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);
18 use SL::DB::PartsGroup;
21 use SL::DB::RecordLink;
23 use SL::Helper::CreatePDF qw(:all);
24 use SL::Helper::PrintOptions;
26 use SL::Controller::Helper::GetModels;
28 use List::Util qw(first);
29 use List::UtilsBy qw(sort_by uniq_by);
30 use List::MoreUtils qw(any none pairwise first_index);
31 use English qw(-no_match_vars);
35 use Rose::Object::MakeMethods::Generic
37 scalar => [ qw(item_ids_to_delete) ],
38 'scalar --get_set_init' => [ qw(order valid_types type cv p multi_items_models all_price_factors) ],
43 __PACKAGE__->run_before('check_auth');
45 __PACKAGE__->run_before('recalc',
46 only => [ qw(save save_as_new save_and_delivery_order save_and_invoice print send_email) ]);
48 __PACKAGE__->run_before('get_unalterable_data',
49 only => [ qw(save save_as_new save_and_delivery_order save_and_invoice print send_email) ]);
59 $self->order->transdate(DateTime->now_local());
60 my $extra_days = $self->type eq sales_quotation_type() ? $::instance_conf->get_reqdate_interval : 1;
61 $self->order->reqdate(DateTime->today_local->next_workday(extra_days => $extra_days)) if !$self->order->reqdate;
66 title => $self->get_title_for('add'),
67 %{$self->{template_args}}
71 # edit an existing order
80 title => $self->get_title_for('edit'),
81 %{$self->{template_args}}
89 my $errors = $self->delete();
91 if (scalar @{ $errors }) {
92 $self->js->flash('error', $_) foreach @{ $errors };
93 return $self->js->render();
96 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been deleted')
97 : $self->type eq purchase_order_type() ? $::locale->text('The order has been deleted')
98 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been deleted')
99 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been deleted')
101 flash_later('info', $text);
103 my @redirect_params = (
108 $self->redirect_to(@redirect_params);
115 my $errors = $self->save();
117 if (scalar @{ $errors }) {
118 $self->js->flash('error', $_) foreach @{ $errors };
119 return $self->js->render();
122 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
123 : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
124 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
125 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
127 flash_later('info', $text);
129 my @redirect_params = (
132 id => $self->order->id,
135 $self->redirect_to(@redirect_params);
138 # save the order as new document an open it for edit
139 sub action_save_as_new {
142 my $order = $self->order;
145 $self->js->flash('error', t8('This object has not been saved yet.'));
146 return $self->js->render();
149 # load order from db to check if values changed
150 my $saved_order = SL::DB::Order->new(id => $order->id)->load;
153 # Lets assign a new number if the user hasn't changed the previous one.
154 # If it has been changed manually then use it as-is.
155 $new_attrs{number} = (trim($order->number) eq $saved_order->number)
157 : trim($order->number);
159 # Clear transdate unless changed
160 $new_attrs{transdate} = ($order->transdate == $saved_order->transdate)
161 ? DateTime->today_local
164 # Set new reqdate unless changed
165 if ($order->reqdate == $saved_order->reqdate) {
166 my $extra_days = $self->type eq sales_quotation_type() ? $::instance_conf->get_reqdate_interval : 1;
167 $new_attrs{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days);
169 $new_attrs{reqdate} = $order->reqdate;
173 $new_attrs{employee} = SL::DB::Manager::Employee->current;
175 # Create new record from current one
176 $self->order(SL::DB::Order->new_from($order, destination_type => $order->type, attributes => \%new_attrs));
178 # no linked records on save as new
179 delete $::form->{$_} for qw(converted_from_oe_id converted_from_orderitems_ids);
182 $self->action_save();
187 # This is called if "print" is pressed in the print dialog.
188 # If PDF creation was requested and succeeded, the pdf is stored in a session
189 # file and the filename is stored as session value with an unique key. A
190 # javascript function with this key is then called. This function calls the
191 # download action below (action_download_pdf), which offers the file for
196 my $format = $::form->{print_options}->{format};
197 my $media = $::form->{print_options}->{media};
198 my $formname = $::form->{print_options}->{formname};
199 my $copies = $::form->{print_options}->{copies};
200 my $groupitems = $::form->{print_options}->{groupitems};
203 if (none { $format eq $_ } qw(pdf)) {
204 return $self->js->flash('error', t8('Format \'#1\' is not supported yet/anymore.', $format))->render;
207 # only screen or printer by now
208 if (none { $media eq $_ } qw(screen printer)) {
209 return $self->js->flash('error', t8('Media \'#1\' is not supported yet/anymore.', $media))->render;
213 $language = SL::DB::Language->new(id => $::form->{print_options}->{language_id})->load if $::form->{print_options}->{language_id};
215 # create a form for generate_attachment_filename
216 my $form = Form->new;
217 $form->{$self->nr_key()} = $self->order->number;
218 $form->{type} = $self->type;
219 $form->{format} = $format;
220 $form->{formname} = $formname;
221 $form->{language} = '_' . $language->template_code if $language;
222 my $pdf_filename = $form->generate_attachment_filename();
225 my @errors = generate_pdf($self->order, \$pdf, { format => $format,
226 formname => $formname,
227 language => $language,
228 groupitems => $groupitems });
229 if (scalar @errors) {
230 return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render;
233 if ($media eq 'screen') {
235 my $sfile = SL::SessionFile::Random->new(mode => "w");
236 $sfile->fh->print($pdf);
239 my $key = join('_', Time::HiRes::gettimeofday(), int rand 1000000000000);
240 $::auth->set_session_value("Order::print-${key}" => $sfile->file_name);
243 ->run('kivi.Order.download_pdf', $pdf_filename, $key)
244 ->flash('info', t8('The PDF has been created'));
246 } elsif ($media eq 'printer') {
248 my $printer_id = $::form->{print_options}->{printer_id};
249 SL::DB::Printer->new(id => $printer_id)->load->print_document(
254 $self->js->flash('info', t8('The PDF has been printed'));
257 # copy file to webdav folder
258 if ($self->order->number && $::instance_conf->get_webdav_documents) {
259 my $webdav = SL::Webdav->new(
261 number => $self->order->number,
263 my $webdav_file = SL::Webdav::File->new(
265 filename => $pdf_filename,
268 $webdav_file->store(data => \$pdf);
271 $self->js->flash('error', t8('Storing PDF to webdav folder failed: #1', $@));
274 if ($self->order->number && $::instance_conf->get_doc_storage) {
276 SL::File->save(object_id => $self->order->id,
277 object_type => $self->type,
278 mime_type => 'application/pdf',
280 file_type => 'document',
281 file_name => $pdf_filename,
282 file_contents => $pdf);
285 $self->js->flash('error', t8('Storing PDF in storage backend failed: #1', $@));
291 # offer pdf for download
293 # It needs to get the key for the session value to get the pdf file.
294 sub action_download_pdf {
297 my $key = $::form->{key};
298 my $tmp_filename = $::auth->get_session_value("Order::print-${key}");
299 return $self->send_file(
301 type => 'application/pdf',
302 name => $::form->{pdf_filename},
306 # open the email dialog
307 sub action_show_email_dialog {
310 my $cv_method = $self->cv;
312 if (!$self->order->$cv_method) {
313 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'))
318 $email_form->{to} = $self->order->contact->cp_email if $self->order->contact;
319 $email_form->{to} ||= $self->order->$cv_method->email;
320 $email_form->{cc} = $self->order->$cv_method->cc;
321 $email_form->{bcc} = join ', ', grep $_, $self->order->$cv_method->bcc, SL::DB::Default->get->global_bcc;
322 # Todo: get addresses from shipto, if any
324 my $form = Form->new;
325 $form->{$self->nr_key()} = $self->order->number;
326 $form->{formname} = $self->type;
327 $form->{type} = $self->type;
328 $form->{language} = 'de';
329 $form->{format} = 'pdf';
331 $email_form->{subject} = $form->generate_email_subject();
332 $email_form->{attachment_filename} = $form->generate_attachment_filename();
333 $email_form->{message} = $form->generate_email_body();
334 $email_form->{js_send_function} = 'kivi.Order.send_email()';
336 my %files = $self->get_files_for_email_dialog();
337 my $dialog_html = $self->render('common/_send_email_dialog', { output => 0 },
338 email_form => $email_form,
339 show_bcc => $::auth->assert('email_bcc', 'may fail'),
341 is_customer => $self->cv eq 'customer',
345 ->run('kivi.Order.show_email_dialog', $dialog_html)
352 # Todo: handling error messages: flash is not displayed in dialog, but in the main form
353 sub action_send_email {
356 my $email_form = delete $::form->{email_form};
357 my %field_names = (to => 'email');
359 $::form->{ $field_names{$_} // $_ } = $email_form->{$_} for keys %{ $email_form };
361 # for Form::cleanup which may be called in Form::send_email
362 $::form->{cwd} = getcwd();
363 $::form->{tmpdir} = $::lx_office_conf{paths}->{userspath};
365 $::form->{$_} = $::form->{print_options}->{$_} for keys %{ $::form->{print_options} };
366 $::form->{media} = 'email';
368 if (($::form->{attachment_policy} // '') !~ m{^(?:old_file|no_file)$}) {
370 $language = SL::DB::Language->new(id => $::form->{print_options}->{language_id})->load if $::form->{print_options}->{language_id};
373 my @errors = genereate_pdf($self->order, \$pdf, {media => $::form->{media},
374 format => $::form->{print_options}->{format},
375 formname => $::form->{print_options}->{formname},
376 language => $language,
377 groupitems => $::form->{print_options}->{groupitems}});
378 if (scalar @errors) {
379 return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render($self);
382 my $sfile = SL::SessionFile::Random->new(mode => "w");
383 $sfile->fh->print($pdf);
386 $::form->{tmpfile} = $sfile->file_name;
387 $::form->{tmpdir} = $sfile->get_path; # for Form::cleanup which may be called in Form::send_email
390 $::form->send_email(\%::myconfig, 'pdf');
393 my $intnotes = $self->order->intnotes;
394 $intnotes .= "\n\n" if $self->order->intnotes;
395 $intnotes .= t8('[email]') . "\n";
396 $intnotes .= t8('Date') . ": " . $::locale->format_date_object(DateTime->now_local, precision => 'seconds') . "\n";
397 $intnotes .= t8('To (email)') . ": " . $::form->{email} . "\n";
398 $intnotes .= t8('Cc') . ": " . $::form->{cc} . "\n" if $::form->{cc};
399 $intnotes .= t8('Bcc') . ": " . $::form->{bcc} . "\n" if $::form->{bcc};
400 $intnotes .= t8('Subject') . ": " . $::form->{subject} . "\n\n";
401 $intnotes .= t8('Message') . ": " . $::form->{message};
404 ->val('#order_intnotes', $intnotes)
405 ->run('kivi.Order.close_email_dialog')
406 ->flash('info', t8('The email has been sent.'))
410 # open the periodic invoices config dialog
412 # If there are values in the form (i.e. dialog was opened before),
413 # then use this values. Create new ones, else.
414 sub action_show_periodic_invoices_config_dialog {
417 my $config = make_periodic_invoices_config_from_yaml(delete $::form->{config});
418 $config ||= SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $::form->{id}) if $::form->{id};
419 $config ||= SL::DB::PeriodicInvoicesConfig->new(periodicity => 'm',
420 order_value_periodicity => 'p', # = same as periodicity
421 start_date_as_date => $::form->{transdate} || $::form->current_date,
422 extend_automatically_by => 12,
424 email_subject => GenericTranslations->get(
425 language_id => $::form->{language_id},
426 translation_type =>"preset_text_periodic_invoices_email_subject"),
427 email_body => GenericTranslations->get(
428 language_id => $::form->{language_id},
429 translation_type =>"preset_text_periodic_invoices_email_body"),
431 $config->periodicity('m') if none { $_ eq $config->periodicity } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
432 $config->order_value_periodicity('p') if none { $_ eq $config->order_value_periodicity } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
434 $::form->get_lists(printers => "ALL_PRINTERS",
435 charts => { key => 'ALL_CHARTS',
436 transdate => 'current_date' });
438 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
440 if ($::form->{customer_id}) {
441 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
444 $self->render('oe/edit_periodic_invoices_config', { layout => 0 },
446 popup_js_close_function => 'kivi.Order.close_periodic_invoices_config_dialog()',
447 popup_js_assign_function => 'kivi.Order.assign_periodic_invoices_config()',
452 # assign the values of the periodic invoices config dialog
453 # as yaml in the hidden tag and set the status.
454 sub action_assign_periodic_invoices_config {
457 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
459 my $config = { active => $::form->{active} ? 1 : 0,
460 terminated => $::form->{terminated} ? 1 : 0,
461 direct_debit => $::form->{direct_debit} ? 1 : 0,
462 periodicity => (any { $_ eq $::form->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES) ? $::form->{periodicity} : 'm',
463 order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
464 start_date_as_date => $::form->{start_date_as_date},
465 end_date_as_date => $::form->{end_date_as_date},
466 first_billing_date_as_date => $::form->{first_billing_date_as_date},
467 print => $::form->{print} ? 1 : 0,
468 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
469 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
470 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
471 ar_chart_id => $::form->{ar_chart_id} * 1,
472 send_email => $::form->{send_email} ? 1 : 0,
473 email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
474 email_recipient_address => $::form->{email_recipient_address},
475 email_sender => $::form->{email_sender},
476 email_subject => $::form->{email_subject},
477 email_body => $::form->{email_body},
480 my $periodic_invoices_config = YAML::Dump($config);
482 my $status = $self->get_periodic_invoices_status($config);
485 ->remove('#order_periodic_invoices_config')
486 ->insertAfter(hidden_tag('order.periodic_invoices_config', $periodic_invoices_config), '#periodic_invoices_status')
487 ->run('kivi.Order.close_periodic_invoices_config_dialog')
488 ->html('#periodic_invoices_status', $status)
489 ->flash('info', t8('The periodic invoices config has been assigned.'))
493 sub action_get_has_active_periodic_invoices {
496 my $config = make_periodic_invoices_config_from_yaml(delete $::form->{config});
497 $config ||= SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $::form->{id}) if $::form->{id};
499 my $has_active_periodic_invoices =
500 $self->type eq sales_order_type()
503 && (!$config->end_date || ($config->end_date > DateTime->today_local))
504 && $config->get_previous_billed_period_start_date;
506 $_[0]->render(\ !!$has_active_periodic_invoices, { type => 'text' });
509 # save the order and redirect to the frontend subroutine for a new
511 sub action_save_and_delivery_order {
514 my $errors = $self->save();
516 if (scalar @{ $errors }) {
517 $self->js->flash('error', $_) foreach @{ $errors };
518 return $self->js->render();
521 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
522 : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
523 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
524 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
526 flash_later('info', $text);
528 my @redirect_params = (
529 controller => 'oe.pl',
530 action => 'oe_delivery_order_from_order',
531 id => $self->order->id,
534 $self->redirect_to(@redirect_params);
537 # save the order and redirect to the frontend subroutine for a new
539 sub action_save_and_invoice {
542 my $errors = $self->save();
544 if (scalar @{ $errors }) {
545 $self->js->flash('error', $_) foreach @{ $errors };
546 return $self->js->render();
549 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
550 : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
551 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
552 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
554 flash_later('info', $text);
556 my @redirect_params = (
557 controller => 'oe.pl',
558 action => 'oe_invoice_from_order',
559 id => $self->order->id,
562 $self->redirect_to(@redirect_params);
565 # workflow from sales quotation to sales order
566 sub action_sales_order {
567 $_[0]->workflow_sales_or_purchase_order();
570 # workflow from rfq to purchase order
571 sub action_purchase_order {
572 $_[0]->workflow_sales_or_purchase_order();
575 # set form elements in respect to a changed customer or vendor
577 # This action is called on an change of the customer/vendor picker.
578 sub action_customer_vendor_changed {
581 setup_order_from_cv($self->order);
584 my $cv_method = $self->cv;
586 if ($self->order->$cv_method->contacts && scalar @{ $self->order->$cv_method->contacts } > 0) {
587 $self->js->show('#cp_row');
589 $self->js->hide('#cp_row');
592 if ($self->order->$cv_method->shipto && scalar @{ $self->order->$cv_method->shipto } > 0) {
593 $self->js->show('#shipto_row');
595 $self->js->hide('#shipto_row');
598 $self->js->val( '#order_salesman_id', $self->order->salesman_id) if $self->order->is_sales;
601 ->replaceWith('#order_cp_id', $self->build_contact_select)
602 ->replaceWith('#order_shipto_id', $self->build_shipto_select)
603 ->replaceWith('#business_info_row', $self->build_business_info_row)
604 ->val( '#order_taxzone_id', $self->order->taxzone_id)
605 ->val( '#order_taxincluded', $self->order->taxincluded)
606 ->val( '#order_payment_id', $self->order->payment_id)
607 ->val( '#order_delivery_term_id', $self->order->delivery_term_id)
608 ->val( '#order_intnotes', $self->order->intnotes)
609 ->focus( '#order_' . $self->cv . '_id');
611 $self->js_redisplay_amounts_and_taxes;
615 # open the dialog for customer/vendor details
616 sub action_show_customer_vendor_details_dialog {
619 my $is_customer = 'customer' eq $::form->{vc};
622 $cv = SL::DB::Customer->new(id => $::form->{vc_id})->load;
624 $cv = SL::DB::Vendor->new(id => $::form->{vc_id})->load;
627 my %details = map { $_ => $cv->$_ } @{$cv->meta->columns};
628 $details{discount_as_percent} = $cv->discount_as_percent;
629 $details{creditlimt} = $cv->creditlimit_as_number;
630 $details{business} = $cv->business->description if $cv->business;
631 $details{language} = $cv->language_obj->description if $cv->language_obj;
632 $details{delivery_terms} = $cv->delivery_term->description if $cv->delivery_term;
633 $details{payment_terms} = $cv->payment->description if $cv->payment;
634 $details{pricegroup} = $cv->pricegroup->pricegroup if $is_customer && $cv->pricegroup;
636 foreach my $entry (@{ $cv->shipto }) {
637 push @{ $details{SHIPTO} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
639 foreach my $entry (@{ $cv->contacts }) {
640 push @{ $details{CONTACTS} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
643 $_[0]->render('common/show_vc_details', { layout => 0 },
644 is_customer => $is_customer,
649 # called if a unit in an existing item row is changed
650 sub action_unit_changed {
653 my $idx = first_index { $_ eq $::form->{item_id} } @{ $::form->{orderitem_ids} };
654 my $item = $self->order->items_sorted->[$idx];
656 my $old_unit_obj = SL::DB::Unit->new(name => $::form->{old_unit})->load;
657 $item->sellprice($item->unit_obj->convert_to($item->sellprice, $old_unit_obj));
662 ->run('kivi.Order.update_sellprice', $::form->{item_id}, $item->sellprice_as_number);
663 $self->js_redisplay_line_values;
664 $self->js_redisplay_amounts_and_taxes;
668 # add an item row for a new item entered in the input row
669 sub action_add_item {
672 my $form_attr = $::form->{add_item};
674 return unless $form_attr->{parts_id};
676 my $item = new_item($self->order, $form_attr);
678 $self->order->add_items($item);
682 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
683 my $row_as_html = $self->p->render('order/tabs/_row',
687 ALL_PRICE_FACTORS => $self->all_price_factors
691 ->append('#row_table_id', $row_as_html);
693 if ( $item->part->is_assortment ) {
694 $form_attr->{qty_as_number} = 1 unless $form_attr->{qty_as_number};
695 foreach my $assortment_item ( @{$item->part->assortment_items} ) {
696 my $attr = { parts_id => $assortment_item->parts_id,
697 qty => $assortment_item->qty * $::form->parse_amount(\%::myconfig, $form_attr->{qty_as_number}), # TODO $form_attr->{unit}
698 unit => $assortment_item->unit,
699 description => $assortment_item->part->description,
701 my $item = new_item($self->order, $attr);
703 # set discount to 100% if item isn't supposed to be charged, overwriting any customer discount
704 $item->discount(1) unless $assortment_item->charge;
706 $self->order->add_items( $item );
708 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
709 my $row_as_html = $self->p->render('order/tabs/_row',
713 ALL_PRICE_FACTORS => $self->all_price_factors
716 ->append('#row_table_id', $row_as_html);
721 ->val('.add_item_input', '')
722 ->run('kivi.Order.init_row_handlers')
723 ->run('kivi.Order.row_table_scroll_down')
724 ->run('kivi.Order.renumber_positions')
725 ->focus('#add_item_parts_id_name');
727 $self->js_redisplay_amounts_and_taxes;
731 # open the dialog for entering multiple items at once
732 sub action_show_multi_items_dialog {
733 $_[0]->render('order/tabs/_multi_items_dialog', { layout => 0 },
734 all_partsgroups => SL::DB::Manager::PartsGroup->get_all);
737 # update the filter results in the multi item dialog
738 sub action_multi_items_update_result {
741 $::form->{multi_items}->{filter}->{obsolete} = 0;
743 my $count = $_[0]->multi_items_models->count;
746 my $text = SL::Presenter::EscapedText->new(text => $::locale->text('No results.'));
747 $_[0]->render($text, { layout => 0 });
748 } elsif ($count > $max_count) {
749 my $text = SL::Presenter::EscapedText->new(text => $::locale->text('Too many results (#1 from #2).', $count, $max_count));
750 $_[0]->render($text, { layout => 0 });
752 my $multi_items = $_[0]->multi_items_models->get;
753 $_[0]->render('order/tabs/_multi_items_result', { layout => 0 },
754 multi_items => $multi_items);
758 # add item rows for multiple items at once
759 sub action_add_multi_items {
762 my @form_attr = grep { $_->{qty_as_number} } @{ $::form->{add_multi_items} };
763 return $self->js->render() unless scalar @form_attr;
766 foreach my $attr (@form_attr) {
767 my $item = new_item($self->order, $attr);
769 if ( $item->part->is_assortment ) {
770 foreach my $assortment_item ( @{$item->part->assortment_items} ) {
771 my $attr = { parts_id => $assortment_item->parts_id,
772 qty => $assortment_item->qty * $item->qty, # TODO $form_attr->{unit}
773 unit => $assortment_item->unit,
774 description => $assortment_item->part->description,
776 my $item = new_item($self->order, $attr);
778 # set discount to 100% if item isn't supposed to be charged, overwriting any customer discount
779 $item->discount(1) unless $assortment_item->charge;
784 $self->order->add_items(@items);
788 foreach my $item (@items) {
789 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
790 my $row_as_html = $self->p->render('order/tabs/_row',
794 ALL_PRICE_FACTORS => $self->all_price_factors
797 $self->js->append('#row_table_id', $row_as_html);
801 ->run('kivi.Order.close_multi_items_dialog')
802 ->run('kivi.Order.init_row_handlers')
803 ->run('kivi.Order.row_table_scroll_down')
804 ->run('kivi.Order.renumber_positions')
805 ->focus('#add_item_parts_id_name');
807 $self->js_redisplay_amounts_and_taxes;
811 # recalculate all linetotals, amounts and taxes and redisplay them
812 sub action_recalc_amounts_and_taxes {
817 $self->js_redisplay_line_values;
818 $self->js_redisplay_amounts_and_taxes;
822 # redisplay item rows if they are sorted by an attribute
823 sub action_reorder_items {
827 partnumber => sub { $_[0]->part->partnumber },
828 description => sub { $_[0]->description },
829 qty => sub { $_[0]->qty },
830 sellprice => sub { $_[0]->sellprice },
831 discount => sub { $_[0]->discount },
834 my $method = $sort_keys{$::form->{order_by}};
835 my @to_sort = map { { old_pos => $_->position, order_by => $method->($_) } } @{ $self->order->items_sorted };
836 if ($::form->{sort_dir}) {
837 @to_sort = sort { $a->{order_by} cmp $b->{order_by} } @to_sort;
839 @to_sort = sort { $b->{order_by} cmp $a->{order_by} } @to_sort;
842 ->run('kivi.Order.redisplay_items', \@to_sort)
846 # show the popup to choose a price/discount source
847 sub action_price_popup {
850 my $idx = first_index { $_ eq $::form->{item_id} } @{ $::form->{orderitem_ids} };
851 my $item = $self->order->items_sorted->[$idx];
853 $self->render_price_dialog($item);
856 # get the longdescription for an item if the dialog to enter/change the
857 # longdescription was opened and the longdescription is empty
859 # If this item is new, get the longdescription from Part.
860 # Otherwise get it from OrderItem.
861 sub action_get_item_longdescription {
864 if ($::form->{item_id}) {
865 $longdescription = SL::DB::OrderItem->new(id => $::form->{item_id})->load->longdescription;
866 } elsif ($::form->{parts_id}) {
867 $longdescription = SL::DB::Part->new(id => $::form->{parts_id})->load->notes;
869 $_[0]->render(\ $longdescription, { type => 'text' });
872 # load the second row for one or more items
874 # This action gets the html code for all items second rows by rendering a template for
875 # the second row and sets the html code via client js.
876 sub action_load_second_rows {
879 $self->recalc() if $self->order->is_sales; # for margin calculation
881 foreach my $item_id (@{ $::form->{item_ids} }) {
882 my $idx = first_index { $_ eq $item_id } @{ $::form->{orderitem_ids} };
883 my $item = $self->order->items_sorted->[$idx];
885 $self->js_load_second_row($item, $item_id, 0);
888 $self->js->run('kivi.Order.init_row_handlers') if $self->order->is_sales; # for lastcosts change-callback
893 sub js_load_second_row {
894 my ($self, $item, $item_id, $do_parse) = @_;
897 # Parse values from form (they are formated while rendering (template)).
898 # Workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
899 # This parsing is not necessary at all, if we assure that the second row/cvars are only loaded once.
900 foreach my $var (@{ $item->cvars_by_config }) {
901 $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
903 $item->parse_custom_variable_values;
906 my $row_as_html = $self->p->render('order/tabs/_second_row', ITEM => $item, TYPE => $self->type);
909 ->html('.row_entry:has(#item_' . $item_id . ') [name = "second_row"]', $row_as_html)
910 ->data('.row_entry:has(#item_' . $item_id . ') [name = "second_row"]', 'loaded', 1);
913 sub js_redisplay_line_values {
916 my $is_sales = $self->order->is_sales;
918 # sales orders with margins
923 $::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0),
924 $::form->format_amount(\%::myconfig, $_->{marge_total}, 2, 0),
925 $::form->format_amount(\%::myconfig, $_->{marge_percent}, 2, 0),
926 ]} @{ $self->order->items_sorted };
930 $::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0),
931 ]} @{ $self->order->items_sorted };
935 ->run('kivi.Order.redisplay_line_values', $is_sales, \@data);
938 sub js_redisplay_amounts_and_taxes {
941 if (scalar @{ $self->{taxes} }) {
942 $self->js->show('#taxincluded_row_id');
944 $self->js->hide('#taxincluded_row_id');
947 if ($self->order->taxincluded) {
948 $self->js->hide('#subtotal_row_id');
950 $self->js->show('#subtotal_row_id');
954 ->html('#netamount_id', $::form->format_amount(\%::myconfig, $self->order->netamount, -2))
955 ->html('#amount_id', $::form->format_amount(\%::myconfig, $self->order->amount, -2))
957 ->insertBefore($self->build_tax_rows, '#amount_row_id');
964 sub init_valid_types {
965 [ sales_order_type(), purchase_order_type(), sales_quotation_type(), request_quotation_type() ];
971 if (none { $::form->{type} eq $_ } @{$self->valid_types}) {
972 die "Not a valid type for order";
975 $self->type($::form->{type});
981 my $cv = (any { $self->type eq $_ } (sales_order_type(), sales_quotation_type())) ? 'customer'
982 : (any { $self->type eq $_ } (purchase_order_type(), request_quotation_type())) ? 'vendor'
983 : die "Not a valid type for order";
996 # model used to filter/display the parts in the multi-items dialog
997 sub init_multi_items_models {
998 SL::Controller::Helper::GetModels->new(
1001 with_objects => [ qw(unit_obj) ],
1002 disable_plugin => 'paginated',
1003 source => $::form->{multi_items},
1009 partnumber => t8('Partnumber'),
1010 description => t8('Description')}
1014 sub init_all_price_factors {
1015 SL::DB::Manager::PriceFactor->get_all;
1021 my $right_for = { map { $_ => $_.'_edit' } @{$self->valid_types} };
1023 my $right = $right_for->{ $self->type };
1024 $right ||= 'DOES_NOT_EXIST';
1026 $::auth->assert($right);
1029 # build the selection box for contacts
1031 # Needed, if customer/vendor changed.
1032 sub build_contact_select {
1035 select_tag('order.cp_id', [ $self->order->{$self->cv}->contacts ],
1036 value_key => 'cp_id',
1037 title_key => 'full_name_dep',
1038 default => $self->order->cp_id,
1040 style => 'width: 300px',
1044 # build the selection box for shiptos
1046 # Needed, if customer/vendor changed.
1047 sub build_shipto_select {
1050 select_tag('order.shipto_id', [ $self->order->{$self->cv}->shipto ],
1051 value_key => 'shipto_id',
1052 title_key => 'displayable_id',
1053 default => $self->order->shipto_id,
1055 style => 'width: 300px',
1059 # render the info line for business
1061 # Needed, if customer/vendor changed.
1062 sub build_business_info_row
1064 $_[0]->p->render('order/tabs/_business_info_row', SELF => $_[0]);
1067 # build the rows for displaying taxes
1069 # Called if amounts where recalculated and redisplayed.
1070 sub build_tax_rows {
1074 foreach my $tax (sort { $a->{tax}->rate cmp $b->{tax}->rate } @{ $self->{taxes} }) {
1075 $rows_as_html .= $self->p->render('order/tabs/_tax_row', TAX => $tax, TAXINCLUDED => $self->order->taxincluded);
1077 return $rows_as_html;
1081 sub render_price_dialog {
1082 my ($self, $record_item) = @_;
1084 my $price_source = SL::PriceSource->new(record_item => $record_item, record => $self->order);
1088 'kivi.io.price_chooser_dialog',
1089 t8('Available Prices'),
1090 $self->render('order/tabs/_price_sources_dialog', { output => 0 }, price_source => $price_source)
1095 # $self->js->text('#dialog_flash_error_content', join ' ', @errors);
1096 # $self->js->show('#dialog_flash_error');
1105 return if !$::form->{id};
1107 $self->order(SL::DB::Order->new(id => $::form->{id})->load);
1110 # load or create a new order object
1112 # And assign changes from the form to this object.
1113 # If the order is loaded from db, check if items are deleted in the form,
1114 # remove them form the object and collect them for removing from db on saving.
1115 # Then create/update items from form (via make_item) and add them.
1119 # add_items adds items to an order with no items for saving, but they cannot
1120 # be retrieved via items until the order is saved. Adding empty items to new
1121 # order here solves this problem.
1123 $order = SL::DB::Manager::Order->find_by(id => $::form->{id}) if $::form->{id};
1124 $order ||= SL::DB::Order->new(orderitems => [],
1125 quotation => (any { $self->type eq $_ } (sales_quotation_type(), request_quotation_type())));
1127 my $cv_id_method = $self->cv . '_id';
1128 if (!$::form->{id} && $::form->{$cv_id_method}) {
1129 $order->$cv_id_method($::form->{$cv_id_method});
1130 setup_order_from_cv($order);
1133 my $form_orderitems = delete $::form->{order}->{orderitems};
1134 my $form_periodic_invoices_config = delete $::form->{order}->{periodic_invoices_config};
1136 $order->assign_attributes(%{$::form->{order}});
1138 my $periodic_invoices_config = make_periodic_invoices_config_from_yaml($form_periodic_invoices_config);
1139 $order->periodic_invoices_config($periodic_invoices_config) if $periodic_invoices_config;
1141 # remove deleted items
1142 $self->item_ids_to_delete([]);
1143 foreach my $idx (reverse 0..$#{$order->orderitems}) {
1144 my $item = $order->orderitems->[$idx];
1145 if (none { $item->id == $_->{id} } @{$form_orderitems}) {
1146 splice @{$order->orderitems}, $idx, 1;
1147 push @{$self->item_ids_to_delete}, $item->id;
1153 foreach my $form_attr (@{$form_orderitems}) {
1154 my $item = make_item($order, $form_attr);
1155 $item->position($pos);
1159 $order->add_items(grep {!$_->id} @items);
1164 # create or update items from form
1166 # Make item objects from form values. For items already existing read from db.
1167 # Create a new item else. And assign attributes.
1169 my ($record, $attr) = @_;
1172 $item = first { $_->id == $attr->{id} } @{$record->items} if $attr->{id};
1174 my $is_new = !$item;
1176 # add_custom_variables adds cvars to an orderitem with no cvars for saving, but
1177 # they cannot be retrieved via custom_variables until the order/orderitem is
1178 # saved. Adding empty custom_variables to new orderitem here solves this problem.
1179 $item ||= SL::DB::OrderItem->new(custom_variables => []);
1181 $item->assign_attributes(%$attr);
1182 $item->longdescription($item->part->notes) if $is_new && !defined $attr->{longdescription};
1183 $item->project_id($record->globalproject_id) if $is_new && !defined $attr->{project_id};
1184 $item->lastcost($record->is_sales ? $item->part->lastcost : 0) if $is_new && !defined $attr->{lastcost_as_number};
1191 # This is used to add one item
1193 my ($record, $attr) = @_;
1195 my $item = SL::DB::OrderItem->new;
1197 # Remove attributes where the user left or set the inputs empty.
1198 # So these attributes will be undefined and we can distinguish them
1199 # from zero later on.
1200 for (qw(qty_as_number sellprice_as_number discount_as_percent)) {
1201 delete $attr->{$_} if $attr->{$_} eq '';
1204 $item->assign_attributes(%$attr);
1206 my $part = SL::DB::Part->new(id => $attr->{parts_id})->load;
1207 my $price_source = SL::PriceSource->new(record_item => $item, record => $record);
1209 $item->unit($part->unit) if !$item->unit;
1212 if ( $part->is_assortment ) {
1213 # add assortment items with price 0, as the components carry the price
1214 $price_src = $price_source->price_from_source("");
1215 $price_src->price(0);
1216 } elsif (defined $item->sellprice) {
1217 $price_src = $price_source->price_from_source("");
1218 $price_src->price($item->sellprice);
1220 $price_src = $price_source->best_price
1221 ? $price_source->best_price
1222 : $price_source->price_from_source("");
1223 $price_src->price(0) if !$price_source->best_price;
1227 if (defined $item->discount) {
1228 $discount_src = $price_source->discount_from_source("");
1229 $discount_src->discount($item->discount);
1231 $discount_src = $price_source->best_discount
1232 ? $price_source->best_discount
1233 : $price_source->discount_from_source("");
1234 $discount_src->discount(0) if !$price_source->best_discount;
1238 $new_attr{part} = $part;
1239 $new_attr{description} = $part->description if ! $item->description;
1240 $new_attr{qty} = 1.0 if ! $item->qty;
1241 $new_attr{price_factor_id} = $part->price_factor_id if ! $item->price_factor_id;
1242 $new_attr{sellprice} = $price_src->price;
1243 $new_attr{discount} = $discount_src->discount;
1244 $new_attr{active_price_source} = $price_src;
1245 $new_attr{active_discount_source} = $discount_src;
1246 $new_attr{longdescription} = $part->notes if ! defined $attr->{longdescription};
1247 $new_attr{project_id} = $record->globalproject_id;
1248 $new_attr{lastcost} = $record->is_sales ? $part->lastcost : 0;
1250 # add_custom_variables adds cvars to an orderitem with no cvars for saving, but
1251 # they cannot be retrieved via custom_variables until the order/orderitem is
1252 # saved. Adding empty custom_variables to new orderitem here solves this problem.
1253 $new_attr{custom_variables} = [];
1255 $item->assign_attributes(%new_attr);
1260 sub setup_order_from_cv {
1263 $order->$_($order->customervendor->$_) for (qw(taxzone_id payment_id delivery_term_id));
1265 $order->intnotes($order->customervendor->notes);
1267 if ($order->is_sales) {
1268 $order->salesman_id($order->customer->salesman_id);
1269 $order->taxincluded(defined($order->customer->taxincluded_checked)
1270 ? $order->customer->taxincluded_checked
1271 : $::myconfig{taxincluded_checked});
1276 # recalculate prices and taxes
1278 # Using the PriceTaxCalculator. Store linetotals in the item objects.
1282 # bb: todo: currency later
1283 $self->order->currency_id($::instance_conf->get_currency_id());
1285 my %pat = $self->order->calculate_prices_and_taxes();
1286 $self->{taxes} = [];
1287 foreach my $tax_chart_id (keys %{ $pat{taxes} }) {
1288 my $tax = SL::DB::Manager::Tax->find_by(chart_id => $tax_chart_id);
1290 my @amount_keys = grep { $pat{amounts}->{$_}->{tax_id} == $tax->id } keys %{ $pat{amounts} };
1291 push(@{ $self->{taxes} }, { amount => $pat{taxes}->{$tax_chart_id},
1292 netamount => $pat{amounts}->{$amount_keys[0]}->{amount},
1296 pairwise { $a->{linetotal} = $b->{linetotal} } @{$self->order->items}, @{$pat{items}};
1299 # get data for saving, printing, ..., that is not changed in the form
1301 # Only cvars for now.
1302 sub get_unalterable_data {
1305 foreach my $item (@{ $self->order->items }) {
1306 # autovivify all cvars that are not in the form (cvars_by_config can do it).
1307 # workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
1308 foreach my $var (@{ $item->cvars_by_config }) {
1309 $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
1311 $item->parse_custom_variable_values;
1317 # And remove related files in the spool directory
1322 my $db = $self->order->db;
1324 $db->with_transaction(
1326 my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $self->order->id ]) };
1327 $self->order->delete;
1328 my $spool = $::lx_office_conf{paths}->{spool};
1329 unlink map { "$spool/$_" } @spoolfiles if $spool;
1332 }) || push(@{$errors}, $db->error);
1339 # And delete items that are deleted in the form.
1344 my $db = $self->order->db;
1346 $db->with_transaction(sub {
1347 SL::DB::OrderItem->new(id => $_)->delete for @{$self->item_ids_to_delete};
1348 $self->order->save(cascade => 1);
1351 if ($::form->{converted_from_oe_id}) {
1352 SL::DB::Order->new(id => $::form->{converted_from_oe_id})->load->link_to_record($self->order);
1354 if (scalar @{ $::form->{converted_from_orderitems_ids} || [] }) {
1356 foreach (@{ $self->order->items_sorted }) {
1357 my $from_id = $::form->{converted_from_orderitems_ids}->[$idx];
1359 SL::DB::RecordLink->new(from_table => 'orderitems',
1360 from_id => $from_id,
1361 to_table => 'orderitems',
1369 }) || push(@{$errors}, $db->error);
1374 sub workflow_sales_or_purchase_order {
1377 my $destination_type = $::form->{type} eq sales_quotation_type() ? sales_order_type()
1378 : $::form->{type} eq request_quotation_type() ? purchase_order_type()
1379 : $::form->{type} eq purchase_order_type() ? sales_order_type()
1380 : $::form->{type} eq sales_order_type() ? purchase_order_type()
1383 $self->order(SL::DB::Order->new_from($self->order, destination_type => $destination_type));
1384 $self->{converted_from_oe_id} = delete $::form->{id};
1386 # set item ids to new fake id, to identify them as new items
1387 foreach my $item (@{$self->order->items_sorted}) {
1388 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
1392 $::form->{type} = $destination_type;
1393 $self->type($self->init_type);
1394 $self->cv ($self->init_cv);
1398 $self->get_unalterable_data();
1399 $self->pre_render();
1401 # trigger rendering values for second row/longdescription as hidden,
1402 # because they are loaded only on demand. So we need to keep the values
1404 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
1405 $_->{render_longdescription} = 1 for @{ $self->order->items_sorted };
1409 title => $self->get_title_for('edit'),
1410 %{$self->{template_args}}
1418 $self->{all_taxzones} = SL::DB::Manager::TaxZone->get_all_sorted();
1419 $self->{all_departments} = SL::DB::Manager::Department->get_all_sorted();
1420 $self->{all_employees} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->employee_id,
1423 $self->{all_salesmen} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->salesman_id,
1426 $self->{all_payment_terms} = SL::DB::Manager::PaymentTerm->get_all_sorted(where => [ or => [ id => $self->order->payment_id,
1428 $self->{all_delivery_terms} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
1429 $self->{current_employee_id} = SL::DB::Manager::Employee->current->id;
1430 $self->{periodic_invoices_status} = $self->get_periodic_invoices_status($self->order->periodic_invoices_config);
1431 $self->{order_probabilities} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
1433 my $print_form = Form->new('');
1434 $print_form->{type} = $self->type;
1435 $print_form->{printers} = SL::DB::Manager::Printer->get_all_sorted;
1436 $print_form->{languages} = SL::DB::Manager::Language->get_all_sorted;
1437 $self->{print_options} = SL::Helper::PrintOptions->get_print_options(
1438 form => $print_form,
1439 options => {dialog_name_prefix => 'print_options.',
1443 no_opendocument => 1,
1447 foreach my $item (@{$self->order->orderitems}) {
1448 my $price_source = SL::PriceSource->new(record_item => $item, record => $self->order);
1449 $item->active_price_source( $price_source->price_from_source( $item->active_price_source ));
1450 $item->active_discount_source($price_source->discount_from_source($item->active_discount_source));
1453 if ($self->order->number && $::instance_conf->get_webdav) {
1454 my $webdav = SL::Webdav->new(
1455 type => $self->type,
1456 number => $self->order->number,
1458 my @all_objects = $webdav->get_all_objects;
1459 @{ $self->{template_args}->{WEBDAV} } = map { { name => $_->filename,
1461 link => File::Spec->catfile($_->full_filedescriptor),
1465 $::request->{layout}->use_javascript("${_}.js") for qw(kivi.SalesPurchase kivi.Order kivi.File ckeditor/ckeditor ckeditor/adapters/jquery edit_periodic_invoices_config calculate_qty);
1466 $self->setup_edit_action_bar;
1469 sub setup_edit_action_bar {
1470 my ($self, %params) = @_;
1472 my $deletion_allowed = (any { $self->type eq $_ } (sales_quotation_type(), request_quotation_type()))
1473 || (($self->type eq sales_order_type()) && $::instance_conf->get_sales_order_show_delete)
1474 || (($self->type eq purchase_order_type()) && $::instance_conf->get_purchase_order_show_delete);
1476 for my $bar ($::request->layout->get('actionbar')) {
1481 call => [ 'kivi.Order.save', 'save', $::instance_conf->get_order_warn_duplicate_parts,
1482 $::instance_conf->get_order_warn_no_deliverydate,
1484 checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
1488 call => [ 'kivi.Order.save', 'save_as_new', $::instance_conf->get_order_warn_duplicate_parts ],
1489 checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
1490 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1493 t8('Save and Delivery Order'),
1494 call => [ 'kivi.Order.save', 'save_and_delivery_order', $::instance_conf->get_order_warn_duplicate_parts,
1495 $::instance_conf->get_order_warn_no_deliverydate,
1497 checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
1498 only_if => (any { $self->type eq $_ } (sales_order_type(), purchase_order_type()))
1501 t8('Save and Invoice'),
1502 call => [ 'kivi.Order.save', 'save_and_invoice', $::instance_conf->get_order_warn_duplicate_parts ],
1503 checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
1505 ], # end of combobox "Save"
1513 submit => [ '#order_form', { action => "Order/sales_order" } ],
1514 only_if => (any { $self->type eq $_ } (sales_quotation_type(), purchase_order_type())),
1515 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1518 t8('Purchase Order'),
1519 submit => [ '#order_form', { action => "Order/purchase_order" } ],
1520 only_if => (any { $self->type eq $_ } (sales_order_type(), request_quotation_type())),
1521 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1523 ], # end of combobox "Workflow"
1531 call => [ 'kivi.Order.show_print_options' ],
1535 call => [ 'kivi.Order.email' ],
1538 t8('Download attachments of all parts'),
1539 call => [ 'kivi.File.downloadOrderitemsFiles', $::form->{type}, $::form->{id} ],
1540 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1541 only_if => $::instance_conf->get_doc_storage,
1543 ], # end of combobox "Export"
1547 call => [ 'kivi.Order.delete_order' ],
1548 confirm => $::locale->text('Do you really want to delete this object?'),
1549 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1550 only_if => $deletion_allowed,
1557 my ($order, $pdf_ref, $params) = @_;
1561 my $print_form = Form->new('');
1562 $print_form->{type} = $order->type;
1563 $print_form->{formname} = $params->{formname} || $order->type;
1564 $print_form->{format} = $params->{format} || 'pdf';
1565 $print_form->{media} = $params->{media} || 'file';
1566 $print_form->{groupitems} = $params->{groupitems};
1567 $print_form->{media} = 'file' if $print_form->{media} eq 'screen';
1569 $order->language($params->{language});
1570 $order->flatten_to_form($print_form, format_amounts => 1);
1572 # search for the template
1573 my ($template_file, @template_files) = SL::Helper::CreatePDF->find_template(
1574 name => $print_form->{formname},
1575 email => $print_form->{media} eq 'email',
1576 language => $params->{language},
1577 printer_id => $print_form->{printer_id}, # todo
1580 if (!defined $template_file) {
1581 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);
1584 return @errors if scalar @errors;
1586 $print_form->throw_on_error(sub {
1588 $print_form->prepare_for_printing;
1590 $$pdf_ref = SL::Helper::CreatePDF->create_pdf(
1591 template => $template_file,
1592 variables => $print_form,
1593 variable_content_types => {
1594 longdescription => 'html',
1595 partnotes => 'html',
1600 } || push @errors, ref($EVAL_ERROR) eq 'SL::X::FormError' ? $EVAL_ERROR->getMessage : $EVAL_ERROR;
1606 sub get_files_for_email_dialog {
1609 my %files = map { ($_ => []) } qw(versions files vc_files part_files);
1611 return %files if !$::instance_conf->get_doc_storage;
1613 if ($self->order->id) {
1614 $files{versions} = [ SL::File->get_all_versions(object_id => $self->order->id, object_type => $self->order->type, file_type => 'document') ];
1615 $files{files} = [ SL::File->get_all( object_id => $self->order->id, object_type => $self->order->type, file_type => 'attachment') ];
1616 $files{vc_files} = [ SL::File->get_all( object_id => $self->order->{$self->cv}->id, object_type => $self->cv, file_type => 'attachment') ];
1620 uniq_by { $_->{id} }
1622 +{ id => $_->part->id,
1623 partnumber => $_->part->partnumber }
1624 } @{$self->order->items_sorted};
1626 foreach my $part (@parts) {
1627 my @pfiles = SL::File->get_all(object_id => $part->{id}, object_type => 'part');
1628 push @{ $files{part_files} }, map { +{ %{ $_ }, partnumber => $part->{partnumber} } } @pfiles;
1631 foreach my $key (keys %files) {
1632 $files{$key} = [ sort_by { lc $_->{db_file}->{file_name} } @{ $files{$key} } ];
1638 sub make_periodic_invoices_config_from_yaml {
1639 my ($yaml_config) = @_;
1641 return if !$yaml_config;
1642 my $attr = YAML::Load($yaml_config);
1643 return if 'HASH' ne ref $attr;
1644 return SL::DB::PeriodicInvoicesConfig->new(%$attr);
1648 sub get_periodic_invoices_status {
1649 my ($self, $config) = @_;
1651 return if $self->type ne sales_order_type();
1652 return t8('not configured') if !$config;
1654 my $active = ('HASH' eq ref $config) ? $config->{active}
1655 : ('SL::DB::PeriodicInvoicesConfig' eq ref $config) ? $config->active
1656 : die "Cannot get status of periodic invoices config";
1658 return $active ? t8('active') : t8('inactive');
1662 my ($self, $action) = @_;
1664 return '' if none { lc($action)} qw(add edit);
1667 # $::locale->text("Add Sales Order");
1668 # $::locale->text("Add Purchase Order");
1669 # $::locale->text("Add Quotation");
1670 # $::locale->text("Add Request for Quotation");
1671 # $::locale->text("Edit Sales Order");
1672 # $::locale->text("Edit Purchase Order");
1673 # $::locale->text("Edit Quotation");
1674 # $::locale->text("Edit Request for Quotation");
1676 $action = ucfirst(lc($action));
1677 return $self->type eq sales_order_type() ? $::locale->text("$action Sales Order")
1678 : $self->type eq purchase_order_type() ? $::locale->text("$action Purchase Order")
1679 : $self->type eq sales_quotation_type() ? $::locale->text("$action Quotation")
1680 : $self->type eq request_quotation_type() ? $::locale->text("$action Request for Quotation")
1684 sub sales_order_type {
1688 sub purchase_order_type {
1692 sub sales_quotation_type {
1696 sub request_quotation_type {
1697 'request_quotation';
1701 return $_[0]->type eq sales_order_type() ? 'ordnumber'
1702 : $_[0]->type eq purchase_order_type() ? 'ordnumber'
1703 : $_[0]->type eq sales_quotation_type() ? 'quonumber'
1704 : $_[0]->type eq request_quotation_type() ? 'quonumber'
1716 SL::Controller::Order - controller for orders
1720 This is a new form to enter orders, completely rewritten with the use
1721 of controller and java script techniques.
1723 The aim is to provide the user a better expirience and a faster flow
1724 of work. Also the code should be more readable, more reliable and
1733 One input row, so that input happens every time at the same place.
1737 Use of pickers where possible.
1741 Possibility to enter more than one item at once.
1745 Save order only on "save" (and "save and delivery order"-workflow). No
1746 hidden save on "print" or "email".
1750 Item list in a scrollable area, so that the workflow buttons stay at
1755 Reordering item rows with drag and drop is possible. Sorting item rows is
1756 possible (by partnumber, description, qty, sellprice and discount for now).
1760 No C<update> is necessary. All entries and calculations are managed
1761 with ajax-calls and the page does only reload on C<save>.
1765 User can see changes immediately, because of the use of java script
1776 =item * C<SL/Controller/Order.pm>
1780 =item * C<template/webpages/order/form.html>
1784 =item * C<template/webpages/order/tabs/basic_data.html>
1786 Main tab for basic_data.
1788 This is the only tab here for now. "linked records" and "webdav" tabs are
1789 reused from generic code.
1793 =item * C<template/webpages/order/tabs/_business_info_row.html>
1795 For displaying information on business type
1797 =item * C<template/webpages/order/tabs/_item_input.html>
1799 The input line for items
1801 =item * C<template/webpages/order/tabs/_row.html>
1803 One row for already entered items
1805 =item * C<template/webpages/order/tabs/_tax_row.html>
1807 Displaying tax information
1809 =item * C<template/webpages/order/tabs/_multi_items_dialog.html>
1811 Dialog for entering more than one item at once
1813 =item * C<template/webpages/order/tabs/_multi_items_result.html>
1815 Results for the filter in the multi items dialog
1817 =item * C<template/webpages/order/tabs/_price_sources_dialog.html>
1819 Dialog for selecting price and discount sources
1823 =item * C<js/kivi.Order.js>
1825 java script functions
1837 =item * credit limit
1839 =item * more workflows (save as new, quotation, purchase order)
1841 =item * price sources: little symbols showing better price / better discount
1843 =item * select units in input row?
1845 =item * custom shipto address
1847 =item * check for direct delivery (workflow sales order -> purchase order)
1849 =item * language / part translations
1851 =item * access rights
1853 =item * display weights
1859 =item * optional client/user behaviour
1861 (transactions has to be set - department has to be set -
1862 force project if enabled in client config - transport cost reminder)
1866 =head1 KNOWN BUGS AND CAVEATS
1872 Customer discount is not displayed as a valid discount in price source popup
1873 (this might be a bug in price sources)
1875 (I cannot reproduce this (Bernd))
1879 No indication that <shift>-up/down expands/collapses second row.
1883 Inline creation of parts is not currently supported
1887 Table header is not sticky in the scrolling area.
1891 Sorting does not include C<position>, neither does reordering.
1893 This behavior was implemented intentionally. But we can discuss, which behavior
1894 should be implemented.
1898 C<show_multi_items_dialog> does not use the currently inserted string for
1903 The language selected in print or email dialog is not saved when the order is saved.
1907 =head1 To discuss / Nice to have
1913 How to expand/collapse second row. Now it can be done clicking the icon or
1918 Possibility to change longdescription in input row?
1922 Possibility to select PriceSources in input row?
1926 This controller uses a (changed) copy of the template for the PriceSource
1927 dialog. Maybe there could be used one code source.
1931 Rounding-differences between this controller (PriceTaxCalculator) and the old
1932 form. This is not only a problem here, but also in all parts using the PTC.
1933 There exists a ticket and a patch. This patch should be testet.
1937 An indicator, if the actual inputs are saved (like in an
1938 editor or on text processing application).
1942 A warning when leaving the page without saveing unchanged inputs.
1946 Workflows for delivery order and invoice are in the menu "Save", because the
1947 order is saved before opening the new document form. Nevertheless perhaps these
1948 workflow buttons should be put under "Workflows".
1955 Bernd Bleßmann E<lt>bernd@kivitendo-premium.deE<gt>