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 div_tag);
8 use SL::Locale::String qw(t8);
9 use SL::SessionFile::Random;
14 use SL::Util qw(trim);
21 use SL::DB::PartClassification;
22 use SL::DB::PartsGroup;
25 use SL::DB::RecordLink;
26 use SL::DB::RequirementSpec;
28 use SL::DB::Translation;
30 use SL::Helper::CreatePDF qw(:all);
31 use SL::Helper::PrintOptions;
32 use SL::Helper::ShippedQty;
33 use SL::Helper::UserPreferences::PositionsScrollbar;
34 use SL::Helper::UserPreferences::UpdatePositions;
36 use SL::Controller::Helper::GetModels;
38 use List::Util qw(first sum0);
39 use List::UtilsBy qw(sort_by uniq_by);
40 use List::MoreUtils qw(any none pairwise first_index);
41 use English qw(-no_match_vars);
46 use Rose::Object::MakeMethods::Generic
48 scalar => [ qw(item_ids_to_delete is_custom_shipto_to_delete) ],
49 'scalar --get_set_init' => [ qw(order valid_types type cv p all_price_factors search_cvpartnumber show_update_button part_picker_classification_ids) ],
54 __PACKAGE__->run_before('check_auth');
56 __PACKAGE__->run_before('recalc',
57 only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_ap_transaction
60 __PACKAGE__->run_before('get_unalterable_data',
61 only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_ap_transaction
72 $self->order->transdate(DateTime->now_local());
73 my $extra_days = $self->type eq sales_quotation_type() ? $::instance_conf->get_reqdate_interval :
74 $self->type eq sales_order_type() ? $::instance_conf->get_delivery_date_interval : 1;
76 if ( ($self->type eq sales_order_type() && $::instance_conf->get_deliverydate_on)
77 || ($self->type eq sales_quotation_type() && $::instance_conf->get_reqdate_on)
78 && (!$self->order->reqdate)) {
79 $self->order->reqdate(DateTime->today_local->next_workday(extra_days => $extra_days));
86 title => $self->get_title_for('add'),
87 %{$self->{template_args}}
91 # edit an existing order
99 # this is to edit an order from an unsaved order object
101 # set item ids to new fake id, to identify them as new items
102 foreach my $item (@{$self->order->items_sorted}) {
103 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
105 # trigger rendering values for second row as hidden, because they
106 # are loaded only on demand. So we need to keep the values from
108 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
115 title => $self->get_title_for('edit'),
116 %{$self->{template_args}}
120 # edit a collective order (consisting of one or more existing orders)
121 sub action_edit_collective {
125 my @multi_ids = map {
126 $_ =~ m{^multi_id_(\d+)$} && $::form->{'multi_id_' . $1} && $::form->{'trans_id_' . $1} && $::form->{'trans_id_' . $1}
127 } grep { $_ =~ m{^multi_id_\d+$} } keys %$::form;
129 # fall back to add if no ids are given
130 if (scalar @multi_ids == 0) {
135 # fall back to save as new if only one id is given
136 if (scalar @multi_ids == 1) {
137 $self->order(SL::DB::Order->new(id => $multi_ids[0])->load);
138 $self->action_save_as_new();
142 # make new order from given orders
143 my @multi_orders = map { SL::DB::Order->new(id => $_)->load } @multi_ids;
144 $self->{converted_from_oe_id} = join ' ', map { $_->id } @multi_orders;
145 $self->order(SL::DB::Order->new_from_multi(\@multi_orders, sort_sources_by => 'transdate'));
147 $self->action_edit();
154 my $errors = $self->delete();
156 if (scalar @{ $errors }) {
157 $self->js->flash('error', $_) foreach @{ $errors };
158 return $self->js->render();
161 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been deleted')
162 : $self->type eq purchase_order_type() ? $::locale->text('The order has been deleted')
163 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been deleted')
164 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been deleted')
166 flash_later('info', $text);
168 my @redirect_params = (
173 $self->redirect_to(@redirect_params);
180 my $errors = $self->save();
182 if (scalar @{ $errors }) {
183 $self->js->flash('error', $_) foreach @{ $errors };
184 return $self->js->render();
187 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
188 : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
189 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
190 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
192 flash_later('info', $text);
194 my @redirect_params = (
197 id => $self->order->id,
200 $self->redirect_to(@redirect_params);
203 # save the order as new document an open it for edit
204 sub action_save_as_new {
207 my $order = $self->order;
210 $self->js->flash('error', t8('This object has not been saved yet.'));
211 return $self->js->render();
214 # load order from db to check if values changed
215 my $saved_order = SL::DB::Order->new(id => $order->id)->load;
218 # Lets assign a new number if the user hasn't changed the previous one.
219 # If it has been changed manually then use it as-is.
220 $new_attrs{number} = (trim($order->number) eq $saved_order->number)
222 : trim($order->number);
224 # Clear transdate unless changed
225 $new_attrs{transdate} = ($order->transdate == $saved_order->transdate)
226 ? DateTime->today_local
229 # Set new reqdate unless changed if it is enabled in client config
230 if ($order->reqdate == $saved_order->reqdate) {
231 my $extra_days = $self->type eq sales_quotation_type() ? $::instance_conf->get_reqdate_interval :
232 $self->type eq sales_order_type() ? $::instance_conf->get_delivery_date_interval : 1;
234 if ( ($self->type eq sales_order_type() && !$::instance_conf->get_deliverydate_on)
235 || ($self->type eq sales_quotation_type() && !$::instance_conf->get_reqdate_on)) {
236 $new_attrs{reqdate} = '';
238 $new_attrs{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days);
241 $new_attrs{reqdate} = $order->reqdate;
245 $new_attrs{employee} = SL::DB::Manager::Employee->current;
247 # Create new record from current one
248 $self->order(SL::DB::Order->new_from($order, destination_type => $order->type, attributes => \%new_attrs));
250 # no linked records on save as new
251 delete $::form->{$_} for qw(converted_from_oe_id converted_from_orderitems_ids);
254 $self->action_save();
259 # This is called if "print" is pressed in the print dialog.
260 # If PDF creation was requested and succeeded, the pdf is offered for download
261 # via send_file (which uses ajax in this case).
265 my $errors = $self->save();
267 if (scalar @{ $errors }) {
268 $self->js->flash('error', $_) foreach @{ $errors };
269 return $self->js->render();
272 $self->js_reset_order_and_item_ids_after_save;
274 my $format = $::form->{print_options}->{format};
275 my $media = $::form->{print_options}->{media};
276 my $formname = $::form->{print_options}->{formname};
277 my $copies = $::form->{print_options}->{copies};
278 my $groupitems = $::form->{print_options}->{groupitems};
279 my $printer_id = $::form->{print_options}->{printer_id};
281 # only pdf and opendocument by now
282 if (none { $format eq $_ } qw(pdf opendocument opendocument_pdf)) {
283 return $self->js->flash('error', t8('Format \'#1\' is not supported yet/anymore.', $format))->render;
286 # only screen or printer by now
287 if (none { $media eq $_ } qw(screen printer)) {
288 return $self->js->flash('error', t8('Media \'#1\' is not supported yet/anymore.', $media))->render;
291 # create a form for generate_attachment_filename
292 my $form = Form->new;
293 $form->{$self->nr_key()} = $self->order->number;
294 $form->{type} = $self->type;
295 $form->{format} = $format;
296 $form->{formname} = $formname;
297 $form->{language} = '_' . $self->order->language->template_code if $self->order->language;
298 my $pdf_filename = $form->generate_attachment_filename();
301 my @errors = generate_pdf($self->order, \$pdf, { format => $format,
302 formname => $formname,
303 language => $self->order->language,
304 printer_id => $printer_id,
305 groupitems => $groupitems });
306 if (scalar @errors) {
307 return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render;
310 if ($media eq 'screen') {
312 $self->js->flash('info', t8('The PDF has been created'));
315 type => SL::MIME->mime_type_from_ext($pdf_filename),
316 name => $pdf_filename,
320 } elsif ($media eq 'printer') {
322 my $printer_id = $::form->{print_options}->{printer_id};
323 SL::DB::Printer->new(id => $printer_id)->load->print_document(
328 $self->js->flash('info', t8('The PDF has been printed'));
331 my @warnings = store_pdf_to_webdav_and_filemanagement($self->order, $pdf, $pdf_filename);
332 if (scalar @warnings) {
333 $self->js->flash('warning', $_) for @warnings;
336 $self->save_history('PRINTED');
339 ->run('kivi.ActionBar.setEnabled', '#save_and_email_action')
342 sub action_preview_pdf {
345 my $errors = $self->save();
346 if (scalar @{ $errors }) {
347 $self->js->flash('error', $_) foreach @{ $errors };
348 return $self->js->render();
351 $self->js_reset_order_and_item_ids_after_save;
354 my $media = 'screen';
355 my $formname = $self->type;
358 # create a form for generate_attachment_filename
359 my $form = Form->new;
360 $form->{$self->nr_key()} = $self->order->number;
361 $form->{type} = $self->type;
362 $form->{format} = $format;
363 $form->{formname} = $formname;
364 $form->{language} = '_' . $self->order->language->template_code if $self->order->language;
365 my $pdf_filename = $form->generate_attachment_filename();
368 my @errors = generate_pdf($self->order, \$pdf, { format => $format,
369 formname => $formname,
370 language => $self->order->language,
372 if (scalar @errors) {
373 return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render;
375 $self->save_history('PREVIEWED');
376 $self->js->flash('info', t8('The PDF has been previewed'));
380 type => SL::MIME->mime_type_from_ext($pdf_filename),
381 name => $pdf_filename,
386 # open the email dialog
387 sub action_save_and_show_email_dialog {
390 my $errors = $self->save();
392 if (scalar @{ $errors }) {
393 $self->js->flash('error', $_) foreach @{ $errors };
394 return $self->js->render();
397 my $cv_method = $self->cv;
399 if (!$self->order->$cv_method) {
400 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'))
405 $email_form->{to} = $self->order->contact->cp_email if $self->order->contact;
406 $email_form->{to} ||= $self->order->$cv_method->email;
407 $email_form->{cc} = $self->order->$cv_method->cc;
408 $email_form->{bcc} = join ', ', grep $_, $self->order->$cv_method->bcc, SL::DB::Default->get->global_bcc;
409 # Todo: get addresses from shipto, if any
411 my $form = Form->new;
412 $form->{$self->nr_key()} = $self->order->number;
413 $form->{cusordnumber} = $self->order->cusordnumber;
414 $form->{formname} = $self->type;
415 $form->{type} = $self->type;
416 $form->{language} = '_' . $self->order->language->template_code if $self->order->language;
417 $form->{language_id} = $self->order->language->id if $self->order->language;
418 $form->{format} = 'pdf';
419 $form->{cp_id} = $self->order->contact->cp_id if $self->order->contact;
421 $email_form->{subject} = $form->generate_email_subject();
422 $email_form->{attachment_filename} = $form->generate_attachment_filename();
423 $email_form->{message} = $form->generate_email_body();
424 $email_form->{js_send_function} = 'kivi.Order.send_email()';
426 my %files = $self->get_files_for_email_dialog();
427 $self->{all_employees} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
428 my $dialog_html = $self->render('common/_send_email_dialog', { output => 0 },
429 email_form => $email_form,
430 show_bcc => $::auth->assert('email_bcc', 'may fail'),
432 is_customer => $self->cv eq 'customer',
433 ALL_EMPLOYEES => $self->{all_employees},
437 ->run('kivi.Order.show_email_dialog', $dialog_html)
444 # Todo: handling error messages: flash is not displayed in dialog, but in the main form
445 sub action_send_email {
448 my $errors = $self->save();
450 if (scalar @{ $errors }) {
451 $self->js->run('kivi.Order.close_email_dialog');
452 $self->js->flash('error', $_) foreach @{ $errors };
453 return $self->js->render();
456 $self->js_reset_order_and_item_ids_after_save;
458 my $email_form = delete $::form->{email_form};
459 my %field_names = (to => 'email');
461 $::form->{ $field_names{$_} // $_ } = $email_form->{$_} for keys %{ $email_form };
463 # for Form::cleanup which may be called in Form::send_email
464 $::form->{cwd} = getcwd();
465 $::form->{tmpdir} = $::lx_office_conf{paths}->{userspath};
467 $::form->{$_} = $::form->{print_options}->{$_} for keys %{ $::form->{print_options} };
468 $::form->{media} = 'email';
470 if (($::form->{attachment_policy} // '') !~ m{^(?:old_file|no_file)$}) {
472 my @errors = generate_pdf($self->order, \$pdf, {media => $::form->{media},
473 format => $::form->{print_options}->{format},
474 formname => $::form->{print_options}->{formname},
475 language => $self->order->language,
476 printer_id => $::form->{print_options}->{printer_id},
477 groupitems => $::form->{print_options}->{groupitems}});
478 if (scalar @errors) {
479 return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render($self);
482 my @warnings = store_pdf_to_webdav_and_filemanagement($self->order, $pdf, $::form->{attachment_filename});
483 if (scalar @warnings) {
484 flash_later('warning', $_) for @warnings;
487 my $sfile = SL::SessionFile::Random->new(mode => "w");
488 $sfile->fh->print($pdf);
491 $::form->{tmpfile} = $sfile->file_name;
492 $::form->{tmpdir} = $sfile->get_path; # for Form::cleanup which may be called in Form::send_email
495 $::form->{id} = $self->order->id; # this is used in SL::Mailer to create a linked record to the mail
496 $::form->send_email(\%::myconfig, 'pdf');
499 my $intnotes = $self->order->intnotes;
500 $intnotes .= "\n\n" if $self->order->intnotes;
501 $intnotes .= t8('[email]') . "\n";
502 $intnotes .= t8('Date') . ": " . $::locale->format_date_object(DateTime->now_local, precision => 'seconds') . "\n";
503 $intnotes .= t8('To (email)') . ": " . $::form->{email} . "\n";
504 $intnotes .= t8('Cc') . ": " . $::form->{cc} . "\n" if $::form->{cc};
505 $intnotes .= t8('Bcc') . ": " . $::form->{bcc} . "\n" if $::form->{bcc};
506 $intnotes .= t8('Subject') . ": " . $::form->{subject} . "\n\n";
507 $intnotes .= t8('Message') . ": " . $::form->{message};
509 $self->order->update_attributes(intnotes => $intnotes);
511 $self->save_history('MAILED');
513 flash_later('info', t8('The email has been sent.'));
515 my @redirect_params = (
518 id => $self->order->id,
521 $self->redirect_to(@redirect_params);
524 # open the periodic invoices config dialog
526 # If there are values in the form (i.e. dialog was opened before),
527 # then use this values. Create new ones, else.
528 sub action_show_periodic_invoices_config_dialog {
531 my $config = make_periodic_invoices_config_from_yaml(delete $::form->{config});
532 $config ||= SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $::form->{id}) if $::form->{id};
533 $config ||= SL::DB::PeriodicInvoicesConfig->new(periodicity => 'm',
534 order_value_periodicity => 'p', # = same as periodicity
535 start_date_as_date => $::form->{transdate_as_date} || $::form->current_date,
536 extend_automatically_by => 12,
538 email_subject => GenericTranslations->get(
539 language_id => $::form->{language_id},
540 translation_type =>"preset_text_periodic_invoices_email_subject"),
541 email_body => GenericTranslations->get(
542 language_id => $::form->{language_id},
543 translation_type =>"preset_text_periodic_invoices_email_body"),
545 $config->periodicity('m') if none { $_ eq $config->periodicity } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
546 $config->order_value_periodicity('p') if none { $_ eq $config->order_value_periodicity } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
548 $::form->get_lists(printers => "ALL_PRINTERS",
549 charts => { key => 'ALL_CHARTS',
550 transdate => 'current_date' });
552 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
554 if ($::form->{customer_id}) {
555 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
556 my $customer_object = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id});
557 $::form->{postal_invoice} = $customer_object->postal_invoice;
558 $::form->{email_recipient_invoice_address} = $::form->{postal_invoice} ? '' : $customer_object->invoice_mail;
559 $config->send_email(0) if $::form->{postal_invoice};
562 $self->render('oe/edit_periodic_invoices_config', { layout => 0 },
564 popup_js_close_function => 'kivi.Order.close_periodic_invoices_config_dialog()',
565 popup_js_assign_function => 'kivi.Order.assign_periodic_invoices_config()',
570 # assign the values of the periodic invoices config dialog
571 # as yaml in the hidden tag and set the status.
572 sub action_assign_periodic_invoices_config {
575 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
577 my $config = { active => $::form->{active} ? 1 : 0,
578 terminated => $::form->{terminated} ? 1 : 0,
579 direct_debit => $::form->{direct_debit} ? 1 : 0,
580 periodicity => (any { $_ eq $::form->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES) ? $::form->{periodicity} : 'm',
581 order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
582 start_date_as_date => $::form->{start_date_as_date},
583 end_date_as_date => $::form->{end_date_as_date},
584 first_billing_date_as_date => $::form->{first_billing_date_as_date},
585 print => $::form->{print} ? 1 : 0,
586 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
587 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
588 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
589 ar_chart_id => $::form->{ar_chart_id} * 1,
590 send_email => $::form->{send_email} ? 1 : 0,
591 email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
592 email_recipient_address => $::form->{email_recipient_address},
593 email_sender => $::form->{email_sender},
594 email_subject => $::form->{email_subject},
595 email_body => $::form->{email_body},
598 my $periodic_invoices_config = SL::YAML::Dump($config);
600 my $status = $self->get_periodic_invoices_status($config);
603 ->remove('#order_periodic_invoices_config')
604 ->insertAfter(hidden_tag('order.periodic_invoices_config', $periodic_invoices_config), '#periodic_invoices_status')
605 ->run('kivi.Order.close_periodic_invoices_config_dialog')
606 ->html('#periodic_invoices_status', $status)
607 ->flash('info', t8('The periodic invoices config has been assigned.'))
611 sub action_get_has_active_periodic_invoices {
614 my $config = make_periodic_invoices_config_from_yaml(delete $::form->{config});
615 $config ||= SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $::form->{id}) if $::form->{id};
617 my $has_active_periodic_invoices =
618 $self->type eq sales_order_type()
621 && (!$config->end_date || ($config->end_date > DateTime->today_local))
622 && $config->get_previous_billed_period_start_date;
624 $_[0]->render(\ !!$has_active_periodic_invoices, { type => 'text' });
627 # save the order and redirect to the frontend subroutine for a new
629 sub action_save_and_delivery_order {
632 $self->save_and_redirect_to(
633 controller => 'oe.pl',
634 action => 'oe_delivery_order_from_order',
638 # save the order and redirect to the frontend subroutine for a new
640 sub action_save_and_invoice {
643 $self->save_and_redirect_to(
644 controller => 'oe.pl',
645 action => 'oe_invoice_from_order',
649 # workflow from sales order to sales quotation
650 sub action_sales_quotation {
651 $_[0]->workflow_sales_or_request_for_quotation();
654 # workflow from sales order to sales quotation
655 sub action_request_for_quotation {
656 $_[0]->workflow_sales_or_request_for_quotation();
659 # workflow from sales quotation to sales order
660 sub action_sales_order {
661 $_[0]->workflow_sales_or_purchase_order();
664 # workflow from rfq to purchase order
665 sub action_purchase_order {
666 $_[0]->workflow_sales_or_purchase_order();
669 # workflow from purchase order to ap transaction
670 sub action_save_and_ap_transaction {
673 $self->save_and_redirect_to(
674 controller => 'ap.pl',
675 action => 'add_from_purchase_order',
679 # set form elements in respect to a changed customer or vendor
681 # This action is called on an change of the customer/vendor picker.
682 sub action_customer_vendor_changed {
685 setup_order_from_cv($self->order);
688 my $cv_method = $self->cv;
690 if ($self->order->$cv_method->contacts && scalar @{ $self->order->$cv_method->contacts } > 0) {
691 $self->js->show('#cp_row');
693 $self->js->hide('#cp_row');
696 if ($self->order->$cv_method->shipto && scalar @{ $self->order->$cv_method->shipto } > 0) {
697 $self->js->show('#shipto_selection');
699 $self->js->hide('#shipto_selection');
702 $self->js->val( '#order_salesman_id', $self->order->salesman_id) if $self->order->is_sales;
705 ->replaceWith('#order_cp_id', $self->build_contact_select)
706 ->replaceWith('#order_shipto_id', $self->build_shipto_select)
707 ->replaceWith('#shipto_inputs ', $self->build_shipto_inputs)
708 ->replaceWith('#business_info_row', $self->build_business_info_row)
709 ->val( '#order_taxzone_id', $self->order->taxzone_id)
710 ->val( '#order_taxincluded', $self->order->taxincluded)
711 ->val( '#order_currency_id', $self->order->currency_id)
712 ->val( '#order_payment_id', $self->order->payment_id)
713 ->val( '#order_delivery_term_id', $self->order->delivery_term_id)
714 ->val( '#order_intnotes', $self->order->intnotes)
715 ->val( '#order_language_id', $self->order->$cv_method->language_id)
716 ->focus( '#order_' . $self->cv . '_id')
717 ->run('kivi.Order.update_exchangerate');
719 $self->js_redisplay_amounts_and_taxes;
720 $self->js_redisplay_cvpartnumbers;
724 # open the dialog for customer/vendor details
725 sub action_show_customer_vendor_details_dialog {
728 my $is_customer = 'customer' eq $::form->{vc};
731 $cv = SL::DB::Customer->new(id => $::form->{vc_id})->load;
733 $cv = SL::DB::Vendor->new(id => $::form->{vc_id})->load;
736 my %details = map { $_ => $cv->$_ } @{$cv->meta->columns};
737 $details{discount_as_percent} = $cv->discount_as_percent;
738 $details{creditlimt} = $cv->creditlimit_as_number;
739 $details{business} = $cv->business->description if $cv->business;
740 $details{language} = $cv->language_obj->description if $cv->language_obj;
741 $details{delivery_terms} = $cv->delivery_term->description if $cv->delivery_term;
742 $details{payment_terms} = $cv->payment->description if $cv->payment;
743 $details{pricegroup} = $cv->pricegroup->pricegroup if $is_customer && $cv->pricegroup;
745 foreach my $entry (@{ $cv->shipto }) {
746 push @{ $details{SHIPTO} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
748 foreach my $entry (@{ $cv->contacts }) {
749 push @{ $details{CONTACTS} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
752 $_[0]->render('common/show_vc_details', { layout => 0 },
753 is_customer => $is_customer,
758 # called if a unit in an existing item row is changed
759 sub action_unit_changed {
762 my $idx = first_index { $_ eq $::form->{item_id} } @{ $::form->{orderitem_ids} };
763 my $item = $self->order->items_sorted->[$idx];
765 my $old_unit_obj = SL::DB::Unit->new(name => $::form->{old_unit})->load;
766 $item->sellprice($item->unit_obj->convert_to($item->sellprice, $old_unit_obj));
771 ->run('kivi.Order.update_sellprice', $::form->{item_id}, $item->sellprice_as_number);
772 $self->js_redisplay_line_values;
773 $self->js_redisplay_amounts_and_taxes;
777 # add an item row for a new item entered in the input row
778 sub action_add_item {
781 delete $::form->{add_item}->{create_part_type};
783 my $form_attr = $::form->{add_item};
785 return unless $form_attr->{parts_id};
787 my $item = new_item($self->order, $form_attr);
789 $self->order->add_items($item);
793 $self->get_item_cvpartnumber($item);
795 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
796 my $row_as_html = $self->p->render('order/tabs/_row',
802 if ($::form->{insert_before_item_id}) {
804 ->before ('.row_entry:has(#item_' . $::form->{insert_before_item_id} . ')', $row_as_html);
807 ->append('#row_table_id', $row_as_html);
810 if ( $item->part->is_assortment ) {
811 $form_attr->{qty_as_number} = 1 unless $form_attr->{qty_as_number};
812 foreach my $assortment_item ( @{$item->part->assortment_items} ) {
813 my $attr = { parts_id => $assortment_item->parts_id,
814 qty => $assortment_item->qty * $::form->parse_amount(\%::myconfig, $form_attr->{qty_as_number}), # TODO $form_attr->{unit}
815 unit => $assortment_item->unit,
816 description => $assortment_item->part->description,
818 my $item = new_item($self->order, $attr);
820 # set discount to 100% if item isn't supposed to be charged, overwriting any customer discount
821 $item->discount(1) unless $assortment_item->charge;
823 $self->order->add_items( $item );
825 $self->get_item_cvpartnumber($item);
826 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
827 my $row_as_html = $self->p->render('order/tabs/_row',
832 if ($::form->{insert_before_item_id}) {
834 ->before ('.row_entry:has(#item_' . $::form->{insert_before_item_id} . ')', $row_as_html);
837 ->append('#row_table_id', $row_as_html);
843 ->val('.add_item_input', '')
844 ->run('kivi.Order.init_row_handlers')
845 ->run('kivi.Order.renumber_positions')
846 ->focus('#add_item_parts_id_name');
848 $self->js->run('kivi.Order.row_table_scroll_down') if !$::form->{insert_before_item_id};
850 $self->js_redisplay_amounts_and_taxes;
854 # add item rows for multiple items at once
855 sub action_add_multi_items {
858 my @form_attr = grep { $_->{qty_as_number} } @{ $::form->{add_items} };
859 return $self->js->render() unless scalar @form_attr;
862 foreach my $attr (@form_attr) {
863 my $item = new_item($self->order, $attr);
865 if ( $item->part->is_assortment ) {
866 foreach my $assortment_item ( @{$item->part->assortment_items} ) {
867 my $attr = { parts_id => $assortment_item->parts_id,
868 qty => $assortment_item->qty * $item->qty, # TODO $form_attr->{unit}
869 unit => $assortment_item->unit,
870 description => $assortment_item->part->description,
872 my $item = new_item($self->order, $attr);
874 # set discount to 100% if item isn't supposed to be charged, overwriting any customer discount
875 $item->discount(1) unless $assortment_item->charge;
880 $self->order->add_items(@items);
884 foreach my $item (@items) {
885 $self->get_item_cvpartnumber($item);
886 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
887 my $row_as_html = $self->p->render('order/tabs/_row',
893 if ($::form->{insert_before_item_id}) {
895 ->before ('.row_entry:has(#item_' . $::form->{insert_before_item_id} . ')', $row_as_html);
898 ->append('#row_table_id', $row_as_html);
903 ->run('kivi.Part.close_picker_dialogs')
904 ->run('kivi.Order.init_row_handlers')
905 ->run('kivi.Order.renumber_positions')
906 ->focus('#add_item_parts_id_name');
908 $self->js->run('kivi.Order.row_table_scroll_down') if !$::form->{insert_before_item_id};
910 $self->js_redisplay_amounts_and_taxes;
914 # recalculate all linetotals, amounts and taxes and redisplay them
915 sub action_recalc_amounts_and_taxes {
920 $self->js_redisplay_line_values;
921 $self->js_redisplay_amounts_and_taxes;
925 sub action_update_exchangerate {
929 is_standard => $self->order->currency_id == $::instance_conf->get_currency_id,
930 currency_name => $self->order->currency->name,
931 exchangerate => $self->order->daily_exchangerate_as_null_number,
934 $self->render(\SL::JSON::to_json($data), { type => 'json', process => 0 });
937 # redisplay item rows if they are sorted by an attribute
938 sub action_reorder_items {
942 partnumber => sub { $_[0]->part->partnumber },
943 description => sub { $_[0]->description },
944 qty => sub { $_[0]->qty },
945 sellprice => sub { $_[0]->sellprice },
946 discount => sub { $_[0]->discount },
947 cvpartnumber => sub { $_[0]->{cvpartnumber} },
950 $self->get_item_cvpartnumber($_) for @{$self->order->items_sorted};
952 my $method = $sort_keys{$::form->{order_by}};
953 my @to_sort = map { { old_pos => $_->position, order_by => $method->($_) } } @{ $self->order->items_sorted };
954 if ($::form->{sort_dir}) {
955 if ( $::form->{order_by} =~ m/qty|sellprice|discount/ ){
956 @to_sort = sort { $a->{order_by} <=> $b->{order_by} } @to_sort;
958 @to_sort = sort { $a->{order_by} cmp $b->{order_by} } @to_sort;
961 if ( $::form->{order_by} =~ m/qty|sellprice|discount/ ){
962 @to_sort = sort { $b->{order_by} <=> $a->{order_by} } @to_sort;
964 @to_sort = sort { $b->{order_by} cmp $a->{order_by} } @to_sort;
968 ->run('kivi.Order.redisplay_items', \@to_sort)
972 # show the popup to choose a price/discount source
973 sub action_price_popup {
976 my $idx = first_index { $_ eq $::form->{item_id} } @{ $::form->{orderitem_ids} };
977 my $item = $self->order->items_sorted->[$idx];
979 $self->render_price_dialog($item);
982 # save the order in a session variable and redirect to the part controller
983 sub action_create_part {
986 my $previousform = $::auth->save_form_in_session(non_scalars => 1);
988 my $callback = $self->url_for(
989 action => 'return_from_create_part',
990 type => $self->type, # type is needed for check_auth on return
991 previousform => $previousform,
994 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.'));
996 my @redirect_params = (
997 controller => 'Part',
999 part_type => $::form->{add_item}->{create_part_type},
1000 callback => $callback,
1004 $self->redirect_to(@redirect_params);
1007 sub action_return_from_create_part {
1010 $self->{created_part} = SL::DB::Part->new(id => delete $::form->{new_parts_id})->load if $::form->{new_parts_id};
1012 $::auth->restore_form_from_session(delete $::form->{previousform});
1014 # set item ids to new fake id, to identify them as new items
1015 foreach my $item (@{$self->order->items_sorted}) {
1016 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
1020 $self->get_unalterable_data();
1021 $self->pre_render();
1023 # trigger rendering values for second row/longdescription as hidden,
1024 # because they are loaded only on demand. So we need to keep the values
1026 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
1027 $_->{render_longdescription} = 1 for @{ $self->order->items_sorted };
1031 title => $self->get_title_for('edit'),
1032 %{$self->{template_args}}
1037 # load the second row for one or more items
1039 # This action gets the html code for all items second rows by rendering a template for
1040 # the second row and sets the html code via client js.
1041 sub action_load_second_rows {
1044 $self->recalc() if $self->order->is_sales; # for margin calculation
1046 foreach my $item_id (@{ $::form->{item_ids} }) {
1047 my $idx = first_index { $_ eq $item_id } @{ $::form->{orderitem_ids} };
1048 my $item = $self->order->items_sorted->[$idx];
1050 $self->js_load_second_row($item, $item_id, 0);
1053 $self->js->run('kivi.Order.init_row_handlers') if $self->order->is_sales; # for lastcosts change-callback
1055 $self->js->render();
1058 # update description, notes and sellprice from master data
1059 sub action_update_row_from_master_data {
1062 foreach my $item_id (@{ $::form->{item_ids} }) {
1063 my $idx = first_index { $_ eq $item_id } @{ $::form->{orderitem_ids} };
1064 my $item = $self->order->items_sorted->[$idx];
1065 my $texts = get_part_texts($item->part, $self->order->language_id);
1067 $item->description($texts->{description});
1068 $item->longdescription($texts->{longdescription});
1070 my $price_source = SL::PriceSource->new(record_item => $item, record => $self->order);
1073 if ($item->part->is_assortment) {
1074 # add assortment items with price 0, as the components carry the price
1075 $price_src = $price_source->price_from_source("");
1076 $price_src->price(0);
1078 $price_src = $price_source->best_price
1079 ? $price_source->best_price
1080 : $price_source->price_from_source("");
1081 $price_src->price($::form->round_amount($price_src->price / $self->order->exchangerate, 5)) if $self->order->exchangerate;
1082 $price_src->price(0) if !$price_source->best_price;
1086 $item->sellprice($price_src->price);
1087 $item->active_price_source($price_src);
1090 ->run('kivi.Order.update_sellprice', $item_id, $item->sellprice_as_number)
1091 ->html('.row_entry:has(#item_' . $item_id . ') [name = "partnumber"] a', $item->part->partnumber)
1092 ->val ('.row_entry:has(#item_' . $item_id . ') [name = "order.orderitems[].description"]', $item->description)
1093 ->val ('.row_entry:has(#item_' . $item_id . ') [name = "order.orderitems[].longdescription"]', $item->longdescription);
1095 if ($self->search_cvpartnumber) {
1096 $self->get_item_cvpartnumber($item);
1097 $self->js->html('.row_entry:has(#item_' . $item_id . ') [name = "cvpartnumber"]', $item->{cvpartnumber});
1102 $self->js_redisplay_line_values;
1103 $self->js_redisplay_amounts_and_taxes;
1105 $self->js->render();
1108 sub js_load_second_row {
1109 my ($self, $item, $item_id, $do_parse) = @_;
1112 # Parse values from form (they are formated while rendering (template)).
1113 # Workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
1114 # This parsing is not necessary at all, if we assure that the second row/cvars are only loaded once.
1115 foreach my $var (@{ $item->cvars_by_config }) {
1116 $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
1118 $item->parse_custom_variable_values;
1121 my $row_as_html = $self->p->render('order/tabs/_second_row', ITEM => $item, TYPE => $self->type);
1124 ->html('#second_row_' . $item_id, $row_as_html)
1125 ->data('#second_row_' . $item_id, 'loaded', 1);
1128 sub js_redisplay_line_values {
1131 my $is_sales = $self->order->is_sales;
1133 # sales orders with margins
1138 $::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0),
1139 $::form->format_amount(\%::myconfig, $_->{marge_total}, 2, 0),
1140 $::form->format_amount(\%::myconfig, $_->{marge_percent}, 2, 0),
1141 ]} @{ $self->order->items_sorted };
1145 $::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0),
1146 ]} @{ $self->order->items_sorted };
1150 ->run('kivi.Order.redisplay_line_values', $is_sales, \@data);
1153 sub js_redisplay_amounts_and_taxes {
1156 if (scalar @{ $self->{taxes} }) {
1157 $self->js->show('#taxincluded_row_id');
1159 $self->js->hide('#taxincluded_row_id');
1162 if ($self->order->taxincluded) {
1163 $self->js->hide('#subtotal_row_id');
1165 $self->js->show('#subtotal_row_id');
1168 if ($self->order->is_sales) {
1169 my $is_neg = $self->order->marge_total < 0;
1171 ->html('#marge_total_id', $::form->format_amount(\%::myconfig, $self->order->marge_total, 2))
1172 ->html('#marge_percent_id', $::form->format_amount(\%::myconfig, $self->order->marge_percent, 2))
1173 ->action_if( $is_neg, 'addClass', '#marge_total_id', 'plus0')
1174 ->action_if( $is_neg, 'addClass', '#marge_percent_id', 'plus0')
1175 ->action_if( $is_neg, 'addClass', '#marge_percent_sign_id', 'plus0')
1176 ->action_if(!$is_neg, 'removeClass', '#marge_total_id', 'plus0')
1177 ->action_if(!$is_neg, 'removeClass', '#marge_percent_id', 'plus0')
1178 ->action_if(!$is_neg, 'removeClass', '#marge_percent_sign_id', 'plus0');
1182 ->html('#netamount_id', $::form->format_amount(\%::myconfig, $self->order->netamount, -2))
1183 ->html('#amount_id', $::form->format_amount(\%::myconfig, $self->order->amount, -2))
1184 ->remove('.tax_row')
1185 ->insertBefore($self->build_tax_rows, '#amount_row_id');
1188 sub js_redisplay_cvpartnumbers {
1191 $self->get_item_cvpartnumber($_) for @{$self->order->items_sorted};
1193 my @data = map {[$_->{cvpartnumber}]} @{ $self->order->items_sorted };
1196 ->run('kivi.Order.redisplay_cvpartnumbers', \@data);
1199 sub js_reset_order_and_item_ids_after_save {
1203 ->val('#id', $self->order->id)
1204 ->val('#converted_from_oe_id', '')
1205 ->val('#order_' . $self->nr_key(), $self->order->number);
1208 foreach my $form_item_id (@{ $::form->{orderitem_ids} }) {
1209 next if !$self->order->items_sorted->[$idx]->id;
1210 next if $form_item_id !~ m{^new};
1212 ->val ('[name="orderitem_ids[+]"][value="' . $form_item_id . '"]', $self->order->items_sorted->[$idx]->id)
1213 ->val ('#item_' . $form_item_id, $self->order->items_sorted->[$idx]->id)
1214 ->attr('#item_' . $form_item_id, "id", 'item_' . $self->order->items_sorted->[$idx]->id);
1218 $self->js->val('[name="converted_from_orderitems_ids[+]"]', '');
1225 sub init_valid_types {
1226 [ sales_order_type(), purchase_order_type(), sales_quotation_type(), request_quotation_type() ];
1232 if (none { $::form->{type} eq $_ } @{$self->valid_types}) {
1233 die "Not a valid type for order";
1236 $self->type($::form->{type});
1242 my $cv = (any { $self->type eq $_ } (sales_order_type(), sales_quotation_type())) ? 'customer'
1243 : (any { $self->type eq $_ } (purchase_order_type(), request_quotation_type())) ? 'vendor'
1244 : die "Not a valid type for order";
1249 sub init_search_cvpartnumber {
1252 my $user_prefs = SL::Helper::UserPreferences::PartPickerSearch->new();
1253 my $search_cvpartnumber;
1254 $search_cvpartnumber = !!$user_prefs->get_sales_search_customer_partnumber() if $self->cv eq 'customer';
1255 $search_cvpartnumber = !!$user_prefs->get_purchase_search_makemodel() if $self->cv eq 'vendor';
1257 return $search_cvpartnumber;
1260 sub init_show_update_button {
1263 !!SL::Helper::UserPreferences::UpdatePositions->new()->get_show_update_button();
1274 sub init_all_price_factors {
1275 SL::DB::Manager::PriceFactor->get_all;
1278 sub init_part_picker_classification_ids {
1280 my $attribute = 'used_for_' . ($self->type =~ m{sales} ? 'sale' : 'purchase');
1282 return [ map { $_->id } @{ SL::DB::Manager::PartClassification->get_all(where => [ $attribute => 1 ]) } ];
1288 my $right_for = { map { $_ => $_.'_edit' } @{$self->valid_types} };
1290 my $right = $right_for->{ $self->type };
1291 $right ||= 'DOES_NOT_EXIST';
1293 $::auth->assert($right);
1296 # build the selection box for contacts
1298 # Needed, if customer/vendor changed.
1299 sub build_contact_select {
1302 select_tag('order.cp_id', [ $self->order->{$self->cv}->contacts ],
1303 value_key => 'cp_id',
1304 title_key => 'full_name_dep',
1305 default => $self->order->cp_id,
1307 style => 'width: 300px',
1311 # build the selection box for shiptos
1313 # Needed, if customer/vendor changed.
1314 sub build_shipto_select {
1317 select_tag('order.shipto_id',
1318 [ {displayable_id => t8("No/individual shipping address"), shipto_id => ''}, $self->order->{$self->cv}->shipto ],
1319 value_key => 'shipto_id',
1320 title_key => 'displayable_id',
1321 default => $self->order->shipto_id,
1323 style => 'width: 300px',
1327 # build the inputs for the cusom shipto dialog
1329 # Needed, if customer/vendor changed.
1330 sub build_shipto_inputs {
1333 my $content = $self->p->render('common/_ship_to_dialog',
1334 vc_obj => $self->order->customervendor,
1335 cs_obj => $self->order->custom_shipto,
1336 cvars => $self->order->custom_shipto->cvars_by_config,
1337 id_selector => '#order_shipto_id');
1339 div_tag($content, id => 'shipto_inputs');
1342 # render the info line for business
1344 # Needed, if customer/vendor changed.
1345 sub build_business_info_row
1347 $_[0]->p->render('order/tabs/_business_info_row', SELF => $_[0]);
1350 # build the rows for displaying taxes
1352 # Called if amounts where recalculated and redisplayed.
1353 sub build_tax_rows {
1357 foreach my $tax (sort { $a->{tax}->rate cmp $b->{tax}->rate } @{ $self->{taxes} }) {
1358 $rows_as_html .= $self->p->render('order/tabs/_tax_row', TAX => $tax, TAXINCLUDED => $self->order->taxincluded);
1360 return $rows_as_html;
1364 sub render_price_dialog {
1365 my ($self, $record_item) = @_;
1367 my $price_source = SL::PriceSource->new(record_item => $record_item, record => $self->order);
1371 'kivi.io.price_chooser_dialog',
1372 t8('Available Prices'),
1373 $self->render('order/tabs/_price_sources_dialog', { output => 0 }, price_source => $price_source)
1378 # $self->js->text('#dialog_flash_error_content', join ' ', @errors);
1379 # $self->js->show('#dialog_flash_error');
1388 return if !$::form->{id};
1390 $self->order(SL::DB::Order->new(id => $::form->{id})->load);
1392 # Add an empty custom shipto to the order, so that the dialog can render the cvar inputs.
1393 # You need a custom shipto object to call cvars_by_config to get the cvars.
1394 $self->order->custom_shipto(SL::DB::Shipto->new(module => 'OE', custom_variables => [])) if !$self->order->custom_shipto;
1396 return $self->order;
1399 # load or create a new order object
1401 # And assign changes from the form to this object.
1402 # If the order is loaded from db, check if items are deleted in the form,
1403 # remove them form the object and collect them for removing from db on saving.
1404 # Then create/update items from form (via make_item) and add them.
1408 # add_items adds items to an order with no items for saving, but they cannot
1409 # be retrieved via items until the order is saved. Adding empty items to new
1410 # order here solves this problem.
1412 $order = SL::DB::Order->new(id => $::form->{id})->load(with => [ 'orderitems', 'orderitems.part' ]) if $::form->{id};
1413 $order ||= SL::DB::Order->new(orderitems => [],
1414 quotation => (any { $self->type eq $_ } (sales_quotation_type(), request_quotation_type())),
1415 currency_id => $::instance_conf->get_currency_id(),);
1417 my $cv_id_method = $self->cv . '_id';
1418 if (!$::form->{id} && $::form->{$cv_id_method}) {
1419 $order->$cv_id_method($::form->{$cv_id_method});
1420 setup_order_from_cv($order);
1423 my $form_orderitems = delete $::form->{order}->{orderitems};
1424 my $form_periodic_invoices_config = delete $::form->{order}->{periodic_invoices_config};
1426 $order->assign_attributes(%{$::form->{order}});
1428 $self->setup_custom_shipto_from_form($order, $::form);
1430 if (my $periodic_invoices_config_attrs = $form_periodic_invoices_config ? SL::YAML::Load($form_periodic_invoices_config) : undef) {
1431 my $periodic_invoices_config = $order->periodic_invoices_config || $order->periodic_invoices_config(SL::DB::PeriodicInvoicesConfig->new);
1432 $periodic_invoices_config->assign_attributes(%$periodic_invoices_config_attrs);
1435 # remove deleted items
1436 $self->item_ids_to_delete([]);
1437 foreach my $idx (reverse 0..$#{$order->orderitems}) {
1438 my $item = $order->orderitems->[$idx];
1439 if (none { $item->id == $_->{id} } @{$form_orderitems}) {
1440 splice @{$order->orderitems}, $idx, 1;
1441 push @{$self->item_ids_to_delete}, $item->id;
1447 foreach my $form_attr (@{$form_orderitems}) {
1448 my $item = make_item($order, $form_attr);
1449 $item->position($pos);
1453 $order->add_items(grep {!$_->id} @items);
1458 # create or update items from form
1460 # Make item objects from form values. For items already existing read from db.
1461 # Create a new item else. And assign attributes.
1463 my ($record, $attr) = @_;
1466 $item = first { $_->id == $attr->{id} } @{$record->items} if $attr->{id};
1468 my $is_new = !$item;
1470 # add_custom_variables adds cvars to an orderitem with no cvars for saving, but
1471 # they cannot be retrieved via custom_variables until the order/orderitem is
1472 # saved. Adding empty custom_variables to new orderitem here solves this problem.
1473 $item ||= SL::DB::OrderItem->new(custom_variables => []);
1475 $item->assign_attributes(%$attr);
1478 my $texts = get_part_texts($item->part, $record->language_id);
1479 $item->longdescription($texts->{longdescription}) if !defined $attr->{longdescription};
1480 $item->project_id($record->globalproject_id) if !defined $attr->{project_id};
1481 $item->lastcost($record->is_sales ? $item->part->lastcost : 0) if !defined $attr->{lastcost_as_number};
1489 # This is used to add one item
1491 my ($record, $attr) = @_;
1493 my $item = SL::DB::OrderItem->new;
1495 # Remove attributes where the user left or set the inputs empty.
1496 # So these attributes will be undefined and we can distinguish them
1497 # from zero later on.
1498 for (qw(qty_as_number sellprice_as_number discount_as_percent)) {
1499 delete $attr->{$_} if $attr->{$_} eq '';
1502 $item->assign_attributes(%$attr);
1504 my $part = SL::DB::Part->new(id => $attr->{parts_id})->load;
1505 my $price_source = SL::PriceSource->new(record_item => $item, record => $record);
1507 $item->unit($part->unit) if !$item->unit;
1510 if ( $part->is_assortment ) {
1511 # add assortment items with price 0, as the components carry the price
1512 $price_src = $price_source->price_from_source("");
1513 $price_src->price(0);
1514 } elsif (defined $item->sellprice) {
1515 $price_src = $price_source->price_from_source("");
1516 $price_src->price($item->sellprice);
1518 $price_src = $price_source->best_price
1519 ? $price_source->best_price
1520 : $price_source->price_from_source("");
1521 $price_src->price($::form->round_amount($price_src->price / $record->exchangerate, 5)) if $record->exchangerate;
1522 $price_src->price(0) if !$price_source->best_price;
1526 if (defined $item->discount) {
1527 $discount_src = $price_source->discount_from_source("");
1528 $discount_src->discount($item->discount);
1530 $discount_src = $price_source->best_discount
1531 ? $price_source->best_discount
1532 : $price_source->discount_from_source("");
1533 $discount_src->discount(0) if !$price_source->best_discount;
1537 $new_attr{part} = $part;
1538 $new_attr{description} = $part->description if ! $item->description;
1539 $new_attr{qty} = 1.0 if ! $item->qty;
1540 $new_attr{price_factor_id} = $part->price_factor_id if ! $item->price_factor_id;
1541 $new_attr{sellprice} = $price_src->price;
1542 $new_attr{discount} = $discount_src->discount;
1543 $new_attr{active_price_source} = $price_src;
1544 $new_attr{active_discount_source} = $discount_src;
1545 $new_attr{longdescription} = $part->notes if ! defined $attr->{longdescription};
1546 $new_attr{project_id} = $record->globalproject_id;
1547 $new_attr{lastcost} = $record->is_sales ? $part->lastcost : 0;
1549 # add_custom_variables adds cvars to an orderitem with no cvars for saving, but
1550 # they cannot be retrieved via custom_variables until the order/orderitem is
1551 # saved. Adding empty custom_variables to new orderitem here solves this problem.
1552 $new_attr{custom_variables} = [];
1554 my $texts = get_part_texts($part, $record->language_id, description => $new_attr{description}, longdescription => $new_attr{longdescription});
1556 $item->assign_attributes(%new_attr, %{ $texts });
1561 sub setup_order_from_cv {
1564 $order->$_($order->customervendor->$_) for (qw(taxzone_id payment_id delivery_term_id currency_id));
1566 $order->intnotes($order->customervendor->notes);
1568 if ($order->is_sales) {
1569 $order->salesman_id($order->customer->salesman_id || SL::DB::Manager::Employee->current->id);
1570 $order->taxincluded(defined($order->customer->taxincluded_checked)
1571 ? $order->customer->taxincluded_checked
1572 : $::myconfig{taxincluded_checked});
1577 # setup custom shipto from form
1579 # The dialog returns form variables starting with 'shipto' and cvars starting
1580 # with 'shiptocvar_'.
1581 # Mark it to be deleted if a shipto from master data is selected
1582 # (i.e. order has a shipto).
1583 # Else, update or create a new custom shipto. If the fields are empty, it
1584 # will not be saved on save.
1585 sub setup_custom_shipto_from_form {
1586 my ($self, $order, $form) = @_;
1588 if ($order->shipto) {
1589 $self->is_custom_shipto_to_delete(1);
1591 my $custom_shipto = $order->custom_shipto || $order->custom_shipto(SL::DB::Shipto->new(module => 'OE', custom_variables => []));
1593 my $shipto_cvars = {map { my ($key) = m{^shiptocvar_(.+)}; $key => delete $form->{$_}} grep { m{^shiptocvar_} } keys %$form};
1594 my $shipto_attrs = {map { $_ => delete $form->{$_}} grep { m{^shipto} } keys %$form};
1596 $custom_shipto->assign_attributes(%$shipto_attrs);
1597 $custom_shipto->cvar_by_name($_)->value($shipto_cvars->{$_}) for keys %$shipto_cvars;
1601 # recalculate prices and taxes
1603 # Using the PriceTaxCalculator. Store linetotals in the item objects.
1607 my %pat = $self->order->calculate_prices_and_taxes();
1609 $self->{taxes} = [];
1610 foreach my $tax_id (keys %{ $pat{taxes_by_tax_id} }) {
1611 my $netamount = sum0 map { $pat{amounts}->{$_}->{amount} } grep { $pat{amounts}->{$_}->{tax_id} == $tax_id } keys %{ $pat{amounts} };
1613 push(@{ $self->{taxes} }, { amount => $pat{taxes_by_tax_id}->{$tax_id},
1614 netamount => $netamount,
1615 tax => SL::DB::Tax->new(id => $tax_id)->load });
1617 pairwise { $a->{linetotal} = $b->{linetotal} } @{$self->order->items_sorted}, @{$pat{items}};
1620 # get data for saving, printing, ..., that is not changed in the form
1622 # Only cvars for now.
1623 sub get_unalterable_data {
1626 foreach my $item (@{ $self->order->items }) {
1627 # autovivify all cvars that are not in the form (cvars_by_config can do it).
1628 # workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
1629 foreach my $var (@{ $item->cvars_by_config }) {
1630 $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
1632 $item->parse_custom_variable_values;
1638 # And remove related files in the spool directory
1643 my $db = $self->order->db;
1645 $db->with_transaction(
1647 my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $self->order->id ]) };
1648 $self->order->delete;
1649 my $spool = $::lx_office_conf{paths}->{spool};
1650 unlink map { "$spool/$_" } @spoolfiles if $spool;
1652 $self->save_history('DELETED');
1655 }) || push(@{$errors}, $db->error);
1662 # And delete items that are deleted in the form.
1667 my $db = $self->order->db;
1669 $db->with_transaction(sub {
1670 # delete custom shipto if it is to be deleted or if it is empty
1671 if ($self->order->custom_shipto && ($self->is_custom_shipto_to_delete || $self->order->custom_shipto->is_empty)) {
1672 $self->order->custom_shipto->delete if $self->order->custom_shipto->shipto_id;
1673 $self->order->custom_shipto(undef);
1676 SL::DB::OrderItem->new(id => $_)->delete for @{$self->item_ids_to_delete || []};
1677 $self->order->save(cascade => 1);
1680 if ($::form->{converted_from_oe_id}) {
1681 my @converted_from_oe_ids = split ' ', $::form->{converted_from_oe_id};
1683 foreach my $converted_from_oe_id (@converted_from_oe_ids) {
1684 my $src = SL::DB::Order->new(id => $converted_from_oe_id)->load;
1685 $src->update_attributes(closed => 1) if $src->type =~ /_quotation$/;
1686 $src->link_to_record($self->order);
1688 if (scalar @{ $::form->{converted_from_orderitems_ids} || [] }) {
1690 foreach (@{ $self->order->items_sorted }) {
1691 my $from_id = $::form->{converted_from_orderitems_ids}->[$idx];
1693 SL::DB::RecordLink->new(from_table => 'orderitems',
1694 from_id => $from_id,
1695 to_table => 'orderitems',
1702 $self->link_requirement_specs_linking_to_created_from_objects(@converted_from_oe_ids);
1705 $self->save_history('SAVED');
1708 }) || push(@{$errors}, $db->error);
1713 sub workflow_sales_or_request_for_quotation {
1717 my $errors = $self->save();
1719 if (scalar @{ $errors }) {
1720 $self->js->flash('error', $_) for @{ $errors };
1721 return $self->js->render();
1724 my $destination_type = $::form->{type} eq sales_order_type() ? sales_quotation_type() : request_quotation_type();
1726 $self->order(SL::DB::Order->new_from($self->order, destination_type => $destination_type));
1727 $self->{converted_from_oe_id} = delete $::form->{id};
1729 # set item ids to new fake id, to identify them as new items
1730 foreach my $item (@{$self->order->items_sorted}) {
1731 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
1735 $::form->{type} = $destination_type;
1736 $self->type($self->init_type);
1737 $self->cv ($self->init_cv);
1741 $self->get_unalterable_data();
1742 $self->pre_render();
1744 # trigger rendering values for second row as hidden, because they
1745 # are loaded only on demand. So we need to keep the values from the
1747 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
1751 title => $self->get_title_for('edit'),
1752 %{$self->{template_args}}
1756 sub workflow_sales_or_purchase_order {
1760 my $errors = $self->save();
1762 if (scalar @{ $errors }) {
1763 $self->js->flash('error', $_) foreach @{ $errors };
1764 return $self->js->render();
1767 my $destination_type = $::form->{type} eq sales_quotation_type() ? sales_order_type()
1768 : $::form->{type} eq request_quotation_type() ? purchase_order_type()
1769 : $::form->{type} eq purchase_order_type() ? sales_order_type()
1770 : $::form->{type} eq sales_order_type() ? purchase_order_type()
1773 # check for direct delivery
1774 # copy shipto in custom shipto (custom shipto will be copied by new_from() in case)
1776 if ( $::form->{type} eq sales_order_type() && $destination_type eq purchase_order_type()
1777 && $::form->{use_shipto} && $self->order->shipto) {
1778 $custom_shipto = $self->order->shipto->clone('SL::DB::Order');
1781 $self->order(SL::DB::Order->new_from($self->order, destination_type => $destination_type));
1782 $self->{converted_from_oe_id} = delete $::form->{id};
1784 # set item ids to new fake id, to identify them as new items
1785 foreach my $item (@{$self->order->items_sorted}) {
1786 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
1789 if ($::form->{type} eq sales_order_type() && $destination_type eq purchase_order_type()) {
1790 if ($::form->{use_shipto}) {
1791 $self->order->custom_shipto($custom_shipto) if $custom_shipto;
1793 # remove any custom shipto if not wanted
1794 $self->order->custom_shipto(SL::DB::Shipto->new(module => 'OE', custom_variables => []));
1799 $::form->{type} = $destination_type;
1800 $self->type($self->init_type);
1801 $self->cv ($self->init_cv);
1805 $self->get_unalterable_data();
1806 $self->pre_render();
1808 # trigger rendering values for second row as hidden, because they
1809 # are loaded only on demand. So we need to keep the values from the
1811 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
1815 title => $self->get_title_for('edit'),
1816 %{$self->{template_args}}
1824 $self->{all_taxzones} = SL::DB::Manager::TaxZone->get_all_sorted();
1825 $self->{all_currencies} = SL::DB::Manager::Currency->get_all_sorted();
1826 $self->{all_departments} = SL::DB::Manager::Department->get_all_sorted();
1827 $self->{all_languages} = SL::DB::Manager::Language->get_all_sorted();
1828 $self->{all_employees} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->employee_id,
1831 $self->{all_salesmen} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->salesman_id,
1834 $self->{all_payment_terms} = SL::DB::Manager::PaymentTerm->get_all_sorted(where => [ or => [ id => $self->order->payment_id,
1836 $self->{all_delivery_terms} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
1837 $self->{current_employee_id} = SL::DB::Manager::Employee->current->id;
1838 $self->{periodic_invoices_status} = $self->get_periodic_invoices_status($self->order->periodic_invoices_config);
1839 $self->{order_probabilities} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
1840 $self->{positions_scrollbar_height} = SL::Helper::UserPreferences::PositionsScrollbar->new()->get_height();
1842 my $print_form = Form->new('');
1843 $print_form->{type} = $self->type;
1844 $print_form->{printers} = SL::DB::Manager::Printer->get_all_sorted;
1845 $self->{print_options} = SL::Helper::PrintOptions->get_print_options(
1846 form => $print_form,
1847 options => {dialog_name_prefix => 'print_options.',
1851 no_opendocument => 0,
1855 foreach my $item (@{$self->order->orderitems}) {
1856 my $price_source = SL::PriceSource->new(record_item => $item, record => $self->order);
1857 $item->active_price_source( $price_source->price_from_source( $item->active_price_source ));
1858 $item->active_discount_source($price_source->discount_from_source($item->active_discount_source));
1861 if (any { $self->type eq $_ } (sales_order_type(), purchase_order_type())) {
1862 # Calculate shipped qtys here to prevent calling calculate for every item via the items method.
1863 # Do not use write_to_objects to prevent order->delivered to be set, because this should be
1864 # the value from db, which can be set manually or is set when linked delivery orders are saved.
1865 SL::Helper::ShippedQty->new->calculate($self->order)->write_to(\@{$self->order->items});
1868 if ($self->order->number && $::instance_conf->get_webdav) {
1869 my $webdav = SL::Webdav->new(
1870 type => $self->type,
1871 number => $self->order->number,
1873 my @all_objects = $webdav->get_all_objects;
1874 @{ $self->{template_args}->{WEBDAV} } = map { { name => $_->filename,
1876 link => File::Spec->catfile($_->full_filedescriptor),
1880 if ( (any { $self->type eq $_ } (sales_quotation_type(), sales_order_type()))
1881 && $::instance_conf->get_transport_cost_reminder_article_number_id ) {
1882 $self->{template_args}->{transport_cost_reminder_article} = SL::DB::Part->new(id => $::instance_conf->get_transport_cost_reminder_article_number_id)->load;
1885 $self->get_item_cvpartnumber($_) for @{$self->order->items_sorted};
1887 $::request->{layout}->use_javascript("${_}.js") for qw(kivi.SalesPurchase kivi.Order kivi.File ckeditor/ckeditor ckeditor/adapters/jquery
1888 edit_periodic_invoices_config calculate_qty kivi.Validator follow_up show_history);
1889 $self->setup_edit_action_bar;
1892 sub setup_edit_action_bar {
1893 my ($self, %params) = @_;
1895 my $deletion_allowed = (any { $self->type eq $_ } (sales_quotation_type(), request_quotation_type()))
1896 || (($self->type eq sales_order_type()) && $::instance_conf->get_sales_order_show_delete)
1897 || (($self->type eq purchase_order_type()) && $::instance_conf->get_purchase_order_show_delete);
1899 my @req_trans_cost_art = qw(kivi.Order.check_transport_cost_article_presence) x!!$::instance_conf->get_transport_cost_reminder_article_number_id;
1900 my @req_cusordnumber = qw(kivi.Order.check_cusordnumber_presence) x($self->type eq sales_order_type() && $::instance_conf->get_order_warn_no_cusordnumber);
1902 for my $bar ($::request->layout->get('actionbar')) {
1907 call => [ 'kivi.Order.save', 'save', $::instance_conf->get_order_warn_duplicate_parts,
1908 $::instance_conf->get_order_warn_no_deliverydate,
1910 checks => [ 'kivi.Order.check_save_active_periodic_invoices', ['kivi.validate_form','#order_form'],
1911 @req_trans_cost_art, @req_cusordnumber,
1916 call => [ 'kivi.Order.save', 'save_as_new', $::instance_conf->get_order_warn_duplicate_parts ],
1917 checks => [ 'kivi.Order.check_save_active_periodic_invoices',
1918 @req_trans_cost_art, @req_cusordnumber,
1920 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1922 ], # end of combobox "Save"
1929 t8('Save and Quotation'),
1930 submit => [ '#order_form', { action => "Order/sales_quotation" } ],
1931 checks => [ @req_trans_cost_art, @req_cusordnumber ],
1932 only_if => (any { $self->type eq $_ } (sales_order_type())),
1936 submit => [ '#order_form', { action => "Order/request_for_quotation" } ],
1937 only_if => (any { $self->type eq $_ } (purchase_order_type())),
1940 t8('Save and Sales Order'),
1941 submit => [ '#order_form', { action => "Order/sales_order" } ],
1942 checks => [ @req_trans_cost_art ],
1943 only_if => (any { $self->type eq $_ } (sales_quotation_type(), purchase_order_type())),
1946 t8('Save and Purchase Order'),
1947 call => [ 'kivi.Order.purchase_order_check_for_direct_delivery' ],
1948 checks => [ @req_trans_cost_art, @req_cusordnumber ],
1949 only_if => (any { $self->type eq $_ } (sales_order_type(), request_quotation_type())),
1952 t8('Save and Delivery Order'),
1953 call => [ 'kivi.Order.save', 'save_and_delivery_order', $::instance_conf->get_order_warn_duplicate_parts,
1954 $::instance_conf->get_order_warn_no_deliverydate,
1956 checks => [ 'kivi.Order.check_save_active_periodic_invoices',
1957 @req_trans_cost_art, @req_cusordnumber,
1959 only_if => (any { $self->type eq $_ } (sales_order_type(), purchase_order_type()))
1962 t8('Save and Invoice'),
1963 call => [ 'kivi.Order.save', 'save_and_invoice', $::instance_conf->get_order_warn_duplicate_parts ],
1964 checks => [ 'kivi.Order.check_save_active_periodic_invoices',
1965 @req_trans_cost_art, @req_cusordnumber,
1969 t8('Save and AP Transaction'),
1970 call => [ 'kivi.Order.save', 'save_and_ap_transaction', $::instance_conf->get_order_warn_duplicate_parts ],
1971 only_if => (any { $self->type eq $_ } (purchase_order_type()))
1974 ], # end of combobox "Workflow"
1981 t8('Save and preview PDF'),
1982 call => [ 'kivi.Order.save', 'preview_pdf', $::instance_conf->get_order_warn_duplicate_parts,
1983 $::instance_conf->get_order_warn_no_deliverydate,
1985 checks => [ @req_trans_cost_art, @req_cusordnumber ],
1988 t8('Save and print'),
1989 call => [ 'kivi.Order.show_print_options', $::instance_conf->get_order_warn_duplicate_parts,
1990 $::instance_conf->get_order_warn_no_deliverydate,
1992 checks => [ @req_trans_cost_art, @req_cusordnumber ],
1995 t8('Save and E-mail'),
1996 id => 'save_and_email_action',
1997 call => [ 'kivi.Order.save', 'save_and_show_email_dialog', $::instance_conf->get_order_warn_duplicate_parts,
1998 $::instance_conf->get_order_warn_no_deliverydate,
2000 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
2003 t8('Download attachments of all parts'),
2004 call => [ 'kivi.File.downloadOrderitemsFiles', $::form->{type}, $::form->{id} ],
2005 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
2006 only_if => $::instance_conf->get_doc_storage,
2008 ], # end of combobox "Export"
2012 call => [ 'kivi.Order.delete_order' ],
2013 confirm => $::locale->text('Do you really want to delete this object?'),
2014 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
2015 only_if => $deletion_allowed,
2024 call => [ 'set_history_window', $self->order->id, 'id' ],
2025 disabled => !$self->order->id ? t8('This record has not been saved yet.') : undef,
2029 call => [ 'kivi.Order.follow_up_window' ],
2030 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
2031 only_if => $::auth->assert('productivity', 1),
2033 ], # end of combobox "more"
2039 my ($order, $pdf_ref, $params) = @_;
2043 my $print_form = Form->new('');
2044 $print_form->{type} = $order->type;
2045 $print_form->{formname} = $params->{formname} || $order->type;
2046 $print_form->{format} = $params->{format} || 'pdf';
2047 $print_form->{media} = $params->{media} || 'file';
2048 $print_form->{groupitems} = $params->{groupitems};
2049 $print_form->{printer_id} = $params->{printer_id};
2050 $print_form->{media} = 'file' if $print_form->{media} eq 'screen';
2052 $order->language($params->{language});
2053 $order->flatten_to_form($print_form, format_amounts => 1);
2057 if ($print_form->{format} =~ /(opendocument|oasis)/i) {
2058 $template_ext = 'odt';
2059 $template_type = 'OpenDocument';
2062 # search for the template
2063 my ($template_file, @template_files) = SL::Helper::CreatePDF->find_template(
2064 name => $print_form->{formname},
2065 extension => $template_ext,
2066 email => $print_form->{media} eq 'email',
2067 language => $params->{language},
2068 printer_id => $print_form->{printer_id},
2071 if (!defined $template_file) {
2072 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);
2075 return @errors if scalar @errors;
2077 $print_form->throw_on_error(sub {
2079 $print_form->prepare_for_printing;
2081 $$pdf_ref = SL::Helper::CreatePDF->create_pdf(
2082 format => $print_form->{format},
2083 template_type => $template_type,
2084 template => $template_file,
2085 variables => $print_form,
2086 variable_content_types => {
2087 longdescription => 'html',
2088 partnotes => 'html',
2093 } || push @errors, ref($EVAL_ERROR) eq 'SL::X::FormError' ? $EVAL_ERROR->error : $EVAL_ERROR;
2099 sub get_files_for_email_dialog {
2102 my %files = map { ($_ => []) } qw(versions files vc_files part_files);
2104 return %files if !$::instance_conf->get_doc_storage;
2106 if ($self->order->id) {
2107 $files{versions} = [ SL::File->get_all_versions(object_id => $self->order->id, object_type => $self->order->type, file_type => 'document') ];
2108 $files{files} = [ SL::File->get_all( object_id => $self->order->id, object_type => $self->order->type, file_type => 'attachment') ];
2109 $files{vc_files} = [ SL::File->get_all( object_id => $self->order->{$self->cv}->id, object_type => $self->cv, file_type => 'attachment') ];
2110 $files{project_files} = [ SL::File->get_all( object_id => $self->order->globalproject_id, object_type => 'project', file_type => 'attachment') ];
2114 uniq_by { $_->{id} }
2116 +{ id => $_->part->id,
2117 partnumber => $_->part->partnumber }
2118 } @{$self->order->items_sorted};
2120 foreach my $part (@parts) {
2121 my @pfiles = SL::File->get_all(object_id => $part->{id}, object_type => 'part');
2122 push @{ $files{part_files} }, map { +{ %{ $_ }, partnumber => $part->{partnumber} } } @pfiles;
2125 foreach my $key (keys %files) {
2126 $files{$key} = [ sort_by { lc $_->{db_file}->{file_name} } @{ $files{$key} } ];
2132 sub make_periodic_invoices_config_from_yaml {
2133 my ($yaml_config) = @_;
2135 return if !$yaml_config;
2136 my $attr = SL::YAML::Load($yaml_config);
2137 return if 'HASH' ne ref $attr;
2138 return SL::DB::PeriodicInvoicesConfig->new(%$attr);
2142 sub get_periodic_invoices_status {
2143 my ($self, $config) = @_;
2145 return if $self->type ne sales_order_type();
2146 return t8('not configured') if !$config;
2148 my $active = ('HASH' eq ref $config) ? $config->{active}
2149 : ('SL::DB::PeriodicInvoicesConfig' eq ref $config) ? $config->active
2150 : die "Cannot get status of periodic invoices config";
2152 return $active ? t8('active') : t8('inactive');
2156 my ($self, $action) = @_;
2158 return '' if none { lc($action)} qw(add edit);
2161 # $::locale->text("Add Sales Order");
2162 # $::locale->text("Add Purchase Order");
2163 # $::locale->text("Add Quotation");
2164 # $::locale->text("Add Request for Quotation");
2165 # $::locale->text("Edit Sales Order");
2166 # $::locale->text("Edit Purchase Order");
2167 # $::locale->text("Edit Quotation");
2168 # $::locale->text("Edit Request for Quotation");
2170 $action = ucfirst(lc($action));
2171 return $self->type eq sales_order_type() ? $::locale->text("$action Sales Order")
2172 : $self->type eq purchase_order_type() ? $::locale->text("$action Purchase Order")
2173 : $self->type eq sales_quotation_type() ? $::locale->text("$action Quotation")
2174 : $self->type eq request_quotation_type() ? $::locale->text("$action Request for Quotation")
2178 sub get_item_cvpartnumber {
2179 my ($self, $item) = @_;
2181 return if !$self->search_cvpartnumber;
2182 return if !$self->order->customervendor;
2184 if ($self->cv eq 'vendor') {
2185 my @mms = grep { $_->make eq $self->order->customervendor->id } @{$item->part->makemodels};
2186 $item->{cvpartnumber} = $mms[0]->model if scalar @mms;
2187 } elsif ($self->cv eq 'customer') {
2188 my @cps = grep { $_->customer_id eq $self->order->customervendor->id } @{$item->part->customerprices};
2189 $item->{cvpartnumber} = $cps[0]->customer_partnumber if scalar @cps;
2193 sub get_part_texts {
2194 my ($part_or_id, $language_or_id, %defaults) = @_;
2196 my $part = ref($part_or_id) ? $part_or_id : SL::DB::Part->load_cached($part_or_id);
2197 my $language_id = ref($language_or_id) ? $language_or_id->id : $language_or_id;
2199 description => $defaults{description} // $part->description,
2200 longdescription => $defaults{longdescription} // $part->notes,
2203 return $texts unless $language_id;
2205 my $translation = SL::DB::Manager::Translation->get_first(
2207 parts_id => $part->id,
2208 language_id => $language_id,
2211 $texts->{description} = $translation->translation if $translation && $translation->translation;
2212 $texts->{longdescription} = $translation->longdescription if $translation && $translation->longdescription;
2217 sub sales_order_type {
2221 sub purchase_order_type {
2225 sub sales_quotation_type {
2229 sub request_quotation_type {
2230 'request_quotation';
2234 return $_[0]->type eq sales_order_type() ? 'ordnumber'
2235 : $_[0]->type eq purchase_order_type() ? 'ordnumber'
2236 : $_[0]->type eq sales_quotation_type() ? 'quonumber'
2237 : $_[0]->type eq request_quotation_type() ? 'quonumber'
2241 sub save_and_redirect_to {
2242 my ($self, %params) = @_;
2244 my $errors = $self->save();
2246 if (scalar @{ $errors }) {
2247 $self->js->flash('error', $_) foreach @{ $errors };
2248 return $self->js->render();
2251 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
2252 : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
2253 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
2254 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
2256 flash_later('info', $text);
2258 $self->redirect_to(%params, id => $self->order->id);
2262 my ($self, $addition) = @_;
2264 my $number_type = $self->order->type =~ m{order} ? 'ordnumber' : 'quonumber';
2265 my $snumbers = $number_type . '_' . $self->order->$number_type;
2267 SL::DB::History->new(
2268 trans_id => $self->order->id,
2269 employee_id => SL::DB::Manager::Employee->current->id,
2270 what_done => $self->order->type,
2271 snumbers => $snumbers,
2272 addition => $addition,
2276 sub store_pdf_to_webdav_and_filemanagement {
2277 my($order, $content, $filename) = @_;
2281 # copy file to webdav folder
2282 if ($order->number && $::instance_conf->get_webdav_documents) {
2283 my $webdav = SL::Webdav->new(
2284 type => $order->type,
2285 number => $order->number,
2287 my $webdav_file = SL::Webdav::File->new(
2289 filename => $filename,
2292 $webdav_file->store(data => \$content);
2295 push @errors, t8('Storing PDF to webdav folder failed: #1', $@);
2298 if ($order->id && $::instance_conf->get_doc_storage) {
2300 SL::File->save(object_id => $order->id,
2301 object_type => $order->type,
2302 mime_type => 'application/pdf',
2303 source => 'created',
2304 file_type => 'document',
2305 file_name => $filename,
2306 file_contents => $content);
2309 push @errors, t8('Storing PDF in storage backend failed: #1', $@);
2316 sub link_requirement_specs_linking_to_created_from_objects {
2317 my ($self, @converted_from_oe_ids) = @_;
2319 return unless @converted_from_oe_ids;
2321 my $rs_orders = SL::DB::Manager::RequirementSpecOrder->get_all(where => [ order_id => \@converted_from_oe_ids ]);
2322 foreach my $rs_order (@{ $rs_orders }) {
2323 SL::DB::RequirementSpecOrder->new(
2324 order_id => $self->order->id,
2325 requirement_spec_id => $rs_order->requirement_spec_id,
2326 version_id => $rs_order->version_id,
2339 SL::Controller::Order - controller for orders
2343 This is a new form to enter orders, completely rewritten with the use
2344 of controller and java script techniques.
2346 The aim is to provide the user a better experience and a faster workflow. Also
2347 the code should be more readable, more reliable and better to maintain.
2355 One input row, so that input happens every time at the same place.
2359 Use of pickers where possible.
2363 Possibility to enter more than one item at once.
2367 Item list in a scrollable area, so that the workflow buttons stay at
2372 Reordering item rows with drag and drop is possible. Sorting item rows is
2373 possible (by partnumber, description, qty, sellprice and discount for now).
2377 No C<update> is necessary. All entries and calculations are managed
2378 with ajax-calls and the page only reloads on C<save>.
2382 User can see changes immediately, because of the use of java script
2393 =item * C<SL/Controller/Order.pm>
2397 =item * C<template/webpages/order/form.html>
2401 =item * C<template/webpages/order/tabs/basic_data.html>
2403 Main tab for basic_data.
2405 This is the only tab here for now. "linked records" and "webdav" tabs are
2406 reused from generic code.
2410 =item * C<template/webpages/order/tabs/_business_info_row.html>
2412 For displaying information on business type
2414 =item * C<template/webpages/order/tabs/_item_input.html>
2416 The input line for items
2418 =item * C<template/webpages/order/tabs/_row.html>
2420 One row for already entered items
2422 =item * C<template/webpages/order/tabs/_tax_row.html>
2424 Displaying tax information
2426 =item * C<template/webpages/order/tabs/_price_sources_dialog.html>
2428 Dialog for selecting price and discount sources
2432 =item * C<js/kivi.Order.js>
2434 java script functions
2444 =item * price sources: little symbols showing better price / better discount
2446 =item * select units in input row?
2448 =item * check for direct delivery (workflow sales order -> purchase order)
2450 =item * access rights
2452 =item * display weights
2456 =item * optional client/user behaviour
2458 (transactions has to be set - department has to be set -
2459 force project if enabled in client config)
2463 =head1 KNOWN BUGS AND CAVEATS
2469 Customer discount is not displayed as a valid discount in price source popup
2470 (this might be a bug in price sources)
2472 (I cannot reproduce this (Bernd))
2476 No indication that <shift>-up/down expands/collapses second row.
2480 Inline creation of parts is not currently supported
2484 Table header is not sticky in the scrolling area.
2488 Sorting does not include C<position>, neither does reordering.
2490 This behavior was implemented intentionally. But we can discuss, which behavior
2491 should be implemented.
2495 =head1 To discuss / Nice to have
2501 How to expand/collapse second row. Now it can be done clicking the icon or
2506 Possibility to select PriceSources in input row?
2510 This controller uses a (changed) copy of the template for the PriceSource
2511 dialog. Maybe there could be used one code source.
2515 Rounding-differences between this controller (PriceTaxCalculator) and the old
2516 form. This is not only a problem here, but also in all parts using the PTC.
2517 There exists a ticket and a patch. This patch should be testet.
2521 An indicator, if the actual inputs are saved (like in an
2522 editor or on text processing application).
2526 A warning when leaving the page without saveing unchanged inputs.
2533 Bernd Bleßmann E<lt>bernd@kivitendo-premium.deE<gt>