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);
8 use SL::Locale::String qw(t8);
9 use SL::SessionFile::Random;
13 use SL::Util qw(trim);
20 use SL::DB::RecordLink;
22 use SL::Helper::CreatePDF qw(:all);
23 use SL::Helper::PrintOptions;
25 use SL::Controller::Helper::GetModels;
27 use List::Util qw(first);
28 use List::UtilsBy qw(sort_by uniq_by);
29 use List::MoreUtils qw(any none pairwise first_index);
30 use English qw(-no_match_vars);
34 use Rose::Object::MakeMethods::Generic
36 scalar => [ qw(item_ids_to_delete) ],
37 'scalar --get_set_init' => [ qw(order valid_types type cv p multi_items_models all_price_factors) ],
42 __PACKAGE__->run_before('_check_auth');
44 __PACKAGE__->run_before('_recalc',
45 only => [ qw(save save_as_new save_and_delivery_order save_and_invoice print create_pdf send_email) ]);
47 __PACKAGE__->run_before('_get_unalterable_data',
48 only => [ qw(save save_as_new save_and_delivery_order save_and_invoice print create_pdf send_email) ]);
58 $self->order->transdate(DateTime->now_local());
59 my $extra_days = $self->type eq _sales_quotation_type() ? $::instance_conf->get_reqdate_interval : 1;
60 $self->order->reqdate(DateTime->today_local->next_workday(extra_days => $extra_days)) if !$self->order->reqdate;
65 title => $self->_get_title_for('add'),
66 %{$self->{template_args}}
70 # edit an existing order
79 title => $self->_get_title_for('edit'),
80 %{$self->{template_args}}
88 my $errors = $self->_delete();
90 if (scalar @{ $errors }) {
91 $self->js->flash('error', $_) foreach @{ $errors };
92 return $self->js->render();
95 my $text = $self->type eq _sales_order_type() ? $::locale->text('The order has been deleted')
96 : $self->type eq _purchase_order_type() ? $::locale->text('The order has been deleted')
97 : $self->type eq _sales_quotation_type() ? $::locale->text('The quotation has been deleted')
98 : $self->type eq _request_quotation_type() ? $::locale->text('The rfq has been deleted')
100 flash_later('info', $text);
102 my @redirect_params = (
107 $self->redirect_to(@redirect_params);
114 my $errors = $self->_save();
116 if (scalar @{ $errors }) {
117 $self->js->flash('error', $_) foreach @{ $errors };
118 return $self->js->render();
121 my $text = $self->type eq _sales_order_type() ? $::locale->text('The order has been saved')
122 : $self->type eq _purchase_order_type() ? $::locale->text('The order has been saved')
123 : $self->type eq _sales_quotation_type() ? $::locale->text('The quotation has been saved')
124 : $self->type eq _request_quotation_type() ? $::locale->text('The rfq has been saved')
126 flash_later('info', $text);
128 my @redirect_params = (
131 id => $self->order->id,
134 $self->redirect_to(@redirect_params);
137 # save the order as new document an open it for edit
138 sub action_save_as_new {
141 my $order = $self->order;
144 $self->js->flash('error', t8('This object has not been saved yet.'));
145 return $self->js->render();
148 # load order from db to check if values changed
149 my $saved_order = SL::DB::Order->new(id => $order->id)->load;
152 # Lets assign a new number if the user hasn't changed the previous one.
153 # If it has been changed manually then use it as-is.
154 $new_attrs{number} = (trim($order->number) eq $saved_order->number)
156 : trim($order->number);
158 # Clear transdate unless changed
159 $new_attrs{transdate} = ($order->transdate == $saved_order->transdate)
160 ? DateTime->today_local
163 # Set new reqdate unless changed
164 if ($order->reqdate == $saved_order->reqdate) {
165 my $extra_days = $self->type eq _sales_quotation_type() ? $::instance_conf->get_reqdate_interval : 1;
166 $new_attrs{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days);
168 $new_attrs{reqdate} = $order->reqdate;
172 $new_attrs{employee} = SL::DB::Manager::Employee->current;
174 # Create new record from current one
175 $self->order(SL::DB::Order->new_from($order, destination_type => $order->type, attributes => \%new_attrs));
177 # no linked records on save as new
178 delete $::form->{$_} for qw(converted_from_oe_id converted_from_orderitems_ids);
181 $self->action_save();
186 # This is called if "print" is pressed in the print dialog.
187 # If PDF creation was requested and succeeded, the pdf is stored in a session
188 # file and the filename is stored as session value with an unique key. A
189 # javascript function with this key is then called. This function calls the
190 # download action below (action_download_pdf), which offers the file for
195 my $format = $::form->{print_options}->{format};
196 my $media = $::form->{print_options}->{media};
197 my $formname = $::form->{print_options}->{formname};
198 my $copies = $::form->{print_options}->{copies};
199 my $groupitems = $::form->{print_options}->{groupitems};
202 if (none { $format eq $_ } qw(pdf)) {
203 return $self->js->flash('error', t8('Format \'#1\' is not supported yet/anymore.', $format))->render;
206 # only screen or printer by now
207 if (none { $media eq $_ } qw(screen printer)) {
208 return $self->js->flash('error', t8('Media \'#1\' is not supported yet/anymore.', $media))->render;
212 $language = SL::DB::Language->new(id => $::form->{print_options}->{language_id})->load if $::form->{print_options}->{language_id};
214 # create a form for generate_attachment_filename
215 my $form = Form->new;
216 $form->{ordnumber} = $self->order->ordnumber;
217 $form->{type} = $self->type;
218 $form->{format} = $format;
219 $form->{formname} = $formname;
220 $form->{language} = '_' . $language->template_code if $language;
221 my $pdf_filename = $form->generate_attachment_filename();
224 my @errors = _create_pdf($self->order, \$pdf, { format => $format,
225 formname => $formname,
226 language => $language,
227 groupitems => $groupitems });
228 if (scalar @errors) {
229 return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render;
232 if ($media eq 'screen') {
234 my $sfile = SL::SessionFile::Random->new(mode => "w");
235 $sfile->fh->print($pdf);
238 my $key = join('_', Time::HiRes::gettimeofday(), int rand 1000000000000);
239 $::auth->set_session_value("Order::create_pdf-${key}" => $sfile->file_name);
242 ->run('kivi.Order.download_pdf', $pdf_filename, $key)
243 ->flash('info', t8('The PDF has been created'));
245 } elsif ($media eq 'printer') {
247 my $printer_id = $::form->{print_options}->{printer_id};
248 SL::DB::Printer->new(id => $printer_id)->load->print_document(
253 $self->js->flash('info', t8('The PDF has been printed'));
256 # copy file to webdav folder
257 if ($self->order->ordnumber && $::instance_conf->get_webdav_documents) {
258 my $webdav = SL::Webdav->new(
260 number => $self->order->ordnumber,
262 my $webdav_file = SL::Webdav::File->new(
264 filename => $pdf_filename,
267 $webdav_file->store(data => \$pdf);
270 $self->js->flash('error', t8('Storing PDF to webdav folder failed: #1', $@));
273 if ($self->order->ordnumber && $::instance_conf->get_doc_storage) {
275 SL::File->save(object_id => $self->order->id,
276 object_type => $self->type,
277 mime_type => 'application/pdf',
279 file_type => 'document',
280 file_name => $pdf_filename,
281 file_contents => $pdf);
284 $self->js->flash('error', t8('Storing PDF in storage backend failed: #1', $@));
290 # offer pdf for download
292 # It needs to get the key for the session value to get the pdf file.
293 sub action_download_pdf {
296 my $key = $::form->{key};
297 my $tmp_filename = $::auth->get_session_value("Order::create_pdf-${key}");
298 return $self->send_file(
300 type => 'application/pdf',
301 name => $::form->{pdf_filename},
305 # open the email dialog
306 sub action_show_email_dialog {
309 my $cv_method = $self->cv;
311 if (!$self->order->$cv_method) {
312 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'))
317 $email_form->{to} = $self->order->contact->cp_email if $self->order->contact;
318 $email_form->{to} ||= $self->order->$cv_method->email;
319 $email_form->{cc} = $self->order->$cv_method->cc;
320 $email_form->{bcc} = join ', ', grep $_, $self->order->$cv_method->bcc, SL::DB::Default->get->global_bcc;
321 # Todo: get addresses from shipto, if any
323 my $form = Form->new;
324 $form->{ordnumber} = $self->order->ordnumber;
325 $form->{formname} = $self->type;
326 $form->{type} = $self->type;
327 $form->{language} = 'de';
328 $form->{format} = 'pdf';
330 $email_form->{subject} = $form->generate_email_subject();
331 $email_form->{attachment_filename} = $form->generate_attachment_filename();
332 $email_form->{message} = $form->generate_email_body();
333 $email_form->{js_send_function} = 'kivi.Order.send_email()';
335 my %files = $self->_get_files_for_email_dialog();
336 my $dialog_html = $self->render('common/_send_email_dialog', { output => 0 },
337 email_form => $email_form,
338 show_bcc => $::auth->assert('email_bcc', 'may fail'),
340 is_customer => $self->cv eq 'customer',
344 ->run('kivi.Order.show_email_dialog', $dialog_html)
351 # Todo: handling error messages: flash is not displayed in dialog, but in the main form
352 sub action_send_email {
355 my $email_form = delete $::form->{email_form};
356 my %field_names = (to => 'email');
358 $::form->{ $field_names{$_} // $_ } = $email_form->{$_} for keys %{ $email_form };
360 # for Form::cleanup which may be called in Form::send_email
361 $::form->{cwd} = getcwd();
362 $::form->{tmpdir} = $::lx_office_conf{paths}->{userspath};
364 $::form->{media} = 'email';
366 if (($::form->{attachment_policy} // '') eq 'normal') {
368 $language = SL::DB::Language->new(id => $::form->{print_options}->{language_id})->load if $::form->{print_options}->{language_id};
371 my @errors = _create_pdf($self->order, \$pdf, {media => $::form->{media},
372 format => $::form->{print_options}->{format},
373 formname => $::form->{print_options}->{formname},
374 language => $language,
375 groupitems => $::form->{print_options}->{groupitems}});
376 if (scalar @errors) {
377 return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render($self);
380 my $sfile = SL::SessionFile::Random->new(mode => "w");
381 $sfile->fh->print($pdf);
384 $::form->{tmpfile} = $sfile->file_name;
385 $::form->{tmpdir} = $sfile->get_path; # for Form::cleanup which may be called in Form::send_email
388 $::form->send_email(\%::myconfig, 'pdf');
391 my $intnotes = $self->order->intnotes;
392 $intnotes .= "\n\n" if $self->order->intnotes;
393 $intnotes .= t8('[email]') . "\n";
394 $intnotes .= t8('Date') . ": " . $::locale->format_date_object(DateTime->now_local, precision => 'seconds') . "\n";
395 $intnotes .= t8('To (email)') . ": " . $::form->{email} . "\n";
396 $intnotes .= t8('Cc') . ": " . $::form->{cc} . "\n" if $::form->{cc};
397 $intnotes .= t8('Bcc') . ": " . $::form->{bcc} . "\n" if $::form->{bcc};
398 $intnotes .= t8('Subject') . ": " . $::form->{subject} . "\n\n";
399 $intnotes .= t8('Message') . ": " . $::form->{message};
402 ->val('#order_intnotes', $intnotes)
403 ->run('kivi.Order.close_email_dialog')
404 ->flash('info', t8('The email has been sent.'))
408 # open the periodic invoices config dialog
410 # If there are values in the form (i.e. dialog was opened before),
411 # then use this values. Create new ones, else.
412 sub action_show_periodic_invoices_config_dialog {
415 my $config = _make_periodic_invoices_config_from_yaml(delete $::form->{config});
416 $config ||= SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $::form->{id}) if $::form->{id};
417 $config ||= SL::DB::PeriodicInvoicesConfig->new(periodicity => 'm',
418 order_value_periodicity => 'p', # = same as periodicity
419 start_date_as_date => $::form->{transdate} || $::form->current_date,
420 extend_automatically_by => 12,
422 email_subject => GenericTranslations->get(
423 language_id => $::form->{language_id},
424 translation_type =>"preset_text_periodic_invoices_email_subject"),
425 email_body => GenericTranslations->get(
426 language_id => $::form->{language_id},
427 translation_type =>"preset_text_periodic_invoices_email_body"),
429 $config->periodicity('m') if none { $_ eq $config->periodicity } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
430 $config->order_value_periodicity('p') if none { $_ eq $config->order_value_periodicity } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
432 $::form->get_lists(printers => "ALL_PRINTERS",
433 charts => { key => 'ALL_CHARTS',
434 transdate => 'current_date' });
436 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
438 if ($::form->{customer_id}) {
439 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
442 $self->render('oe/edit_periodic_invoices_config', { layout => 0 },
444 popup_js_close_function => 'kivi.Order.close_periodic_invoices_config_dialog()',
445 popup_js_assign_function => 'kivi.Order.assign_periodic_invoices_config()',
450 # assign the values of the periodic invoices config dialog
451 # as yaml in the hidden tag and set the status.
452 sub action_assign_periodic_invoices_config {
455 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
457 my $config = { active => $::form->{active} ? 1 : 0,
458 terminated => $::form->{terminated} ? 1 : 0,
459 direct_debit => $::form->{direct_debit} ? 1 : 0,
460 periodicity => (any { $_ eq $::form->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES) ? $::form->{periodicity} : 'm',
461 order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
462 start_date_as_date => $::form->{start_date_as_date},
463 end_date_as_date => $::form->{end_date_as_date},
464 first_billing_date_as_date => $::form->{first_billing_date_as_date},
465 print => $::form->{print} ? 1 : 0,
466 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
467 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
468 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
469 ar_chart_id => $::form->{ar_chart_id} * 1,
470 send_email => $::form->{send_email} ? 1 : 0,
471 email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
472 email_recipient_address => $::form->{email_recipient_address},
473 email_sender => $::form->{email_sender},
474 email_subject => $::form->{email_subject},
475 email_body => $::form->{email_body},
478 my $periodic_invoices_config = YAML::Dump($config);
480 my $status = $self->_get_periodic_invoices_status($config);
483 ->remove('#order_periodic_invoices_config')
484 ->insertAfter(hidden_tag('order.periodic_invoices_config', $periodic_invoices_config), '#periodic_invoices_status')
485 ->run('kivi.Order.close_periodic_invoices_config_dialog')
486 ->html('#periodic_invoices_status', $status)
487 ->flash('info', t8('The periodic invoices config has been assigned.'))
491 sub action_get_has_active_periodic_invoices {
494 my $config = _make_periodic_invoices_config_from_yaml(delete $::form->{config});
495 $config ||= SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $::form->{id}) if $::form->{id};
497 my $has_active_periodic_invoices =
498 $self->type eq _sales_order_type()
501 && (!$config->end_date || ($config->end_date > DateTime->today_local))
502 && $config->get_previous_billed_period_start_date;
504 $_[0]->render(\ !!$has_active_periodic_invoices, { type => 'text' });
507 # save the order and redirect to the frontend subroutine for a new
509 sub action_save_and_delivery_order {
512 my $errors = $self->_save();
514 if (scalar @{ $errors }) {
515 $self->js->flash('error', $_) foreach @{ $errors };
516 return $self->js->render();
519 my $text = $self->type eq _sales_order_type() ? $::locale->text('The order has been saved')
520 : $self->type eq _purchase_order_type() ? $::locale->text('The order has been saved')
521 : $self->type eq _sales_quotation_type() ? $::locale->text('The quotation has been saved')
522 : $self->type eq _request_quotation_type() ? $::locale->text('The rfq has been saved')
524 flash_later('info', $text);
526 my @redirect_params = (
527 controller => 'oe.pl',
528 action => 'oe_delivery_order_from_order',
529 id => $self->order->id,
532 $self->redirect_to(@redirect_params);
535 # save the order and redirect to the frontend subroutine for a new
537 sub action_save_and_invoice {
540 my $errors = $self->_save();
542 if (scalar @{ $errors }) {
543 $self->js->flash('error', $_) foreach @{ $errors };
544 return $self->js->render();
547 my $text = $self->type eq _sales_order_type() ? $::locale->text('The order has been saved')
548 : $self->type eq _purchase_order_type() ? $::locale->text('The order has been saved')
549 : $self->type eq _sales_quotation_type() ? $::locale->text('The quotation has been saved')
550 : $self->type eq _request_quotation_type() ? $::locale->text('The rfq has been saved')
552 flash_later('info', $text);
554 my @redirect_params = (
555 controller => 'oe.pl',
556 action => 'oe_invoice_from_order',
557 id => $self->order->id,
560 $self->redirect_to(@redirect_params);
563 # workflow from sales quotation to sales order
564 sub action_sales_order {
565 $_[0]->_workflow_sales_or_purchase_order();
568 # workflow from rfq to purchase order
569 sub action_purchase_order {
570 $_[0]->_workflow_sales_or_purchase_order();
573 # set form elements in respect to a changed customer or vendor
575 # This action is called on an change of the customer/vendor picker.
576 sub action_customer_vendor_changed {
579 my $cv_method = $self->cv;
581 if ($self->order->$cv_method->contacts && scalar @{ $self->order->$cv_method->contacts } > 0) {
582 $self->js->show('#cp_row');
584 $self->js->hide('#cp_row');
587 if ($self->order->$cv_method->shipto && scalar @{ $self->order->$cv_method->shipto } > 0) {
588 $self->js->show('#shipto_row');
590 $self->js->hide('#shipto_row');
593 $self->order->taxzone_id($self->order->$cv_method->taxzone_id);
595 if ($self->order->is_sales) {
596 $self->order->taxincluded(defined($self->order->$cv_method->taxincluded_checked)
597 ? $self->order->$cv_method->taxincluded_checked
598 : $::myconfig{taxincluded_checked});
599 $self->js->val('#order_salesman_id', $self->order->$cv_method->salesman_id);
602 $self->order->payment_id($self->order->$cv_method->payment_id);
603 $self->order->delivery_term_id($self->order->$cv_method->delivery_term_id);
608 ->replaceWith('#order_cp_id', $self->build_contact_select)
609 ->replaceWith('#order_shipto_id', $self->build_shipto_select)
610 ->replaceWith('#business_info_row', $self->build_business_info_row)
611 ->val( '#order_taxzone_id', $self->order->taxzone_id)
612 ->val( '#order_taxincluded', $self->order->taxincluded)
613 ->val( '#order_payment_id', $self->order->payment_id)
614 ->val( '#order_delivery_term_id', $self->order->delivery_term_id)
615 ->val( '#order_intnotes', $self->order->$cv_method->notes)
616 ->focus( '#order_' . $self->cv . '_id');
618 $self->_js_redisplay_amounts_and_taxes;
622 # called if a unit in an existing item row is changed
623 sub action_unit_changed {
626 my $idx = first_index { $_ eq $::form->{item_id} } @{ $::form->{orderitem_ids} };
627 my $item = $self->order->items_sorted->[$idx];
629 my $old_unit_obj = SL::DB::Unit->new(name => $::form->{old_unit})->load;
630 $item->sellprice($item->unit_obj->convert_to($item->sellprice, $old_unit_obj));
635 ->run('kivi.Order.update_sellprice', $::form->{item_id}, $item->sellprice_as_number);
636 $self->_js_redisplay_line_values;
637 $self->_js_redisplay_amounts_and_taxes;
641 # add an item row for a new item entered in the input row
642 sub action_add_item {
645 my $form_attr = $::form->{add_item};
647 return unless $form_attr->{parts_id};
649 my $item = _new_item($self->order, $form_attr);
651 $self->order->add_items($item);
655 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
656 my $row_as_html = $self->p->render('order/tabs/_row',
660 ALL_PRICE_FACTORS => $self->all_price_factors
664 ->append('#row_table_id', $row_as_html);
666 if ( $item->part->is_assortment ) {
667 $form_attr->{qty_as_number} = 1 unless $form_attr->{qty_as_number};
668 foreach my $assortment_item ( @{$item->part->assortment_items} ) {
669 my $attr = { parts_id => $assortment_item->parts_id,
670 qty => $assortment_item->qty * $::form->parse_amount(\%::myconfig, $form_attr->{qty_as_number}), # TODO $form_attr->{unit}
671 unit => $assortment_item->unit,
672 description => $assortment_item->part->description,
674 my $item = _new_item($self->order, $attr);
676 # set discount to 100% if item isn't supposed to be charged, overwriting any customer discount
677 $item->discount(1) unless $assortment_item->charge;
679 $self->order->add_items( $item );
681 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
682 my $row_as_html = $self->p->render('order/tabs/_row',
686 ALL_PRICE_FACTORS => $self->all_price_factors
689 ->append('#row_table_id', $row_as_html);
694 ->val('.add_item_input', '')
695 ->run('kivi.Order.init_row_handlers')
696 ->run('kivi.Order.row_table_scroll_down')
697 ->run('kivi.Order.renumber_positions')
698 ->focus('#add_item_parts_id_name');
700 $self->_js_redisplay_amounts_and_taxes;
704 # open the dialog for entering multiple items at once
705 sub action_show_multi_items_dialog {
706 require SL::DB::PartsGroup;
707 $_[0]->render('order/tabs/_multi_items_dialog', { layout => 0 },
708 all_partsgroups => SL::DB::Manager::PartsGroup->get_all);
711 # update the filter results in the multi item dialog
712 sub action_multi_items_update_result {
715 $::form->{multi_items}->{filter}->{obsolete} = 0;
717 my $count = $_[0]->multi_items_models->count;
720 my $text = SL::Presenter::EscapedText->new(text => $::locale->text('No results.'));
721 $_[0]->render($text, { layout => 0 });
722 } elsif ($count > $max_count) {
723 my $text = SL::Presenter::EscapedText->new(text => $::locale->text('Too many results (#1 from #2).', $count, $max_count));
724 $_[0]->render($text, { layout => 0 });
726 my $multi_items = $_[0]->multi_items_models->get;
727 $_[0]->render('order/tabs/_multi_items_result', { layout => 0 },
728 multi_items => $multi_items);
732 # add item rows for multiple items at once
733 sub action_add_multi_items {
736 my @form_attr = grep { $_->{qty_as_number} } @{ $::form->{add_multi_items} };
737 return $self->js->render() unless scalar @form_attr;
740 foreach my $attr (@form_attr) {
741 my $item = _new_item($self->order, $attr);
743 if ( $item->part->is_assortment ) {
744 foreach my $assortment_item ( @{$item->part->assortment_items} ) {
745 my $attr = { parts_id => $assortment_item->parts_id,
746 qty => $assortment_item->qty * $item->qty, # TODO $form_attr->{unit}
747 unit => $assortment_item->unit,
748 description => $assortment_item->part->description,
750 my $item = _new_item($self->order, $attr);
752 # set discount to 100% if item isn't supposed to be charged, overwriting any customer discount
753 $item->discount(1) unless $assortment_item->charge;
758 $self->order->add_items(@items);
762 foreach my $item (@items) {
763 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
764 my $row_as_html = $self->p->render('order/tabs/_row',
768 ALL_PRICE_FACTORS => $self->all_price_factors
771 $self->js->append('#row_table_id', $row_as_html);
775 ->run('kivi.Order.close_multi_items_dialog')
776 ->run('kivi.Order.init_row_handlers')
777 ->run('kivi.Order.row_table_scroll_down')
778 ->run('kivi.Order.renumber_positions')
779 ->focus('#add_item_parts_id_name');
781 $self->_js_redisplay_amounts_and_taxes;
785 # recalculate all linetotals, amounts and taxes and redisplay them
786 sub action_recalc_amounts_and_taxes {
791 $self->_js_redisplay_line_values;
792 $self->_js_redisplay_amounts_and_taxes;
796 # redisplay item rows if they are sorted by an attribute
797 sub action_reorder_items {
801 partnumber => sub { $_[0]->part->partnumber },
802 description => sub { $_[0]->description },
803 qty => sub { $_[0]->qty },
804 sellprice => sub { $_[0]->sellprice },
805 discount => sub { $_[0]->discount },
808 my $method = $sort_keys{$::form->{order_by}};
809 my @to_sort = map { { old_pos => $_->position, order_by => $method->($_) } } @{ $self->order->items_sorted };
810 if ($::form->{sort_dir}) {
811 @to_sort = sort { $a->{order_by} cmp $b->{order_by} } @to_sort;
813 @to_sort = sort { $b->{order_by} cmp $a->{order_by} } @to_sort;
816 ->run('kivi.Order.redisplay_items', \@to_sort)
820 # show the popup to choose a price/discount source
821 sub action_price_popup {
824 my $idx = first_index { $_ eq $::form->{item_id} } @{ $::form->{orderitem_ids} };
825 my $item = $self->order->items_sorted->[$idx];
827 $self->render_price_dialog($item);
830 # get the longdescription for an item if the dialog to enter/change the
831 # longdescription was opened and the longdescription is empty
833 # If this item is new, get the longdescription from Part.
834 # Otherwise get it from OrderItem.
835 sub action_get_item_longdescription {
838 if ($::form->{item_id}) {
839 $longdescription = SL::DB::OrderItem->new(id => $::form->{item_id})->load->longdescription;
840 } elsif ($::form->{parts_id}) {
841 $longdescription = SL::DB::Part->new(id => $::form->{parts_id})->load->notes;
843 $_[0]->render(\ $longdescription, { type => 'text' });
846 # load the second row for one or more items
848 # This action gets the html code for all items second rows by rendering a template for
849 # the second row and sets the html code via client js.
850 sub action_load_second_rows {
853 $self->_recalc() if $self->order->is_sales; # for margin calculation
855 foreach my $item_id (@{ $::form->{item_ids} }) {
856 my $idx = first_index { $_ eq $item_id } @{ $::form->{orderitem_ids} };
857 my $item = $self->order->items_sorted->[$idx];
859 $self->_js_load_second_row($item, $item_id, 0);
862 $self->js->run('kivi.Order.init_row_handlers') if $self->order->is_sales; # for lastcosts change-callback
867 sub _js_load_second_row {
868 my ($self, $item, $item_id, $do_parse) = @_;
871 # Parse values from form (they are formated while rendering (template)).
872 # Workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
873 # This parsing is not necessary at all, if we assure that the second row/cvars are only loaded once.
874 foreach my $var (@{ $item->cvars_by_config }) {
875 $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
877 $item->parse_custom_variable_values;
880 my $row_as_html = $self->p->render('order/tabs/_second_row', ITEM => $item, TYPE => $self->type);
883 ->html('.row_entry:has(#item_' . $item_id . ') [name = "second_row"]', $row_as_html)
884 ->data('.row_entry:has(#item_' . $item_id . ') [name = "second_row"]', 'loaded', 1);
887 sub _js_redisplay_line_values {
890 my $is_sales = $self->order->is_sales;
892 # sales orders with margins
897 $::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0),
898 $::form->format_amount(\%::myconfig, $_->{marge_total}, 2, 0),
899 $::form->format_amount(\%::myconfig, $_->{marge_percent}, 2, 0),
900 ]} @{ $self->order->items_sorted };
904 $::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0),
905 ]} @{ $self->order->items_sorted };
909 ->run('kivi.Order.redisplay_line_values', $is_sales, \@data);
912 sub _js_redisplay_amounts_and_taxes {
915 if (scalar @{ $self->{taxes} }) {
916 $self->js->show('#taxincluded_row_id');
918 $self->js->hide('#taxincluded_row_id');
921 if ($self->order->taxincluded) {
922 $self->js->hide('#subtotal_row_id');
924 $self->js->show('#subtotal_row_id');
928 ->html('#netamount_id', $::form->format_amount(\%::myconfig, $self->order->netamount, -2))
929 ->html('#amount_id', $::form->format_amount(\%::myconfig, $self->order->amount, -2))
931 ->insertBefore($self->build_tax_rows, '#amount_row_id');
938 sub init_valid_types {
939 [ _sales_order_type(), _purchase_order_type(), _sales_quotation_type(), _request_quotation_type() ];
945 if (none { $::form->{type} eq $_ } @{$self->valid_types}) {
946 die "Not a valid type for order";
949 $self->type($::form->{type});
955 my $cv = (any { $self->type eq $_ } (_sales_order_type(), _sales_quotation_type())) ? 'customer'
956 : (any { $self->type eq $_ } (_purchase_order_type(), _request_quotation_type())) ? 'vendor'
957 : die "Not a valid type for order";
970 # model used to filter/display the parts in the multi-items dialog
971 sub init_multi_items_models {
972 SL::Controller::Helper::GetModels->new(
975 with_objects => [ qw(unit_obj) ],
976 disable_plugin => 'paginated',
977 source => $::form->{multi_items},
983 partnumber => t8('Partnumber'),
984 description => t8('Description')}
988 sub init_all_price_factors {
989 SL::DB::Manager::PriceFactor->get_all;
995 my $right_for = { map { $_ => $_.'_edit' } @{$self->valid_types} };
997 my $right = $right_for->{ $self->type };
998 $right ||= 'DOES_NOT_EXIST';
1000 $::auth->assert($right);
1003 # build the selection box for contacts
1005 # Needed, if customer/vendor changed.
1006 sub build_contact_select {
1009 select_tag('order.cp_id', [ $self->order->{$self->cv}->contacts ],
1010 value_key => 'cp_id',
1011 title_key => 'full_name_dep',
1012 default => $self->order->cp_id,
1014 style => 'width: 300px',
1018 # build the selection box for shiptos
1020 # Needed, if customer/vendor changed.
1021 sub build_shipto_select {
1024 select_tag('order.shipto_id', [ $self->order->{$self->cv}->shipto ],
1025 value_key => 'shipto_id',
1026 title_key => 'displayable_id',
1027 default => $self->order->shipto_id,
1029 style => 'width: 300px',
1033 # render the info line for business
1035 # Needed, if customer/vendor changed.
1036 sub build_business_info_row
1038 $_[0]->p->render('order/tabs/_business_info_row', SELF => $_[0]);
1041 # build the rows for displaying taxes
1043 # Called if amounts where recalculated and redisplayed.
1044 sub build_tax_rows {
1048 foreach my $tax (sort { $a->{tax}->rate cmp $b->{tax}->rate } @{ $self->{taxes} }) {
1049 $rows_as_html .= $self->p->render('order/tabs/_tax_row', TAX => $tax, TAXINCLUDED => $self->order->taxincluded);
1051 return $rows_as_html;
1055 sub render_price_dialog {
1056 my ($self, $record_item) = @_;
1058 my $price_source = SL::PriceSource->new(record_item => $record_item, record => $self->order);
1062 'kivi.io.price_chooser_dialog',
1063 t8('Available Prices'),
1064 $self->render('order/tabs/_price_sources_dialog', { output => 0 }, price_source => $price_source)
1069 # $self->js->text('#dialog_flash_error_content', join ' ', @errors);
1070 # $self->js->show('#dialog_flash_error');
1079 return if !$::form->{id};
1081 $self->order(SL::DB::Manager::Order->find_by(id => $::form->{id}));
1084 # load or create a new order object
1086 # And assign changes from the form to this object.
1087 # If the order is loaded from db, check if items are deleted in the form,
1088 # remove them form the object and collect them for removing from db on saving.
1089 # Then create/update items from form (via _make_item) and add them.
1093 # add_items adds items to an order with no items for saving, but they cannot
1094 # be retrieved via items until the order is saved. Adding empty items to new
1095 # order here solves this problem.
1097 $order = SL::DB::Manager::Order->find_by(id => $::form->{id}) if $::form->{id};
1098 $order ||= SL::DB::Order->new(orderitems => [],
1099 quotation => (any { $self->type eq $_ } (_sales_quotation_type(), _request_quotation_type())));
1101 my $form_orderitems = delete $::form->{order}->{orderitems};
1102 my $form_periodic_invoices_config = delete $::form->{order}->{periodic_invoices_config};
1104 $order->assign_attributes(%{$::form->{order}});
1106 my $periodic_invoices_config = _make_periodic_invoices_config_from_yaml($form_periodic_invoices_config);
1107 $order->periodic_invoices_config($periodic_invoices_config) if $periodic_invoices_config;
1109 # remove deleted items
1110 $self->item_ids_to_delete([]);
1111 foreach my $idx (reverse 0..$#{$order->orderitems}) {
1112 my $item = $order->orderitems->[$idx];
1113 if (none { $item->id == $_->{id} } @{$form_orderitems}) {
1114 splice @{$order->orderitems}, $idx, 1;
1115 push @{$self->item_ids_to_delete}, $item->id;
1121 foreach my $form_attr (@{$form_orderitems}) {
1122 my $item = _make_item($order, $form_attr);
1123 $item->position($pos);
1127 $order->add_items(grep {!$_->id} @items);
1132 # create or update items from form
1134 # Make item objects from form values. For items already existing read from db.
1135 # Create a new item else. And assign attributes.
1137 my ($record, $attr) = @_;
1140 $item = first { $_->id == $attr->{id} } @{$record->items} if $attr->{id};
1142 my $is_new = !$item;
1144 # add_custom_variables adds cvars to an orderitem with no cvars for saving, but
1145 # they cannot be retrieved via custom_variables until the order/orderitem is
1146 # saved. Adding empty custom_variables to new orderitem here solves this problem.
1147 $item ||= SL::DB::OrderItem->new(custom_variables => []);
1149 $item->assign_attributes(%$attr);
1150 $item->longdescription($item->part->notes) if $is_new && !defined $attr->{longdescription};
1151 $item->project_id($record->globalproject_id) if $is_new && !defined $attr->{project_id};
1152 $item->lastcost($record->is_sales ? $item->part->lastcost : 0) if $is_new && !defined $attr->{lastcost_as_number};
1159 # This is used to add one item
1161 my ($record, $attr) = @_;
1163 my $item = SL::DB::OrderItem->new;
1164 $item->assign_attributes(%$attr);
1166 my $part = SL::DB::Part->new(id => $attr->{parts_id})->load;
1167 my $price_source = SL::PriceSource->new(record_item => $item, record => $record);
1169 $item->unit($part->unit) if !$item->unit;
1172 if ( $part->is_assortment ) {
1173 # add assortment items with price 0, as the components carry the price
1174 $price_src = $price_source->price_from_source("");
1175 $price_src->price(0);
1176 } elsif ($item->sellprice) {
1177 $price_src = $price_source->price_from_source("");
1178 $price_src->price($item->sellprice);
1180 $price_src = $price_source->best_price
1181 ? $price_source->best_price
1182 : $price_source->price_from_source("");
1183 $price_src->price(0) if !$price_source->best_price;
1187 if ($item->discount) {
1188 $discount_src = $price_source->discount_from_source("");
1189 $discount_src->discount($item->discount);
1191 $discount_src = $price_source->best_discount
1192 ? $price_source->best_discount
1193 : $price_source->discount_from_source("");
1194 $discount_src->discount(0) if !$price_source->best_discount;
1198 $new_attr{part} = $part;
1199 $new_attr{description} = $part->description if ! $item->description;
1200 $new_attr{qty} = 1.0 if ! $item->qty;
1201 $new_attr{price_factor_id} = $part->price_factor_id if ! $item->price_factor_id;
1202 $new_attr{sellprice} = $price_src->price;
1203 $new_attr{discount} = $discount_src->discount;
1204 $new_attr{active_price_source} = $price_src;
1205 $new_attr{active_discount_source} = $discount_src;
1206 $new_attr{longdescription} = $part->notes if ! defined $attr->{longdescription};
1207 $new_attr{project_id} = $record->globalproject_id;
1208 $new_attr{lastcost} = $record->is_sales ? $part->lastcost : 0;
1210 # add_custom_variables adds cvars to an orderitem with no cvars for saving, but
1211 # they cannot be retrieved via custom_variables until the order/orderitem is
1212 # saved. Adding empty custom_variables to new orderitem here solves this problem.
1213 $new_attr{custom_variables} = [];
1215 $item->assign_attributes(%new_attr);
1220 # recalculate prices and taxes
1222 # Using the PriceTaxCalculator. Store linetotals in the item objects.
1226 # bb: todo: currency later
1227 $self->order->currency_id($::instance_conf->get_currency_id());
1229 my %pat = $self->order->calculate_prices_and_taxes();
1230 $self->{taxes} = [];
1231 foreach my $tax_chart_id (keys %{ $pat{taxes} }) {
1232 my $tax = SL::DB::Manager::Tax->find_by(chart_id => $tax_chart_id);
1234 my @amount_keys = grep { $pat{amounts}->{$_}->{tax_id} == $tax->id } keys %{ $pat{amounts} };
1235 push(@{ $self->{taxes} }, { amount => $pat{taxes}->{$tax_chart_id},
1236 netamount => $pat{amounts}->{$amount_keys[0]}->{amount},
1240 pairwise { $a->{linetotal} = $b->{linetotal} } @{$self->order->items}, @{$pat{items}};
1243 # get data for saving, printing, ..., that is not changed in the form
1245 # Only cvars for now.
1246 sub _get_unalterable_data {
1249 foreach my $item (@{ $self->order->items }) {
1250 # autovivify all cvars that are not in the form (cvars_by_config can do it).
1251 # workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
1252 foreach my $var (@{ $item->cvars_by_config }) {
1253 $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
1255 $item->parse_custom_variable_values;
1261 # And remove related files in the spool directory
1266 my $db = $self->order->db;
1268 $db->with_transaction(
1270 my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $self->order->id ]) };
1271 $self->order->delete;
1272 my $spool = $::lx_office_conf{paths}->{spool};
1273 unlink map { "$spool/$_" } @spoolfiles if $spool;
1276 }) || push(@{$errors}, $db->error);
1283 # And delete items that are deleted in the form.
1288 my $db = $self->order->db;
1290 $db->with_transaction(sub {
1291 SL::DB::OrderItem->new(id => $_)->delete for @{$self->item_ids_to_delete};
1292 $self->order->save(cascade => 1);
1295 if ($::form->{converted_from_oe_id}) {
1296 SL::DB::Order->new(id => $::form->{converted_from_oe_id})->load->link_to_record($self->order);
1298 if (scalar @{ $::form->{converted_from_orderitems_ids} || [] }) {
1300 foreach (@{ $self->order->items_sorted }) {
1301 my $from_id = $::form->{converted_from_orderitems_ids}->[$idx];
1303 SL::DB::RecordLink->new(from_table => 'orderitems',
1304 from_id => $from_id,
1305 to_table => 'orderitems',
1313 }) || push(@{$errors}, $db->error);
1318 sub _workflow_sales_or_purchase_order {
1321 my $destination_type = $::form->{type} eq _sales_quotation_type() ? _sales_order_type()
1322 : $::form->{type} eq _request_quotation_type() ? _purchase_order_type()
1325 $self->order(SL::DB::Order->new_from($self->order, destination_type => $destination_type));
1326 $self->{converted_from_oe_id} = delete $::form->{id};
1329 $::form->{type} = $destination_type;
1334 $self->_get_unalterable_data();
1335 $self->_pre_render();
1337 # trigger rendering values for second row/longdescription as hidden,
1338 # because they are loaded only on demand. So we need to keep the values
1340 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
1341 $_->{render_longdescription} = 1 for @{ $self->order->items_sorted };
1345 title => $self->_get_title_for('edit'),
1346 %{$self->{template_args}}
1354 $self->{all_taxzones} = SL::DB::Manager::TaxZone->get_all_sorted();
1355 $self->{all_departments} = SL::DB::Manager::Department->get_all_sorted();
1356 $self->{all_employees} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->employee_id,
1359 $self->{all_salesmen} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->salesman_id,
1362 $self->{all_projects} = SL::DB::Manager::Project->get_all(where => [ or => [ id => $self->order->globalproject_id,
1364 sort_by => 'projectnumber');
1365 $self->{all_payment_terms} = SL::DB::Manager::PaymentTerm->get_all_sorted(where => [ or => [ id => $self->order->payment_id,
1367 $self->{all_delivery_terms} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
1368 $self->{current_employee_id} = SL::DB::Manager::Employee->current->id;
1369 $self->{periodic_invoices_status} = $self->_get_periodic_invoices_status($self->order->periodic_invoices_config);
1370 $self->{order_probabilities} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
1372 my $print_form = Form->new('');
1373 $print_form->{type} = $self->type;
1374 $print_form->{printers} = SL::DB::Manager::Printer->get_all_sorted;
1375 $print_form->{languages} = SL::DB::Manager::Language->get_all_sorted;
1376 $self->{print_options} = SL::Helper::PrintOptions->get_print_options(
1377 form => $print_form,
1378 options => {dialog_name_prefix => 'print_options.',
1382 no_opendocument => 1,
1386 foreach my $item (@{$self->order->orderitems}) {
1387 my $price_source = SL::PriceSource->new(record_item => $item, record => $self->order);
1388 $item->active_price_source( $price_source->price_from_source( $item->active_price_source ));
1389 $item->active_discount_source($price_source->discount_from_source($item->active_discount_source));
1392 if ($self->order->ordnumber && $::instance_conf->get_webdav) {
1393 my $webdav = SL::Webdav->new(
1394 type => $self->type,
1395 number => $self->order->ordnumber,
1397 my @all_objects = $webdav->get_all_objects;
1398 @{ $self->{template_args}->{WEBDAV} } = map { { name => $_->filename,
1400 link => File::Spec->catfile($_->full_filedescriptor),
1404 $::request->{layout}->use_javascript("${_}.js") for qw(kivi.SalesPurchase kivi.Order kivi.File ckeditor/ckeditor ckeditor/adapters/jquery edit_periodic_invoices_config);
1405 $self->_setup_edit_action_bar;
1408 sub _setup_edit_action_bar {
1409 my ($self, %params) = @_;
1411 my $deletion_allowed = (any { $self->type eq $_ } (_sales_quotation_type(), _request_quotation_type()))
1412 || (($self->type eq _sales_order_type()) && $::instance_conf->get_sales_order_show_delete)
1413 || (($self->type eq _purchase_order_type()) && $::instance_conf->get_purchase_order_show_delete);
1415 for my $bar ($::request->layout->get('actionbar')) {
1420 call => [ 'kivi.Order.save', 'save', $::instance_conf->get_order_warn_duplicate_parts ],
1421 checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
1425 call => [ 'kivi.Order.save', 'save_as_new', $::instance_conf->get_order_warn_duplicate_parts ],
1426 checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
1427 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1430 t8('Save and Delivery Order'),
1431 call => [ 'kivi.Order.save', 'save_and_delivery_order', $::instance_conf->get_order_warn_duplicate_parts ],
1432 checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
1433 only_if => (any { $self->type eq $_ } (_sales_order_type(), _purchase_order_type()))
1436 t8('Save and Invoice'),
1437 call => [ 'kivi.Order.save', 'save_and_invoice', $::instance_conf->get_order_warn_duplicate_parts ],
1438 checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
1440 ], # end of combobox "Save"
1448 submit => [ '#order_form', { action => "Order/sales_order" } ],
1449 only_if => (any { $self->type eq $_ } (_sales_quotation_type())),
1450 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1453 t8('Purchase Order'),
1454 submit => [ '#order_form', { action => "Order/purchase_order" } ],
1455 only_if => (any { $self->type eq $_ } (_request_quotation_type())),
1456 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1458 ], # end of combobox "Workflow"
1466 call => [ 'kivi.Order.show_print_options' ],
1470 call => [ 'kivi.Order.email' ],
1473 t8('Download attachments of all parts'),
1474 call => [ 'kivi.File.downloadOrderitemsFiles', $::form->{type}, $::form->{id} ],
1475 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1476 only_if => $::instance_conf->get_doc_storage,
1478 ], # end of combobox "Export"
1482 call => [ 'kivi.Order.delete_order' ],
1483 confirm => $::locale->text('Do you really want to delete this object?'),
1484 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1485 only_if => $deletion_allowed,
1492 my ($order, $pdf_ref, $params) = @_;
1496 my $print_form = Form->new('');
1497 $print_form->{type} = $order->type;
1498 $print_form->{formname} = $params->{formname} || $order->type;
1499 $print_form->{format} = $params->{format} || 'pdf';
1500 $print_form->{media} = $params->{media} || 'file';
1501 $print_form->{groupitems} = $params->{groupitems};
1502 $print_form->{media} = 'file' if $print_form->{media} eq 'screen';
1504 $order->language($params->{language});
1505 $order->flatten_to_form($print_form, format_amounts => 1);
1507 # search for the template
1508 my ($template_file, @template_files) = SL::Helper::CreatePDF->find_template(
1509 name => $print_form->{formname},
1510 email => $print_form->{media} eq 'email',
1511 language => $params->{language},
1512 printer_id => $print_form->{printer_id}, # todo
1515 if (!defined $template_file) {
1516 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);
1519 return @errors if scalar @errors;
1521 $print_form->throw_on_error(sub {
1523 $print_form->prepare_for_printing;
1525 $$pdf_ref = SL::Helper::CreatePDF->create_pdf(
1526 template => $template_file,
1527 variables => $print_form,
1528 variable_content_types => {
1529 longdescription => 'html',
1530 partnotes => 'html',
1535 } || push @errors, ref($EVAL_ERROR) eq 'SL::X::FormError' ? $EVAL_ERROR->getMessage : $EVAL_ERROR;
1541 sub _get_files_for_email_dialog {
1544 my %files = map { ($_ => []) } qw(versions files vc_files part_files);
1546 return %files if !$::instance_conf->get_doc_storage;
1548 if ($self->order->id) {
1549 $files{versions} = [ SL::File->get_all_versions(object_id => $self->order->id, object_type => $self->order->type, file_type => 'document') ];
1550 $files{files} = [ SL::File->get_all( object_id => $self->order->id, object_type => $self->order->type, file_type => 'attachment') ];
1551 $files{vc_files} = [ SL::File->get_all( object_id => $self->order->{$self->cv}->id, object_type => $self->cv, file_type => 'attachment') ];
1555 uniq_by { $_->{id} }
1557 +{ id => $_->part->id,
1558 partnumber => $_->part->partnumber }
1559 } @{$self->order->items_sorted};
1561 foreach my $part (@parts) {
1562 my @pfiles = SL::File->get_all(object_id => $part->{id}, object_type => 'part');
1563 push @{ $files{part_files} }, map { +{ %{ $_ }, partnumber => $part->{partnumber} } } @pfiles;
1566 foreach my $key (keys %files) {
1567 $files{$key} = [ sort_by { lc $_->{db_file}->{file_name} } @{ $files{$key} } ];
1573 sub _make_periodic_invoices_config_from_yaml {
1574 my ($yaml_config) = @_;
1576 return if !$yaml_config;
1577 my $attr = YAML::Load($yaml_config);
1578 return if 'HASH' ne ref $attr;
1579 return SL::DB::PeriodicInvoicesConfig->new(%$attr);
1583 sub _get_periodic_invoices_status {
1584 my ($self, $config) = @_;
1586 return if $self->type ne _sales_order_type();
1587 return t8('not configured') if !$config;
1589 my $active = ('HASH' eq ref $config) ? $config->{active}
1590 : ('SL::DB::PeriodicInvoicesConfig' eq ref $config) ? $config->active
1591 : die "Cannot get status of periodic invoices config";
1593 return $active ? t8('active') : t8('inactive');
1596 sub _get_title_for {
1597 my ($self, $action) = @_;
1599 return '' if none { lc($action)} qw(add edit);
1602 # $::locale->text("Add Sales Order");
1603 # $::locale->text("Add Purchase Order");
1604 # $::locale->text("Add Quotation");
1605 # $::locale->text("Add Request for Quotation");
1606 # $::locale->text("Edit Sales Order");
1607 # $::locale->text("Edit Purchase Order");
1608 # $::locale->text("Edit Quotation");
1609 # $::locale->text("Edit Request for Quotation");
1611 $action = ucfirst(lc($action));
1612 return $self->type eq _sales_order_type() ? $::locale->text("$action Sales Order")
1613 : $self->type eq _purchase_order_type() ? $::locale->text("$action Purchase Order")
1614 : $self->type eq _sales_quotation_type() ? $::locale->text("$action Quotation")
1615 : $self->type eq _request_quotation_type() ? $::locale->text("$action Request for Quotation")
1619 sub _sales_order_type {
1623 sub _purchase_order_type {
1627 sub _sales_quotation_type {
1631 sub _request_quotation_type {
1632 'request_quotation';
1643 SL::Controller::Order - controller for orders
1647 This is a new form to enter orders, completely rewritten with the use
1648 of controller and java script techniques.
1650 The aim is to provide the user a better expirience and a faster flow
1651 of work. Also the code should be more readable, more reliable and
1660 One input row, so that input happens every time at the same place.
1664 Use of pickers where possible.
1668 Possibility to enter more than one item at once.
1672 Save order only on "save" (and "save and delivery order"-workflow). No
1673 hidden save on "print" or "email".
1677 Item list in a scrollable area, so that the workflow buttons stay at
1682 Reordering item rows with drag and drop is possible. Sorting item rows is
1683 possible (by partnumber, description, qty, sellprice and discount for now).
1687 No C<update> is necessary. All entries and calculations are managed
1688 with ajax-calls and the page does only reload on C<save>.
1692 User can see changes immediately, because of the use of java script
1703 =item * C<SL/Controller/Order.pm>
1707 =item * C<template/webpages/order/form.html>
1711 =item * C<template/webpages/order/tabs/basic_data.html>
1713 Main tab for basic_data.
1715 This is the only tab here for now. "linked records" and "webdav" tabs are
1716 reused from generic code.
1720 =item * C<template/webpages/order/tabs/_business_info_row.html>
1722 For displaying information on business type
1724 =item * C<template/webpages/order/tabs/_item_input.html>
1726 The input line for items
1728 =item * C<template/webpages/order/tabs/_row.html>
1730 One row for already entered items
1732 =item * C<template/webpages/order/tabs/_tax_row.html>
1734 Displaying tax information
1736 =item * C<template/webpages/order/tabs/_multi_items_dialog.html>
1738 Dialog for entering more than one item at once
1740 =item * C<template/webpages/order/tabs/_multi_items_result.html>
1742 Results for the filter in the multi items dialog
1744 =item * C<template/webpages/order/tabs/_price_sources_dialog.html>
1746 Dialog for selecting price and discount sources
1750 =item * C<js/kivi.Order.js>
1752 java script functions
1764 =item * customer/vendor details ('D'-button)
1766 =item * credit limit
1768 =item * more workflows (save as new, quotation, purchase order)
1770 =item * price sources: little symbols showing better price / better discount
1772 =item * select units in input row?
1774 =item * custom shipto address
1776 =item * language / part translations
1778 =item * access rights
1780 =item * display weights
1786 =item * optional client/user behaviour
1788 (transactions has to be set - department has to be set -
1789 force project if enabled in client config - transport cost reminder)
1793 =head1 KNOWN BUGS AND CAVEATS
1799 Customer discount is not displayed as a valid discount in price source popup
1800 (this might be a bug in price sources)
1802 (I cannot reproduce this (Bernd))
1806 No indication that <shift>-up/down expands/collapses second row.
1810 Inline creation of parts is not currently supported
1814 Table header is not sticky in the scrolling area.
1818 Sorting does not include C<position>, neither does reordering.
1820 This behavior was implemented intentionally. But we can discuss, which behavior
1821 should be implemented.
1825 C<show_multi_items_dialog> does not use the currently inserted string for
1830 The language selected in print or email dialog is not saved when the order is saved.
1834 =head1 To discuss / Nice to have
1840 How to expand/collapse second row. Now it can be done clicking the icon or
1845 Possibility to change longdescription in input row?
1849 Possibility to select PriceSources in input row?
1853 This controller uses a (changed) copy of the template for the PriceSource
1854 dialog. Maybe there could be used one code source.
1858 Rounding-differences between this controller (PriceTaxCalculator) and the old
1859 form. This is not only a problem here, but also in all parts using the PTC.
1860 There exists a ticket and a patch. This patch should be testet.
1864 An indicator, if the actual inputs are saved (like in an
1865 editor or on text processing application).
1869 A warning when leaving the page without saveing unchanged inputs.
1873 Workflows for delivery order and invoice are in the menu "Save", because the
1874 order is saved before opening the new document form. Nevertheless perhaps these
1875 workflow buttons should be put under "Workflows".
1882 Bernd Bleßmann E<lt>bernd@kivitendo-premium.deE<gt>