales_quotation_type() && !$::instance_conf->get_reqdate_on)) {
239 $new_attrs{reqdate} = '';
241 $new_attrs{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days);
244 $new_attrs{reqdate} = $order->reqdate;
248 $new_attrs{employee} = SL::DB::Manager::Employee->current;
250 # Create new record from current one
251 $self->order(SL::DB::Order->new_from($order, destination_type => $order->type, attributes => \%new_attrs));
253 # no linked records on save as new
254 delete $::form->{$_} for qw(converted_from_oe_id converted_from_orderitems_ids);
257 $self->action_save();
262 # This is called if "print" is pressed in the print dialog.
263 # If PDF creation was requested and succeeded, the pdf is offered for download
264 # via send_file (which uses ajax in this case).
268 my $errors = $self->save();
270 if (scalar @{ $errors }) {
271 $self->js->flash('error', $_) foreach @{ $errors };
272 return $self->js->render();
275 $self->js_reset_order_and_item_ids_after_save;
277 my $format = $::form->{print_options}->{format};
278 my $media = $::form->{print_options}->{media};
279 my $formname = $::form->{print_options}->{formname};
280 my $copies = $::form->{print_options}->{copies};
281 my $groupitems = $::form->{print_options}->{groupitems};
282 my $printer_id = $::form->{print_options}->{printer_id};
284 # only PDF, OpenDocument & HTML for now
285 if (none { $format eq $_ } qw(pdf opendocument opendocument_pdf html)) {
286 return $self->js->flash('error', t8('Format \'#1\' is not supported yet/anymore.', $format))->render;
289 # only screen or printer by now
290 if (none { $media eq $_ } qw(screen printer)) {
291 return $self->js->flash('error', t8('Media \'#1\' is not supported yet/anymore.', $media))->render;
294 # create a form for generate_attachment_filename
295 my $form = Form->new;
296 $form->{$self->nr_key()} = $self->order->number;
297 $form->{type} = $self->type;
298 $form->{format} = $format;
299 $form->{formname} = $formname;
300 $form->{language} = '_' . $self->order->language->template_code if $self->order->language;
301 my $doc_filename = $form->generate_attachment_filename();
304 my @errors = $self->generate_doc(\$doc, { media => $media,
306 formname => $formname,
307 language => $self->order->language,
308 printer_id => $printer_id,
309 groupitems => $groupitems });
310 if (scalar @errors) {
311 return $self->js->flash('error', t8('Generating the document failed: #1', $errors[0]))->render;
314 if ($media eq 'screen') {
316 $self->js->flash('info', t8('The document has been created.'));
319 type => SL::MIME->mime_type_from_ext($doc_filename),
320 name => $doc_filename,
324 } elsif ($media eq 'printer') {
326 my $printer_id = $::form->{print_options}->{printer_id};
327 SL::DB::Printer->new(id => $printer_id)->load->print_document(
332 $self->js->flash('info', t8('The document has been printed.'));
335 my @warnings = $self->store_doc_to_webdav_and_filemanagement($doc, $doc_filename, $formname);
336 if (scalar @warnings) {
337 $self->js->flash('warning', $_) for @warnings;
340 $self->save_history('PRINTED');
343 ->run('kivi.ActionBar.setEnabled', '#save_and_email_action')
346 sub action_preview_pdf {
349 my $errors = $self->save();
350 if (scalar @{ $errors }) {
351 $self->js->flash('error', $_) foreach @{ $errors };
352 return $self->js->render();
355 $self->js_reset_order_and_item_ids_after_save;
358 my $media = 'screen';
359 my $formname = $self->type;
362 # create a form for generate_attachment_filename
363 my $form = Form->new;
364 $form->{$self->nr_key()} = $self->order->number;
365 $form->{type} = $self->type;
366 $form->{format} = $format;
367 $form->{formname} = $formname;
368 $form->{language} = '_' . $self->order->language->template_code if $self->order->language;
369 my $pdf_filename = $form->generate_attachment_filename();
372 my @errors = $self->generate_doc(\$pdf, { media => $media,
374 formname => $formname,
375 language => $self->order->language,
377 if (scalar @errors) {
378 return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render;
380 $self->save_history('PREVIEWED');
381 $self->js->flash('info', t8('The PDF has been previewed'));
385 type => SL::MIME->mime_type_from_ext($pdf_filename),
386 name => $pdf_filename,
391 # open the email dialog
392 sub action_save_and_show_email_dialog {
395 my $errors = $self->save();
397 if (scalar @{ $errors }) {
398 $self->js->flash('error', $_) foreach @{ $errors };
399 return $self->js->render();
402 my $cv_method = $self->cv;
404 if (!$self->order->$cv_method) {
405 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'))
410 $email_form->{to} = $self->order->contact->cp_email if $self->order->contact;
411 $email_form->{to} ||= $self->order->$cv_method->email;
412 $email_form->{cc} = $self->order->$cv_method->cc;
413 $email_form->{bcc} = join ', ', grep $_, $self->order->$cv_method->bcc, SL::DB::Default->get->global_bcc;
414 # Todo: get addresses from shipto, if any
416 my $form = Form->new;
417 $form->{$self->nr_key()} = $self->order->number;
418 $form->{cusordnumber} = $self->order->cusordnumber;
419 $form->{formname} = $self->type;
420 $form->{type} = $self->type;
421 $form->{language} = '_' . $self->order->language->template_code if $self->order->language;
422 $form->{language_id} = $self->order->language->id if $self->order->language;
423 $form->{format} = 'pdf';
424 $form->{cp_id} = $self->order->contact->cp_id if $self->order->contact;
426 $email_form->{subject} = $form->generate_email_subject();
427 $email_form->{attachment_filename} = $form->generate_attachment_filename();
428 $email_form->{message} = $form->generate_email_body();
429 $email_form->{js_send_function} = 'kivi.Order.send_email()';
431 my %files = $self->get_files_for_email_dialog();
433 my @employees_with_email = grep {
434 my $user = SL::DB::Manager::AuthUser->find_by(login => $_->login);
435 $user && !!trim($user->get_config_value('email'));
436 } @{ SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]) };
438 my $dialog_html = $self->render('common/_send_email_dialog', { output => 0 },
439 email_form => $email_form,
440 show_bcc => $::auth->assert('email_bcc', 'may fail'),
442 is_customer => $self->cv eq 'customer',
443 ALL_EMPLOYEES => \@employees_with_email,
447 ->run('kivi.Order.show_email_dialog', $dialog_html)
454 # Todo: handling error messages: flash is not displayed in dialog, but in the main form
455 sub action_send_email {
458 my $errors = $self->save();
460 if (scalar @{ $errors }) {
461 $self->js->run('kivi.Order.close_email_dialog');
462 $self->js->flash('error', $_) foreach @{ $errors };
463 return $self->js->render();
466 $self->js_reset_order_and_item_ids_after_save;
468 my $email_form = delete $::form->{email_form};
469 my %field_names = (to => 'email');
471 $::form->{ $field_names{$_} // $_ } = $email_form->{$_} for keys %{ $email_form };
473 # for Form::cleanup which may be called in Form::send_email
474 $::form->{cwd} = getcwd();
475 $::form->{tmpdir} = $::lx_office_conf{paths}->{userspath};
477 $::form->{$_} = $::form->{print_options}->{$_} for keys %{ $::form->{print_options} };
478 $::form->{media} = 'email';
480 $::form->{attachment_policy} //= '';
482 # Is an old file version available?
484 if ($::form->{attachment_policy} eq 'old_file') {
485 $attfile = SL::File->get_all(object_id => $self->order->id,
486 object_type => $self->type,
487 file_type => 'document',
488 print_variant => $::form->{formname});
491 if ($::form->{attachment_policy} ne 'no_file' && !($::form->{attachment_policy} eq 'old_file' && $attfile)) {
493 my @errors = $self->generate_doc(\$doc, {media => $::form->{media},
494 format => $::form->{print_options}->{format},
495 formname => $::form->{print_options}->{formname},
496 language => $self->order->language,
497 printer_id => $::form->{print_options}->{printer_id},
498 groupitems => $::form->{print_options}->{groupitems}});
499 if (scalar @errors) {
500 return $self->js->flash('error', t8('Generating the document failed: #1', $errors[0]))->render($self);
503 my @warnings = $self->store_doc_to_webdav_and_filemanagement($doc, $::form->{attachment_filename}, $::form->{formname});
504 if (scalar @warnings) {
505 flash_later('warning', $_) for @warnings;
508 my $sfile = SL::SessionFile::Random->new(mode => "w");
509 $sfile->fh->print($doc);
512 $::form->{tmpfile} = $sfile->file_name;
513 $::form->{tmpdir} = $sfile->get_path; # for Form::cleanup which may be called in Form::send_email
516 $::form->{id} = $self->order->id; # this is used in SL::Mailer to create a linked record to the mail
517 $::form->send_email(\%::myconfig, $::form->{print_options}->{format});
520 my $intnotes = $self->order->intnotes;
521 $intnotes .= "\n\n" if $self->order->intnotes;
522 $intnotes .= t8('[email]') . "\n";
523 $intnotes .= t8('Date') . ": " . $::locale->format_date_object(DateTime->now_local, precision => 'seconds') . "\n";
524 $intnotes .= t8('To (email)') . ": " . $::form->{email} . "\n";
525 $intnotes .= t8('Cc') . ": " . $::form->{cc} . "\n" if $::form->{cc};
526 $intnotes .= t8('Bcc') . ": " . $::form->{bcc} . "\n" if $::form->{bcc};
527 $intnotes .= t8('Subject') . ": " . $::form->{subject} . "\n\n";
528 $intnotes .= t8('Message') . ": " . SL::HTML::Util->strip($::form->{message});
530 $self->order->update_attributes(intnotes => $intnotes);
532 $self->save_history('MAILED');
534 flash_later('info', t8('The email has been sent.'));
536 my @redirect_params = (
539 id => $self->order->id,
542 $self->redirect_to(@redirect_params);
545 # open the periodic invoices config dialog
547 # If there are values in the form (i.e. dialog was opened before),
548 # then use this values. Create new ones, else.
549 sub action_show_periodic_invoices_config_dialog {
552 my $config = make_periodic_invoices_config_from_yaml(delete $::form->{config});
553 $config ||= SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $::form->{id}) if $::form->{id};
554 $config ||= SL::DB::PeriodicInvoicesConfig->new(periodicity => 'm',
555 order_value_periodicity => 'p', # = same as periodicity
556 start_date_as_date => $::form->{transdate_as_date} || $::form->current_date,
557 extend_automatically_by => 12,
559 email_subject => GenericTranslations->get(
560 language_id => $::form->{language_id},
561 translation_type =>"preset_text_periodic_invoices_email_subject"),
562 email_body => GenericTranslations->get(
563 language_id => $::form->{language_id},
564 translation_type => "salutation_general")
565 . GenericTranslations->get(
566 language_id => $::form->{language_id},
567 translation_type => "salutation_punctuation_mark") . "\n\n"
568 . GenericTranslations->get(
569 language_id => $::form->{language_id},
570 translation_type =>"preset_text_periodic_invoices_email_body"),
572 # for older configs, replace email preset text if not yet set.
573 $config->email_subject(GenericTranslations->get(
574 language_id => $::form->{language_id},
575 translation_type =>"preset_text_periodic_invoices_email_subject")
576 ) unless $config->email_subject;
578 $config->email_body(GenericTranslations->get(
579 language_id => $::form->{language_id},
580 translation_type => "salutation_general")
581 . GenericTranslations->get(
582 language_id => $::form->{language_id},
583 translation_type => "salutation_punctuation_mark") . "\n\n"
584 . GenericTranslations->get(
585 language_id => $::form->{language_id},
586 translation_type =>"preset_text_periodic_invoices_email_body")
587 ) unless $config->email_body;
589 $config->periodicity('m') if none { $_ eq $config->periodicity } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
590 $config->order_value_periodicity('p') if none { $_ eq $config->order_value_periodicity } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
592 $::form->get_lists(printers => "ALL_PRINTERS",
593 charts => { key => 'ALL_CHARTS',
594 transdate => 'current_date' });
596 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
598 if ($::form->{customer_id}) {
599 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
600 my $customer_object = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id});
601 $::form->{postal_invoice} = $customer_object->postal_invoice;
602 $::form->{email_recipient_invoice_address} = $::form->{postal_invoice} ? '' : $customer_object->invoice_mail;
603 $config->send_email(0) if $::form->{postal_invoice};
606 $self->render('oe/edit_periodic_invoices_config', { layout => 0 },
608 popup_js_close_function => 'kivi.Order.close_periodic_invoices_config_dialog()',
609 popup_js_assign_function => 'kivi.Order.assign_periodic_invoices_config()',
614 # assign the values of the periodic invoices config dialog
615 # as yaml in the hidden tag and set the status.
616 sub action_assign_periodic_invoices_config {
619 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
621 my $config = { active => $::form->{active} ? 1 : 0,
622 terminated => $::form->{terminated} ? 1 : 0,
623 direct_debit => $::form->{direct_debit} ? 1 : 0,
624 periodicity => (any { $_ eq $::form->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES) ? $::form->{periodicity} : 'm',
625 order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
626 start_date_as_date => $::form->{start_date_as_date},
627 end_date_as_date => $::form->{end_date_as_date},
628 first_billing_date_as_date => $::form->{first_billing_date_as_date},
629 print => $::form->{print} ? 1 : 0,
630 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
631 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
632 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
633 ar_chart_id => $::form->{ar_chart_id} * 1,
634 send_email => $::form->{send_email} ? 1 : 0,
635 email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
636 email_recipient_address => $::form->{email_recipient_address},
637 email_sender => $::form->{email_sender},
638 email_subject => $::form->{email_subject},
639 email_body => $::form->{email_body},
642 my $periodic_invoices_config = SL::YAML::Dump($config);
644 my $status = $self->get_periodic_invoices_status($config);
647 ->remove('#order_periodic_invoices_config')
648 ->insertAfter(hidden_tag('order.periodic_invoices_config', $periodic_invoices_config), '#periodic_invoices_status')
649 ->run('kivi.Order.close_periodic_invoices_config_dialog')
650 ->html('#periodic_invoices_status', $status)
651 ->flash('info', t8('The periodic invoices config has been assigned.'))
655 sub action_get_has_active_periodic_invoices {
658 my $config = make_periodic_invoices_config_from_yaml(delete $::form->{config});
659 $config ||= SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $::form->{id}) if $::form->{id};
661 my $has_active_periodic_invoices =
662 $self->type eq sales_order_type()
665 && (!$config->end_date || ($config->end_date > DateTime->today_local))
666 && $config->get_previous_billed_period_start_date;
668 $_[0]->render(\ !!$has_active_periodic_invoices, { type => 'text' });
671 # save the order and redirect to the frontend subroutine for a new
673 sub action_save_and_delivery_order {
676 $self->save_and_redirect_to(
677 controller => 'oe.pl',
678 action => 'oe_delivery_order_from_order',
682 sub action_save_and_supplier_delivery_order {
685 $self->save_and_redirect_to(
686 controller => 'controller.pl',
687 action => 'DeliveryOrder/add_from_order',
688 type => 'supplier_delivery_order',
692 # save the order and redirect to the frontend subroutine for a new
694 sub action_save_and_invoice {
697 $self->save_and_redirect_to(
698 controller => 'oe.pl',
699 action => 'oe_invoice_from_order',
703 sub action_save_and_invoice_for_advance_payment {
706 $self->save_and_redirect_to(
707 controller => 'oe.pl',
708 action => 'oe_invoice_from_order',
709 new_invoice_type => 'invoice_for_advance_payment',
713 sub action_save_and_final_invoice {
716 $self->save_and_redirect_to(
717 controller => 'oe.pl',
718 action => 'oe_invoice_from_order',
719 new_invoice_type => 'final_invoice',
723 # workflow from sales order to sales quotation
724 sub action_sales_quotation {
725 $_[0]->workflow_sales_or_request_for_quotation();
728 # workflow from sales order to sales quotation
729 sub action_request_for_quotation {
730 $_[0]->workflow_sales_or_request_for_quotation();
733 # workflow from sales quotation to sales order
734 sub action_sales_order {
735 $_[0]->workflow_sales_or_purchase_order();
738 # workflow from rfq to purchase order
739 sub action_purchase_order {
740 $_[0]->workflow_sales_or_purchase_order();
743 # workflow from purchase order to ap transaction
744 sub action_save_and_ap_transaction {
747 $self->save_and_redirect_to(
748 controller => 'ap.pl',
749 action => 'add_from_purchase_order',
753 # set form elements in respect to a changed customer or vendor
755 # This action is called on an change of the customer/vendor picker.
756 sub action_customer_vendor_changed {
759 setup_order_from_cv($self->order);
762 my $cv_method = $self->cv;
764 if ($self->order->$cv_method->contacts && scalar @{ $self->order->$cv_method->contacts } > 0) {
765 $self->js->show('#cp_row');
767 $self->js->hide('#cp_row');
770 if ($self->order->$cv_method->shipto && scalar @{ $self->order->$cv_method->shipto } > 0) {
771 $self->js->show('#shipto_selection');
773 $self->js->hide('#shipto_selection');
776 if ($cv_method eq 'customer') {
777 my $show_hide = scalar @{ $self->order->customer->additional_billing_addresses } > 0 ? 'show' : 'hide';
778 $self->js->$show_hide('#billing_address_row');
781 $self->js->val( '#order_salesman_id', $self->order->salesman_id) if $self->order->is_sales;
784 ->replaceWith('#order_cp_id', $self->build_contact_select)
785 ->replaceWith('#order_shipto_id', $self->build_shipto_select)
786 ->replaceWith('#shipto_inputs ', $self->build_shipto_inputs)
787 ->replaceWith('#order_billing_address_id', $self->build_billing_address_select)
788 ->replaceWith('#business_info_row', $self->build_business_info_row)
789 ->val( '#order_taxzone_id', $self->order->taxzone_id)
790 ->val( '#order_taxincluded', $self->order->taxincluded)
791 ->val( '#order_currency_id', $self->order->currency_id)
792 ->val( '#order_payment_id', $self->order->payment_id)
793 ->val( '#order_delivery_term_id', $self->order->delivery_term_id)
794 ->val( '#order_intnotes', $self->order->intnotes)
795 ->val( '#order_language_id', $self->order->$cv_method->language_id)
796 ->focus( '#order_' . $self->cv . '_id')
797 ->run('kivi.Order.update_exchangerate');
799 $self->js_redisplay_amounts_and_taxes;
800 $self->js_redisplay_cvpartnumbers;
804 # open the dialog for customer/vendor details
805 sub action_show_customer_vendor_details_dialog {
808 my $is_customer = 'customer' eq $::form->{vc};
811 $cv = SL::DB::Customer->new(id => $::form->{vc_id})->load;
813 $cv = SL::DB::Vendor->new(id => $::form->{vc_id})->load;
816 my %details = map { $_ => $cv->$_ } @{$cv->meta->columns};
817 $details{discount_as_percent} = $cv->discount_as_percent;
818 $details{creditlimt} = $cv->creditlimit_as_number;
819 $details{business} = $cv->business->description if $cv->business;
820 $details{language} = $cv->language_obj->description if $cv->language_obj;
821 $details{delivery_terms} = $cv->delivery_term->description if $cv->delivery_term;
822 $details{payment_terms} = $cv->payment->description if $cv->payment;
823 $details{pricegroup} = $cv->pricegroup->pricegroup if $is_customer && $cv->pricegroup;
826 foreach my $entry (@{ $cv->additional_billing_addresses }) {
827 push @{ $details{ADDITIONAL_BILLING_ADDRESSES} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
830 foreach my $entry (@{ $cv->shipto }) {
831 push @{ $details{SHIPTO} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
833 foreach my $entry (@{ $cv->contacts }) {
834 push @{ $details{CONTACTS} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
837 $_[0]->render('common/show_vc_details', { layout => 0 },
838 is_customer => $is_customer,
843 # called if a unit in an existing item row is changed
844 sub action_unit_changed {
847 my $idx = first_index { $_ eq $::form->{item_id} } @{ $::form->{orderitem_ids} };
848 my $item = $self->order->items_sorted->[$idx];
850 my $old_unit_obj = SL::DB::Unit->new(name => $::form->{old_unit})->load;
851 $item->sellprice($item->unit_obj->convert_to($item->sellprice, $old_unit_obj));
856 ->run('kivi.Order.update_sellprice', $::form->{item_id}, $item->sellprice_as_number);
857 $self->js_redisplay_line_values;
858 $self->js_redisplay_amounts_and_taxes;
862 # add an item row for a new item entered in the input row
863 sub action_add_item {
866 delete $::form->{add_item}->{create_part_type};
868 my $form_attr = $::form->{add_item};
870 return unless $form_attr->{parts_id};
872 my $item = new_item($self->order, $form_attr);
874 $self->order->add_items($item);
878 $self->get_item_cvpartnumber($item);
880 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
881 my $row_as_html = $self->p->render('order/tabs/_row',
887 if ($::form->{insert_before_item_id}) {
889 ->before ('.row_entry:has(#item_' . $::form->{insert_before_item_id} . ')', $row_as_html);
892 ->append('#row_table_id', $row_as_html);
895 if ( $item->part->is_assortment ) {
896 $form_attr->{qty_as_number} = 1 unless $form_attr->{qty_as_number};
897 foreach my $assortment_item ( @{$item->part->assortment_items} ) {
898 my $attr = { parts_id => $assortment_item->parts_id,
899 qty => $assortment_item->qty * $::form->parse_amount(\%::myconfig, $form_attr->{qty_as_number}), # TODO $form_attr->{unit}
900 unit => $assortment_item->unit,
901 description => $assortment_item->part->description,
903 my $item = new_item($self->order, $attr);
905 # set discount to 100% if item isn't supposed to be charged, overwriting any customer discount
906 $item->discount(1) unless $assortment_item->charge;
908 $self->order->add_items( $item );
910 $self->get_item_cvpartnumber($item);
911 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
912 my $row_as_html = $self->p->render('order/tabs/_row',
917 if ($::form->{insert_before_item_id}) {
919 ->before ('.row_entry:has(#item_' . $::form->{insert_before_item_id} . ')', $row_as_html);
922 ->append('#row_table_id', $row_as_html);
928 ->val('.add_item_input', '')
929 ->run('kivi.Order.init_row_handlers')
930 ->run('kivi.Order.renumber_positions')
931 ->focus('#add_item_parts_id_name');
933 $self->js->run('kivi.Order.row_table_scroll_down') if !$::form->{insert_before_item_id};
935 $self->js_redisplay_amounts_and_taxes;
939 # add item rows for multiple items at once
940 sub action_add_multi_items {
943 my @form_attr = grep { $_->{qty_as_number} } @{ $::form->{add_items} };
944 return $self->js->render() unless scalar @form_attr;
947 foreach my $attr (@form_attr) {
948 my $item = new_item($self->order, $attr);
950 if ( $item->part->is_assortment ) {
951 foreach my $assortment_item ( @{$item->part->assortment_items} ) {
952 my $attr = { parts_id => $assortment_item->parts_id,
953 qty => $assortment_item->qty * $item->qty, # TODO $form_attr->{unit}
954 unit => $assortment_item->unit,
955 description => $assortment_item->part->description,
957 my $item = new_item($self->order, $attr);
959 # set discount to 100% if item isn't supposed to be charged, overwriting any customer discount
960 $item->discount(1) unless $assortment_item->charge;
965 $self->order->add_items(@items);
969 foreach my $item (@items) {
970 $self->get_item_cvpartnumber($item);
971 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
972 my $row_as_html = $self->p->render('order/tabs/_row',
978 if ($::form->{insert_before_item_id}) {
980 ->before ('.row_entry:has(#item_' . $::form->{insert_before_item_id} . ')', $row_as_html);
983 ->append('#row_table_id', $row_as_html);
988 ->run('kivi.Part.close_picker_dialogs')
989 ->run('kivi.Order.init_row_handlers')
990 ->run('kivi.Order.renumber_positions')
991 ->focus('#add_item_parts_id_name');
993 $self->js->run('kivi.Order.row_table_scroll_down') if !$::form->{insert_before_item_id};
995 $self->js_redisplay_amounts_and_taxes;
999 # recalculate all linetotals, amounts and taxes and redisplay them
1000 sub action_recalc_amounts_and_taxes {
1005 $self->js_redisplay_line_values;
1006 $self->js_redisplay_amounts_and_taxes;
1007 $self->js->render();
1010 sub action_update_exchangerate {
1014 is_standard => $self->order->currency_id == $::instance_conf->get_currency_id,
1015 currency_name => $self->order->currency->name,
1016 exchangerate => $self->order->daily_exchangerate_as_null_number,
1019 $self->render(\SL::JSON::to_json($data), { type => 'json', process => 0 });
1022 # redisplay item rows if they are sorted by an attribute
1023 sub action_reorder_items {
1027 partnumber => sub { $_[0]->part->partnumber },
1028 description => sub { $_[0]->description },
1029 qty => sub { $_[0]->qty },
1030 sellprice => sub { $_[0]->sellprice },
1031 discount => sub { $_[0]->discount },
1032 cvpartnumber => sub { $_[0]->{cvpartnumber} },
1035 $self->get_item_cvpartnumber($_) for @{$self->order->items_sorted};
1037 my $method = $sort_keys{$::form->{order_by}};
1038 my @to_sort = map { { old_pos => $_->position, order_by => $method->($_) } } @{ $self->order->items_sorted };
1039 if ($::form->{sort_dir}) {
1040 if ( $::form->{order_by} =~ m/qty|sellprice|discount/ ){
1041 @to_sort = sort { $a->{order_by} <=> $b->{order_by} } @to_sort;
1043 @to_sort = sort { $a->{order_by} cmp $b->{order_by} } @to_sort;
1046 if ( $::form->{order_by} =~ m/qty|sellprice|discount/ ){
1047 @to_sort = sort { $b->{order_by} <=> $a->{order_by} } @to_sort;
1049 @to_sort = sort { $b->{order_by} cmp $a->{order_by} } @to_sort;
1053 ->run('kivi.Order.redisplay_items', \@to_sort)
1057 # show the popup to choose a price/discount source
1058 sub action_price_popup {
1061 my $idx = first_index { $_ eq $::form->{item_id} } @{ $::form->{orderitem_ids} };
1062 my $item = $self->order->items_sorted->[$idx];
1064 $self->render_price_dialog($item);
1067 # save the order in a session variable and redirect to the part controller
1068 sub action_create_part {
1071 my $previousform = $::auth->save_form_in_session(non_scalars => 1);
1073 my $callback = $self->url_for(
1074 action => 'return_from_create_part',
1075 type => $self->type, # type is needed for check_auth on return
1076 previousform => $previousform,
1079 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.'));
1081 my @redirect_params = (
1082 controller => 'Part',
1084 part_type => $::form->{add_item}->{create_part_type},
1085 callback => $callback,
1089 $self->redirect_to(@redirect_params);
1092 sub action_return_from_create_part {
1095 $self->{created_part} = SL::DB::Part->new(id => delete $::form->{new_parts_id})->load if $::form->{new_parts_id};
1097 $::auth->restore_form_from_session(delete $::form->{previousform});
1099 # set item ids to new fake id, to identify them as new items
1100 foreach my $item (@{$self->order->items_sorted}) {
1101 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
1105 $self->get_unalterable_data();
1106 $self->pre_render();
1108 # trigger rendering values for second row/longdescription as hidden,
1109 # because they are loaded only on demand. So we need to keep the values
1111 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
1112 $_->{render_longdescription} = 1 for @{ $self->order->items_sorted };
1116 title => $self->get_title_for('edit'),
1117 %{$self->{template_args}}
1122 # load the second row for one or more items
1124 # This action gets the html code for all items second rows by rendering a template for
1125 # the second row and sets the html code via client js.
1126 sub action_load_second_rows {
1129 $self->recalc() if $self->order->is_sales; # for margin calculation
1131 foreach my $item_id (@{ $::form->{item_ids} }) {
1132 my $idx = first_index { $_ eq $item_id } @{ $::form->{orderitem_ids} };
1133 my $item = $self->order->items_sorted->[$idx];
1135 $self->js_load_second_row($item, $item_id, 0);
1138 $self->js->run('kivi.Order.init_row_handlers') if $self->order->is_sales; # for lastcosts change-callback
1140 $self->js->render();
1143 # update description, notes and sellprice from master data
1144 sub action_update_row_from_master_data {
1147 foreach my $item_id (@{ $::form->{item_ids} }) {
1148 my $idx = first_index { $_ eq $item_id } @{ $::form->{orderitem_ids} };
1149 my $item = $self->order->items_sorted->[$idx];
1150 my $texts = get_part_texts($item->part, $self->order->language_id);
1152 $item->description($texts->{description});
1153 $item->longdescription($texts->{longdescription});
1155 my $price_source = SL::PriceSource->new(record_item => $item, record => $self->order);
1158 if ($item->part->is_assortment) {
1159 # add assortment items with price 0, as the components carry the price
1160 $price_src = $price_source->price_from_source("");
1161 $price_src->price(0);
1163 $price_src = $price_source->best_price
1164 ? $price_source->best_price
1165 : $price_source->price_from_source("");
1166 $price_src->price($::form->round_amount($price_src->price / $self->order->exchangerate, 5)) if $self->order->exchangerate;
1167 $price_src->price(0) if !$price_source->best_price;
1171 $item->sellprice($price_src->price);
1172 $item->active_price_source($price_src);
1175 ->run('kivi.Order.update_sellprice', $item_id, $item->sellprice_as_number)
1176 ->html('.row_entry:has(#item_' . $item_id . ') [name = "partnumber"] a', $item->part->partnumber)
1177 ->val ('.row_entry:has(#item_' . $item_id . ') [name = "order.orderitems[].description"]', $item->description)
1178 ->val ('.row_entry:has(#item_' . $item_id . ') [name = "order.orderitems[].longdescription"]', $item->longdescription);
1180 if ($self->search_cvpartnumber) {
1181 $self->get_item_cvpartnumber($item);
1182 $self->js->html('.row_entry:has(#item_' . $item_id . ') [name = "cvpartnumber"]', $item->{cvpartnumber});
1187 $self->js_redisplay_line_values;
1188 $self->js_redisplay_amounts_and_taxes;
1190 $self->js->render();
1193 sub js_load_second_row {
1194 my ($self, $item, $item_id, $do_parse) = @_;
1197 # Parse values from form (they are formated while rendering (template)).
1198 # Workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
1199 # This parsing is not necessary at all, if we assure that the second row/cvars are only loaded once.
1200 foreach my $var (@{ $item->cvars_by_config }) {
1201 $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
1203 $item->parse_custom_variable_values;
1206 my $row_as_html = $self->p->render('order/tabs/_second_row', ITEM => $item, TYPE => $self->type);
1209 ->html('#second_row_' . $item_id, $row_as_html)
1210 ->data('#second_row_' . $item_id, 'loaded', 1);
1213 sub js_redisplay_line_values {
1216 my $is_sales = $self->order->is_sales;
1218 # sales orders with margins
1223 $::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0),
1224 $::form->format_amount(\%::myconfig, $_->{marge_total}, 2, 0),
1225 $::form->format_amount(\%::myconfig, $_->{marge_percent}, 2, 0),
1226 ]} @{ $self->order->items_sorted };
1230 $::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0),
1231 ]} @{ $self->order->items_sorted };
1235 ->run('kivi.Order.redisplay_line_values', $is_sales, \@data);
1238 sub js_redisplay_amounts_and_taxes {
1241 if (scalar @{ $self->{taxes} }) {
1242 $self->js->show('#taxincluded_row_id');
1244 $self->js->hide('#taxincluded_row_id');
1247 if ($self->order->taxincluded) {
1248 $self->js->hide('#subtotal_row_id');
1250 $self->js->show('#subtotal_row_id');
1253 if ($self->order->is_sales) {
1254 my $is_neg = $self->order->marge_total < 0;
1256 ->html('#marge_total_id', $::form->format_amount(\%::myconfig, $self->order->marge_total, 2))
1257 ->html('#marge_percent_id', $::form->format_amount(\%::myconfig, $self->order->marge_percent, 2))
1258 ->action_if( $is_neg, 'addClass', '#marge_total_id', 'plus0')
1259 ->action_if( $is_neg, 'addClass', '#marge_percent_id', 'plus0')
1260 ->action_if( $is_neg, 'addClass', '#marge_percent_sign_id', 'plus0')
1261 ->action_if(!$is_neg, 'removeClass', '#marge_total_id', 'plus0')
1262 ->action_if(!$is_neg, 'removeClass', '#marge_percent_id', 'plus0')
1263 ->action_if(!$is_neg, 'removeClass', '#marge_percent_sign_id', 'plus0');
1267 ->html('#netamount_id', $::form->format_amount(\%::myconfig, $self->order->netamount, -2))
1268 ->html('#amount_id', $::form->format_amount(\%::myconfig, $self->order->amount, -2))
1269 ->remove('.tax_row')
1270 ->insertBefore($self->build_tax_rows, '#amount_row_id');
1273 sub js_redisplay_cvpartnumbers {
1276 $self->get_item_cvpartnumber($_) for @{$self->order->items_sorted};
1278 my @data = map {[$_->{cvpartnumber}]} @{ $self->order->items_sorted };
1281 ->run('kivi.Order.redisplay_cvpartnumbers', \@data);
1284 sub js_reset_order_and_item_ids_after_save {
1288 ->val('#id', $self->order->id)
1289 ->val('#converted_from_oe_id', '')
1290 ->val('#order_' . $self->nr_key(), $self->order->number);
1293 foreach my $form_item_id (@{ $::form->{orderitem_ids} }) {
1294 next if !$self->order->items_sorted->[$idx]->id;
1295 next if $form_item_id !~ m{^new};
1297 ->val ('[name="orderitem_ids[+]"][value="' . $form_item_id . '"]', $self->order->items_sorted->[$idx]->id)
1298 ->val ('#item_' . $form_item_id, $self->order->items_sorted->[$idx]->id)
1299 ->attr('#item_' . $form_item_id, "id", 'item_' . $self->order->items_sorted->[$idx]->id);
1303 $self->js->val('[name="converted_from_orderitems_ids[+]"]', '');
1310 sub init_valid_types {
1311 [ sales_order_type(), purchase_order_type(), sales_quotation_type(), request_quotation_type() ];
1317 if (none { $::form->{type} eq $_ } @{$self->valid_types}) {
1318 die "Not a valid type for order";
1321 $self->type($::form->{type});
1327 my $cv = (any { $self->type eq $_ } (sales_order_type(), sales_quotation_type())) ? 'customer'
1328 : (any { $self->type eq $_ } (purchase_order_type(), request_quotation_type())) ? 'vendor'
1329 : die "Not a valid type for order";
1334 sub init_search_cvpartnumber {
1337 my $user_prefs = SL::Helper::UserPreferences::PartPickerSearch->new();
1338 my $search_cvpartnumber;
1339 $search_cvpartnumber = !!$user_prefs->get_sales_search_customer_partnumber() if $self->cv eq 'customer';
1340 $search_cvpartnumber = !!$user_prefs->get_purchase_search_makemodel() if $self->cv eq 'vendor';
1342 return $search_cvpartnumber;
1345 sub init_show_update_button {
1348 !!SL::Helper::UserPreferences::UpdatePositions->new()->get_show_update_button();
1359 sub init_all_price_factors {
1360 SL::DB::Manager::PriceFactor->get_all;
1363 sub init_part_picker_classification_ids {
1365 my $attribute = 'used_for_' . ($self->type =~ m{sales} ? 'sale' : 'purchase');
1367 return [ map { $_->id } @{ SL::DB::Manager::PartClassification->get_all(where => [ $attribute => 1 ]) } ];
1373 my $right_for = { map { $_ => $_.'_edit' } @{$self->valid_types} };
1375 my $right = $right_for->{ $self->type };
1376 $right ||= 'DOES_NOT_EXIST';
1378 $::auth->assert($right);
1381 # build the selection box for contacts
1383 # Needed, if customer/vendor changed.
1384 sub build_contact_select {
1387 select_tag('order.cp_id', [ $self->order->{$self->cv}->contacts ],
1388 value_key => 'cp_id',
1389 title_key => 'full_name_dep',
1390 default => $self->order->cp_id,
1392 style => 'width: 300px',
1396 # build the selection box for the additional billing address
1398 # Needed, if customer/vendor changed.
1399 sub build_billing_address_select {
1402 return '' if $self->cv ne 'customer';
1404 select_tag('order.billing_address_id',
1405 [ {displayable_id => '', id => ''}, $self->order->{$self->cv}->additional_billing_addresses ],
1407 title_key => 'displayable_id',
1408 default => $self->order->billing_address_id,
1410 style => 'width: 300px',
1414 # build the selection box for shiptos
1416 # Needed, if customer/vendor changed.
1417 sub build_shipto_select {
1420 select_tag('order.shipto_id',
1421 [ {displayable_id => t8("No/individual shipping address"), shipto_id => ''}, $self->order->{$self->cv}->shipto ],
1422 value_key => 'shipto_id',
1423 title_key => 'displayable_id',
1424 default => $self->order->shipto_id,
1426 style => 'width: 300px',
1430 # build the inputs for the cusom shipto dialog
1432 # Needed, if customer/vendor changed.
1433 sub build_shipto_inputs {
1436 my $content = $self->p->render('common/_ship_to_dialog',
1437 vc_obj => $self->order->customervendor,
1438 cs_obj => $self->order->custom_shipto,
1439 cvars => $self->order->custom_shipto->cvars_by_config,
1440 id_selector => '#order_shipto_id');
1442 div_tag($content, id => 'shipto_inputs');
1445 # render the info line for business
1447 # Needed, if customer/vendor changed.
1448 sub build_business_info_row
1450 $_[0]->p->render('order/tabs/_business_info_row', SELF => $_[0]);
1453 # build the rows for displaying taxes
1455 # Called if amounts where recalculated and redisplayed.
1456 sub build_tax_rows {
1460 foreach my $tax (sort { $a->{tax}->rate cmp $b->{tax}->rate } @{ $self->{taxes} }) {
1461 $rows_as_html .= $self->p->render('order/tabs/_tax_row', TAX => $tax, TAXINCLUDED => $self->order->taxincluded);
1463 return $rows_as_html;
1467 sub render_price_dialog {
1468 my ($self, $record_item) = @_;
1470 my $price_source = SL::PriceSource->new(record_item => $record_item, record => $self->order);
1474 'kivi.io.price_chooser_dialog',
1475 t8('Available Prices'),
1476 $self->render('order/tabs/_price_sources_dialog', { output => 0 }, price_source => $price_source)
1481 # $self->js->text('#dialog_flash_error_content', join ' ', @errors);
1482 # $self->js->show('#dialog_flash_error');
1491 return if !$::form->{id};
1493 $self->order(SL::DB::Order->new(id => $::form->{id})->load);
1495 # Add an empty custom shipto to the order, so that the dialog can render the cvar inputs.
1496 # You need a custom shipto object to call cvars_by_config to get the cvars.
1497 $self->order->custom_shipto(SL::DB::Shipto->new(module => 'OE', custom_variables => [])) if !$self->order->custom_shipto;
1499 return $self->order;
1502 # load or create a new order object
1504 # And assign changes from the form to this object.
1505 # If the order is loaded from db, check if items are deleted in the form,
1506 # remove them form the object and collect them for removing from db on saving.
1507 # Then create/update items from form (via make_item) and add them.
1511 # add_items adds items to an order with no items for saving, but they cannot
1512 # be retrieved via items until the order is saved. Adding empty items to new
1513 # order here solves this problem.
1515 $order = SL::DB::Order->new(id => $::form->{id})->load(with => [ 'orderitems', 'orderitems.part' ]) if $::form->{id};
1516 $order ||= SL::DB::Order->new(orderitems => [],
1517 quotation => (any { $self->type eq $_ } (sales_quotation_type(), request_quotation_type())),
1518 currency_id => $::instance_conf->get_currency_id(),);
1520 my $cv_id_method = $self->cv . '_id';
1521 if (!$::form->{id} && $::form->{$cv_id_method}) {
1522 $order->$cv_id_method($::form->{$cv_id_method});
1523 setup_order_from_cv($order);
1526 my $form_orderitems = delete $::form->{order}->{orderitems};
1527 my $form_periodic_invoices_config = delete $::form->{order}->{periodic_invoices_config};
1529 $order->assign_attributes(%{$::form->{order}});
1531 $self->setup_custom_shipto_from_form($order, $::form);
1533 if (my $periodic_invoices_config_attrs = $form_periodic_invoices_config ? SL::YAML::Load($form_periodic_invoices_config) : undef) {
1534 my $periodic_invoices_config = $order->periodic_invoices_config || $order->periodic_invoices_config(SL::DB::PeriodicInvoicesConfig->new);
1535 $periodic_invoices_config->assign_attributes(%$periodic_invoices_config_attrs);
1538 # remove deleted items
1539 $self->item_ids_to_delete([]);
1540 foreach my $idx (reverse 0..$#{$order->orderitems}) {
1541 my $item = $order->orderitems->[$idx];
1542 if (none { $item->id == $_->{id} } @{$form_orderitems}) {
1543 splice @{$order->orderitems}, $idx, 1;
1544 push @{$self->item_ids_to_delete}, $item->id;
1550 foreach my $form_attr (@{$form_orderitems}) {
1551 my $item = make_item($order, $form_attr);
1552 $item->position($pos);
1556 $order->add_items(grep {!$_->id} @items);
1561 # create or update items from form
1563 # Make item objects from form values. For items already existing read from db.
1564 # Create a new item else. And assign attributes.
1566 my ($record, $attr) = @_;
1569 $item = first { $_->id == $attr->{id} } @{$record->items} if $attr->{id};
1571 my $is_new = !$item;
1573 # add_custom_variables adds cvars to an orderitem with no cvars for saving, but
1574 # they cannot be retrieved via custom_variables until the order/orderitem is
1575 # saved. Adding empty custom_variables to new orderitem here solves this problem.
1576 $item ||= SL::DB::OrderItem->new(custom_variables => []);
1578 $item->assign_attributes(%$attr);
1581 my $texts = get_part_texts($item->part, $record->language_id);
1582 $item->longdescription($texts->{longdescription}) if !defined $attr->{longdescription};
1583 $item->project_id($record->globalproject_id) if !defined $attr->{project_id};
1584 $item->lastcost($record->is_sales ? $item->part->lastcost : 0) if !defined $attr->{lastcost_as_number};
1592 # This is used to add one item
1594 my ($record, $attr) = @_;
1596 my $item = SL::DB::OrderItem->new;
1598 # Remove attributes where the user left or set the inputs empty.
1599 # So these attributes will be undefined and we can distinguish them
1600 # from zero later on.
1601 for (qw(qty_as_number sellprice_as_number discount_as_percent)) {
1602 delete $attr->{$_} if $attr->{$_} eq '';
1605 $item->assign_attributes(%$attr);
1607 my $part = SL::DB::Part->new(id => $attr->{parts_id})->load;
1608 my $price_source = SL::PriceSource->new(record_item => $item, record => $record);
1610 $item->unit($part->unit) if !$item->unit;
1613 if ( $part->is_assortment ) {
1614 # add assortment items with price 0, as the components carry the price
1615 $price_src = $price_source->price_from_source("");
1616 $price_src->price(0);
1617 } elsif (defined $item->sellprice) {
1618 $price_src = $price_source->price_from_source("");
1619 $price_src->price($item->sellprice);
1621 $price_src = $price_source->best_price
1622 ? $price_source->best_price
1623 : $price_source->price_from_source("");
1624 $price_src->price($::form->round_amount($price_src->price / $record->exchangerate, 5)) if $record->exchangerate;
1625 $price_src->price(0) if !$price_source->best_price;
1629 if (defined $item->discount) {
1630 $discount_src = $price_source->discount_from_source("");
1631 $discount_src->discount($item->discount);
1633 $discount_src = $price_source->best_discount
1634 ? $price_source->best_discount
1635 : $price_source->discount_from_source("");
1636 $discount_src->discount(0) if !$price_source->best_discount;
1640 $new_attr{part} = $part;
1641 $new_attr{description} = $part->description if ! $item->description;
1642 $new_attr{qty} = 1.0 if ! $item->qty;
1643 $new_attr{price_factor_id} = $part->price_factor_id if ! $item->price_factor_id;
1644 $new_attr{sellprice} = $price_src->price;
1645 $new_attr{discount} = $discount_src->discount;
1646 $new_attr{active_price_source} = $price_src;
1647 $new_attr{active_discount_source} = $discount_src;
1648 $new_attr{longdescription} = $part->notes if ! defined $attr->{longdescription};
1649 $new_attr{project_id} = $record->globalproject_id;
1650 $new_attr{lastcost} = $record->is_sales ? $part->lastcost : 0;
1652 # add_custom_variables adds cvars to an orderitem with no cvars for saving, but
1653 # they cannot be retrieved via custom_variables until the order/orderitem is
1654 # saved. Adding empty custom_variables to new orderitem here solves this problem.
1655 $new_attr{custom_variables} = [];
1657 my $texts = get_part_texts($part, $record->language_id, description => $new_attr{description}, longdescription => $new_attr{longdescription});
1659 $item->assign_attributes(%new_attr, %{ $texts });
1664 sub setup_order_from_cv {
1667 $order->$_($order->customervendor->$_) for (qw(taxzone_id payment_id delivery_term_id currency_id));
1669 $order->intnotes($order->customervendor->notes);
1671 return if !$order->is_sales;
1673 $order->salesman_id($order->customer->salesman_id || SL::DB::Manager::Employee->current->id);
1674 $order->taxincluded(defined($order->customer->taxincluded_checked)
1675 ? $order->customer->taxincluded_checked
1676 : $::myconfig{taxincluded_checked});
1678 my $address = $order->customer->default_billing_address;;
1679 $order->billing_address_id($address ? $address->id : undef);
1682 # setup custom shipto from form
1684 # The dialog returns form variables starting with 'shipto' and cvars starting
1685 # with 'shiptocvar_'.
1686 # Mark it to be deleted if a shipto from master data is selected
1687 # (i.e. order has a shipto).
1688 # Else, update or create a new custom shipto. If the fields are empty, it
1689 # will not be saved on save.
1690 sub setup_custom_shipto_from_form {
1691 my ($self, $order, $form) = @_;
1693 if ($order->shipto) {
1694 $self->is_custom_shipto_to_delete(1);
1696 my $custom_shipto = $order->custom_shipto || $order->custom_shipto(SL::DB::Shipto->new(module => 'OE', custom_variables => []));
1698 my $shipto_cvars = {map { my ($key) = m{^shiptocvar_(.+)}; $key => delete $form->{$_}} grep { m{^shiptocvar_} } keys %$form};
1699 my $shipto_attrs = {map { $_ => delete $form->{$_}} grep { m{^shipto} } keys %$form};
1701 $custom_shipto->assign_attributes(%$shipto_attrs);
1702 $custom_shipto->cvar_by_name($_)->value($shipto_cvars->{$_}) for keys %$shipto_cvars;
1706 # recalculate prices and taxes
1708 # Using the PriceTaxCalculator. Store linetotals in the item objects.
1712 my %pat = $self->order->calculate_prices_and_taxes();
1714 $self->{taxes} = [];
1715 foreach my $tax_id (keys %{ $pat{taxes_by_tax_id} }) {
1716 my $netamount = sum0 map { $pat{amounts}->{$_}->{amount} } grep { $pat{amounts}->{$_}->{tax_id} == $tax_id } keys %{ $pat{amounts} };
1718 push(@{ $self->{taxes} }, { amount => $pat{taxes_by_tax_id}->{$tax_id},
1719 netamount => $netamount,
1720 tax => SL::DB::Tax->new(id => $tax_id)->load });
1722 pairwise { $a->{linetotal} = $b->{linetotal} } @{$self->order->items_sorted}, @{$pat{items}};
1725 # get data for saving, printing, ..., that is not changed in the form
1727 # Only cvars for now.
1728 sub get_unalterable_data {
1731 foreach my $item (@{ $self->order->items }) {
1732 # autovivify all cvars that are not in the form (cvars_by_config can do it).
1733 # workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
1734 foreach my $var (@{ $item->cvars_by_config }) {
1735 $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
1737 $item->parse_custom_variable_values;
1743 # And remove related files in the spool directory
1748 my $db = $self->order->db;
1750 $db->with_transaction(
1752 my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $self->order->id ]) };
1753 $self->order->delete;
1754 my $spool = $::lx_office_conf{paths}->{spool};
1755 unlink map { "$spool/$_" } @spoolfiles if $spool;
1757 $self->save_history('DELETED');
1760 }) || push(@{$errors}, $db->error);
1767 # And delete items that are deleted in the form.
1772 my $db = $self->order->db;
1774 $db->with_transaction(sub {
1775 # delete custom shipto if it is to be deleted or if it is empty
1776 if ($self->order->custom_shipto && ($self->is_custom_shipto_to_delete || $self->order->custom_shipto->is_empty)) {
1777 $self->order->custom_shipto->delete if $self->order->custom_shipto->shipto_id;
1778 $self->order->custom_shipto(undef);
1781 SL::DB::OrderItem->new(id => $_)->delete for @{$self->item_ids_to_delete || []};
1782 $self->order->save(cascade => 1);
1785 if ($::form->{converted_from_oe_id}) {
1786 my @converted_from_oe_ids = split ' ', $::form->{converted_from_oe_id};
1788 foreach my $converted_from_oe_id (@converted_from_oe_ids) {
1789 my $src = SL::DB::Order->new(id => $converted_from_oe_id)->load;
1790 $src->update_attributes(closed => 1) if $src->type =~ /_quotation$/;
1791 $src->link_to_record($self->order);
1793 if (scalar @{ $::form->{converted_from_orderitems_ids} || [] }) {
1795 foreach (@{ $self->order->items_sorted }) {
1796 my $from_id = $::form->{converted_from_orderitems_ids}->[$idx];
1798 SL::DB::RecordLink->new(from_table => 'orderitems',
1799 from_id => $from_id,
1800 to_table => 'orderitems',
1807 $self->link_requirement_specs_linking_to_created_from_objects(@converted_from_oe_ids);
1810 $self->set_project_in_linked_requirement_specs if $self->order->globalproject_id;
1812 $self->save_history('SAVED');
1815 }) || push(@{$errors}, $db->error);
1820 sub workflow_sales_or_request_for_quotation {
1824 my $errors = $self->save();
1826 if (scalar @{ $errors }) {
1827 $self->js->flash('error', $_) for @{ $errors };
1828 return $self->js->render();
1831 my $destination_type = $::form->{type} eq sales_order_type() ? sales_quotation_type() : request_quotation_type();
1833 $self->order(SL::DB::Order->new_from($self->order, destination_type => $destination_type));
1834 $self->{converted_from_oe_id} = delete $::form->{id};
1836 # set item ids to new fake id, to identify them as new items
1837 foreach my $item (@{$self->order->items_sorted}) {
1838 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
1842 $::form->{type} = $destination_type;
1843 $self->type($self->init_type);
1844 $self->cv ($self->init_cv);
1848 $self->get_unalterable_data();
1849 $self->pre_render();
1851 # trigger rendering values for second row as hidden, because they
1852 # are loaded only on demand. So we need to keep the values from the
1854 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
1858 title => $self->get_title_for('edit'),
1859 %{$self->{template_args}}
1863 sub workflow_sales_or_purchase_order {
1867 my $errors = $self->save();
1869 if (scalar @{ $errors }) {
1870 $self->js->flash('error', $_) foreach @{ $errors };
1871 return $self->js->render();
1874 my $destination_type = $::form->{type} eq sales_quotation_type() ? sales_order_type()
1875 : $::form->{type} eq request_quotation_type() ? purchase_order_type()
1876 : $::form->{type} eq purchase_order_type() ? sales_order_type()
1877 : $::form->{type} eq sales_order_type() ? purchase_order_type()
1880 # check for direct delivery
1881 # copy shipto in custom shipto (custom shipto will be copied by new_from() in case)
1883 if ( $::form->{type} eq sales_order_type() && $destination_type eq purchase_order_type()
1884 && $::form->{use_shipto} && $self->order->shipto) {
1885 $custom_shipto = $self->order->shipto->clone('SL::DB::Order');
1888 $self->order(SL::DB::Order->new_from($self->order, destination_type => $destination_type));
1889 $self->{converted_from_oe_id} = delete $::form->{id};
1891 # set item ids to new fake id, to identify them as new items
1892 foreach my $item (@{$self->order->items_sorted}) {
1893 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
1896 if ($::form->{type} eq sales_order_type() && $destination_type eq purchase_order_type()) {
1897 if ($::form->{use_shipto}) {
1898 $self->order->custom_shipto($custom_shipto) if $custom_shipto;
1900 # remove any custom shipto if not wanted
1901 $self->order->custom_shipto(SL::DB::Shipto->new(module => 'OE', custom_variables => []));
1906 $::form->{type} = $destination_type;
1907 $self->type($self->init_type);
1908 $self->cv ($self->init_cv);
1912 $self->get_unalterable_data();
1913 $self->pre_render();
1915 # trigger rendering values for second row as hidden, because they
1916 # are loaded only on demand. So we need to keep the values from the
1918 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
1922 title => $self->get_title_for('edit'),
1923 %{$self->{template_args}}
1931 $self->{all_taxzones} = SL::DB::Manager::TaxZone->get_all_sorted();
1932 $self->{all_currencies} = SL::DB::Manager::Currency->get_all_sorted();
1933 $self->{all_departments} = SL::DB::Manager::Department->get_all_sorted();
1934 $self->{all_languages} = SL::DB::Manager::Language->get_all_sorted();
1935 $self->{all_employees} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->employee_id,
1938 $self->{all_salesmen} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->salesman_id,
1941 $self->{all_payment_terms} = SL::DB::Manager::PaymentTerm->get_all_sorted(where => [ or => [ id => $self->order->payment_id,
1943 $self->{all_delivery_terms} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
1944 $self->{current_employee_id} = SL::DB::Manager::Employee->current->id;
1945 $self->{periodic_invoices_status} = $self->get_periodic_invoices_status($self->order->periodic_invoices_config);
1946 $self->{order_probabilities} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
1947 $self->{positions_scrollbar_height} = SL::Helper::UserPreferences::PositionsScrollbar->new()->get_height();
1949 my $print_form = Form->new('');
1950 $print_form->{type} = $self->type;
1951 $print_form->{printers} = SL::DB::Manager::Printer->get_all_sorted;
1952 $self->{print_options} = SL::Helper::PrintOptions->get_print_options(
1953 form => $print_form,
1954 options => {dialog_name_prefix => 'print_options.',
1958 no_opendocument => 0,
1962 foreach my $item (@{$self->order->orderitems}) {
1963 my $price_source = SL::PriceSource->new(record_item => $item, record => $self->order);
1964 $item->active_price_source( $price_source->price_from_source( $item->active_price_source ));
1965 $item->active_discount_source($price_source->discount_from_source($item->active_discount_source));
1968 if (any { $self->type eq $_ } (sales_order_type(), purchase_order_type())) {
1969 # Calculate shipped qtys here to prevent calling calculate for every item via the items method.
1970 # Do not use write_to_objects to prevent order->delivered to be set, because this should be
1971 # the value from db, which can be set manually or is set when linked delivery orders are saved.
1972 SL::Helper::ShippedQty->new->calculate($self->order)->write_to(\@{$self->order->items});
1975 if ($self->order->number && $::instance_conf->get_webdav) {
1976 my $webdav = SL::Webdav->new(
1977 type => $self->type,
1978 number => $self->order->number,
1980 my @all_objects = $webdav->get_all_objects;
1981 @{ $self->{template_args}->{WEBDAV} } = map { { name => $_->filename,
1983 link => File::Spec->catfile($_->full_filedescriptor),
1987 if ( (any { $self->type eq $_ } (sales_quotation_type(), sales_order_type()))
1988 && $::instance_conf->get_transport_cost_reminder_article_number_id ) {
1989 $self->{template_args}->{transport_cost_reminder_article} = SL::DB::Part->new(id => $::instance_conf->get_transport_cost_reminder_article_number_id)->load;
1992 $self->get_item_cvpartnumber($_) for @{$self->order->items_sorted};
1994 $::request->{layout}->use_javascript("${_}.js") for qw(kivi.Validator kivi.SalesPurchase kivi.Order kivi.File ckeditor/ckeditor ckeditor/adapters/jquery
1995 edit_periodic_invoices_config calculate_qty follow_up show_history);
1996 $self->setup_edit_action_bar;
1999 sub setup_edit_action_bar {
2000 my ($self, %params) = @_;
2002 my $deletion_allowed = (any { $self->type eq $_ } (sales_quotation_type(), request_quotation_type()))
2003 || (($self->type eq sales_order_type()) && $::instance_conf->get_sales_order_show_delete)
2004 || (($self->type eq purchase_order_type()) && $::instance_conf->get_purchase_order_show_delete);
2006 my @req_trans_cost_art = qw(kivi.Order.check_transport_cost_article_presence) x!!$::instance_conf->get_transport_cost_reminder_article_number_id;
2007 my @req_cusordnumber = qw(kivi.Order.check_cusordnumber_presence) x($self->type eq sales_order_type() && $::instance_conf->get_order_warn_no_cusordnumber);
2009 my $has_invoice_for_advance_payment;
2010 if ($self->order->id && $self->type eq sales_order_type()) {
2011 my $lr = $self->order->linked_records(direction => 'to', to => ['Invoice']);
2012 $has_invoice_for_advance_payment = any {'SL::DB::Invoice' eq ref $_ && "invoice_for_advance_payment" eq $_->type} @$lr;
2015 my $has_final_invoice;
2016 if ($self->order->id && $self->type eq sales_order_type()) {
2017 my $lr = $self->order->linked_records(direction => 'to', to => ['Invoice']);
2018 $has_final_invoice = any {'SL::DB::Invoice' eq ref $_ && "final_invoice" eq $_->type} @$lr;
2021 for my $bar ($::request->layout->get('actionbar')) {
2026 call => [ 'kivi.Order.save', 'save', $::instance_conf->get_order_warn_duplicate_parts,
2027 $::instance_conf->get_order_warn_no_deliverydate,
2029 checks => [ 'kivi.Order.check_save_active_periodic_invoices', ['kivi.validate_form','#order_form'],
2030 @req_trans_cost_art, @req_cusordnumber,
2035 call => [ 'kivi.Order.save', 'save_as_new', $::instance_conf->get_order_warn_duplicate_parts ],
2036 checks => [ 'kivi.Order.check_save_active_periodic_invoices',
2037 @req_trans_cost_art, @req_cusordnumber,
2039 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
2041 ], # end of combobox "Save"
2048 t8('Save and Quotation'),
2049 submit => [ '#order_form', { action => "Order/sales_quotation" } ],
2050 checks => [ @req_trans_cost_art, @req_cusordnumber ],
2051 only_if => (any { $self->type eq $_ } (sales_order_type())),
2055 submit => [ '#order_form', { action => "Order/request_for_quotation" } ],
2056 only_if => (any { $self->type eq $_ } (purchase_order_type())),
2059 t8('Save and Sales Order'),
2060 submit => [ '#order_form', { action => "Order/sales_order" } ],
2061 checks => [ @req_trans_cost_art ],
2062 only_if => (any { $self->type eq $_ } (sales_quotation_type(), purchase_order_type())),
2065 t8('Save and Purchase Order'),
2066 call => [ 'kivi.Order.purchase_order_check_for_direct_delivery' ],
2067 checks => [ @req_trans_cost_art, @req_cusordnumber ],
2068 only_if => (any { $self->type eq $_ } (sales_order_type(), request_quotation_type())),
2071 t8('Save and Delivery Order'),
2072 call => [ 'kivi.Order.save', 'save_and_delivery_order', $::instance_conf->get_order_warn_duplicate_parts,
2073 $::instance_conf->get_order_warn_no_deliverydate,
2075 checks => [ 'kivi.Order.check_save_active_periodic_invoices',
2076 @req_trans_cost_art, @req_cusordnumber,
2078 only_if => (any { $self->type eq $_ } (sales_order_type(), purchase_order_type()))
2081 t8('Save and Supplier Delivery Order'),
2082 call => [ 'kivi.Order.save', 'save_and_supplier_delivery_order', $::instance_conf->get_order_warn_duplicate_parts,
2083 $::instance_conf->get_order_warn_no_deliverydate,
2085 checks => [ 'kivi.Order.check_save_active_periodic_invoices',
2086 @req_trans_cost_art, @req_cusordnumber,
2088 only_if => (any { $self->type eq $_ } (purchase_order_type()))
2091 t8('Save and Invoice'),
2092 call => [ 'kivi.Order.save', 'save_and_invoice', $::instance_conf->get_order_warn_duplicate_parts ],
2093 checks => [ 'kivi.Order.check_save_active_periodic_invoices',
2094 @req_trans_cost_art, @req_cusordnumber,
2098 ($has_invoice_for_advance_payment ? t8('Save and Further Invoice for Advance Payment') : t8('Save and Invoice for Advance Payment')),
2099 call => [ 'kivi.Order.save', 'save_and_invoice_for_advance_payment', $::instance_conf->get_order_warn_duplicate_parts ],
2100 checks => [ 'kivi.Order.check_save_active_periodic_invoices',
2101 @req_trans_cost_art, @req_cusordnumber,
2103 disabled => $has_final_invoice ? t8('This order has already a final invoice.')
2105 only_if => (any { $self->type eq $_ } (sales_order_type())),
2108 t8('Save and Final Invoice'),
2109 call => [ 'kivi.Order.save', 'save_and_final_invoice', $::instance_conf->get_order_warn_duplicate_parts ],
2110 checks => [ 'kivi.Order.check_save_active_periodic_invoices',
2111 @req_trans_cost_art, @req_cusordnumber,
2113 disabled => $has_final_invoice ? t8('This order has already a final invoice.')
2115 only_if => (any { $self->type eq $_ } (sales_order_type())) && $has_invoice_for_advance_payment,
2118 t8('Save and AP Transaction'),
2119 call => [ 'kivi.Order.save', 'save_and_ap_transaction', $::instance_conf->get_order_warn_duplicate_parts ],
2120 only_if => (any { $self->type eq $_ } (purchase_order_type()))
2123 ], # end of combobox "Workflow"
2130 t8('Save and preview PDF'),
2131 call => [ 'kivi.Order.save', 'preview_pdf', $::instance_conf->get_order_warn_duplicate_parts,
2132 $::instance_conf->get_order_warn_no_deliverydate,
2134 checks => [ @req_trans_cost_art, @req_cusordnumber ],
2137 t8('Save and print'),
2138 call => [ 'kivi.Order.show_print_options', $::instance_conf->get_order_warn_duplicate_parts,
2139 $::instance_conf->get_order_warn_no_deliverydate,
2141 checks => [ @req_trans_cost_art, @req_cusordnumber ],
2144 t8('Save and E-mail'),
2145 id => 'save_and_email_action',
2146 call => [ 'kivi.Order.save', 'save_and_show_email_dialog', $::instance_conf->get_order_warn_duplicate_parts,
2147 $::instance_conf->get_order_warn_no_deliverydate,
2149 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
2152 t8('Download attachments of all parts'),
2153 call => [ 'kivi.File.downloadOrderitemsFiles', $::form->{type}, $::form->{id} ],
2154 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
2155 only_if => $::instance_conf->get_doc_storage,
2157 ], # end of combobox "Export"
2161 call => [ 'kivi.Order.delete_order' ],
2162 confirm => $::locale->text('Do you really want to delete this object?'),
2163 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
2164 only_if => $deletion_allowed,
2173 call => [ 'set_history_window', $self->order->id, 'id' ],
2174 disabled => !$self->order->id ? t8('This record has not been saved yet.') : undef,
2178 call => [ 'kivi.Order.follow_up_window' ],
2179 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
2180 only_if => $::auth->assert('productivity', 1),
2182 ], # end of combobox "more"
2188 my ($self, $doc_ref, $params) = @_;
2190 my $order = $self->order;
2193 my $print_form = Form->new('');
2194 $print_form->{type} = $order->type;
2195 $print_form->{formname} = $params->{formname} || $order->type;
2196 $print_form->{format} = $params->{format} || 'pdf';
2197 $print_form->{media} = $params->{media} || 'file';
2198 $print_form->{groupitems} = $params->{groupitems};
2199 $print_form->{printer_id} = $params->{printer_id};
2200 $print_form->{media} = 'file' if $print_form->{media} eq 'screen';
2202 $order->language($params->{language});
2203 $order->flatten_to_form($print_form, format_amounts => 1);
2207 if ($print_form->{format} =~ /(opendocument|oasis)/i) {
2208 $template_ext = 'odt';
2209 $template_type = 'OpenDocument';
2210 } elsif ($print_form->{format} =~ m{html}i) {
2211 $template_ext = 'html';
2212 $template_type = 'HTML';
2215 # search for the template
2216 my ($template_file, @template_files) = SL::Helper::CreatePDF->find_template(
2217 name => $print_form->{formname},
2218 extension => $template_ext,
2219 email => $print_form->{media} eq 'email',
2220 language => $params->{language},
2221 printer_id => $print_form->{printer_id},
2224 if (!defined $template_file) {
2225 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);
2228 return @errors if scalar @errors;
2230 $print_form->throw_on_error(sub {
2232 $print_form->prepare_for_printing;
2234 $$doc_ref = SL::Helper::CreatePDF->create_pdf(
2235 format => $print_form->{format},
2236 template_type => $template_type,
2237 template => $template_file,
2238 variables => $print_form,
2239 variable_content_types => {
2240 longdescription => 'html',
2241 partnotes => 'html',
2243 $::form->get_variable_content_types_for_cvars,
2247 } || push @errors, ref($EVAL_ERROR) eq 'SL::X::FormError' ? $EVAL_ERROR->error : $EVAL_ERROR;
2253 sub get_files_for_email_dialog {
2256 my %files = map { ($_ => []) } qw(versions files vc_files part_files);
2258 return %files if !$::instance_conf->get_doc_storage;
2260 if ($self->order->id) {
2261 $files{versions} = [ SL::File->get_all_versions(object_id => $self->order->id, object_type => $self->order->type, file_type => 'document') ];
2262 $files{files} = [ SL::File->get_all( object_id => $self->order->id, object_type => $self->order->type, file_type => 'attachment') ];
2263 $files{vc_files} = [ SL::File->get_all( object_id => $self->order->{$self->cv}->id, object_type => $self->cv, file_type => 'attachment') ];
2264 $files{project_files} = [ SL::File->get_all( object_id => $self->order->globalproject_id, object_type => 'project', file_type => 'attachment') ];
2268 uniq_by { $_->{id} }
2270 +{ id => $_->part->id,
2271 partnumber => $_->part->partnumber }
2272 } @{$self->order->items_sorted};
2274 foreach my $part (@parts) {
2275 my @pfiles = SL::File->get_all(object_id => $part->{id}, object_type => 'part');
2276 push @{ $files{part_files} }, map { +{ %{ $_ }, partnumber => $part->{partnumber} } } @pfiles;
2279 foreach my $key (keys %files) {
2280 $files{$key} = [ sort_by { lc $_->{db_file}->{file_name} } @{ $files{$key} } ];
2286 sub make_periodic_invoices_config_from_yaml {
2287 my ($yaml_config) = @_;
2289 return if !$yaml_config;
2290 my $attr = SL::YAML::Load($yaml_config);
2291 return if 'HASH' ne ref $attr;
2292 return SL::DB::PeriodicInvoicesConfig->new(%$attr);
2296 sub get_periodic_invoices_status {
2297 my ($self, $config) = @_;
2299 return if $self->type ne sales_order_type();
2300 return t8('not configured') if !$config;
2302 my $active = ('HASH' eq ref $config) ? $config->{active}
2303 : ('SL::DB::PeriodicInvoicesConfig' eq ref $config) ? $config->active
2304 : die "Cannot get status of periodic invoices config";
2306 return $active ? t8('active') : t8('inactive');
2310 my ($self, $action) = @_;
2312 return '' if none { lc($action)} qw(add edit);
2315 # $::locale->text("Add Sales Order");
2316 # $::locale->text("Add Purchase Order");
2317 # $::locale->text("Add Quotation");
2318 # $::locale->text("Add Request for Quotation");
2319 # $::locale->text("Edit Sales Order");
2320 # $::locale->text("Edit Purchase Order");
2321 # $::locale->text("Edit Quotation");
2322 # $::locale->text("Edit Request for Quotation");
2324 $action = ucfirst(lc($action));
2325 return $self->type eq sales_order_type() ? $::locale->text("$action Sales Order")
2326 : $self->type eq purchase_order_type() ? $::locale->text("$action Purchase Order")
2327 : $self->type eq sales_quotation_type() ? $::locale->text("$action Quotation")
2328 : $self->type eq request_quotation_type() ? $::locale->text("$action Request for Quotation")
2332 sub get_item_cvpartnumber {
2333 my ($self, $item) = @_;
2335 return if !$self->search_cvpartnumber;
2336 return if !$self->order->customervendor;
2338 if ($self->cv eq 'vendor') {
2339 my @mms = grep { $_->make eq $self->order->customervendor->id } @{$item->part->makemodels};
2340 $item->{cvpartnumber} = $mms[0]->model if scalar @mms;
2341 } elsif ($self->cv eq 'customer') {
2342 my @cps = grep { $_->customer_id eq $self->order->customervendor->id } @{$item->part->customerprices};
2343 $item->{cvpartnumber} = $cps[0]->customer_partnumber if scalar @cps;
2347 sub get_part_texts {
2348 my ($part_or_id, $language_or_id, %defaults) = @_;
2350 my $part = ref($part_or_id) ? $part_or_id : SL::DB::Part->load_cached($part_or_id);
2351 my $language_id = ref($language_or_id) ? $language_or_id->id : $language_or_id;
2353 description => $defaults{description} // $part->description,
2354 longdescription => $defaults{longdescription} // $part->notes,
2357 return $texts unless $language_id;
2359 my $translation = SL::DB::Manager::Translation->get_first(
2361 parts_id => $part->id,
2362 language_id => $language_id,
2365 $texts->{description} = $translation->translation if $translation && $translation->translation;
2366 $texts->{longdescription} = $translation->longdescription if $translation && $translation->longdescription;
2371 sub sales_order_type {
2375 sub purchase_order_type {
2379 sub sales_quotation_type {
2383 sub request_quotation_type {
2384 'request_quotation';
2388 return $_[0]->type eq sales_order_type() ? 'ordnumber'
2389 : $_[0]->type eq purchase_order_type() ? 'ordnumber'
2390 : $_[0]->type eq sales_quotation_type() ? 'quonumber'
2391 : $_[0]->type eq request_quotation_type() ? 'quonumber'
2395 sub save_and_redirect_to {
2396 my ($self, %params) = @_;
2398 my $errors = $self->save();
2400 if (scalar @{ $errors }) {
2401 $self->js->flash('error', $_) foreach @{ $errors };
2402 return $self->js->render();
2405 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
2406 : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
2407 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
2408 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
2410 flash_later('info', $text);
2412 $self->redirect_to(%params, id => $self->order->id);
2416 my ($self, $addition) = @_;
2418 my $number_type = $self->order->type =~ m{order} ? 'ordnumber' : 'quonumber';
2419 my $snumbers = $number_type . '_' . $self->order->$number_type;
2421 SL::DB::History->new(
2422 trans_id => $self->order->id,
2423 employee_id => SL::DB::Manager::Employee->current->id,
2424 what_done => $self->order->type,
2425 snumbers => $snumbers,
2426 addition => $addition,
2430 sub store_doc_to_webdav_and_filemanagement {
2431 my ($self, $content, $filename, $variant) = @_;
2433 my $order = $self->order;
2436 # copy file to webdav folder
2437 if ($order->number && $::instance_conf->get_webdav_documents) {
2438 my $webdav = SL::Webdav->new(
2439 type => $order->type,
2440 number => $order->number,
2442 my $webdav_file = SL::Webdav::File->new(
2444 filename => $filename,
2447 $webdav_file->store(data => \$content);
2450 push @errors, t8('Storing the document to the WebDAV folder failed: #1', $@);
2453 if ($order->id && $::instance_conf->get_doc_storage) {
2455 SL::File->save(object_id => $order->id,
2456 object_type => $order->type,
2457 mime_type => SL::MIME->mime_type_from_ext($filename),
2458 source => 'created',
2459 file_type => 'document',
2460 file_name => $filename,
2461 file_contents => $content,
2462 print_variant => $variant);
2465 push @errors, t8('Storing the document in the storage backend failed: #1', $@);
2472 sub link_requirement_specs_linking_to_created_from_objects {
2473 my ($self, @converted_from_oe_ids) = @_;
2475 return unless @converted_from_oe_ids;
2477 my $rs_orders = SL::DB::Manager::RequirementSpecOrder->get_all(where => [ order_id => \@converted_from_oe_ids ]);
2478 foreach my $rs_order (@{ $rs_orders }) {
2479 SL::DB::RequirementSpecOrder->new(
2480 order_id => $self->order->id,
2481 requirement_spec_id => $rs_order->requirement_spec_id,
2482 version_id => $rs_order->version_id,
2487 sub set_project_in_linked_requirement_specs {
2490 my $rs_orders = SL::DB::Manager::RequirementSpecOrder->get_all(where => [ order_id => $self->order->id ]);
2491 foreach my $rs_order (@{ $rs_orders }) {
2492 next if $rs_order->requirement_spec->project_id == $self->order->globalproject_id;
2494 $rs_order->requirement_spec->update_attributes(project_id => $self->order->globalproject_id);
2506 SL::Controller::Order - controller for orders
2510 This is a new form to enter orders, completely rewritten with the use
2511 of controller and java script techniques.
2513 The aim is to provide the user a better experience and a faster workflow. Also
2514 the code should be more readable, more reliable and better to maintain.
2522 One input row, so that input happens every time at the same place.
2526 Use of pickers where possible.
2530 Possibility to enter more than one item at once.
2534 Item list in a scrollable area, so that the workflow buttons stay at
2539 Reordering item rows with drag and drop is possible. Sorting item rows is
2540 possible (by partnumber, description, qty, sellprice and discount for now).
2544 No C<update> is necessary. All entries and calculations are managed
2545 with ajax-calls and the page only reloads on C<save>.
2549 User can see changes immediately, because of the use of java script
2560 =item * C<SL/Controller/Order.pm>
2564 =item * C<template/webpages/order/form.html>
2568 =item * C<template/webpages/order/tabs/basic_data.html>
2570 Main tab for basic_data.
2572 This is the only tab here for now. "linked records" and "webdav" tabs are
2573 reused from generic code.
2577 =item * C<template/webpages/order/tabs/_business_info_row.html>
2579 For displaying information on business type
2581 =item * C<template/webpages/order/tabs/_item_input.html>
2583 The input line for items
2585 =item * C<template/webpages/order/tabs/_row.html>
2587 One row for already entered items
2589 =item * C<template/webpages/order/tabs/_tax_row.html>
2591 Displaying tax information
2593 =item * C<template/webpages/order/tabs/_price_sources_dialog.html>
2595 Dialog for selecting price and discount sources
2599 =item * C<js/kivi.Order.js>
2601 java script functions
2611 =item * price sources: little symbols showing better price / better discount
2613 =item * select units in input row?
2615 =item * check for direct delivery (workflow sales order -> purchase order)
2617 =item * access rights
2619 =item * display weights
2623 =item * optional client/user behaviour
2625 (transactions has to be set - department has to be set -
2626 force project if enabled in client config)
2630 =head1 KNOWN BUGS AND CAVEATS
2636 Customer discount is not displayed as a valid discount in price source popup
2637 (this might be a bug in price sources)
2639 (I cannot reproduce this (Bernd))
2643 No indication that <shift>-up/down expands/collapses second row.
2647 Inline creation of parts is not currently supported
2651 Table header is not sticky in the scrolling area.
2655 Sorting does not include C<position>, neither does reordering.
2657 This behavior was implemented intentionally. But we can discuss, which behavior
2658 should be implemented.
2662 =head1 To discuss / Nice to have
2668 How to expand/collapse second row. Now it can be done clicking the icon or
2673 Possibility to select PriceSources in input row?
2677 This controller uses a (changed) copy of the template for the PriceSource
2678 dialog. Maybe there could be used one code source.
2682 Rounding-differences between this controller (PriceTaxCalculator) and the old
2683 form. This is not only a problem here, but also in all parts using the PTC.
2684 There exists a ticket and a patch. This patch should be testet.
2688 An indicator, if the actual inputs are saved (like in an
2689 editor or on text processing application).
2693 A warning when leaving the page without saveing unchanged inputs.
2700 Bernd Bleßmann E<lt>bernd@kivitendo-premium.deE<gt>