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;
25 use SL::Helper::ShippedQty;
27 use SL::Controller::Helper::GetModels;
29 use List::Util qw(first);
30 use List::UtilsBy qw(sort_by uniq_by);
31 use List::MoreUtils qw(any none pairwise first_index);
32 use English qw(-no_match_vars);
36 use Rose::Object::MakeMethods::Generic
38 scalar => [ qw(item_ids_to_delete) ],
39 'scalar --get_set_init' => [ qw(order valid_types type cv p multi_items_models all_price_factors) ],
44 __PACKAGE__->run_before('check_auth');
46 __PACKAGE__->run_before('recalc',
47 only => [ qw(save save_as_new save_and_delivery_order save_and_invoice print send_email) ]);
49 __PACKAGE__->run_before('get_unalterable_data',
50 only => [ qw(save save_as_new save_and_delivery_order save_and_invoice print send_email) ]);
60 $self->order->transdate(DateTime->now_local());
61 my $extra_days = $self->type eq sales_quotation_type() ? $::instance_conf->get_reqdate_interval : 1;
62 $self->order->reqdate(DateTime->today_local->next_workday(extra_days => $extra_days)) if !$self->order->reqdate;
67 title => $self->get_title_for('add'),
68 %{$self->{template_args}}
72 # edit an existing order
80 # this is to edit an order from an unsaved order object
82 # set item ids to new fake id, to identify them as new items
83 foreach my $item (@{$self->order->items_sorted}) {
84 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
86 # trigger rendering values for second row/longdescription as hidden,
87 # because they are loaded only on demand. So we need to keep the values
89 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
90 $_->{render_longdescription} = 1 for @{ $self->order->items_sorted };
97 title => $self->get_title_for('edit'),
98 %{$self->{template_args}}
106 my $errors = $self->delete();
108 if (scalar @{ $errors }) {
109 $self->js->flash('error', $_) foreach @{ $errors };
110 return $self->js->render();
113 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been deleted')
114 : $self->type eq purchase_order_type() ? $::locale->text('The order has been deleted')
115 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been deleted')
116 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been deleted')
118 flash_later('info', $text);
120 my @redirect_params = (
125 $self->redirect_to(@redirect_params);
132 my $errors = $self->save();
134 if (scalar @{ $errors }) {
135 $self->js->flash('error', $_) foreach @{ $errors };
136 return $self->js->render();
139 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
140 : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
141 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
142 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
144 flash_later('info', $text);
146 my @redirect_params = (
149 id => $self->order->id,
152 $self->redirect_to(@redirect_params);
155 # save the order as new document an open it for edit
156 sub action_save_as_new {
159 my $order = $self->order;
162 $self->js->flash('error', t8('This object has not been saved yet.'));
163 return $self->js->render();
166 # load order from db to check if values changed
167 my $saved_order = SL::DB::Order->new(id => $order->id)->load;
170 # Lets assign a new number if the user hasn't changed the previous one.
171 # If it has been changed manually then use it as-is.
172 $new_attrs{number} = (trim($order->number) eq $saved_order->number)
174 : trim($order->number);
176 # Clear transdate unless changed
177 $new_attrs{transdate} = ($order->transdate == $saved_order->transdate)
178 ? DateTime->today_local
181 # Set new reqdate unless changed
182 if ($order->reqdate == $saved_order->reqdate) {
183 my $extra_days = $self->type eq sales_quotation_type() ? $::instance_conf->get_reqdate_interval : 1;
184 $new_attrs{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days);
186 $new_attrs{reqdate} = $order->reqdate;
190 $new_attrs{employee} = SL::DB::Manager::Employee->current;
192 # Create new record from current one
193 $self->order(SL::DB::Order->new_from($order, destination_type => $order->type, attributes => \%new_attrs));
195 # no linked records on save as new
196 delete $::form->{$_} for qw(converted_from_oe_id converted_from_orderitems_ids);
199 $self->action_save();
204 # This is called if "print" is pressed in the print dialog.
205 # If PDF creation was requested and succeeded, the pdf is stored in a session
206 # file and the filename is stored as session value with an unique key. A
207 # javascript function with this key is then called. This function calls the
208 # download action below (action_download_pdf), which offers the file for
213 my $format = $::form->{print_options}->{format};
214 my $media = $::form->{print_options}->{media};
215 my $formname = $::form->{print_options}->{formname};
216 my $copies = $::form->{print_options}->{copies};
217 my $groupitems = $::form->{print_options}->{groupitems};
219 # only pdf and opendocument by now
220 if (none { $format eq $_ } qw(pdf opendocument opendocument_pdf)) {
221 return $self->js->flash('error', t8('Format \'#1\' is not supported yet/anymore.', $format))->render;
224 # only screen or printer by now
225 if (none { $media eq $_ } qw(screen printer)) {
226 return $self->js->flash('error', t8('Media \'#1\' is not supported yet/anymore.', $media))->render;
230 $language = SL::DB::Language->new(id => $::form->{print_options}->{language_id})->load if $::form->{print_options}->{language_id};
232 # create a form for generate_attachment_filename
233 my $form = Form->new;
234 $form->{$self->nr_key()} = $self->order->number;
235 $form->{type} = $self->type;
236 $form->{format} = $format;
237 $form->{formname} = $formname;
238 $form->{language} = '_' . $language->template_code if $language;
239 my $pdf_filename = $form->generate_attachment_filename();
242 my @errors = generate_pdf($self->order, \$pdf, { format => $format,
243 formname => $formname,
244 language => $language,
245 groupitems => $groupitems });
246 if (scalar @errors) {
247 return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render;
250 if ($media eq 'screen') {
252 my $sfile = SL::SessionFile::Random->new(mode => "w");
253 $sfile->fh->print($pdf);
256 my $key = join('_', Time::HiRes::gettimeofday(), int rand 1000000000000);
257 $::auth->set_session_value("Order::print-${key}" => $sfile->file_name);
260 ->run('kivi.Order.download_pdf', $pdf_filename, $key)
261 ->flash('info', t8('The PDF has been created'));
263 } elsif ($media eq 'printer') {
265 my $printer_id = $::form->{print_options}->{printer_id};
266 SL::DB::Printer->new(id => $printer_id)->load->print_document(
271 $self->js->flash('info', t8('The PDF has been printed'));
274 # copy file to webdav folder
275 if ($self->order->number && $::instance_conf->get_webdav_documents) {
276 my $webdav = SL::Webdav->new(
278 number => $self->order->number,
280 my $webdav_file = SL::Webdav::File->new(
282 filename => $pdf_filename,
285 $webdav_file->store(data => \$pdf);
288 $self->js->flash('error', t8('Storing PDF to webdav folder failed: #1', $@));
291 if ($self->order->number && $::instance_conf->get_doc_storage) {
293 SL::File->save(object_id => $self->order->id,
294 object_type => $self->type,
295 mime_type => 'application/pdf',
297 file_type => 'document',
298 file_name => $pdf_filename,
299 file_contents => $pdf);
302 $self->js->flash('error', t8('Storing PDF in storage backend failed: #1', $@));
308 # offer pdf for download
310 # It needs to get the key for the session value to get the pdf file.
311 sub action_download_pdf {
314 my $key = $::form->{key};
315 my $tmp_filename = $::auth->get_session_value("Order::print-${key}");
316 return $self->send_file(
318 type => 'application/pdf',
319 name => $::form->{pdf_filename},
323 # open the email dialog
324 sub action_show_email_dialog {
327 my $cv_method = $self->cv;
329 if (!$self->order->$cv_method) {
330 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'))
335 $email_form->{to} = $self->order->contact->cp_email if $self->order->contact;
336 $email_form->{to} ||= $self->order->$cv_method->email;
337 $email_form->{cc} = $self->order->$cv_method->cc;
338 $email_form->{bcc} = join ', ', grep $_, $self->order->$cv_method->bcc, SL::DB::Default->get->global_bcc;
339 # Todo: get addresses from shipto, if any
341 my $form = Form->new;
342 $form->{$self->nr_key()} = $self->order->number;
343 $form->{formname} = $self->type;
344 $form->{type} = $self->type;
345 $form->{language} = 'de';
346 $form->{format} = 'pdf';
348 $email_form->{subject} = $form->generate_email_subject();
349 $email_form->{attachment_filename} = $form->generate_attachment_filename();
350 $email_form->{message} = $form->generate_email_body();
351 $email_form->{js_send_function} = 'kivi.Order.send_email()';
353 my %files = $self->get_files_for_email_dialog();
354 my $dialog_html = $self->render('common/_send_email_dialog', { output => 0 },
355 email_form => $email_form,
356 show_bcc => $::auth->assert('email_bcc', 'may fail'),
358 is_customer => $self->cv eq 'customer',
362 ->run('kivi.Order.show_email_dialog', $dialog_html)
369 # Todo: handling error messages: flash is not displayed in dialog, but in the main form
370 sub action_send_email {
373 my $email_form = delete $::form->{email_form};
374 my %field_names = (to => 'email');
376 $::form->{ $field_names{$_} // $_ } = $email_form->{$_} for keys %{ $email_form };
378 # for Form::cleanup which may be called in Form::send_email
379 $::form->{cwd} = getcwd();
380 $::form->{tmpdir} = $::lx_office_conf{paths}->{userspath};
382 $::form->{$_} = $::form->{print_options}->{$_} for keys %{ $::form->{print_options} };
383 $::form->{media} = 'email';
385 if (($::form->{attachment_policy} // '') !~ m{^(?:old_file|no_file)$}) {
387 $language = SL::DB::Language->new(id => $::form->{print_options}->{language_id})->load if $::form->{print_options}->{language_id};
390 my @errors = generate_pdf($self->order, \$pdf, {media => $::form->{media},
391 format => $::form->{print_options}->{format},
392 formname => $::form->{print_options}->{formname},
393 language => $language,
394 groupitems => $::form->{print_options}->{groupitems}});
395 if (scalar @errors) {
396 return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render($self);
399 my $sfile = SL::SessionFile::Random->new(mode => "w");
400 $sfile->fh->print($pdf);
403 $::form->{tmpfile} = $sfile->file_name;
404 $::form->{tmpdir} = $sfile->get_path; # for Form::cleanup which may be called in Form::send_email
407 $::form->send_email(\%::myconfig, 'pdf');
410 my $intnotes = $self->order->intnotes;
411 $intnotes .= "\n\n" if $self->order->intnotes;
412 $intnotes .= t8('[email]') . "\n";
413 $intnotes .= t8('Date') . ": " . $::locale->format_date_object(DateTime->now_local, precision => 'seconds') . "\n";
414 $intnotes .= t8('To (email)') . ": " . $::form->{email} . "\n";
415 $intnotes .= t8('Cc') . ": " . $::form->{cc} . "\n" if $::form->{cc};
416 $intnotes .= t8('Bcc') . ": " . $::form->{bcc} . "\n" if $::form->{bcc};
417 $intnotes .= t8('Subject') . ": " . $::form->{subject} . "\n\n";
418 $intnotes .= t8('Message') . ": " . $::form->{message};
421 ->val('#order_intnotes', $intnotes)
422 ->run('kivi.Order.close_email_dialog')
423 ->flash('info', t8('The email has been sent.'))
427 # open the periodic invoices config dialog
429 # If there are values in the form (i.e. dialog was opened before),
430 # then use this values. Create new ones, else.
431 sub action_show_periodic_invoices_config_dialog {
434 my $config = make_periodic_invoices_config_from_yaml(delete $::form->{config});
435 $config ||= SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $::form->{id}) if $::form->{id};
436 $config ||= SL::DB::PeriodicInvoicesConfig->new(periodicity => 'm',
437 order_value_periodicity => 'p', # = same as periodicity
438 start_date_as_date => $::form->{transdate} || $::form->current_date,
439 extend_automatically_by => 12,
441 email_subject => GenericTranslations->get(
442 language_id => $::form->{language_id},
443 translation_type =>"preset_text_periodic_invoices_email_subject"),
444 email_body => GenericTranslations->get(
445 language_id => $::form->{language_id},
446 translation_type =>"preset_text_periodic_invoices_email_body"),
448 $config->periodicity('m') if none { $_ eq $config->periodicity } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
449 $config->order_value_periodicity('p') if none { $_ eq $config->order_value_periodicity } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
451 $::form->get_lists(printers => "ALL_PRINTERS",
452 charts => { key => 'ALL_CHARTS',
453 transdate => 'current_date' });
455 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
457 if ($::form->{customer_id}) {
458 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
461 $self->render('oe/edit_periodic_invoices_config', { layout => 0 },
463 popup_js_close_function => 'kivi.Order.close_periodic_invoices_config_dialog()',
464 popup_js_assign_function => 'kivi.Order.assign_periodic_invoices_config()',
469 # assign the values of the periodic invoices config dialog
470 # as yaml in the hidden tag and set the status.
471 sub action_assign_periodic_invoices_config {
474 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
476 my $config = { active => $::form->{active} ? 1 : 0,
477 terminated => $::form->{terminated} ? 1 : 0,
478 direct_debit => $::form->{direct_debit} ? 1 : 0,
479 periodicity => (any { $_ eq $::form->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES) ? $::form->{periodicity} : 'm',
480 order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
481 start_date_as_date => $::form->{start_date_as_date},
482 end_date_as_date => $::form->{end_date_as_date},
483 first_billing_date_as_date => $::form->{first_billing_date_as_date},
484 print => $::form->{print} ? 1 : 0,
485 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
486 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
487 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
488 ar_chart_id => $::form->{ar_chart_id} * 1,
489 send_email => $::form->{send_email} ? 1 : 0,
490 email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
491 email_recipient_address => $::form->{email_recipient_address},
492 email_sender => $::form->{email_sender},
493 email_subject => $::form->{email_subject},
494 email_body => $::form->{email_body},
497 my $periodic_invoices_config = YAML::Dump($config);
499 my $status = $self->get_periodic_invoices_status($config);
502 ->remove('#order_periodic_invoices_config')
503 ->insertAfter(hidden_tag('order.periodic_invoices_config', $periodic_invoices_config), '#periodic_invoices_status')
504 ->run('kivi.Order.close_periodic_invoices_config_dialog')
505 ->html('#periodic_invoices_status', $status)
506 ->flash('info', t8('The periodic invoices config has been assigned.'))
510 sub action_get_has_active_periodic_invoices {
513 my $config = make_periodic_invoices_config_from_yaml(delete $::form->{config});
514 $config ||= SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $::form->{id}) if $::form->{id};
516 my $has_active_periodic_invoices =
517 $self->type eq sales_order_type()
520 && (!$config->end_date || ($config->end_date > DateTime->today_local))
521 && $config->get_previous_billed_period_start_date;
523 $_[0]->render(\ !!$has_active_periodic_invoices, { type => 'text' });
526 # save the order and redirect to the frontend subroutine for a new
528 sub action_save_and_delivery_order {
531 my $errors = $self->save();
533 if (scalar @{ $errors }) {
534 $self->js->flash('error', $_) foreach @{ $errors };
535 return $self->js->render();
538 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
539 : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
540 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
541 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
543 flash_later('info', $text);
545 my @redirect_params = (
546 controller => 'oe.pl',
547 action => 'oe_delivery_order_from_order',
548 id => $self->order->id,
551 $self->redirect_to(@redirect_params);
554 # save the order and redirect to the frontend subroutine for a new
556 sub action_save_and_invoice {
559 my $errors = $self->save();
561 if (scalar @{ $errors }) {
562 $self->js->flash('error', $_) foreach @{ $errors };
563 return $self->js->render();
566 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
567 : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
568 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
569 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
571 flash_later('info', $text);
573 my @redirect_params = (
574 controller => 'oe.pl',
575 action => 'oe_invoice_from_order',
576 id => $self->order->id,
579 $self->redirect_to(@redirect_params);
582 # workflow from sales quotation to sales order
583 sub action_sales_order {
584 $_[0]->workflow_sales_or_purchase_order();
587 # workflow from rfq to purchase order
588 sub action_purchase_order {
589 $_[0]->workflow_sales_or_purchase_order();
592 # set form elements in respect to a changed customer or vendor
594 # This action is called on an change of the customer/vendor picker.
595 sub action_customer_vendor_changed {
598 setup_order_from_cv($self->order);
601 my $cv_method = $self->cv;
603 if ($self->order->$cv_method->contacts && scalar @{ $self->order->$cv_method->contacts } > 0) {
604 $self->js->show('#cp_row');
606 $self->js->hide('#cp_row');
609 if ($self->order->$cv_method->shipto && scalar @{ $self->order->$cv_method->shipto } > 0) {
610 $self->js->show('#shipto_row');
612 $self->js->hide('#shipto_row');
615 $self->js->val( '#order_salesman_id', $self->order->salesman_id) if $self->order->is_sales;
618 ->replaceWith('#order_cp_id', $self->build_contact_select)
619 ->replaceWith('#order_shipto_id', $self->build_shipto_select)
620 ->replaceWith('#business_info_row', $self->build_business_info_row)
621 ->val( '#order_taxzone_id', $self->order->taxzone_id)
622 ->val( '#order_taxincluded', $self->order->taxincluded)
623 ->val( '#order_payment_id', $self->order->payment_id)
624 ->val( '#order_delivery_term_id', $self->order->delivery_term_id)
625 ->val( '#order_intnotes', $self->order->intnotes)
626 ->val( '#language_id', $self->order->$cv_method->language_id)
627 ->focus( '#order_' . $self->cv . '_id');
629 $self->js_redisplay_amounts_and_taxes;
633 # open the dialog for customer/vendor details
634 sub action_show_customer_vendor_details_dialog {
637 my $is_customer = 'customer' eq $::form->{vc};
640 $cv = SL::DB::Customer->new(id => $::form->{vc_id})->load;
642 $cv = SL::DB::Vendor->new(id => $::form->{vc_id})->load;
645 my %details = map { $_ => $cv->$_ } @{$cv->meta->columns};
646 $details{discount_as_percent} = $cv->discount_as_percent;
647 $details{creditlimt} = $cv->creditlimit_as_number;
648 $details{business} = $cv->business->description if $cv->business;
649 $details{language} = $cv->language_obj->description if $cv->language_obj;
650 $details{delivery_terms} = $cv->delivery_term->description if $cv->delivery_term;
651 $details{payment_terms} = $cv->payment->description if $cv->payment;
652 $details{pricegroup} = $cv->pricegroup->pricegroup if $is_customer && $cv->pricegroup;
654 foreach my $entry (@{ $cv->shipto }) {
655 push @{ $details{SHIPTO} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
657 foreach my $entry (@{ $cv->contacts }) {
658 push @{ $details{CONTACTS} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
661 $_[0]->render('common/show_vc_details', { layout => 0 },
662 is_customer => $is_customer,
667 # called if a unit in an existing item row is changed
668 sub action_unit_changed {
671 my $idx = first_index { $_ eq $::form->{item_id} } @{ $::form->{orderitem_ids} };
672 my $item = $self->order->items_sorted->[$idx];
674 my $old_unit_obj = SL::DB::Unit->new(name => $::form->{old_unit})->load;
675 $item->sellprice($item->unit_obj->convert_to($item->sellprice, $old_unit_obj));
680 ->run('kivi.Order.update_sellprice', $::form->{item_id}, $item->sellprice_as_number);
681 $self->js_redisplay_line_values;
682 $self->js_redisplay_amounts_and_taxes;
686 # add an item row for a new item entered in the input row
687 sub action_add_item {
690 my $form_attr = $::form->{add_item};
692 return unless $form_attr->{parts_id};
694 my $item = new_item($self->order, $form_attr);
696 $self->order->add_items($item);
700 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
701 my $row_as_html = $self->p->render('order/tabs/_row',
705 ALL_PRICE_FACTORS => $self->all_price_factors
709 ->append('#row_table_id', $row_as_html);
711 if ( $item->part->is_assortment ) {
712 $form_attr->{qty_as_number} = 1 unless $form_attr->{qty_as_number};
713 foreach my $assortment_item ( @{$item->part->assortment_items} ) {
714 my $attr = { parts_id => $assortment_item->parts_id,
715 qty => $assortment_item->qty * $::form->parse_amount(\%::myconfig, $form_attr->{qty_as_number}), # TODO $form_attr->{unit}
716 unit => $assortment_item->unit,
717 description => $assortment_item->part->description,
719 my $item = new_item($self->order, $attr);
721 # set discount to 100% if item isn't supposed to be charged, overwriting any customer discount
722 $item->discount(1) unless $assortment_item->charge;
724 $self->order->add_items( $item );
726 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
727 my $row_as_html = $self->p->render('order/tabs/_row',
731 ALL_PRICE_FACTORS => $self->all_price_factors
734 ->append('#row_table_id', $row_as_html);
739 ->val('.add_item_input', '')
740 ->run('kivi.Order.init_row_handlers')
741 ->run('kivi.Order.row_table_scroll_down')
742 ->run('kivi.Order.renumber_positions')
743 ->focus('#add_item_parts_id_name');
745 $self->js_redisplay_amounts_and_taxes;
749 # open the dialog for entering multiple items at once
750 sub action_show_multi_items_dialog {
751 $_[0]->render('order/tabs/_multi_items_dialog', { layout => 0 },
752 all_partsgroups => SL::DB::Manager::PartsGroup->get_all);
755 # update the filter results in the multi item dialog
756 sub action_multi_items_update_result {
759 $::form->{multi_items}->{filter}->{obsolete} = 0;
761 my $count = $_[0]->multi_items_models->count;
764 my $text = SL::Presenter::EscapedText->new(text => $::locale->text('No results.'));
765 $_[0]->render($text, { layout => 0 });
766 } elsif ($count > $max_count) {
767 my $text = SL::Presenter::EscapedText->new(text => $::locale->text('Too many results (#1 from #2).', $count, $max_count));
768 $_[0]->render($text, { layout => 0 });
770 my $multi_items = $_[0]->multi_items_models->get;
771 $_[0]->render('order/tabs/_multi_items_result', { layout => 0 },
772 multi_items => $multi_items);
776 # add item rows for multiple items at once
777 sub action_add_multi_items {
780 my @form_attr = grep { $_->{qty_as_number} } @{ $::form->{add_multi_items} };
781 return $self->js->render() unless scalar @form_attr;
784 foreach my $attr (@form_attr) {
785 my $item = new_item($self->order, $attr);
787 if ( $item->part->is_assortment ) {
788 foreach my $assortment_item ( @{$item->part->assortment_items} ) {
789 my $attr = { parts_id => $assortment_item->parts_id,
790 qty => $assortment_item->qty * $item->qty, # TODO $form_attr->{unit}
791 unit => $assortment_item->unit,
792 description => $assortment_item->part->description,
794 my $item = new_item($self->order, $attr);
796 # set discount to 100% if item isn't supposed to be charged, overwriting any customer discount
797 $item->discount(1) unless $assortment_item->charge;
802 $self->order->add_items(@items);
806 foreach my $item (@items) {
807 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
808 my $row_as_html = $self->p->render('order/tabs/_row',
812 ALL_PRICE_FACTORS => $self->all_price_factors
815 $self->js->append('#row_table_id', $row_as_html);
819 ->run('kivi.Order.close_multi_items_dialog')
820 ->run('kivi.Order.init_row_handlers')
821 ->run('kivi.Order.row_table_scroll_down')
822 ->run('kivi.Order.renumber_positions')
823 ->focus('#add_item_parts_id_name');
825 $self->js_redisplay_amounts_and_taxes;
829 # recalculate all linetotals, amounts and taxes and redisplay them
830 sub action_recalc_amounts_and_taxes {
835 $self->js_redisplay_line_values;
836 $self->js_redisplay_amounts_and_taxes;
840 # redisplay item rows if they are sorted by an attribute
841 sub action_reorder_items {
845 partnumber => sub { $_[0]->part->partnumber },
846 description => sub { $_[0]->description },
847 qty => sub { $_[0]->qty },
848 sellprice => sub { $_[0]->sellprice },
849 discount => sub { $_[0]->discount },
852 my $method = $sort_keys{$::form->{order_by}};
853 my @to_sort = map { { old_pos => $_->position, order_by => $method->($_) } } @{ $self->order->items_sorted };
854 if ($::form->{sort_dir}) {
855 @to_sort = sort { $a->{order_by} cmp $b->{order_by} } @to_sort;
857 @to_sort = sort { $b->{order_by} cmp $a->{order_by} } @to_sort;
860 ->run('kivi.Order.redisplay_items', \@to_sort)
864 # show the popup to choose a price/discount source
865 sub action_price_popup {
868 my $idx = first_index { $_ eq $::form->{item_id} } @{ $::form->{orderitem_ids} };
869 my $item = $self->order->items_sorted->[$idx];
871 $self->render_price_dialog($item);
874 # get the longdescription for an item if the dialog to enter/change the
875 # longdescription was opened and the longdescription is empty
877 # If this item is new, get the longdescription from Part.
878 # Otherwise get it from OrderItem.
879 sub action_get_item_longdescription {
882 if ($::form->{item_id}) {
883 $longdescription = SL::DB::OrderItem->new(id => $::form->{item_id})->load->longdescription;
884 } elsif ($::form->{parts_id}) {
885 $longdescription = SL::DB::Part->new(id => $::form->{parts_id})->load->notes;
887 $_[0]->render(\ $longdescription, { type => 'text' });
890 # load the second row for one or more items
892 # This action gets the html code for all items second rows by rendering a template for
893 # the second row and sets the html code via client js.
894 sub action_load_second_rows {
897 $self->recalc() if $self->order->is_sales; # for margin calculation
899 foreach my $item_id (@{ $::form->{item_ids} }) {
900 my $idx = first_index { $_ eq $item_id } @{ $::form->{orderitem_ids} };
901 my $item = $self->order->items_sorted->[$idx];
903 $self->js_load_second_row($item, $item_id, 0);
906 $self->js->run('kivi.Order.init_row_handlers') if $self->order->is_sales; # for lastcosts change-callback
911 sub js_load_second_row {
912 my ($self, $item, $item_id, $do_parse) = @_;
915 # Parse values from form (they are formated while rendering (template)).
916 # Workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
917 # This parsing is not necessary at all, if we assure that the second row/cvars are only loaded once.
918 foreach my $var (@{ $item->cvars_by_config }) {
919 $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
921 $item->parse_custom_variable_values;
924 my $row_as_html = $self->p->render('order/tabs/_second_row', ITEM => $item, TYPE => $self->type);
927 ->html('.row_entry:has(#item_' . $item_id . ') [name = "second_row"]', $row_as_html)
928 ->data('.row_entry:has(#item_' . $item_id . ') [name = "second_row"]', 'loaded', 1);
931 sub js_redisplay_line_values {
934 my $is_sales = $self->order->is_sales;
936 # sales orders with margins
941 $::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0),
942 $::form->format_amount(\%::myconfig, $_->{marge_total}, 2, 0),
943 $::form->format_amount(\%::myconfig, $_->{marge_percent}, 2, 0),
944 ]} @{ $self->order->items_sorted };
948 $::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0),
949 ]} @{ $self->order->items_sorted };
953 ->run('kivi.Order.redisplay_line_values', $is_sales, \@data);
956 sub js_redisplay_amounts_and_taxes {
959 if (scalar @{ $self->{taxes} }) {
960 $self->js->show('#taxincluded_row_id');
962 $self->js->hide('#taxincluded_row_id');
965 if ($self->order->taxincluded) {
966 $self->js->hide('#subtotal_row_id');
968 $self->js->show('#subtotal_row_id');
971 if ($self->order->is_sales) {
972 my $is_neg = $self->order->marge_total < 0;
974 ->html('#marge_total_id', $::form->format_amount(\%::myconfig, $self->order->marge_total, 2))
975 ->html('#marge_percent_id', $::form->format_amount(\%::myconfig, $self->order->marge_percent, 2))
976 ->action_if( $is_neg, 'addClass', '#marge_total_id', 'plus0')
977 ->action_if( $is_neg, 'addClass', '#marge_percent_id', 'plus0')
978 ->action_if( $is_neg, 'addClass', '#marge_percent_sign_id', 'plus0')
979 ->action_if(!$is_neg, 'removeClass', '#marge_total_id', 'plus0')
980 ->action_if(!$is_neg, 'removeClass', '#marge_percent_id', 'plus0')
981 ->action_if(!$is_neg, 'removeClass', '#marge_percent_sign_id', 'plus0');
985 ->html('#netamount_id', $::form->format_amount(\%::myconfig, $self->order->netamount, -2))
986 ->html('#amount_id', $::form->format_amount(\%::myconfig, $self->order->amount, -2))
988 ->insertBefore($self->build_tax_rows, '#amount_row_id');
995 sub init_valid_types {
996 [ sales_order_type(), purchase_order_type(), sales_quotation_type(), request_quotation_type() ];
1002 if (none { $::form->{type} eq $_ } @{$self->valid_types}) {
1003 die "Not a valid type for order";
1006 $self->type($::form->{type});
1012 my $cv = (any { $self->type eq $_ } (sales_order_type(), sales_quotation_type())) ? 'customer'
1013 : (any { $self->type eq $_ } (purchase_order_type(), request_quotation_type())) ? 'vendor'
1014 : die "Not a valid type for order";
1027 # model used to filter/display the parts in the multi-items dialog
1028 sub init_multi_items_models {
1029 SL::Controller::Helper::GetModels->new(
1030 controller => $_[0],
1032 with_objects => [ qw(unit_obj) ],
1033 disable_plugin => 'paginated',
1034 source => $::form->{multi_items},
1040 partnumber => t8('Partnumber'),
1041 description => t8('Description')}
1045 sub init_all_price_factors {
1046 SL::DB::Manager::PriceFactor->get_all;
1052 my $right_for = { map { $_ => $_.'_edit' } @{$self->valid_types} };
1054 my $right = $right_for->{ $self->type };
1055 $right ||= 'DOES_NOT_EXIST';
1057 $::auth->assert($right);
1060 # build the selection box for contacts
1062 # Needed, if customer/vendor changed.
1063 sub build_contact_select {
1066 select_tag('order.cp_id', [ $self->order->{$self->cv}->contacts ],
1067 value_key => 'cp_id',
1068 title_key => 'full_name_dep',
1069 default => $self->order->cp_id,
1071 style => 'width: 300px',
1075 # build the selection box for shiptos
1077 # Needed, if customer/vendor changed.
1078 sub build_shipto_select {
1081 select_tag('order.shipto_id', [ $self->order->{$self->cv}->shipto ],
1082 value_key => 'shipto_id',
1083 title_key => 'displayable_id',
1084 default => $self->order->shipto_id,
1086 style => 'width: 300px',
1090 # render the info line for business
1092 # Needed, if customer/vendor changed.
1093 sub build_business_info_row
1095 $_[0]->p->render('order/tabs/_business_info_row', SELF => $_[0]);
1098 # build the rows for displaying taxes
1100 # Called if amounts where recalculated and redisplayed.
1101 sub build_tax_rows {
1105 foreach my $tax (sort { $a->{tax}->rate cmp $b->{tax}->rate } @{ $self->{taxes} }) {
1106 $rows_as_html .= $self->p->render('order/tabs/_tax_row', TAX => $tax, TAXINCLUDED => $self->order->taxincluded);
1108 return $rows_as_html;
1112 sub render_price_dialog {
1113 my ($self, $record_item) = @_;
1115 my $price_source = SL::PriceSource->new(record_item => $record_item, record => $self->order);
1119 'kivi.io.price_chooser_dialog',
1120 t8('Available Prices'),
1121 $self->render('order/tabs/_price_sources_dialog', { output => 0 }, price_source => $price_source)
1126 # $self->js->text('#dialog_flash_error_content', join ' ', @errors);
1127 # $self->js->show('#dialog_flash_error');
1136 return if !$::form->{id};
1138 $self->order(SL::DB::Order->new(id => $::form->{id})->load);
1141 # load or create a new order object
1143 # And assign changes from the form to this object.
1144 # If the order is loaded from db, check if items are deleted in the form,
1145 # remove them form the object and collect them for removing from db on saving.
1146 # Then create/update items from form (via make_item) and add them.
1150 # add_items adds items to an order with no items for saving, but they cannot
1151 # be retrieved via items until the order is saved. Adding empty items to new
1152 # order here solves this problem.
1154 $order = SL::DB::Manager::Order->find_by(id => $::form->{id}) if $::form->{id};
1155 $order ||= SL::DB::Order->new(orderitems => [],
1156 quotation => (any { $self->type eq $_ } (sales_quotation_type(), request_quotation_type())));
1158 my $cv_id_method = $self->cv . '_id';
1159 if (!$::form->{id} && $::form->{$cv_id_method}) {
1160 $order->$cv_id_method($::form->{$cv_id_method});
1161 setup_order_from_cv($order);
1164 my $form_orderitems = delete $::form->{order}->{orderitems};
1165 my $form_periodic_invoices_config = delete $::form->{order}->{periodic_invoices_config};
1167 $order->assign_attributes(%{$::form->{order}});
1169 my $periodic_invoices_config = make_periodic_invoices_config_from_yaml($form_periodic_invoices_config);
1170 $order->periodic_invoices_config($periodic_invoices_config) if $periodic_invoices_config;
1172 # remove deleted items
1173 $self->item_ids_to_delete([]);
1174 foreach my $idx (reverse 0..$#{$order->orderitems}) {
1175 my $item = $order->orderitems->[$idx];
1176 if (none { $item->id == $_->{id} } @{$form_orderitems}) {
1177 splice @{$order->orderitems}, $idx, 1;
1178 push @{$self->item_ids_to_delete}, $item->id;
1184 foreach my $form_attr (@{$form_orderitems}) {
1185 my $item = make_item($order, $form_attr);
1186 $item->position($pos);
1190 $order->add_items(grep {!$_->id} @items);
1195 # create or update items from form
1197 # Make item objects from form values. For items already existing read from db.
1198 # Create a new item else. And assign attributes.
1200 my ($record, $attr) = @_;
1203 $item = first { $_->id == $attr->{id} } @{$record->items} if $attr->{id};
1205 my $is_new = !$item;
1207 # add_custom_variables adds cvars to an orderitem with no cvars for saving, but
1208 # they cannot be retrieved via custom_variables until the order/orderitem is
1209 # saved. Adding empty custom_variables to new orderitem here solves this problem.
1210 $item ||= SL::DB::OrderItem->new(custom_variables => []);
1212 $item->assign_attributes(%$attr);
1213 $item->longdescription($item->part->notes) if $is_new && !defined $attr->{longdescription};
1214 $item->project_id($record->globalproject_id) if $is_new && !defined $attr->{project_id};
1215 $item->lastcost($record->is_sales ? $item->part->lastcost : 0) if $is_new && !defined $attr->{lastcost_as_number};
1222 # This is used to add one item
1224 my ($record, $attr) = @_;
1226 my $item = SL::DB::OrderItem->new;
1228 # Remove attributes where the user left or set the inputs empty.
1229 # So these attributes will be undefined and we can distinguish them
1230 # from zero later on.
1231 for (qw(qty_as_number sellprice_as_number discount_as_percent)) {
1232 delete $attr->{$_} if $attr->{$_} eq '';
1235 $item->assign_attributes(%$attr);
1237 my $part = SL::DB::Part->new(id => $attr->{parts_id})->load;
1238 my $price_source = SL::PriceSource->new(record_item => $item, record => $record);
1240 $item->unit($part->unit) if !$item->unit;
1243 if ( $part->is_assortment ) {
1244 # add assortment items with price 0, as the components carry the price
1245 $price_src = $price_source->price_from_source("");
1246 $price_src->price(0);
1247 } elsif (defined $item->sellprice) {
1248 $price_src = $price_source->price_from_source("");
1249 $price_src->price($item->sellprice);
1251 $price_src = $price_source->best_price
1252 ? $price_source->best_price
1253 : $price_source->price_from_source("");
1254 $price_src->price(0) if !$price_source->best_price;
1258 if (defined $item->discount) {
1259 $discount_src = $price_source->discount_from_source("");
1260 $discount_src->discount($item->discount);
1262 $discount_src = $price_source->best_discount
1263 ? $price_source->best_discount
1264 : $price_source->discount_from_source("");
1265 $discount_src->discount(0) if !$price_source->best_discount;
1269 $new_attr{part} = $part;
1270 $new_attr{description} = $part->description if ! $item->description;
1271 $new_attr{qty} = 1.0 if ! $item->qty;
1272 $new_attr{price_factor_id} = $part->price_factor_id if ! $item->price_factor_id;
1273 $new_attr{sellprice} = $price_src->price;
1274 $new_attr{discount} = $discount_src->discount;
1275 $new_attr{active_price_source} = $price_src;
1276 $new_attr{active_discount_source} = $discount_src;
1277 $new_attr{longdescription} = $part->notes if ! defined $attr->{longdescription};
1278 $new_attr{project_id} = $record->globalproject_id;
1279 $new_attr{lastcost} = $record->is_sales ? $part->lastcost : 0;
1281 # add_custom_variables adds cvars to an orderitem with no cvars for saving, but
1282 # they cannot be retrieved via custom_variables until the order/orderitem is
1283 # saved. Adding empty custom_variables to new orderitem here solves this problem.
1284 $new_attr{custom_variables} = [];
1286 $item->assign_attributes(%new_attr);
1291 sub setup_order_from_cv {
1294 $order->$_($order->customervendor->$_) for (qw(taxzone_id payment_id delivery_term_id));
1296 $order->intnotes($order->customervendor->notes);
1298 if ($order->is_sales) {
1299 $order->salesman_id($order->customer->salesman_id || SL::DB::Manager::Employee->current->id);
1300 $order->taxincluded(defined($order->customer->taxincluded_checked)
1301 ? $order->customer->taxincluded_checked
1302 : $::myconfig{taxincluded_checked});
1307 # recalculate prices and taxes
1309 # Using the PriceTaxCalculator. Store linetotals in the item objects.
1313 # bb: todo: currency later
1314 $self->order->currency_id($::instance_conf->get_currency_id());
1316 my %pat = $self->order->calculate_prices_and_taxes();
1317 $self->{taxes} = [];
1318 foreach my $tax_chart_id (keys %{ $pat{taxes} }) {
1319 my $tax = SL::DB::Manager::Tax->find_by(chart_id => $tax_chart_id);
1321 my @amount_keys = grep { $pat{amounts}->{$_}->{tax_id} == $tax->id } keys %{ $pat{amounts} };
1322 push(@{ $self->{taxes} }, { amount => $pat{taxes}->{$tax_chart_id},
1323 netamount => $pat{amounts}->{$amount_keys[0]}->{amount},
1327 pairwise { $a->{linetotal} = $b->{linetotal} } @{$self->order->items}, @{$pat{items}};
1330 # get data for saving, printing, ..., that is not changed in the form
1332 # Only cvars for now.
1333 sub get_unalterable_data {
1336 foreach my $item (@{ $self->order->items }) {
1337 # autovivify all cvars that are not in the form (cvars_by_config can do it).
1338 # workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
1339 foreach my $var (@{ $item->cvars_by_config }) {
1340 $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
1342 $item->parse_custom_variable_values;
1348 # And remove related files in the spool directory
1353 my $db = $self->order->db;
1355 $db->with_transaction(
1357 my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $self->order->id ]) };
1358 $self->order->delete;
1359 my $spool = $::lx_office_conf{paths}->{spool};
1360 unlink map { "$spool/$_" } @spoolfiles if $spool;
1363 }) || push(@{$errors}, $db->error);
1370 # And delete items that are deleted in the form.
1375 my $db = $self->order->db;
1377 $db->with_transaction(sub {
1378 SL::DB::OrderItem->new(id => $_)->delete for @{$self->item_ids_to_delete};
1379 $self->order->save(cascade => 1);
1382 if ($::form->{converted_from_oe_id}) {
1383 SL::DB::Order->new(id => $::form->{converted_from_oe_id})->load->link_to_record($self->order);
1385 if (scalar @{ $::form->{converted_from_orderitems_ids} || [] }) {
1387 foreach (@{ $self->order->items_sorted }) {
1388 my $from_id = $::form->{converted_from_orderitems_ids}->[$idx];
1390 SL::DB::RecordLink->new(from_table => 'orderitems',
1391 from_id => $from_id,
1392 to_table => 'orderitems',
1400 }) || push(@{$errors}, $db->error);
1405 sub workflow_sales_or_purchase_order {
1408 my $destination_type = $::form->{type} eq sales_quotation_type() ? sales_order_type()
1409 : $::form->{type} eq request_quotation_type() ? purchase_order_type()
1410 : $::form->{type} eq purchase_order_type() ? sales_order_type()
1411 : $::form->{type} eq sales_order_type() ? purchase_order_type()
1414 $self->order(SL::DB::Order->new_from($self->order, destination_type => $destination_type));
1415 $self->{converted_from_oe_id} = delete $::form->{id};
1417 # set item ids to new fake id, to identify them as new items
1418 foreach my $item (@{$self->order->items_sorted}) {
1419 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
1423 $::form->{type} = $destination_type;
1424 $self->type($self->init_type);
1425 $self->cv ($self->init_cv);
1429 $self->get_unalterable_data();
1430 $self->pre_render();
1432 # trigger rendering values for second row/longdescription as hidden,
1433 # because they are loaded only on demand. So we need to keep the values
1435 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
1436 $_->{render_longdescription} = 1 for @{ $self->order->items_sorted };
1440 title => $self->get_title_for('edit'),
1441 %{$self->{template_args}}
1449 $self->{all_taxzones} = SL::DB::Manager::TaxZone->get_all_sorted();
1450 $self->{all_departments} = SL::DB::Manager::Department->get_all_sorted();
1451 $self->{all_employees} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->employee_id,
1454 $self->{all_salesmen} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->salesman_id,
1457 $self->{all_payment_terms} = SL::DB::Manager::PaymentTerm->get_all_sorted(where => [ or => [ id => $self->order->payment_id,
1459 $self->{all_delivery_terms} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
1460 $self->{current_employee_id} = SL::DB::Manager::Employee->current->id;
1461 $self->{periodic_invoices_status} = $self->get_periodic_invoices_status($self->order->periodic_invoices_config);
1462 $self->{order_probabilities} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
1464 my $print_form = Form->new('');
1465 $print_form->{type} = $self->type;
1466 $print_form->{printers} = SL::DB::Manager::Printer->get_all_sorted;
1467 $print_form->{languages} = SL::DB::Manager::Language->get_all_sorted;
1468 $self->{print_options} = SL::Helper::PrintOptions->get_print_options(
1469 form => $print_form,
1470 options => {dialog_name_prefix => 'print_options.',
1474 no_opendocument => 0,
1478 foreach my $item (@{$self->order->orderitems}) {
1479 my $price_source = SL::PriceSource->new(record_item => $item, record => $self->order);
1480 $item->active_price_source( $price_source->price_from_source( $item->active_price_source ));
1481 $item->active_discount_source($price_source->discount_from_source($item->active_discount_source));
1484 if (any { $self->type eq $_ } (sales_order_type(), purchase_order_type())) {
1485 # calculate shipped qtys here to prevent calling calculate for every item via the items method
1486 SL::Helper::ShippedQty->new->calculate($self->order)->write_to_objects;
1489 if ($self->order->number && $::instance_conf->get_webdav) {
1490 my $webdav = SL::Webdav->new(
1491 type => $self->type,
1492 number => $self->order->number,
1494 my @all_objects = $webdav->get_all_objects;
1495 @{ $self->{template_args}->{WEBDAV} } = map { { name => $_->filename,
1497 link => File::Spec->catfile($_->full_filedescriptor),
1501 $::request->{layout}->use_javascript("${_}.js") for qw(kivi.SalesPurchase kivi.Order kivi.File ckeditor/ckeditor ckeditor/adapters/jquery edit_periodic_invoices_config calculate_qty);
1502 $self->setup_edit_action_bar;
1505 sub setup_edit_action_bar {
1506 my ($self, %params) = @_;
1508 my $deletion_allowed = (any { $self->type eq $_ } (sales_quotation_type(), request_quotation_type()))
1509 || (($self->type eq sales_order_type()) && $::instance_conf->get_sales_order_show_delete)
1510 || (($self->type eq purchase_order_type()) && $::instance_conf->get_purchase_order_show_delete);
1512 for my $bar ($::request->layout->get('actionbar')) {
1517 call => [ 'kivi.Order.save', 'save', $::instance_conf->get_order_warn_duplicate_parts,
1518 $::instance_conf->get_order_warn_no_deliverydate,
1520 checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
1524 call => [ 'kivi.Order.save', 'save_as_new', $::instance_conf->get_order_warn_duplicate_parts ],
1525 checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
1526 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1528 ], # end of combobox "Save"
1536 submit => [ '#order_form', { action => "Order/sales_order" } ],
1537 only_if => (any { $self->type eq $_ } (sales_quotation_type(), purchase_order_type())),
1538 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1541 t8('Purchase Order'),
1542 submit => [ '#order_form', { action => "Order/purchase_order" } ],
1543 only_if => (any { $self->type eq $_ } (sales_order_type(), request_quotation_type())),
1544 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1547 t8('Save and Delivery Order'),
1548 call => [ 'kivi.Order.save', 'save_and_delivery_order', $::instance_conf->get_order_warn_duplicate_parts,
1549 $::instance_conf->get_order_warn_no_deliverydate,
1551 checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
1552 only_if => (any { $self->type eq $_ } (sales_order_type(), purchase_order_type()))
1555 t8('Save and Invoice'),
1556 call => [ 'kivi.Order.save', 'save_and_invoice', $::instance_conf->get_order_warn_duplicate_parts ],
1557 checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
1559 ], # end of combobox "Workflow"
1567 call => [ 'kivi.Order.show_print_options' ],
1571 call => [ 'kivi.Order.email' ],
1574 t8('Download attachments of all parts'),
1575 call => [ 'kivi.File.downloadOrderitemsFiles', $::form->{type}, $::form->{id} ],
1576 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1577 only_if => $::instance_conf->get_doc_storage,
1579 ], # end of combobox "Export"
1583 call => [ 'kivi.Order.delete_order' ],
1584 confirm => $::locale->text('Do you really want to delete this object?'),
1585 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1586 only_if => $deletion_allowed,
1593 my ($order, $pdf_ref, $params) = @_;
1597 my $print_form = Form->new('');
1598 $print_form->{type} = $order->type;
1599 $print_form->{formname} = $params->{formname} || $order->type;
1600 $print_form->{format} = $params->{format} || 'pdf';
1601 $print_form->{media} = $params->{media} || 'file';
1602 $print_form->{groupitems} = $params->{groupitems};
1603 $print_form->{media} = 'file' if $print_form->{media} eq 'screen';
1605 $order->language($params->{language});
1606 $order->flatten_to_form($print_form, format_amounts => 1);
1610 if ($print_form->{format} =~ /(opendocument|oasis)/i) {
1611 $template_ext = 'odt';
1612 $template_type = 'OpenDocument';
1615 # search for the template
1616 my ($template_file, @template_files) = SL::Helper::CreatePDF->find_template(
1617 name => $print_form->{formname},
1618 extension => $template_ext,
1619 email => $print_form->{media} eq 'email',
1620 language => $params->{language},
1621 printer_id => $print_form->{printer_id}, # todo
1624 if (!defined $template_file) {
1625 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);
1628 return @errors if scalar @errors;
1630 $print_form->throw_on_error(sub {
1632 $print_form->prepare_for_printing;
1634 $$pdf_ref = SL::Helper::CreatePDF->create_pdf(
1635 format => $print_form->{format},
1636 template_type => $template_type,
1637 template => $template_file,
1638 variables => $print_form,
1639 variable_content_types => {
1640 longdescription => 'html',
1641 partnotes => 'html',
1646 } || push @errors, ref($EVAL_ERROR) eq 'SL::X::FormError' ? $EVAL_ERROR->getMessage : $EVAL_ERROR;
1652 sub get_files_for_email_dialog {
1655 my %files = map { ($_ => []) } qw(versions files vc_files part_files);
1657 return %files if !$::instance_conf->get_doc_storage;
1659 if ($self->order->id) {
1660 $files{versions} = [ SL::File->get_all_versions(object_id => $self->order->id, object_type => $self->order->type, file_type => 'document') ];
1661 $files{files} = [ SL::File->get_all( object_id => $self->order->id, object_type => $self->order->type, file_type => 'attachment') ];
1662 $files{vc_files} = [ SL::File->get_all( object_id => $self->order->{$self->cv}->id, object_type => $self->cv, file_type => 'attachment') ];
1666 uniq_by { $_->{id} }
1668 +{ id => $_->part->id,
1669 partnumber => $_->part->partnumber }
1670 } @{$self->order->items_sorted};
1672 foreach my $part (@parts) {
1673 my @pfiles = SL::File->get_all(object_id => $part->{id}, object_type => 'part');
1674 push @{ $files{part_files} }, map { +{ %{ $_ }, partnumber => $part->{partnumber} } } @pfiles;
1677 foreach my $key (keys %files) {
1678 $files{$key} = [ sort_by { lc $_->{db_file}->{file_name} } @{ $files{$key} } ];
1684 sub make_periodic_invoices_config_from_yaml {
1685 my ($yaml_config) = @_;
1687 return if !$yaml_config;
1688 my $attr = YAML::Load($yaml_config);
1689 return if 'HASH' ne ref $attr;
1690 return SL::DB::PeriodicInvoicesConfig->new(%$attr);
1694 sub get_periodic_invoices_status {
1695 my ($self, $config) = @_;
1697 return if $self->type ne sales_order_type();
1698 return t8('not configured') if !$config;
1700 my $active = ('HASH' eq ref $config) ? $config->{active}
1701 : ('SL::DB::PeriodicInvoicesConfig' eq ref $config) ? $config->active
1702 : die "Cannot get status of periodic invoices config";
1704 return $active ? t8('active') : t8('inactive');
1708 my ($self, $action) = @_;
1710 return '' if none { lc($action)} qw(add edit);
1713 # $::locale->text("Add Sales Order");
1714 # $::locale->text("Add Purchase Order");
1715 # $::locale->text("Add Quotation");
1716 # $::locale->text("Add Request for Quotation");
1717 # $::locale->text("Edit Sales Order");
1718 # $::locale->text("Edit Purchase Order");
1719 # $::locale->text("Edit Quotation");
1720 # $::locale->text("Edit Request for Quotation");
1722 $action = ucfirst(lc($action));
1723 return $self->type eq sales_order_type() ? $::locale->text("$action Sales Order")
1724 : $self->type eq purchase_order_type() ? $::locale->text("$action Purchase Order")
1725 : $self->type eq sales_quotation_type() ? $::locale->text("$action Quotation")
1726 : $self->type eq request_quotation_type() ? $::locale->text("$action Request for Quotation")
1730 sub sales_order_type {
1734 sub purchase_order_type {
1738 sub sales_quotation_type {
1742 sub request_quotation_type {
1743 'request_quotation';
1747 return $_[0]->type eq sales_order_type() ? 'ordnumber'
1748 : $_[0]->type eq purchase_order_type() ? 'ordnumber'
1749 : $_[0]->type eq sales_quotation_type() ? 'quonumber'
1750 : $_[0]->type eq request_quotation_type() ? 'quonumber'
1762 SL::Controller::Order - controller for orders
1766 This is a new form to enter orders, completely rewritten with the use
1767 of controller and java script techniques.
1769 The aim is to provide the user a better expirience and a faster flow
1770 of work. Also the code should be more readable, more reliable and
1779 One input row, so that input happens every time at the same place.
1783 Use of pickers where possible.
1787 Possibility to enter more than one item at once.
1791 Save order only on "save" (and "save and delivery order"-workflow). No
1792 hidden save on "print" or "email".
1796 Item list in a scrollable area, so that the workflow buttons stay at
1801 Reordering item rows with drag and drop is possible. Sorting item rows is
1802 possible (by partnumber, description, qty, sellprice and discount for now).
1806 No C<update> is necessary. All entries and calculations are managed
1807 with ajax-calls and the page does only reload on C<save>.
1811 User can see changes immediately, because of the use of java script
1822 =item * C<SL/Controller/Order.pm>
1826 =item * C<template/webpages/order/form.html>
1830 =item * C<template/webpages/order/tabs/basic_data.html>
1832 Main tab for basic_data.
1834 This is the only tab here for now. "linked records" and "webdav" tabs are
1835 reused from generic code.
1839 =item * C<template/webpages/order/tabs/_business_info_row.html>
1841 For displaying information on business type
1843 =item * C<template/webpages/order/tabs/_item_input.html>
1845 The input line for items
1847 =item * C<template/webpages/order/tabs/_row.html>
1849 One row for already entered items
1851 =item * C<template/webpages/order/tabs/_tax_row.html>
1853 Displaying tax information
1855 =item * C<template/webpages/order/tabs/_multi_items_dialog.html>
1857 Dialog for entering more than one item at once
1859 =item * C<template/webpages/order/tabs/_multi_items_result.html>
1861 Results for the filter in the multi items dialog
1863 =item * C<template/webpages/order/tabs/_price_sources_dialog.html>
1865 Dialog for selecting price and discount sources
1869 =item * C<js/kivi.Order.js>
1871 java script functions
1883 =item * credit limit
1885 =item * more workflows (quotation, rfq)
1887 =item * price sources: little symbols showing better price / better discount
1889 =item * select units in input row?
1891 =item * custom shipto address
1893 =item * check for direct delivery (workflow sales order -> purchase order)
1895 =item * language / part translations
1897 =item * access rights
1899 =item * display weights
1905 =item * optional client/user behaviour
1907 (transactions has to be set - department has to be set -
1908 force project if enabled in client config - transport cost reminder)
1912 =head1 KNOWN BUGS AND CAVEATS
1918 Customer discount is not displayed as a valid discount in price source popup
1919 (this might be a bug in price sources)
1921 (I cannot reproduce this (Bernd))
1925 No indication that <shift>-up/down expands/collapses second row.
1929 Inline creation of parts is not currently supported
1933 Table header is not sticky in the scrolling area.
1937 Sorting does not include C<position>, neither does reordering.
1939 This behavior was implemented intentionally. But we can discuss, which behavior
1940 should be implemented.
1944 C<show_multi_items_dialog> does not use the currently inserted string for
1949 The language selected in print or email dialog is not saved when the order is saved.
1953 =head1 To discuss / Nice to have
1959 How to expand/collapse second row. Now it can be done clicking the icon or
1964 Possibility to change longdescription in input row?
1968 Possibility to select PriceSources in input row?
1972 This controller uses a (changed) copy of the template for the PriceSource
1973 dialog. Maybe there could be used one code source.
1977 Rounding-differences between this controller (PriceTaxCalculator) and the old
1978 form. This is not only a problem here, but also in all parts using the PTC.
1979 There exists a ticket and a patch. This patch should be testet.
1983 An indicator, if the actual inputs are saved (like in an
1984 editor or on text processing application).
1988 A warning when leaving the page without saveing unchanged inputs.
1995 Bernd Bleßmann E<lt>bernd@kivitendo-premium.deE<gt>