1 package SL::Controller::Order;
4 use parent qw(SL::Controller::Base);
6 use SL::Helper::Flash qw(flash_later);
8 use SL::Presenter::Tag qw(select_tag hidden_tag div_tag);
9 use SL::Locale::String qw(t8);
10 use SL::SessionFile::Random;
15 use SL::Util qw(trim);
17 use SL::DB::AdditionalBillingAddress;
24 use SL::DB::PartClassification;
25 use SL::DB::PartsGroup;
28 use SL::DB::RecordLink;
29 use SL::DB::RequirementSpec;
31 use SL::DB::Translation;
33 use SL::Helper::CreatePDF qw(:all);
34 use SL::Helper::PrintOptions;
35 use SL::Helper::ShippedQty;
36 use SL::Helper::UserPreferences::PositionsScrollbar;
37 use SL::Helper::UserPreferences::UpdatePositions;
39 use SL::Controller::Helper::GetModels;
41 use List::Util qw(first sum0);
42 use List::UtilsBy qw(sort_by uniq_by);
43 use List::MoreUtils qw(any none pairwise first_index);
44 use English qw(-no_match_vars);
49 use Rose::Object::MakeMethods::Generic
51 scalar => [ qw(item_ids_to_delete is_custom_shipto_to_delete) ],
52 'scalar --get_set_init' => [ qw(order valid_types type cv p all_price_factors search_cvpartnumber show_update_button part_picker_classification_ids) ],
57 __PACKAGE__->run_before('check_auth');
59 __PACKAGE__->run_before('recalc',
60 only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_invoice_for_advance_payment save_and_final_invoice save_and_ap_transaction
63 __PACKAGE__->run_before('get_unalterable_data',
64 only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_invoice_for_advance_payment save_and_final_invoice save_and_ap_transaction
75 $self->order->transdate(DateTime->now_local());
76 my $extra_days = $self->type eq sales_quotation_type() ? $::instance_conf->get_reqdate_interval :
77 $self->type eq sales_order_type() ? $::instance_conf->get_delivery_date_interval : 1;
79 if ( ($self->type eq sales_order_type() && $::instance_conf->get_deliverydate_on)
80 || ($self->type eq sales_quotation_type() && $::instance_conf->get_reqdate_on)
81 && (!$self->order->reqdate)) {
82 $self->order->reqdate(DateTime->today_local->next_workday(extra_days => $extra_days));
89 title => $self->get_title_for('add'),
90 %{$self->{template_args}}
94 # edit an existing order
102 # this is to edit an order from an unsaved order object
104 # set item ids to new fake id, to identify them as new items
105 foreach my $item (@{$self->order->items_sorted}) {
106 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
108 # trigger rendering values for second row as hidden, because they
109 # are loaded only on demand. So we need to keep the values from
111 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
118 title => $self->get_title_for('edit'),
119 %{$self->{template_args}}
123 # edit a collective order (consisting of one or more existing orders)
124 sub action_edit_collective {
128 my @multi_ids = map {
129 $_ =~ m{^multi_id_(\d+)$} && $::form->{'multi_id_' . $1} && $::form->{'trans_id_' . $1} && $::form->{'trans_id_' . $1}
130 } grep { $_ =~ m{^multi_id_\d+$} } keys %$::form;
132 # fall back to add if no ids are given
133 if (scalar @multi_ids == 0) {
138 # fall back to save as new if only one id is given
139 if (scalar @multi_ids == 1) {
140 $self->order(SL::DB::Order->new(id => $multi_ids[0])->load);
141 $self->action_save_as_new();
145 # make new order from given orders
146 my @multi_orders = map { SL::DB::Order->new(id => $_)->load } @multi_ids;
147 $self->{converted_from_oe_id} = join ' ', map { $_->id } @multi_orders;
148 $self->order(SL::DB::Order->new_from_multi(\@multi_orders, sort_sources_by => 'transdate'));
150 $self->action_edit();
157 my $errors = $self->delete();
159 if (scalar @{ $errors }) {
160 $self->js->flash('error', $_) foreach @{ $errors };
161 return $self->js->render();
164 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been deleted')
165 : $self->type eq purchase_order_type() ? $::locale->text('The order has been deleted')
166 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been deleted')
167 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been deleted')
169 flash_later('info', $text);
171 my @redirect_params = (
176 $self->redirect_to(@redirect_params);
183 my $errors = $self->save();
185 if (scalar @{ $errors }) {
186 $self->js->flash('error', $_) foreach @{ $errors };
187 return $self->js->render();
190 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
191 : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
192 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
193 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
195 flash_later('info', $text);
197 my @redirect_params = (
200 id => $self->order->id,
203 $self->redirect_to(@redirect_params);
206 # save the order as new document an open it for edit
207 sub action_save_as_new {
210 my $order = $self->order;
213 $self->js->flash('error', t8('This object has not been saved yet.'));
214 return $self->js->render();
217 # load order from db to check if values changed
218 my $saved_order = SL::DB::Order->new(id => $order->id)->load;
221 # Lets assign a new number if the user hasn't changed the previous one.
222 # If it has been changed manually then use it as-is.
223 $new_attrs{number} = (trim($order->number) eq $saved_order->number)
225 : trim($order->number);
227 # Clear transdate unless changed
228 $new_attrs{transdate} = ($order->transdate == $saved_order->transdate)
229 ? DateTime->today_local
232 # Set new reqdate unless changed if it is enabled in client config
233 if ($order->reqdate == $saved_order->reqdate) {
234 my $extra_days = $self->type eq sales_quotation_type() ? $::instance_conf->get_reqdate_interval :
235 $self->type eq sales_order_type() ? $::instance_conf->get_delivery_date_interval : 1;
237 if ( ($self->type eq sales_order_type() && !$::instance_conf->get_deliverydate_on)
238 || ($self->type eq sales_quotation_type() && !$::instance_conf->get_reqdate_on)) {
239 $new_attrs{reqdate} = '';
241 $new_attrs{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days);
244 $new_attrs{reqdate} = $order->reqdate;
248 $new_attrs{employee} = SL::DB::Manager::Employee->current;
250 # Create new record from current one
251 $self->order(SL::DB::Order->new_from($order, destination_type => $order->type, attributes => \%new_attrs));
253 # no linked records on save as new
254 delete $::form->{$_} for qw(converted_from_oe_id converted_from_orderitems_ids);
257 $self->action_save();
262 # This is called if "print" is pressed in the print dialog.
263 # If PDF creation was requested and succeeded, the pdf is offered for download
264 # via send_file (which uses ajax in this case).
268 my $errors = $self->save();
270 if (scalar @{ $errors }) {
271 $self->js->flash('error', $_) foreach @{ $errors };
272 return $self->js->render();
275 $self->js_reset_order_and_item_ids_after_save;
277 my $format = $::form->{print_options}->{format};
278 my $media = $::form->{print_options}->{media};
279 my $formname = $::form->{print_options}->{formname};
280 my $copies = $::form->{print_options}->{copies};
281 my $groupitems = $::form->{print_options}->{groupitems};
282 my $printer_id = $::form->{print_options}->{printer_id};
284 # only PDF, OpenDocument & HTML for now
285 if (none { $format eq $_ } qw(pdf opendocument opendocument_pdf html)) {
286 return $self->js->flash('error', t8('Format \'#1\' is not supported yet/anymore.', $format))->render;
289 # only screen or printer by now
290 if (none { $media eq $_ } qw(screen printer)) {
291 return $self->js->flash('error', t8('Media \'#1\' is not supported yet/anymore.', $media))->render;
294 # create a form for generate_attachment_filename
295 my $form = Form->new;
296 $form->{$self->nr_key()} = $self->order->number;
297 $form->{type} = $self->type;
298 $form->{format} = $format;
299 $form->{formname} = $formname;
300 $form->{language} = '_' . $self->order->language->template_code if $self->order->language;
301 my $doc_filename = $form->generate_attachment_filename();
304 my @errors = $self->generate_doc(\$doc, { format => $format,
305 formname => $formname,
306 language => $self->order->language,
307 printer_id => $printer_id,
308 groupitems => $groupitems });
309 if (scalar @errors) {
310 return $self->js->flash('error', t8('Generating the document failed: #1', $errors[0]))->render;
313 if ($media eq 'screen') {
315 $self->js->flash('info', t8('The document has been created.'));
318 type => SL::MIME->mime_type_from_ext($doc_filename),
319 name => $doc_filename,
323 } elsif ($media eq 'printer') {
325 my $printer_id = $::form->{print_options}->{printer_id};
326 SL::DB::Printer->new(id => $printer_id)->load->print_document(
331 $self->js->flash('info', t8('The document has been printed.'));
334 my @warnings = $self->store_doc_to_webdav_and_filemanagement($doc, $doc_filename, $formname);
335 if (scalar @warnings) {
336 $self->js->flash('warning', $_) for @warnings;
339 $self->save_history('PRINTED');
342 ->run('kivi.ActionBar.setEnabled', '#save_and_email_action')
345 sub action_preview_pdf {
348 my $errors = $self->save();
349 if (scalar @{ $errors }) {
350 $self->js->flash('error', $_) foreach @{ $errors };
351 return $self->js->render();
354 $self->js_reset_order_and_item_ids_after_save;
357 my $media = 'screen';
358 my $formname = $self->type;
361 # create a form for generate_attachment_filename
362 my $form = Form->new;
363 $form->{$self->nr_key()} = $self->order->number;
364 $form->{type} = $self->type;
365 $form->{format} = $format;
366 $form->{formname} = $formname;
367 $form->{language} = '_' . $self->order->language->template_code if $self->order->language;
368 my $pdf_filename = $form->generate_attachment_filename();
371 my @errors = $self->generate_doc(\$pdf, { format => $format,
372 formname => $formname,
373 language => $self->order->language,
375 if (scalar @errors) {
376 return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render;
378 $self->save_history('PREVIEWED');
379 $self->js->flash('info', t8('The PDF has been previewed'));
383 type => SL::MIME->mime_type_from_ext($pdf_filename),
384 name => $pdf_filename,
389 # open the email dialog
390 sub action_save_and_show_email_dialog {
393 my $errors = $self->save();
395 if (scalar @{ $errors }) {
396 $self->js->flash('error', $_) foreach @{ $errors };
397 return $self->js->render();
400 my $cv_method = $self->cv;
402 if (!$self->order->$cv_method) {
403 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'))
408 $email_form->{to} = $self->order->contact->cp_email if $self->order->contact;
409 $email_form->{to} ||= $self->order->$cv_method->email;
410 $email_form->{cc} = $self->order->$cv_method->cc;
411 $email_form->{bcc} = join ', ', grep $_, $self->order->$cv_method->bcc, SL::DB::Default->get->global_bcc;
412 # Todo: get addresses from shipto, if any
414 my $form = Form->new;
415 $form->{$self->nr_key()} = $self->order->number;
416 $form->{cusordnumber} = $self->order->cusordnumber;
417 $form->{formname} = $self->type;
418 $form->{type} = $self->type;
419 $form->{language} = '_' . $self->order->language->template_code if $self->order->language;
420 $form->{language_id} = $self->order->language->id if $self->order->language;
421 $form->{format} = 'pdf';
422 $form->{cp_id} = $self->order->contact->cp_id if $self->order->contact;
424 $email_form->{subject} = $form->generate_email_subject();
425 $email_form->{attachment_filename} = $form->generate_attachment_filename();
426 $email_form->{message} = $form->generate_email_body();
427 $email_form->{js_send_function} = 'kivi.Order.send_email()';
429 my %files = $self->get_files_for_email_dialog();
431 my @employees_with_email = grep {
432 my $user = SL::DB::Manager::AuthUser->find_by(login => $_->login);
433 $user && !!trim($user->get_config_value('email'));
434 } @{ SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]) };
436 my $dialog_html = $self->render('common/_send_email_dialog', { output => 0 },
437 email_form => $email_form,
438 show_bcc => $::auth->assert('email_bcc', 'may fail'),
440 is_customer => $self->cv eq 'customer',
441 ALL_EMPLOYEES => \@employees_with_email,
445 ->run('kivi.Order.show_email_dialog', $dialog_html)
452 # Todo: handling error messages: flash is not displayed in dialog, but in the main form
453 sub action_send_email {
456 my $errors = $self->save();
458 if (scalar @{ $errors }) {
459 $self->js->run('kivi.Order.close_email_dialog');
460 $self->js->flash('error', $_) foreach @{ $errors };
461 return $self->js->render();
464 $self->js_reset_order_and_item_ids_after_save;
466 my $email_form = delete $::form->{email_form};
467 my %field_names = (to => 'email');
469 $::form->{ $field_names{$_} // $_ } = $email_form->{$_} for keys %{ $email_form };
471 # for Form::cleanup which may be called in Form::send_email
472 $::form->{cwd} = getcwd();
473 $::form->{tmpdir} = $::lx_office_conf{paths}->{userspath};
475 $::form->{$_} = $::form->{print_options}->{$_} for keys %{ $::form->{print_options} };
476 $::form->{media} = 'email';
478 $::form->{attachment_policy} //= '';
480 # Is an old file version available?
482 if ($::form->{attachment_policy} eq 'old_file') {
483 $attfile = SL::File->get_all(object_id => $self->order->id,
484 object_type => $self->type,
485 file_type => 'document',
486 print_variant => $::form->{formname});
489 if ($::form->{attachment_policy} ne 'no_file' && !($::form->{attachment_policy} eq 'old_file' && $attfile)) {
491 my @errors = $self->generate_doc(\$doc, {media => $::form->{media},
492 format => $::form->{print_options}->{format},
493 formname => $::form->{print_options}->{formname},
494 language => $self->order->language,
495 printer_id => $::form->{print_options}->{printer_id},
496 groupitems => $::form->{print_options}->{groupitems}});
497 if (scalar @errors) {
498 return $self->js->flash('error', t8('Generating the document failed: #1', $errors[0]))->render($self);
501 my @warnings = $self->store_doc_to_webdav_and_filemanagement($doc, $::form->{attachment_filename}, $::form->{formname});
502 if (scalar @warnings) {
503 flash_later('warning', $_) for @warnings;
506 my $sfile = SL::SessionFile::Random->new(mode => "w");
507 $sfile->fh->print($doc);
510 $::form->{tmpfile} = $sfile->file_name;
511 $::form->{tmpdir} = $sfile->get_path; # for Form::cleanup which may be called in Form::send_email
514 $::form->{id} = $self->order->id; # this is used in SL::Mailer to create a linked record to the mail
515 $::form->send_email(\%::myconfig, $::form->{print_options}->{format});
518 my $intnotes = $self->order->intnotes;
519 $intnotes .= "\n\n" if $self->order->intnotes;
520 $intnotes .= t8('[email]') . "\n";
521 $intnotes .= t8('Date') . ": " . $::locale->format_date_object(DateTime->now_local, precision => 'seconds') . "\n";
522 $intnotes .= t8('To (email)') . ": " . $::form->{email} . "\n";
523 $intnotes .= t8('Cc') . ": " . $::form->{cc} . "\n" if $::form->{cc};
524 $intnotes .= t8('Bcc') . ": " . $::form->{bcc} . "\n" if $::form->{bcc};
525 $intnotes .= t8('Subject') . ": " . $::form->{subject} . "\n\n";
526 $intnotes .= t8('Message') . ": " . SL::HTML::Util->strip($::form->{message});
528 $self->order->update_attributes(intnotes => $intnotes);
530 $self->save_history('MAILED');
532 flash_later('info', t8('The email has been sent.'));
534 my @redirect_params = (
537 id => $self->order->id,
540 $self->redirect_to(@redirect_params);
543 # open the periodic invoices config dialog
545 # If there are values in the form (i.e. dialog was opened before),
546 # then use this values. Create new ones, else.
547 sub action_show_periodic_invoices_config_dialog {
550 my $config = make_periodic_invoices_config_from_yaml(delete $::form->{config});
551 $config ||= SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $::form->{id}) if $::form->{id};
552 $config ||= SL::DB::PeriodicInvoicesConfig->new(periodicity => 'm',
553 order_value_periodicity => 'p', # = same as periodicity
554 start_date_as_date => $::form->{transdate_as_date} || $::form->current_date,
555 extend_automatically_by => 12,
557 email_subject => GenericTranslations->get(
558 language_id => $::form->{language_id},
559 translation_type =>"preset_text_periodic_invoices_email_subject"),
560 email_body => GenericTranslations->get(
561 language_id => $::form->{language_id},
562 translation_type => "salutation_general")
563 . GenericTranslations->get(
564 language_id => $::form->{language_id},
565 translation_type => "salutation_punctuation_mark") . "\n\n"
566 . GenericTranslations->get(
567 language_id => $::form->{language_id},
568 translation_type =>"preset_text_periodic_invoices_email_body"),
570 # for older configs, replace email preset text if not yet set.
571 $config->email_subject(GenericTranslations->get(
572 language_id => $::form->{language_id},
573 translation_type =>"preset_text_periodic_invoices_email_subject")
574 ) unless $config->email_subject;
576 $config->email_body(GenericTranslations->get(
577 language_id => $::form->{language_id},
578 translation_type => "salutation_general")
579 . GenericTranslations->get(
580 language_id => $::form->{language_id},
581 translation_type => "salutation_punctuation_mark") . "\n\n"
582 . GenericTranslations->get(
583 language_id => $::form->{language_id},
584 translation_type =>"preset_text_periodic_invoices_email_body")
585 ) unless $config->email_body;
587 $config->periodicity('m') if none { $_ eq $config->periodicity } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
588 $config->order_value_periodicity('p') if none { $_ eq $config->order_value_periodicity } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
590 $::form->get_lists(printers => "ALL_PRINTERS",
591 charts => { key => 'ALL_CHARTS',
592 transdate => 'current_date' });
594 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
596 if ($::form->{customer_id}) {
597 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
598 my $customer_object = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id});
599 $::form->{postal_invoice} = $customer_object->postal_invoice;
600 $::form->{email_recipient_invoice_address} = $::form->{postal_invoice} ? '' : $customer_object->invoice_mail;
601 $config->send_email(0) if $::form->{postal_invoice};
604 $self->render('oe/edit_periodic_invoices_config', { layout => 0 },
606 popup_js_close_function => 'kivi.Order.close_periodic_invoices_config_dialog()',
607 popup_js_assign_function => 'kivi.Order.assign_periodic_invoices_config()',
612 # assign the values of the periodic invoices config dialog
613 # as yaml in the hidden tag and set the status.
614 sub action_assign_periodic_invoices_config {
617 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
619 my $config = { active => $::form->{active} ? 1 : 0,
620 terminated => $::form->{terminated} ? 1 : 0,
621 direct_debit => $::form->{direct_debit} ? 1 : 0,
622 periodicity => (any { $_ eq $::form->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES) ? $::form->{periodicity} : 'm',
623 order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
624 start_date_as_date => $::form->{start_date_as_date},
625 end_date_as_date => $::form->{end_date_as_date},
626 first_billing_date_as_date => $::form->{first_billing_date_as_date},
627 print => $::form->{print} ? 1 : 0,
628 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
629 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
630 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
631 ar_chart_id => $::form->{ar_chart_id} * 1,
632 send_email => $::form->{send_email} ? 1 : 0,
633 email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
634 email_recipient_address => $::form->{email_recipient_address},
635 email_sender => $::form->{email_sender},
636 email_subject => $::form->{email_subject},
637 email_body => $::form->{email_body},
640 my $periodic_invoices_config = SL::YAML::Dump($config);
642 my $status = $self->get_periodic_invoices_status($config);
645 ->remove('#order_periodic_invoices_config')
646 ->insertAfter(hidden_tag('order.periodic_invoices_config', $periodic_invoices_config), '#periodic_invoices_status')
647 ->run('kivi.Order.close_periodic_invoices_config_dialog')
648 ->html('#periodic_invoices_status', $status)
649 ->flash('info', t8('The periodic invoices config has been assigned.'))
653 sub action_get_has_active_periodic_invoices {
656 my $config = make_periodic_invoices_config_from_yaml(delete $::form->{config});
657 $config ||= SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $::form->{id}) if $::form->{id};
659 my $has_active_periodic_invoices =
660 $self->type eq sales_order_type()
663 && (!$config->end_date || ($config->end_date > DateTime->today_local))
664 && $config->get_previous_billed_period_start_date;
666 $_[0]->render(\ !!$has_active_periodic_invoices, { type => 'text' });
669 # save the order and redirect to the frontend subroutine for a new
671 sub action_save_and_delivery_order {
674 $self->save_and_redirect_to(
675 controller => 'oe.pl',
676 action => 'oe_delivery_order_from_order',
680 sub action_save_and_supplier_delivery_order {
683 $self->save_and_redirect_to(
684 controller => 'controller.pl',
685 action => 'DeliveryOrder/add_from_order',
686 type => 'supplier_delivery_order',
690 # save the order and redirect to the frontend subroutine for a new
692 sub action_save_and_invoice {
695 $self->save_and_redirect_to(
696 controller => 'oe.pl',
697 action => 'oe_invoice_from_order',
701 sub action_save_and_invoice_for_advance_payment {
704 $self->save_and_redirect_to(
705 controller => 'oe.pl',
706 action => 'oe_invoice_from_order',
707 new_invoice_type => 'invoice_for_advance_payment',
711 sub action_save_and_final_invoice {
714 $self->save_and_redirect_to(
715 controller => 'oe.pl',
716 action => 'oe_invoice_from_order',
717 new_invoice_type => 'final_invoice',
721 # workflow from sales order to sales quotation
722 sub action_sales_quotation {
723 $_[0]->workflow_sales_or_request_for_quotation();
726 # workflow from sales order to sales quotation
727 sub action_request_for_quotation {
728 $_[0]->workflow_sales_or_request_for_quotation();
731 # workflow from sales quotation to sales order
732 sub action_sales_order {
733 $_[0]->workflow_sales_or_purchase_order();
736 # workflow from rfq to purchase order
737 sub action_purchase_order {
738 $_[0]->workflow_sales_or_purchase_order();
741 # workflow from purchase order to ap transaction
742 sub action_save_and_ap_transaction {
745 $self->save_and_redirect_to(
746 controller => 'ap.pl',
747 action => 'add_from_purchase_order',
751 # set form elements in respect to a changed customer or vendor
753 # This action is called on an change of the customer/vendor picker.
754 sub action_customer_vendor_changed {
757 setup_order_from_cv($self->order);
760 my $cv_method = $self->cv;
762 if ($self->order->$cv_method->contacts && scalar @{ $self->order->$cv_method->contacts } > 0) {
763 $self->js->show('#cp_row');
765 $self->js->hide('#cp_row');
768 if ($self->order->$cv_method->shipto && scalar @{ $self->order->$cv_method->shipto } > 0) {
769 $self->js->show('#shipto_selection');
771 $self->js->hide('#shipto_selection');
774 if ($cv_method eq 'customer') {
775 my $show_hide = scalar @{ $self->order->customer->additional_billing_addresses } > 0 ? 'show' : 'hide';
776 $self->js->$show_hide('#billing_address_row');
779 $self->js->val( '#order_salesman_id', $self->order->salesman_id) if $self->order->is_sales;
782 ->replaceWith('#order_cp_id', $self->build_contact_select)
783 ->replaceWith('#order_shipto_id', $self->build_shipto_select)
784 ->replaceWith('#shipto_inputs ', $self->build_shipto_inputs)
785 ->replaceWith('#order_billing_address_id', $self->build_billing_address_select)
786 ->replaceWith('#business_info_row', $self->build_business_info_row)
787 ->val( '#order_taxzone_id', $self->order->taxzone_id)
788 ->val( '#order_taxincluded', $self->order->taxincluded)
789 ->val( '#order_currency_id', $self->order->currency_id)
790 ->val( '#order_payment_id', $self->order->payment_id)
791 ->val( '#order_delivery_term_id', $self->order->delivery_term_id)
792 ->val( '#order_intnotes', $self->order->intnotes)
793 ->val( '#order_language_id', $self->order->$cv_method->language_id)
794 ->focus( '#order_' . $self->cv . '_id')
795 ->run('kivi.Order.update_exchangerate');
797 $self->js_redisplay_amounts_and_taxes;
798 $self->js_redisplay_cvpartnumbers;
802 # open the dialog for customer/vendor details
803 sub action_show_customer_vendor_details_dialog {
806 my $is_customer = 'customer' eq $::form->{vc};
809 $cv = SL::DB::Customer->new(id => $::form->{vc_id})->load;
811 $cv = SL::DB::Vendor->new(id => $::form->{vc_id})->load;
814 my %details = map { $_ => $cv->$_ } @{$cv->meta->columns};
815 $details{discount_as_percent} = $cv->discount_as_percent;
816 $details{creditlimt} = $cv->creditlimit_as_number;
817 $details{business} = $cv->business->description if $cv->business;
818 $details{language} = $cv->language_obj->description if $cv->language_obj;
819 $details{delivery_terms} = $cv->delivery_term->description if $cv->delivery_term;
820 $details{payment_terms} = $cv->payment->description if $cv->payment;
821 $details{pricegroup} = $cv->pricegroup->pricegroup if $is_customer && $cv->pricegroup;
824 foreach my $entry (@{ $cv->additional_billing_addresses }) {
825 push @{ $details{ADDITIONAL_BILLING_ADDRESSES} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
828 foreach my $entry (@{ $cv->shipto }) {
829 push @{ $details{SHIPTO} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
831 foreach my $entry (@{ $cv->contacts }) {
832 push @{ $details{CONTACTS} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
835 $_[0]->render('common/show_vc_details', { layout => 0 },
836 is_customer => $is_customer,
841 # called if a unit in an existing item row is changed
842 sub action_unit_changed {
845 my $idx = first_index { $_ eq $::form->{item_id} } @{ $::form->{orderitem_ids} };
846 my $item = $self->order->items_sorted->[$idx];
848 my $old_unit_obj = SL::DB::Unit->new(name => $::form->{old_unit})->load;
849 $item->sellprice($item->unit_obj->convert_to($item->sellprice, $old_unit_obj));
854 ->run('kivi.Order.update_sellprice', $::form->{item_id}, $item->sellprice_as_number);
855 $self->js_redisplay_line_values;
856 $self->js_redisplay_amounts_and_taxes;
860 # add an item row for a new item entered in the input row
861 sub action_add_item {
864 delete $::form->{add_item}->{create_part_type};
866 my $form_attr = $::form->{add_item};
868 return unless $form_attr->{parts_id};
870 my $item = new_item($self->order, $form_attr);
872 $self->order->add_items($item);
876 $self->get_item_cvpartnumber($item);
878 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
879 my $row_as_html = $self->p->render('order/tabs/_row',
885 if ($::form->{insert_before_item_id}) {
887 ->before ('.row_entry:has(#item_' . $::form->{insert_before_item_id} . ')', $row_as_html);
890 ->append('#row_table_id', $row_as_html);
893 if ( $item->part->is_assortment ) {
894 $form_attr->{qty_as_number} = 1 unless $form_attr->{qty_as_number};
895 foreach my $assortment_item ( @{$item->part->assortment_items} ) {
896 my $attr = { parts_id => $assortment_item->parts_id,
897 qty => $assortment_item->qty * $::form->parse_amount(\%::myconfig, $form_attr->{qty_as_number}), # TODO $form_attr->{unit}
898 unit => $assortment_item->unit,
899 description => $assortment_item->part->description,
901 my $item = new_item($self->order, $attr);
903 # set discount to 100% if item isn't supposed to be charged, overwriting any customer discount
904 $item->discount(1) unless $assortment_item->charge;
906 $self->order->add_items( $item );
908 $self->get_item_cvpartnumber($item);
909 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
910 my $row_as_html = $self->p->render('order/tabs/_row',
915 if ($::form->{insert_before_item_id}) {
917 ->before ('.row_entry:has(#item_' . $::form->{insert_before_item_id} . ')', $row_as_html);
920 ->append('#row_table_id', $row_as_html);
926 ->val('.add_item_input', '')
927 ->run('kivi.Order.init_row_handlers')
928 ->run('kivi.Order.renumber_positions')
929 ->focus('#add_item_parts_id_name');
931 $self->js->run('kivi.Order.row_table_scroll_down') if !$::form->{insert_before_item_id};
933 $self->js_redisplay_amounts_and_taxes;
937 # add item rows for multiple items at once
938 sub action_add_multi_items {
941 my @form_attr = grep { $_->{qty_as_number} } @{ $::form->{add_items} };
942 return $self->js->render() unless scalar @form_attr;
945 foreach my $attr (@form_attr) {
946 my $item = new_item($self->order, $attr);
948 if ( $item->part->is_assortment ) {
949 foreach my $assortment_item ( @{$item->part->assortment_items} ) {
950 my $attr = { parts_id => $assortment_item->parts_id,
951 qty => $assortment_item->qty * $item->qty, # TODO $form_attr->{unit}
952 unit => $assortment_item->unit,
953 description => $assortment_item->part->description,
955 my $item = new_item($self->order, $attr);
957 # set discount to 100% if item isn't supposed to be charged, overwriting any customer discount
958 $item->discount(1) unless $assortment_item->charge;
963 $self->order->add_items(@items);
967 foreach my $item (@items) {
968 $self->get_item_cvpartnumber($item);
969 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
970 my $row_as_html = $self->p->render('order/tabs/_row',
976 if ($::form->{insert_before_item_id}) {
978 ->before ('.row_entry:has(#item_' . $::form->{insert_before_item_id} . ')', $row_as_html);
981 ->append('#row_table_id', $row_as_html);
986 ->run('kivi.Part.close_picker_dialogs')
987 ->run('kivi.Order.init_row_handlers')
988 ->run('kivi.Order.renumber_positions')
989 ->focus('#add_item_parts_id_name');
991 $self->js->run('kivi.Order.row_table_scroll_down') if !$::form->{insert_before_item_id};
993 $self->js_redisplay_amounts_and_taxes;
997 # recalculate all linetotals, amounts and taxes and redisplay them
998 sub action_recalc_amounts_and_taxes {
1003 $self->js_redisplay_line_values;
1004 $self->js_redisplay_amounts_and_taxes;
1005 $self->js->render();
1008 sub action_update_exchangerate {
1012 is_standard => $self->order->currency_id == $::instance_conf->get_currency_id,
1013 currency_name => $self->order->currency->name,
1014 exchangerate => $self->order->daily_exchangerate_as_null_number,
1017 $self->render(\SL::JSON::to_json($data), { type => 'json', process => 0 });
1020 # redisplay item rows if they are sorted by an attribute
1021 sub action_reorder_items {
1025 partnumber => sub { $_[0]->part->partnumber },
1026 description => sub { $_[0]->description },
1027 qty => sub { $_[0]->qty },
1028 sellprice => sub { $_[0]->sellprice },
1029 discount => sub { $_[0]->discount },
1030 cvpartnumber => sub { $_[0]->{cvpartnumber} },
1033 $self->get_item_cvpartnumber($_) for @{$self->order->items_sorted};
1035 my $method = $sort_keys{$::form->{order_by}};
1036 my @to_sort = map { { old_pos => $_->position, order_by => $method->($_) } } @{ $self->order->items_sorted };
1037 if ($::form->{sort_dir}) {
1038 if ( $::form->{order_by} =~ m/qty|sellprice|discount/ ){
1039 @to_sort = sort { $a->{order_by} <=> $b->{order_by} } @to_sort;
1041 @to_sort = sort { $a->{order_by} cmp $b->{order_by} } @to_sort;
1044 if ( $::form->{order_by} =~ m/qty|sellprice|discount/ ){
1045 @to_sort = sort { $b->{order_by} <=> $a->{order_by} } @to_sort;
1047 @to_sort = sort { $b->{order_by} cmp $a->{order_by} } @to_sort;
1051 ->run('kivi.Order.redisplay_items', \@to_sort)
1055 # show the popup to choose a price/discount source
1056 sub action_price_popup {
1059 my $idx = first_index { $_ eq $::form->{item_id} } @{ $::form->{orderitem_ids} };
1060 my $item = $self->order->items_sorted->[$idx];
1062 $self->render_price_dialog($item);
1065 # save the order in a session variable and redirect to the part controller
1066 sub action_create_part {
1069 my $previousform = $::auth->save_form_in_session(non_scalars => 1);
1071 my $callback = $self->url_for(
1072 action => 'return_from_create_part',
1073 type => $self->type, # type is needed for check_auth on return
1074 previousform => $previousform,
1077 flash_later('info', t8('You are adding a new part while you are editing another document. You will be redirected to your document when saving the new part or aborting this form.'));
1079 my @redirect_params = (
1080 controller => 'Part',
1082 part_type => $::form->{add_item}->{create_part_type},
1083 callback => $callback,
1087 $self->redirect_to(@redirect_params);
1090 sub action_return_from_create_part {
1093 $self->{created_part} = SL::DB::Part->new(id => delete $::form->{new_parts_id})->load if $::form->{new_parts_id};
1095 $::auth->restore_form_from_session(delete $::form->{previousform});
1097 # set item ids to new fake id, to identify them as new items
1098 foreach my $item (@{$self->order->items_sorted}) {
1099 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
1103 $self->get_unalterable_data();
1104 $self->pre_render();
1106 # trigger rendering values for second row/longdescription as hidden,
1107 # because they are loaded only on demand. So we need to keep the values
1109 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
1110 $_->{render_longdescription} = 1 for @{ $self->order->items_sorted };
1114 title => $self->get_title_for('edit'),
1115 %{$self->{template_args}}
1120 # load the second row for one or more items
1122 # This action gets the html code for all items second rows by rendering a template for
1123 # the second row and sets the html code via client js.
1124 sub action_load_second_rows {
1127 $self->recalc() if $self->order->is_sales; # for margin calculation
1129 foreach my $item_id (@{ $::form->{item_ids} }) {
1130 my $idx = first_index { $_ eq $item_id } @{ $::form->{orderitem_ids} };
1131 my $item = $self->order->items_sorted->[$idx];
1133 $self->js_load_second_row($item, $item_id, 0);
1136 $self->js->run('kivi.Order.init_row_handlers') if $self->order->is_sales; # for lastcosts change-callback
1138 $self->js->render();
1141 # update description, notes and sellprice from master data
1142 sub action_update_row_from_master_data {
1145 foreach my $item_id (@{ $::form->{item_ids} }) {
1146 my $idx = first_index { $_ eq $item_id } @{ $::form->{orderitem_ids} };
1147 my $item = $self->order->items_sorted->[$idx];
1148 my $texts = get_part_texts($item->part, $self->order->language_id);
1150 $item->description($texts->{description});
1151 $item->longdescription($texts->{longdescription});
1153 my $price_source = SL::PriceSource->new(record_item => $item, record => $self->order);
1156 if ($item->part->is_assortment) {
1157 # add assortment items with price 0, as the components carry the price
1158 $price_src = $price_source->price_from_source("");
1159 $price_src->price(0);
1161 $price_src = $price_source->best_price
1162 ? $price_source->best_price
1163 : $price_source->price_from_source("");
1164 $price_src->price($::form->round_amount($price_src->price / $self->order->exchangerate, 5)) if $self->order->exchangerate;
1165 $price_src->price(0) if !$price_source->best_price;
1169 $item->sellprice($price_src->price);
1170 $item->active_price_source($price_src);
1173 ->run('kivi.Order.update_sellprice', $item_id, $item->sellprice_as_number)
1174 ->html('.row_entry:has(#item_' . $item_id . ') [name = "partnumber"] a', $item->part->partnumber)
1175 ->val ('.row_entry:has(#item_' . $item_id . ') [name = "order.orderitems[].description"]', $item->description)
1176 ->val ('.row_entry:has(#item_' . $item_id . ') [name = "order.orderitems[].longdescription"]', $item->longdescription);
1178 if ($self->search_cvpartnumber) {
1179 $self->get_item_cvpartnumber($item);
1180 $self->js->html('.row_entry:has(#item_' . $item_id . ') [name = "cvpartnumber"]', $item->{cvpartnumber});
1185 $self->js_redisplay_line_values;
1186 $self->js_redisplay_amounts_and_taxes;
1188 $self->js->render();
1191 sub js_load_second_row {
1192 my ($self, $item, $item_id, $do_parse) = @_;
1195 # Parse values from form (they are formated while rendering (template)).
1196 # Workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
1197 # This parsing is not necessary at all, if we assure that the second row/cvars are only loaded once.
1198 foreach my $var (@{ $item->cvars_by_config }) {
1199 $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
1201 $item->parse_custom_variable_values;
1204 my $row_as_html = $self->p->render('order/tabs/_second_row', ITEM => $item, TYPE => $self->type);
1207 ->html('#second_row_' . $item_id, $row_as_html)
1208 ->data('#second_row_' . $item_id, 'loaded', 1);
1211 sub js_redisplay_line_values {
1214 my $is_sales = $self->order->is_sales;
1216 # sales orders with margins
1221 $::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0),
1222 $::form->format_amount(\%::myconfig, $_->{marge_total}, 2, 0),
1223 $::form->format_amount(\%::myconfig, $_->{marge_percent}, 2, 0),
1224 ]} @{ $self->order->items_sorted };
1228 $::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0),
1229 ]} @{ $self->order->items_sorted };
1233 ->run('kivi.Order.redisplay_line_values', $is_sales, \@data);
1236 sub js_redisplay_amounts_and_taxes {
1239 if (scalar @{ $self->{taxes} }) {
1240 $self->js->show('#taxincluded_row_id');
1242 $self->js->hide('#taxincluded_row_id');
1245 if ($self->order->taxincluded) {
1246 $self->js->hide('#subtotal_row_id');
1248 $self->js->show('#subtotal_row_id');
1251 if ($self->order->is_sales) {
1252 my $is_neg = $self->order->marge_total < 0;
1254 ->html('#marge_total_id', $::form->format_amount(\%::myconfig, $self->order->marge_total, 2))
1255 ->html('#marge_percent_id', $::form->format_amount(\%::myconfig, $self->order->marge_percent, 2))
1256 ->action_if( $is_neg, 'addClass', '#marge_total_id', 'plus0')
1257 ->action_if( $is_neg, 'addClass', '#marge_percent_id', 'plus0')
1258 ->action_if( $is_neg, 'addClass', '#marge_percent_sign_id', 'plus0')
1259 ->action_if(!$is_neg, 'removeClass', '#marge_total_id', 'plus0')
1260 ->action_if(!$is_neg, 'removeClass', '#marge_percent_id', 'plus0')
1261 ->action_if(!$is_neg, 'removeClass', '#marge_percent_sign_id', 'plus0');
1265 ->html('#netamount_id', $::form->format_amount(\%::myconfig, $self->order->netamount, -2))
1266 ->html('#amount_id', $::form->format_amount(\%::myconfig, $self->order->amount, -2))
1267 ->remove('.tax_row')
1268 ->insertBefore($self->build_tax_rows, '#amount_row_id');
1271 sub js_redisplay_cvpartnumbers {
1274 $self->get_item_cvpartnumber($_) for @{$self->order->items_sorted};
1276 my @data = map {[$_->{cvpartnumber}]} @{ $self->order->items_sorted };
1279 ->run('kivi.Order.redisplay_cvpartnumbers', \@data);
1282 sub js_reset_order_and_item_ids_after_save {
1286 ->val('#id', $self->order->id)
1287 ->val('#converted_from_oe_id', '')
1288 ->val('#order_' . $self->nr_key(), $self->order->number);
1291 foreach my $form_item_id (@{ $::form->{orderitem_ids} }) {
1292 next if !$self->order->items_sorted->[$idx]->id;
1293 next if $form_item_id !~ m{^new};
1295 ->val ('[name="orderitem_ids[+]"][value="' . $form_item_id . '"]', $self->order->items_sorted->[$idx]->id)
1296 ->val ('#item_' . $form_item_id, $self->order->items_sorted->[$idx]->id)
1297 ->attr('#item_' . $form_item_id, "id", 'item_' . $self->order->items_sorted->[$idx]->id);
1301 $self->js->val('[name="converted_from_orderitems_ids[+]"]', '');
1308 sub init_valid_types {
1309 [ sales_order_type(), purchase_order_type(), sales_quotation_type(), request_quotation_type() ];
1315 if (none { $::form->{type} eq $_ } @{$self->valid_types}) {
1316 die "Not a valid type for order";
1319 $self->type($::form->{type});
1325 my $cv = (any { $self->type eq $_ } (sales_order_type(), sales_quotation_type())) ? 'customer'
1326 : (any { $self->type eq $_ } (purchase_order_type(), request_quotation_type())) ? 'vendor'
1327 : die "Not a valid type for order";
1332 sub init_search_cvpartnumber {
1335 my $user_prefs = SL::Helper::UserPreferences::PartPickerSearch->new();
1336 my $search_cvpartnumber;
1337 $search_cvpartnumber = !!$user_prefs->get_sales_search_customer_partnumber() if $self->cv eq 'customer';
1338 $search_cvpartnumber = !!$user_prefs->get_purchase_search_makemodel() if $self->cv eq 'vendor';
1340 return $search_cvpartnumber;
1343 sub init_show_update_button {
1346 !!SL::Helper::UserPreferences::UpdatePositions->new()->get_show_update_button();
1357 sub init_all_price_factors {
1358 SL::DB::Manager::PriceFactor->get_all;
1361 sub init_part_picker_classification_ids {
1363 my $attribute = 'used_for_' . ($self->type =~ m{sales} ? 'sale' : 'purchase');
1365 return [ map { $_->id } @{ SL::DB::Manager::PartClassification->get_all(where => [ $attribute => 1 ]) } ];
1371 my $right_for = { map { $_ => $_.'_edit' } @{$self->valid_types} };
1373 my $right = $right_for->{ $self->type };
1374 $right ||= 'DOES_NOT_EXIST';
1376 $::auth->assert($right);
1379 # build the selection box for contacts
1381 # Needed, if customer/vendor changed.
1382 sub build_contact_select {
1385 select_tag('order.cp_id', [ $self->order->{$self->cv}->contacts ],
1386 value_key => 'cp_id',
1387 title_key => 'full_name_dep',
1388 default => $self->order->cp_id,
1390 style => 'width: 300px',
1394 # build the selection box for the additional billing address
1396 # Needed, if customer/vendor changed.
1397 sub build_billing_address_select {
1400 return '' if $self->cv ne 'customer';
1402 select_tag('order.billing_address_id',
1403 [ {displayable_id => '', id => ''}, $self->order->{$self->cv}->additional_billing_addresses ],
1405 title_key => 'displayable_id',
1406 default => $self->order->billing_address_id,
1408 style => 'width: 300px',
1412 # build the selection box for shiptos
1414 # Needed, if customer/vendor changed.
1415 sub build_shipto_select {
1418 select_tag('order.shipto_id',
1419 [ {displayable_id => t8("No/individual shipping address"), shipto_id => ''}, $self->order->{$self->cv}->shipto ],
1420 value_key => 'shipto_id',
1421 title_key => 'displayable_id',
1422 default => $self->order->shipto_id,
1424 style => 'width: 300px',
1428 # build the inputs for the cusom shipto dialog
1430 # Needed, if customer/vendor changed.
1431 sub build_shipto_inputs {
1434 my $content = $self->p->render('common/_ship_to_dialog',
1435 vc_obj => $self->order->customervendor,
1436 cs_obj => $self->order->custom_shipto,
1437 cvars => $self->order->custom_shipto->cvars_by_config,
1438 id_selector => '#order_shipto_id');
1440 div_tag($content, id => 'shipto_inputs');
1443 # render the info line for business
1445 # Needed, if customer/vendor changed.
1446 sub build_business_info_row
1448 $_[0]->p->render('order/tabs/_business_info_row', SELF => $_[0]);
1451 # build the rows for displaying taxes
1453 # Called if amounts where recalculated and redisplayed.
1454 sub build_tax_rows {
1458 foreach my $tax (sort { $a->{tax}->rate cmp $b->{tax}->rate } @{ $self->{taxes} }) {
1459 $rows_as_html .= $self->p->render('order/tabs/_tax_row', TAX => $tax, TAXINCLUDED => $self->order->taxincluded);
1461 return $rows_as_html;
1465 sub render_price_dialog {
1466 my ($self, $record_item) = @_;
1468 my $price_source = SL::PriceSource->new(record_item => $record_item, record => $self->order);
1472 'kivi.io.price_chooser_dialog',
1473 t8('Available Prices'),
1474 $self->render('order/tabs/_price_sources_dialog', { output => 0 }, price_source => $price_source)
1479 # $self->js->text('#dialog_flash_error_content', join ' ', @errors);
1480 # $self->js->show('#dialog_flash_error');
1489 return if !$::form->{id};
1491 $self->order(SL::DB::Order->new(id => $::form->{id})->load);
1493 # Add an empty custom shipto to the order, so that the dialog can render the cvar inputs.
1494 # You need a custom shipto object to call cvars_by_config to get the cvars.
1495 $self->order->custom_shipto(SL::DB::Shipto->new(module => 'OE', custom_variables => [])) if !$self->order->custom_shipto;
1497 return $self->order;
1500 # load or create a new order object
1502 # And assign changes from the form to this object.
1503 # If the order is loaded from db, check if items are deleted in the form,
1504 # remove them form the object and collect them for removing from db on saving.
1505 # Then create/update items from form (via make_item) and add them.
1509 # add_items adds items to an order with no items for saving, but they cannot
1510 # be retrieved via items until the order is saved. Adding empty items to new
1511 # order here solves this problem.
1513 $order = SL::DB::Order->new(id => $::form->{id})->load(with => [ 'orderitems', 'orderitems.part' ]) if $::form->{id};
1514 $order ||= SL::DB::Order->new(orderitems => [],
1515 quotation => (any { $self->type eq $_ } (sales_quotation_type(), request_quotation_type())),
1516 currency_id => $::instance_conf->get_currency_id(),);
1518 my $cv_id_method = $self->cv . '_id';
1519 if (!$::form->{id} && $::form->{$cv_id_method}) {
1520 $order->$cv_id_method($::form->{$cv_id_method});
1521 setup_order_from_cv($order);
1524 my $form_orderitems = delete $::form->{order}->{orderitems};
1525 my $form_periodic_invoices_config = delete $::form->{order}->{periodic_invoices_config};
1527 $order->assign_attributes(%{$::form->{order}});
1529 $self->setup_custom_shipto_from_form($order, $::form);
1531 if (my $periodic_invoices_config_attrs = $form_periodic_invoices_config ? SL::YAML::Load($form_periodic_invoices_config) : undef) {
1532 my $periodic_invoices_config = $order->periodic_invoices_config || $order->periodic_invoices_config(SL::DB::PeriodicInvoicesConfig->new);
1533 $periodic_invoices_config->assign_attributes(%$periodic_invoices_config_attrs);
1536 # remove deleted items
1537 $self->item_ids_to_delete([]);
1538 foreach my $idx (reverse 0..$#{$order->orderitems}) {
1539 my $item = $order->orderitems->[$idx];
1540 if (none { $item->id == $_->{id} } @{$form_orderitems}) {
1541 splice @{$order->orderitems}, $idx, 1;
1542 push @{$self->item_ids_to_delete}, $item->id;
1548 foreach my $form_attr (@{$form_orderitems}) {
1549 my $item = make_item($order, $form_attr);
1550 $item->position($pos);
1554 $order->add_items(grep {!$_->id} @items);
1559 # create or update items from form
1561 # Make item objects from form values. For items already existing read from db.
1562 # Create a new item else. And assign attributes.
1564 my ($record, $attr) = @_;
1567 $item = first { $_->id == $attr->{id} } @{$record->items} if $attr->{id};
1569 my $is_new = !$item;
1571 # add_custom_variables adds cvars to an orderitem with no cvars for saving, but
1572 # they cannot be retrieved via custom_variables until the order/orderitem is
1573 # saved. Adding empty custom_variables to new orderitem here solves this problem.
1574 $item ||= SL::DB::OrderItem->new(custom_variables => []);
1576 $item->assign_attributes(%$attr);
1579 my $texts = get_part_texts($item->part, $record->language_id);
1580 $item->longdescription($texts->{longdescription}) if !defined $attr->{longdescription};
1581 $item->project_id($record->globalproject_id) if !defined $attr->{project_id};
1582 $item->lastcost($record->is_sales ? $item->part->lastcost : 0) if !defined $attr->{lastcost_as_number};
1590 # This is used to add one item
1592 my ($record, $attr) = @_;
1594 my $item = SL::DB::OrderItem->new;
1596 # Remove attributes where the user left or set the inputs empty.
1597 # So these attributes will be undefined and we can distinguish them
1598 # from zero later on.
1599 for (qw(qty_as_number sellprice_as_number discount_as_percent)) {
1600 delete $attr->{$_} if $attr->{$_} eq '';
1603 $item->assign_attributes(%$attr);
1605 my $part = SL::DB::Part->new(id => $attr->{parts_id})->load;
1606 my $price_source = SL::PriceSource->new(record_item => $item, record => $record);
1608 $item->unit($part->unit) if !$item->unit;
1611 if ( $part->is_assortment ) {
1612 # add assortment items with price 0, as the components carry the price
1613 $price_src = $price_source->price_from_source("");
1614 $price_src->price(0);
1615 } elsif (defined $item->sellprice) {
1616 $price_src = $price_source->price_from_source("");
1617 $price_src->price($item->sellprice);
1619 $price_src = $price_source->best_price
1620 ? $price_source->best_price
1621 : $price_source->price_from_source("");
1622 $price_src->price($::form->round_amount($price_src->price / $record->exchangerate, 5)) if $record->exchangerate;
1623 $price_src->price(0) if !$price_source->best_price;
1627 if (defined $item->discount) {
1628 $discount_src = $price_source->discount_from_source("");
1629 $discount_src->discount($item->discount);
1631 $discount_src = $price_source->best_discount
1632 ? $price_source->best_discount
1633 : $price_source->discount_from_source("");
1634 $discount_src->discount(0) if !$price_source->best_discount;
1638 $new_attr{part} = $part;
1639 $new_attr{description} = $part->description if ! $item->description;
1640 $new_attr{qty} = 1.0 if ! $item->qty;
1641 $new_attr{price_factor_id} = $part->price_factor_id if ! $item->price_factor_id;
1642 $new_attr{sellprice} = $price_src->price;
1643 $new_attr{discount} = $discount_src->discount;
1644 $new_attr{active_price_source} = $price_src;
1645 $new_attr{active_discount_source} = $discount_src;
1646 $new_attr{longdescription} = $part->notes if ! defined $attr->{longdescription};
1647 $new_attr{project_id} = $record->globalproject_id;
1648 $new_attr{lastcost} = $record->is_sales ? $part->lastcost : 0;
1650 # add_custom_variables adds cvars to an orderitem with no cvars for saving, but
1651 # they cannot be retrieved via custom_variables until the order/orderitem is
1652 # saved. Adding empty custom_variables to new orderitem here solves this problem.
1653 $new_attr{custom_variables} = [];
1655 my $texts = get_part_texts($part, $record->language_id, description => $new_attr{description}, longdescription => $new_attr{longdescription});
1657 $item->assign_attributes(%new_attr, %{ $texts });
1662 sub setup_order_from_cv {
1665 $order->$_($order->customervendor->$_) for (qw(taxzone_id payment_id delivery_term_id currency_id));
1667 $order->intnotes($order->customervendor->notes);
1669 return if !$order->is_sales;
1671 $order->salesman_id($order->customer->salesman_id || SL::DB::Manager::Employee->current->id);
1672 $order->taxincluded(defined($order->customer->taxincluded_checked)
1673 ? $order->customer->taxincluded_checked
1674 : $::myconfig{taxincluded_checked});
1676 my $address = $order->customer->default_billing_address;;
1677 $order->billing_address_id($address ? $address->id : undef);
1680 # setup custom shipto from form
1682 # The dialog returns form variables starting with 'shipto' and cvars starting
1683 # with 'shiptocvar_'.
1684 # Mark it to be deleted if a shipto from master data is selected
1685 # (i.e. order has a shipto).
1686 # Else, update or create a new custom shipto. If the fields are empty, it
1687 # will not be saved on save.
1688 sub setup_custom_shipto_from_form {
1689 my ($self, $order, $form) = @_;
1691 if ($order->shipto) {
1692 $self->is_custom_shipto_to_delete(1);
1694 my $custom_shipto = $order->custom_shipto || $order->custom_shipto(SL::DB::Shipto->new(module => 'OE', custom_variables => []));
1696 my $shipto_cvars = {map { my ($key) = m{^shiptocvar_(.+)}; $key => delete $form->{$_}} grep { m{^shiptocvar_} } keys %$form};
1697 my $shipto_attrs = {map { $_ => delete $form->{$_}} grep { m{^shipto} } keys %$form};
1699 $custom_shipto->assign_attributes(%$shipto_attrs);
1700 $custom_shipto->cvar_by_name($_)->value($shipto_cvars->{$_}) for keys %$shipto_cvars;
1704 # recalculate prices and taxes
1706 # Using the PriceTaxCalculator. Store linetotals in the item objects.
1710 my %pat = $self->order->calculate_prices_and_taxes();
1712 $self->{taxes} = [];
1713 foreach my $tax_id (keys %{ $pat{taxes_by_tax_id} }) {
1714 my $netamount = sum0 map { $pat{amounts}->{$_}->{amount} } grep { $pat{amounts}->{$_}->{tax_id} == $tax_id } keys %{ $pat{amounts} };
1716 push(@{ $self->{taxes} }, { amount => $pat{taxes_by_tax_id}->{$tax_id},
1717 netamount => $netamount,
1718 tax => SL::DB::Tax->new(id => $tax_id)->load });
1720 pairwise { $a->{linetotal} = $b->{linetotal} } @{$self->order->items_sorted}, @{$pat{items}};
1723 # get data for saving, printing, ..., that is not changed in the form
1725 # Only cvars for now.
1726 sub get_unalterable_data {
1729 foreach my $item (@{ $self->order->items }) {
1730 # autovivify all cvars that are not in the form (cvars_by_config can do it).
1731 # workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
1732 foreach my $var (@{ $item->cvars_by_config }) {
1733 $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
1735 $item->parse_custom_variable_values;
1741 # And remove related files in the spool directory
1746 my $db = $self->order->db;
1748 $db->with_transaction(
1750 my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $self->order->id ]) };
1751 $self->order->delete;
1752 my $spool = $::lx_office_conf{paths}->{spool};
1753 unlink map { "$spool/$_" } @spoolfiles if $spool;
1755 $self->save_history('DELETED');
1758 }) || push(@{$errors}, $db->error);
1765 # And delete items that are deleted in the form.
1770 my $db = $self->order->db;
1772 $db->with_transaction(sub {
1773 # delete custom shipto if it is to be deleted or if it is empty
1774 if ($self->order->custom_shipto && ($self->is_custom_shipto_to_delete || $self->order->custom_shipto->is_empty)) {
1775 $self->order->custom_shipto->delete if $self->order->custom_shipto->shipto_id;
1776 $self->order->custom_shipto(undef);
1779 SL::DB::OrderItem->new(id => $_)->delete for @{$self->item_ids_to_delete || []};
1780 $self->order->save(cascade => 1);
1783 if ($::form->{converted_from_oe_id}) {
1784 my @converted_from_oe_ids = split ' ', $::form->{converted_from_oe_id};
1786 foreach my $converted_from_oe_id (@converted_from_oe_ids) {
1787 my $src = SL::DB::Order->new(id => $converted_from_oe_id)->load;
1788 $src->update_attributes(closed => 1) if $src->type =~ /_quotation$/;
1789 $src->link_to_record($self->order);
1791 if (scalar @{ $::form->{converted_from_orderitems_ids} || [] }) {
1793 foreach (@{ $self->order->items_sorted }) {
1794 my $from_id = $::form->{converted_from_orderitems_ids}->[$idx];
1796 SL::DB::RecordLink->new(from_table => 'orderitems',
1797 from_id => $from_id,
1798 to_table => 'orderitems',
1805 $self->link_requirement_specs_linking_to_created_from_objects(@converted_from_oe_ids);
1808 $self->set_project_in_linked_requirement_specs if $self->order->globalproject_id;
1810 $self->save_history('SAVED');
1813 }) || push(@{$errors}, $db->error);
1818 sub workflow_sales_or_request_for_quotation {
1822 my $errors = $self->save();
1824 if (scalar @{ $errors }) {
1825 $self->js->flash('error', $_) for @{ $errors };
1826 return $self->js->render();
1829 my $destination_type = $::form->{type} eq sales_order_type() ? sales_quotation_type() : request_quotation_type();
1831 $self->order(SL::DB::Order->new_from($self->order, destination_type => $destination_type));
1832 $self->{converted_from_oe_id} = delete $::form->{id};
1834 # set item ids to new fake id, to identify them as new items
1835 foreach my $item (@{$self->order->items_sorted}) {
1836 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
1840 $::form->{type} = $destination_type;
1841 $self->type($self->init_type);
1842 $self->cv ($self->init_cv);
1846 $self->get_unalterable_data();
1847 $self->pre_render();
1849 # trigger rendering values for second row as hidden, because they
1850 # are loaded only on demand. So we need to keep the values from the
1852 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
1856 title => $self->get_title_for('edit'),
1857 %{$self->{template_args}}
1861 sub workflow_sales_or_purchase_order {
1865 my $errors = $self->save();
1867 if (scalar @{ $errors }) {
1868 $self->js->flash('error', $_) foreach @{ $errors };
1869 return $self->js->render();
1872 my $destination_type = $::form->{type} eq sales_quotation_type() ? sales_order_type()
1873 : $::form->{type} eq request_quotation_type() ? purchase_order_type()
1874 : $::form->{type} eq purchase_order_type() ? sales_order_type()
1875 : $::form->{type} eq sales_order_type() ? purchase_order_type()
1878 # check for direct delivery
1879 # copy shipto in custom shipto (custom shipto will be copied by new_from() in case)
1881 if ( $::form->{type} eq sales_order_type() && $destination_type eq purchase_order_type()
1882 && $::form->{use_shipto} && $self->order->shipto) {
1883 $custom_shipto = $self->order->shipto->clone('SL::DB::Order');
1886 $self->order(SL::DB::Order->new_from($self->order, destination_type => $destination_type));
1887 $self->{converted_from_oe_id} = delete $::form->{id};
1889 # set item ids to new fake id, to identify them as new items
1890 foreach my $item (@{$self->order->items_sorted}) {
1891 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
1894 if ($::form->{type} eq sales_order_type() && $destination_type eq purchase_order_type()) {
1895 if ($::form->{use_shipto}) {
1896 $self->order->custom_shipto($custom_shipto) if $custom_shipto;
1898 # remove any custom shipto if not wanted
1899 $self->order->custom_shipto(SL::DB::Shipto->new(module => 'OE', custom_variables => []));
1904 $::form->{type} = $destination_type;
1905 $self->type($self->init_type);
1906 $self->cv ($self->init_cv);
1910 $self->get_unalterable_data();
1911 $self->pre_render();
1913 # trigger rendering values for second row as hidden, because they
1914 # are loaded only on demand. So we need to keep the values from the
1916 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
1920 title => $self->get_title_for('edit'),
1921 %{$self->{template_args}}
1929 $self->{all_taxzones} = SL::DB::Manager::TaxZone->get_all_sorted();
1930 $self->{all_currencies} = SL::DB::Manager::Currency->get_all_sorted();
1931 $self->{all_departments} = SL::DB::Manager::Department->get_all_sorted();
1932 $self->{all_languages} = SL::DB::Manager::Language->get_all_sorted();
1933 $self->{all_employees} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->employee_id,
1936 $self->{all_salesmen} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->salesman_id,
1939 $self->{all_payment_terms} = SL::DB::Manager::PaymentTerm->get_all_sorted(where => [ or => [ id => $self->order->payment_id,
1941 $self->{all_delivery_terms} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
1942 $self->{current_employee_id} = SL::DB::Manager::Employee->current->id;
1943 $self->{periodic_invoices_status} = $self->get_periodic_invoices_status($self->order->periodic_invoices_config);
1944 $self->{order_probabilities} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
1945 $self->{positions_scrollbar_height} = SL::Helper::UserPreferences::PositionsScrollbar->new()->get_height();
1947 my $print_form = Form->new('');
1948 $print_form->{type} = $self->type;
1949 $print_form->{printers} = SL::DB::Manager::Printer->get_all_sorted;
1950 $self->{print_options} = SL::Helper::PrintOptions->get_print_options(
1951 form => $print_form,
1952 options => {dialog_name_prefix => 'print_options.',
1956 no_opendocument => 0,
1960 foreach my $item (@{$self->order->orderitems}) {
1961 my $price_source = SL::PriceSource->new(record_item => $item, record => $self->order);
1962 $item->active_price_source( $price_source->price_from_source( $item->active_price_source ));
1963 $item->active_discount_source($price_source->discount_from_source($item->active_discount_source));
1966 if (any { $self->type eq $_ } (sales_order_type(), purchase_order_type())) {
1967 # Calculate shipped qtys here to prevent calling calculate for every item via the items method.
1968 # Do not use write_to_objects to prevent order->delivered to be set, because this should be
1969 # the value from db, which can be set manually or is set when linked delivery orders are saved.
1970 SL::Helper::ShippedQty->new->calculate($self->order)->write_to(\@{$self->order->items});
1973 if ($self->order->number && $::instance_conf->get_webdav) {
1974 my $webdav = SL::Webdav->new(
1975 type => $self->type,
1976 number => $self->order->number,
1978 my @all_objects = $webdav->get_all_objects;
1979 @{ $self->{template_args}->{WEBDAV} } = map { { name => $_->filename,
1981 link => File::Spec->catfile($_->full_filedescriptor),
1985 if ( (any { $self->type eq $_ } (sales_quotation_type(), sales_order_type()))
1986 && $::instance_conf->get_transport_cost_reminder_article_number_id ) {
1987 $self->{template_args}->{transport_cost_reminder_article} = SL::DB::Part->new(id => $::instance_conf->get_transport_cost_reminder_article_number_id)->load;
1990 $self->get_item_cvpartnumber($_) for @{$self->order->items_sorted};
1992 $::request->{layout}->use_javascript("${_}.js") for qw(kivi.Validator kivi.SalesPurchase kivi.Order kivi.File ckeditor/ckeditor ckeditor/adapters/jquery
1993 edit_periodic_invoices_config calculate_qty follow_up show_history);
1994 $self->setup_edit_action_bar;
1997 sub setup_edit_action_bar {
1998 my ($self, %params) = @_;
2000 my $deletion_allowed = (any { $self->type eq $_ } (sales_quotation_type(), request_quotation_type()))
2001 || (($self->type eq sales_order_type()) && $::instance_conf->get_sales_order_show_delete)
2002 || (($self->type eq purchase_order_type()) && $::instance_conf->get_purchase_order_show_delete);
2004 my @req_trans_cost_art = qw(kivi.Order.check_transport_cost_article_presence) x!!$::instance_conf->get_transport_cost_reminder_article_number_id;
2005 my @req_cusordnumber = qw(kivi.Order.check_cusordnumber_presence) x($self->type eq sales_order_type() && $::instance_conf->get_order_warn_no_cusordnumber);
2007 my $has_invoice_for_advance_payment;
2008 if ($self->order->id && $self->type eq sales_order_type()) {
2009 my $lr = $self->order->linked_records(direction => 'to', to => ['Invoice']);
2010 $has_invoice_for_advance_payment = any {'SL::DB::Invoice' eq ref $_ && "invoice_for_advance_payment" eq $_->type} @$lr;
2013 my $has_final_invoice;
2014 if ($self->order->id && $self->type eq sales_order_type()) {
2015 my $lr = $self->order->linked_records(direction => 'to', to => ['Invoice']);
2016 $has_final_invoice = any {'SL::DB::Invoice' eq ref $_ && "final_invoice" eq $_->type} @$lr;
2019 for my $bar ($::request->layout->get('actionbar')) {
2024 call => [ 'kivi.Order.save', 'save', $::instance_conf->get_order_warn_duplicate_parts,
2025 $::instance_conf->get_order_warn_no_deliverydate,
2027 checks => [ 'kivi.Order.check_save_active_periodic_invoices', ['kivi.validate_form','#order_form'],
2028 @req_trans_cost_art, @req_cusordnumber,
2033 call => [ 'kivi.Order.save', 'save_as_new', $::instance_conf->get_order_warn_duplicate_parts ],
2034 checks => [ 'kivi.Order.check_save_active_periodic_invoices',
2035 @req_trans_cost_art, @req_cusordnumber,
2037 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
2039 ], # end of combobox "Save"
2046 t8('Save and Quotation'),
2047 submit => [ '#order_form', { action => "Order/sales_quotation" } ],
2048 checks => [ @req_trans_cost_art, @req_cusordnumber ],
2049 only_if => (any { $self->type eq $_ } (sales_order_type())),
2053 submit => [ '#order_form', { action => "Order/request_for_quotation" } ],
2054 only_if => (any { $self->type eq $_ } (purchase_order_type())),
2057 t8('Save and Sales Order'),
2058 submit => [ '#order_form', { action => "Order/sales_order" } ],
2059 checks => [ @req_trans_cost_art ],
2060 only_if => (any { $self->type eq $_ } (sales_quotation_type(), purchase_order_type())),
2063 t8('Save and Purchase Order'),
2064 call => [ 'kivi.Order.purchase_order_check_for_direct_delivery' ],
2065 checks => [ @req_trans_cost_art, @req_cusordnumber ],
2066 only_if => (any { $self->type eq $_ } (sales_order_type(), request_quotation_type())),
2069 t8('Save and Delivery Order'),
2070 call => [ 'kivi.Order.save', 'save_and_delivery_order', $::instance_conf->get_order_warn_duplicate_parts,
2071 $::instance_conf->get_order_warn_no_deliverydate,
2073 checks => [ 'kivi.Order.check_save_active_periodic_invoices',
2074 @req_trans_cost_art, @req_cusordnumber,
2076 only_if => (any { $self->type eq $_ } (sales_order_type(), purchase_order_type()))
2079 t8('Save and Supplier Delivery Order'),
2080 call => [ 'kivi.Order.save', 'save_and_supplier_delivery_order', $::instance_conf->get_order_warn_duplicate_parts,
2081 $::instance_conf->get_order_warn_no_deliverydate,
2083 checks => [ 'kivi.Order.check_save_active_periodic_invoices',
2084 @req_trans_cost_art, @req_cusordnumber,
2086 only_if => (any { $self->type eq $_ } (purchase_order_type()))
2089 t8('Save and Invoice'),
2090 call => [ 'kivi.Order.save', 'save_and_invoice', $::instance_conf->get_order_warn_duplicate_parts ],
2091 checks => [ 'kivi.Order.check_save_active_periodic_invoices',
2092 @req_trans_cost_art, @req_cusordnumber,
2096 ($has_invoice_for_advance_payment ? t8('Save and Further Invoice for Advance Payment') : t8('Save and Invoice for Advance Payment')),
2097 call => [ 'kivi.Order.save', 'save_and_invoice_for_advance_payment', $::instance_conf->get_order_warn_duplicate_parts ],
2098 checks => [ 'kivi.Order.check_save_active_periodic_invoices',
2099 @req_trans_cost_art, @req_cusordnumber,
2101 disabled => $has_final_invoice ? t8('This order has already a final invoice.')
2103 only_if => (any { $self->type eq $_ } (sales_order_type())),
2106 t8('Save and Final Invoice'),
2107 call => [ 'kivi.Order.save', 'save_and_final_invoice', $::instance_conf->get_order_warn_duplicate_parts ],
2108 checks => [ 'kivi.Order.check_save_active_periodic_invoices',
2109 @req_trans_cost_art, @req_cusordnumber,
2111 disabled => $has_final_invoice ? t8('This order has already a final invoice.')
2113 only_if => (any { $self->type eq $_ } (sales_order_type())) && $has_invoice_for_advance_payment,
2116 t8('Save and AP Transaction'),
2117 call => [ 'kivi.Order.save', 'save_and_ap_transaction', $::instance_conf->get_order_warn_duplicate_parts ],
2118 only_if => (any { $self->type eq $_ } (purchase_order_type()))
2121 ], # end of combobox "Workflow"
2128 t8('Save and preview PDF'),
2129 call => [ 'kivi.Order.save', 'preview_pdf', $::instance_conf->get_order_warn_duplicate_parts,
2130 $::instance_conf->get_order_warn_no_deliverydate,
2132 checks => [ @req_trans_cost_art, @req_cusordnumber ],
2135 t8('Save and print'),
2136 call => [ 'kivi.Order.show_print_options', $::instance_conf->get_order_warn_duplicate_parts,
2137 $::instance_conf->get_order_warn_no_deliverydate,
2139 checks => [ @req_trans_cost_art, @req_cusordnumber ],
2142 t8('Save and E-mail'),
2143 id => 'save_and_email_action',
2144 call => [ 'kivi.Order.save', 'save_and_show_email_dialog', $::instance_conf->get_order_warn_duplicate_parts,
2145 $::instance_conf->get_order_warn_no_deliverydate,
2147 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
2150 t8('Download attachments of all parts'),
2151 call => [ 'kivi.File.downloadOrderitemsFiles', $::form->{type}, $::form->{id} ],
2152 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
2153 only_if => $::instance_conf->get_doc_storage,
2155 ], # end of combobox "Export"
2159 call => [ 'kivi.Order.delete_order' ],
2160 confirm => $::locale->text('Do you really want to delete this object?'),
2161 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
2162 only_if => $deletion_allowed,
2171 call => [ 'set_history_window', $self->order->id, 'id' ],
2172 disabled => !$self->order->id ? t8('This record has not been saved yet.') : undef,
2176 call => [ 'kivi.Order.follow_up_window' ],
2177 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
2178 only_if => $::auth->assert('productivity', 1),
2180 ], # end of combobox "more"
2186 my ($self, $doc_ref, $params) = @_;
2188 my $order = $self->order;
2191 my $print_form = Form->new('');
2192 $print_form->{type} = $order->type;
2193 $print_form->{formname} = $params->{formname} || $order->type;
2194 $print_form->{format} = $params->{format} || 'pdf';
2195 $print_form->{media} = $params->{media} || 'file';
2196 $print_form->{groupitems} = $params->{groupitems};
2197 $print_form->{printer_id} = $params->{printer_id};
2198 $print_form->{media} = 'file' if $print_form->{media} eq 'screen';
2200 $order->language($params->{language});
2201 $order->flatten_to_form($print_form, format_amounts => 1);
2205 if ($print_form->{format} =~ /(opendocument|oasis)/i) {
2206 $template_ext = 'odt';
2207 $template_type = 'OpenDocument';
2208 } elsif ($print_form->{format} =~ m{html}i) {
2209 $template_ext = 'html';
2210 $template_type = 'HTML';
2213 # search for the template
2214 my ($template_file, @template_files) = SL::Helper::CreatePDF->find_template(
2215 name => $print_form->{formname},
2216 extension => $template_ext,
2217 email => $print_form->{media} eq 'email',
2218 language => $params->{language},
2219 printer_id => $print_form->{printer_id},
2222 if (!defined $template_file) {
2223 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);
2226 return @errors if scalar @errors;
2228 $print_form->throw_on_error(sub {
2230 $print_form->prepare_for_printing;
2232 $$doc_ref = SL::Helper::CreatePDF->create_pdf(
2233 format => $print_form->{format},
2234 template_type => $template_type,
2235 template => $template_file,
2236 variables => $print_form,
2237 variable_content_types => {
2238 longdescription => 'html',
2239 partnotes => 'html',
2241 $::form->get_variable_content_types_for_cvars,
2245 } || push @errors, ref($EVAL_ERROR) eq 'SL::X::FormError' ? $EVAL_ERROR->error : $EVAL_ERROR;
2251 sub get_files_for_email_dialog {
2254 my %files = map { ($_ => []) } qw(versions files vc_files part_files);
2256 return %files if !$::instance_conf->get_doc_storage;
2258 if ($self->order->id) {
2259 $files{versions} = [ SL::File->get_all_versions(object_id => $self->order->id, object_type => $self->order->type, file_type => 'document') ];
2260 $files{files} = [ SL::File->get_all( object_id => $self->order->id, object_type => $self->order->type, file_type => 'attachment') ];
2261 $files{vc_files} = [ SL::File->get_all( object_id => $self->order->{$self->cv}->id, object_type => $self->cv, file_type => 'attachment') ];
2262 $files{project_files} = [ SL::File->get_all( object_id => $self->order->globalproject_id, object_type => 'project', file_type => 'attachment') ];
2266 uniq_by { $_->{id} }
2268 +{ id => $_->part->id,
2269 partnumber => $_->part->partnumber }
2270 } @{$self->order->items_sorted};
2272 foreach my $part (@parts) {
2273 my @pfiles = SL::File->get_all(object_id => $part->{id}, object_type => 'part');
2274 push @{ $files{part_files} }, map { +{ %{ $_ }, partnumber => $part->{partnumber} } } @pfiles;
2277 foreach my $key (keys %files) {
2278 $files{$key} = [ sort_by { lc $_->{db_file}->{file_name} } @{ $files{$key} } ];
2284 sub make_periodic_invoices_config_from_yaml {
2285 my ($yaml_config) = @_;
2287 return if !$yaml_config;
2288 my $attr = SL::YAML::Load($yaml_config);
2289 return if 'HASH' ne ref $attr;
2290 return SL::DB::PeriodicInvoicesConfig->new(%$attr);
2294 sub get_periodic_invoices_status {
2295 my ($self, $config) = @_;
2297 return if $self->type ne sales_order_type();
2298 return t8('not configured') if !$config;
2300 my $active = ('HASH' eq ref $config) ? $config->{active}
2301 : ('SL::DB::PeriodicInvoicesConfig' eq ref $config) ? $config->active
2302 : die "Cannot get status of periodic invoices config";
2304 return $active ? t8('active') : t8('inactive');
2308 my ($self, $action) = @_;
2310 return '' if none { lc($action)} qw(add edit);
2313 # $::locale->text("Add Sales Order");
2314 # $::locale->text("Add Purchase Order");
2315 # $::locale->text("Add Quotation");
2316 # $::locale->text("Add Request for Quotation");
2317 # $::locale->text("Edit Sales Order");
2318 # $::locale->text("Edit Purchase Order");
2319 # $::locale->text("Edit Quotation");
2320 # $::locale->text("Edit Request for Quotation");
2322 $action = ucfirst(lc($action));
2323 return $self->type eq sales_order_type() ? $::locale->text("$action Sales Order")
2324 : $self->type eq purchase_order_type() ? $::locale->text("$action Purchase Order")
2325 : $self->type eq sales_quotation_type() ? $::locale->text("$action Quotation")
2326 : $self->type eq request_quotation_type() ? $::locale->text("$action Request for Quotation")
2330 sub get_item_cvpartnumber {
2331 my ($self, $item) = @_;
2333 return if !$self->search_cvpartnumber;
2334 return if !$self->order->customervendor;
2336 if ($self->cv eq 'vendor') {
2337 my @mms = grep { $_->make eq $self->order->customervendor->id } @{$item->part->makemodels};
2338 $item->{cvpartnumber} = $mms[0]->model if scalar @mms;
2339 } elsif ($self->cv eq 'customer') {
2340 my @cps = grep { $_->customer_id eq $self->order->customervendor->id } @{$item->part->customerprices};
2341 $item->{cvpartnumber} = $cps[0]->customer_partnumber if scalar @cps;
2345 sub get_part_texts {
2346 my ($part_or_id, $language_or_id, %defaults) = @_;
2348 my $part = ref($part_or_id) ? $part_or_id : SL::DB::Part->load_cached($part_or_id);
2349 my $language_id = ref($language_or_id) ? $language_or_id->id : $language_or_id;
2351 description => $defaults{description} // $part->description,
2352 longdescription => $defaults{longdescription} // $part->notes,
2355 return $texts unless $language_id;
2357 my $translation = SL::DB::Manager::Translation->get_first(
2359 parts_id => $part->id,
2360 language_id => $language_id,
2363 $texts->{description} = $translation->translation if $translation && $translation->translation;
2364 $texts->{longdescription} = $translation->longdescription if $translation && $translation->longdescription;
2369 sub sales_order_type {
2373 sub purchase_order_type {
2377 sub sales_quotation_type {
2381 sub request_quotation_type {
2382 'request_quotation';
2386 return $_[0]->type eq sales_order_type() ? 'ordnumber'
2387 : $_[0]->type eq purchase_order_type() ? 'ordnumber'
2388 : $_[0]->type eq sales_quotation_type() ? 'quonumber'
2389 : $_[0]->type eq request_quotation_type() ? 'quonumber'
2393 sub save_and_redirect_to {
2394 my ($self, %params) = @_;
2396 my $errors = $self->save();
2398 if (scalar @{ $errors }) {
2399 $self->js->flash('error', $_) foreach @{ $errors };
2400 return $self->js->render();
2403 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
2404 : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
2405 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
2406 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
2408 flash_later('info', $text);
2410 $self->redirect_to(%params, id => $self->order->id);
2414 my ($self, $addition) = @_;
2416 my $number_type = $self->order->type =~ m{order} ? 'ordnumber' : 'quonumber';
2417 my $snumbers = $number_type . '_' . $self->order->$number_type;
2419 SL::DB::History->new(
2420 trans_id => $self->order->id,
2421 employee_id => SL::DB::Manager::Employee->current->id,
2422 what_done => $self->order->type,
2423 snumbers => $snumbers,
2424 addition => $addition,
2428 sub store_doc_to_webdav_and_filemanagement {
2429 my ($self, $content, $filename, $variant) = @_;
2431 my $order = $self->order;
2434 # copy file to webdav folder
2435 if ($order->number && $::instance_conf->get_webdav_documents) {
2436 my $webdav = SL::Webdav->new(
2437 type => $order->type,
2438 number => $order->number,
2440 my $webdav_file = SL::Webdav::File->new(
2442 filename => $filename,
2445 $webdav_file->store(data => \$content);
2448 push @errors, t8('Storing the document to the WebDAV folder failed: #1', $@);
2451 if ($order->id && $::instance_conf->get_doc_storage) {
2453 SL::File->save(object_id => $order->id,
2454 object_type => $order->type,
2455 mime_type => SL::MIME->mime_type_from_ext($filename),
2456 source => 'created',
2457 file_type => 'document',
2458 file_name => $filename,
2459 file_contents => $content,
2460 print_variant => $variant);
2463 push @errors, t8('Storing the document in the storage backend failed: #1', $@);
2470 sub link_requirement_specs_linking_to_created_from_objects {
2471 my ($self, @converted_from_oe_ids) = @_;
2473 return unless @converted_from_oe_ids;
2475 my $rs_orders = SL::DB::Manager::RequirementSpecOrder->get_all(where => [ order_id => \@converted_from_oe_ids ]);
2476 foreach my $rs_order (@{ $rs_orders }) {
2477 SL::DB::RequirementSpecOrder->new(
2478 order_id => $self->order->id,
2479 requirement_spec_id => $rs_order->requirement_spec_id,
2480 version_id => $rs_order->version_id,
2485 sub set_project_in_linked_requirement_specs {
2488 my $rs_orders = SL::DB::Manager::RequirementSpecOrder->get_all(where => [ order_id => $self->order->id ]);
2489 foreach my $rs_order (@{ $rs_orders }) {
2490 next if $rs_order->requirement_spec->project_id == $self->order->globalproject_id;
2492 $rs_order->requirement_spec->update_attributes(project_id => $self->order->globalproject_id);
2504 SL::Controller::Order - controller for orders
2508 This is a new form to enter orders, completely rewritten with the use
2509 of controller and java script techniques.
2511 The aim is to provide the user a better experience and a faster workflow. Also
2512 the code should be more readable, more reliable and better to maintain.
2520 One input row, so that input happens every time at the same place.
2524 Use of pickers where possible.
2528 Possibility to enter more than one item at once.
2532 Item list in a scrollable area, so that the workflow buttons stay at
2537 Reordering item rows with drag and drop is possible. Sorting item rows is
2538 possible (by partnumber, description, qty, sellprice and discount for now).
2542 No C<update> is necessary. All entries and calculations are managed
2543 with ajax-calls and the page only reloads on C<save>.
2547 User can see changes immediately, because of the use of java script
2558 =item * C<SL/Controller/Order.pm>
2562 =item * C<template/webpages/order/form.html>
2566 =item * C<template/webpages/order/tabs/basic_data.html>
2568 Main tab for basic_data.
2570 This is the only tab here for now. "linked records" and "webdav" tabs are
2571 reused from generic code.
2575 =item * C<template/webpages/order/tabs/_business_info_row.html>
2577 For displaying information on business type
2579 =item * C<template/webpages/order/tabs/_item_input.html>
2581 The input line for items
2583 =item * C<template/webpages/order/tabs/_row.html>
2585 One row for already entered items
2587 =item * C<template/webpages/order/tabs/_tax_row.html>
2589 Displaying tax information
2591 =item * C<template/webpages/order/tabs/_price_sources_dialog.html>
2593 Dialog for selecting price and discount sources
2597 =item * C<js/kivi.Order.js>
2599 java script functions
2609 =item * price sources: little symbols showing better price / better discount
2611 =item * select units in input row?
2613 =item * check for direct delivery (workflow sales order -> purchase order)
2615 =item * access rights
2617 =item * display weights
2621 =item * optional client/user behaviour
2623 (transactions has to be set - department has to be set -
2624 force project if enabled in client config)
2628 =head1 KNOWN BUGS AND CAVEATS
2634 Customer discount is not displayed as a valid discount in price source popup
2635 (this might be a bug in price sources)
2637 (I cannot reproduce this (Bernd))
2641 No indication that <shift>-up/down expands/collapses second row.
2645 Inline creation of parts is not currently supported
2649 Table header is not sticky in the scrolling area.
2653 Sorting does not include C<position>, neither does reordering.
2655 This behavior was implemented intentionally. But we can discuss, which behavior
2656 should be implemented.
2660 =head1 To discuss / Nice to have
2666 How to expand/collapse second row. Now it can be done clicking the icon or
2671 Possibility to select PriceSources in input row?
2675 This controller uses a (changed) copy of the template for the PriceSource
2676 dialog. Maybe there could be used one code source.
2680 Rounding-differences between this controller (PriceTaxCalculator) and the old
2681 form. This is not only a problem here, but also in all parts using the PTC.
2682 There exists a ticket and a patch. This patch should be testet.
2686 An indicator, if the actual inputs are saved (like in an
2687 editor or on text processing application).
2691 A warning when leaving the page without saveing unchanged inputs.
2698 Bernd Bleßmann E<lt>bernd@kivitendo-premium.deE<gt>