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 if (my $periodic_invoices_config_attrs = $form_periodic_invoices_config ? YAML::Load($form_periodic_invoices_config) : undef) {
1170 my $periodic_invoices_config = $order->periodic_invoices_config || $order->periodic_invoices_config(SL::DB::PeriodicInvoicesConfig->new);
1171 $periodic_invoices_config->assign_attributes(%$periodic_invoices_config_attrs);
1174 # remove deleted items
1175 $self->item_ids_to_delete([]);
1176 foreach my $idx (reverse 0..$#{$order->orderitems}) {
1177 my $item = $order->orderitems->[$idx];
1178 if (none { $item->id == $_->{id} } @{$form_orderitems}) {
1179 splice @{$order->orderitems}, $idx, 1;
1180 push @{$self->item_ids_to_delete}, $item->id;
1186 foreach my $form_attr (@{$form_orderitems}) {
1187 my $item = make_item($order, $form_attr);
1188 $item->position($pos);
1192 $order->add_items(grep {!$_->id} @items);
1197 # create or update items from form
1199 # Make item objects from form values. For items already existing read from db.
1200 # Create a new item else. And assign attributes.
1202 my ($record, $attr) = @_;
1205 $item = first { $_->id == $attr->{id} } @{$record->items} if $attr->{id};
1207 my $is_new = !$item;
1209 # add_custom_variables adds cvars to an orderitem with no cvars for saving, but
1210 # they cannot be retrieved via custom_variables until the order/orderitem is
1211 # saved. Adding empty custom_variables to new orderitem here solves this problem.
1212 $item ||= SL::DB::OrderItem->new(custom_variables => []);
1214 $item->assign_attributes(%$attr);
1215 $item->longdescription($item->part->notes) if $is_new && !defined $attr->{longdescription};
1216 $item->project_id($record->globalproject_id) if $is_new && !defined $attr->{project_id};
1217 $item->lastcost($record->is_sales ? $item->part->lastcost : 0) if $is_new && !defined $attr->{lastcost_as_number};
1224 # This is used to add one item
1226 my ($record, $attr) = @_;
1228 my $item = SL::DB::OrderItem->new;
1230 # Remove attributes where the user left or set the inputs empty.
1231 # So these attributes will be undefined and we can distinguish them
1232 # from zero later on.
1233 for (qw(qty_as_number sellprice_as_number discount_as_percent)) {
1234 delete $attr->{$_} if $attr->{$_} eq '';
1237 $item->assign_attributes(%$attr);
1239 my $part = SL::DB::Part->new(id => $attr->{parts_id})->load;
1240 my $price_source = SL::PriceSource->new(record_item => $item, record => $record);
1242 $item->unit($part->unit) if !$item->unit;
1245 if ( $part->is_assortment ) {
1246 # add assortment items with price 0, as the components carry the price
1247 $price_src = $price_source->price_from_source("");
1248 $price_src->price(0);
1249 } elsif (defined $item->sellprice) {
1250 $price_src = $price_source->price_from_source("");
1251 $price_src->price($item->sellprice);
1253 $price_src = $price_source->best_price
1254 ? $price_source->best_price
1255 : $price_source->price_from_source("");
1256 $price_src->price(0) if !$price_source->best_price;
1260 if (defined $item->discount) {
1261 $discount_src = $price_source->discount_from_source("");
1262 $discount_src->discount($item->discount);
1264 $discount_src = $price_source->best_discount
1265 ? $price_source->best_discount
1266 : $price_source->discount_from_source("");
1267 $discount_src->discount(0) if !$price_source->best_discount;
1271 $new_attr{part} = $part;
1272 $new_attr{description} = $part->description if ! $item->description;
1273 $new_attr{qty} = 1.0 if ! $item->qty;
1274 $new_attr{price_factor_id} = $part->price_factor_id if ! $item->price_factor_id;
1275 $new_attr{sellprice} = $price_src->price;
1276 $new_attr{discount} = $discount_src->discount;
1277 $new_attr{active_price_source} = $price_src;
1278 $new_attr{active_discount_source} = $discount_src;
1279 $new_attr{longdescription} = $part->notes if ! defined $attr->{longdescription};
1280 $new_attr{project_id} = $record->globalproject_id;
1281 $new_attr{lastcost} = $record->is_sales ? $part->lastcost : 0;
1283 # add_custom_variables adds cvars to an orderitem with no cvars for saving, but
1284 # they cannot be retrieved via custom_variables until the order/orderitem is
1285 # saved. Adding empty custom_variables to new orderitem here solves this problem.
1286 $new_attr{custom_variables} = [];
1288 $item->assign_attributes(%new_attr);
1293 sub setup_order_from_cv {
1296 $order->$_($order->customervendor->$_) for (qw(taxzone_id payment_id delivery_term_id));
1298 $order->intnotes($order->customervendor->notes);
1300 if ($order->is_sales) {
1301 $order->salesman_id($order->customer->salesman_id || SL::DB::Manager::Employee->current->id);
1302 $order->taxincluded(defined($order->customer->taxincluded_checked)
1303 ? $order->customer->taxincluded_checked
1304 : $::myconfig{taxincluded_checked});
1309 # recalculate prices and taxes
1311 # Using the PriceTaxCalculator. Store linetotals in the item objects.
1315 # bb: todo: currency later
1316 $self->order->currency_id($::instance_conf->get_currency_id());
1318 my %pat = $self->order->calculate_prices_and_taxes();
1319 $self->{taxes} = [];
1320 foreach my $tax_chart_id (keys %{ $pat{taxes} }) {
1321 my $tax = SL::DB::Manager::Tax->find_by(chart_id => $tax_chart_id);
1323 my @amount_keys = grep { $pat{amounts}->{$_}->{tax_id} == $tax->id } keys %{ $pat{amounts} };
1324 push(@{ $self->{taxes} }, { amount => $pat{taxes}->{$tax_chart_id},
1325 netamount => $pat{amounts}->{$amount_keys[0]}->{amount},
1329 pairwise { $a->{linetotal} = $b->{linetotal} } @{$self->order->items}, @{$pat{items}};
1332 # get data for saving, printing, ..., that is not changed in the form
1334 # Only cvars for now.
1335 sub get_unalterable_data {
1338 foreach my $item (@{ $self->order->items }) {
1339 # autovivify all cvars that are not in the form (cvars_by_config can do it).
1340 # workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
1341 foreach my $var (@{ $item->cvars_by_config }) {
1342 $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
1344 $item->parse_custom_variable_values;
1350 # And remove related files in the spool directory
1355 my $db = $self->order->db;
1357 $db->with_transaction(
1359 my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $self->order->id ]) };
1360 $self->order->delete;
1361 my $spool = $::lx_office_conf{paths}->{spool};
1362 unlink map { "$spool/$_" } @spoolfiles if $spool;
1365 }) || push(@{$errors}, $db->error);
1372 # And delete items that are deleted in the form.
1377 my $db = $self->order->db;
1379 $db->with_transaction(sub {
1380 SL::DB::OrderItem->new(id => $_)->delete for @{$self->item_ids_to_delete};
1381 $self->order->save(cascade => 1);
1384 if ($::form->{converted_from_oe_id}) {
1385 SL::DB::Order->new(id => $::form->{converted_from_oe_id})->load->link_to_record($self->order);
1387 if (scalar @{ $::form->{converted_from_orderitems_ids} || [] }) {
1389 foreach (@{ $self->order->items_sorted }) {
1390 my $from_id = $::form->{converted_from_orderitems_ids}->[$idx];
1392 SL::DB::RecordLink->new(from_table => 'orderitems',
1393 from_id => $from_id,
1394 to_table => 'orderitems',
1402 }) || push(@{$errors}, $db->error);
1407 sub workflow_sales_or_purchase_order {
1410 my $destination_type = $::form->{type} eq sales_quotation_type() ? sales_order_type()
1411 : $::form->{type} eq request_quotation_type() ? purchase_order_type()
1412 : $::form->{type} eq purchase_order_type() ? sales_order_type()
1413 : $::form->{type} eq sales_order_type() ? purchase_order_type()
1416 $self->order(SL::DB::Order->new_from($self->order, destination_type => $destination_type));
1417 $self->{converted_from_oe_id} = delete $::form->{id};
1419 # set item ids to new fake id, to identify them as new items
1420 foreach my $item (@{$self->order->items_sorted}) {
1421 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
1425 $::form->{type} = $destination_type;
1426 $self->type($self->init_type);
1427 $self->cv ($self->init_cv);
1431 $self->get_unalterable_data();
1432 $self->pre_render();
1434 # trigger rendering values for second row/longdescription as hidden,
1435 # because they are loaded only on demand. So we need to keep the values
1437 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
1438 $_->{render_longdescription} = 1 for @{ $self->order->items_sorted };
1442 title => $self->get_title_for('edit'),
1443 %{$self->{template_args}}
1451 $self->{all_taxzones} = SL::DB::Manager::TaxZone->get_all_sorted();
1452 $self->{all_departments} = SL::DB::Manager::Department->get_all_sorted();
1453 $self->{all_employees} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->employee_id,
1456 $self->{all_salesmen} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->salesman_id,
1459 $self->{all_payment_terms} = SL::DB::Manager::PaymentTerm->get_all_sorted(where => [ or => [ id => $self->order->payment_id,
1461 $self->{all_delivery_terms} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
1462 $self->{current_employee_id} = SL::DB::Manager::Employee->current->id;
1463 $self->{periodic_invoices_status} = $self->get_periodic_invoices_status($self->order->periodic_invoices_config);
1464 $self->{order_probabilities} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
1466 my $print_form = Form->new('');
1467 $print_form->{type} = $self->type;
1468 $print_form->{printers} = SL::DB::Manager::Printer->get_all_sorted;
1469 $print_form->{languages} = SL::DB::Manager::Language->get_all_sorted;
1470 $self->{print_options} = SL::Helper::PrintOptions->get_print_options(
1471 form => $print_form,
1472 options => {dialog_name_prefix => 'print_options.',
1476 no_opendocument => 0,
1480 foreach my $item (@{$self->order->orderitems}) {
1481 my $price_source = SL::PriceSource->new(record_item => $item, record => $self->order);
1482 $item->active_price_source( $price_source->price_from_source( $item->active_price_source ));
1483 $item->active_discount_source($price_source->discount_from_source($item->active_discount_source));
1486 if (any { $self->type eq $_ } (sales_order_type(), purchase_order_type())) {
1487 # calculate shipped qtys here to prevent calling calculate for every item via the items method
1488 SL::Helper::ShippedQty->new->calculate($self->order)->write_to_objects;
1491 if ($self->order->number && $::instance_conf->get_webdav) {
1492 my $webdav = SL::Webdav->new(
1493 type => $self->type,
1494 number => $self->order->number,
1496 my @all_objects = $webdav->get_all_objects;
1497 @{ $self->{template_args}->{WEBDAV} } = map { { name => $_->filename,
1499 link => File::Spec->catfile($_->full_filedescriptor),
1503 $::request->{layout}->use_javascript("${_}.js") for qw(kivi.SalesPurchase kivi.Order kivi.File ckeditor/ckeditor ckeditor/adapters/jquery edit_periodic_invoices_config calculate_qty);
1504 $self->setup_edit_action_bar;
1507 sub setup_edit_action_bar {
1508 my ($self, %params) = @_;
1510 my $deletion_allowed = (any { $self->type eq $_ } (sales_quotation_type(), request_quotation_type()))
1511 || (($self->type eq sales_order_type()) && $::instance_conf->get_sales_order_show_delete)
1512 || (($self->type eq purchase_order_type()) && $::instance_conf->get_purchase_order_show_delete);
1514 for my $bar ($::request->layout->get('actionbar')) {
1519 call => [ 'kivi.Order.save', 'save', $::instance_conf->get_order_warn_duplicate_parts,
1520 $::instance_conf->get_order_warn_no_deliverydate,
1522 checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
1526 call => [ 'kivi.Order.save', 'save_as_new', $::instance_conf->get_order_warn_duplicate_parts ],
1527 checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
1528 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1530 ], # end of combobox "Save"
1538 submit => [ '#order_form', { action => "Order/sales_order" } ],
1539 only_if => (any { $self->type eq $_ } (sales_quotation_type(), purchase_order_type())),
1540 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1543 t8('Purchase Order'),
1544 submit => [ '#order_form', { action => "Order/purchase_order" } ],
1545 only_if => (any { $self->type eq $_ } (sales_order_type(), request_quotation_type())),
1546 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1549 t8('Save and Delivery Order'),
1550 call => [ 'kivi.Order.save', 'save_and_delivery_order', $::instance_conf->get_order_warn_duplicate_parts,
1551 $::instance_conf->get_order_warn_no_deliverydate,
1553 checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
1554 only_if => (any { $self->type eq $_ } (sales_order_type(), purchase_order_type()))
1557 t8('Save and Invoice'),
1558 call => [ 'kivi.Order.save', 'save_and_invoice', $::instance_conf->get_order_warn_duplicate_parts ],
1559 checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
1561 ], # end of combobox "Workflow"
1569 call => [ 'kivi.Order.show_print_options' ],
1573 call => [ 'kivi.Order.email' ],
1576 t8('Download attachments of all parts'),
1577 call => [ 'kivi.File.downloadOrderitemsFiles', $::form->{type}, $::form->{id} ],
1578 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1579 only_if => $::instance_conf->get_doc_storage,
1581 ], # end of combobox "Export"
1585 call => [ 'kivi.Order.delete_order' ],
1586 confirm => $::locale->text('Do you really want to delete this object?'),
1587 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1588 only_if => $deletion_allowed,
1595 my ($order, $pdf_ref, $params) = @_;
1599 my $print_form = Form->new('');
1600 $print_form->{type} = $order->type;
1601 $print_form->{formname} = $params->{formname} || $order->type;
1602 $print_form->{format} = $params->{format} || 'pdf';
1603 $print_form->{media} = $params->{media} || 'file';
1604 $print_form->{groupitems} = $params->{groupitems};
1605 $print_form->{media} = 'file' if $print_form->{media} eq 'screen';
1607 $order->language($params->{language});
1608 $order->flatten_to_form($print_form, format_amounts => 1);
1612 if ($print_form->{format} =~ /(opendocument|oasis)/i) {
1613 $template_ext = 'odt';
1614 $template_type = 'OpenDocument';
1617 # search for the template
1618 my ($template_file, @template_files) = SL::Helper::CreatePDF->find_template(
1619 name => $print_form->{formname},
1620 extension => $template_ext,
1621 email => $print_form->{media} eq 'email',
1622 language => $params->{language},
1623 printer_id => $print_form->{printer_id}, # todo
1626 if (!defined $template_file) {
1627 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);
1630 return @errors if scalar @errors;
1632 $print_form->throw_on_error(sub {
1634 $print_form->prepare_for_printing;
1636 $$pdf_ref = SL::Helper::CreatePDF->create_pdf(
1637 format => $print_form->{format},
1638 template_type => $template_type,
1639 template => $template_file,
1640 variables => $print_form,
1641 variable_content_types => {
1642 longdescription => 'html',
1643 partnotes => 'html',
1648 } || push @errors, ref($EVAL_ERROR) eq 'SL::X::FormError' ? $EVAL_ERROR->getMessage : $EVAL_ERROR;
1654 sub get_files_for_email_dialog {
1657 my %files = map { ($_ => []) } qw(versions files vc_files part_files);
1659 return %files if !$::instance_conf->get_doc_storage;
1661 if ($self->order->id) {
1662 $files{versions} = [ SL::File->get_all_versions(object_id => $self->order->id, object_type => $self->order->type, file_type => 'document') ];
1663 $files{files} = [ SL::File->get_all( object_id => $self->order->id, object_type => $self->order->type, file_type => 'attachment') ];
1664 $files{vc_files} = [ SL::File->get_all( object_id => $self->order->{$self->cv}->id, object_type => $self->cv, file_type => 'attachment') ];
1668 uniq_by { $_->{id} }
1670 +{ id => $_->part->id,
1671 partnumber => $_->part->partnumber }
1672 } @{$self->order->items_sorted};
1674 foreach my $part (@parts) {
1675 my @pfiles = SL::File->get_all(object_id => $part->{id}, object_type => 'part');
1676 push @{ $files{part_files} }, map { +{ %{ $_ }, partnumber => $part->{partnumber} } } @pfiles;
1679 foreach my $key (keys %files) {
1680 $files{$key} = [ sort_by { lc $_->{db_file}->{file_name} } @{ $files{$key} } ];
1686 sub make_periodic_invoices_config_from_yaml {
1687 my ($yaml_config) = @_;
1689 return if !$yaml_config;
1690 my $attr = YAML::Load($yaml_config);
1691 return if 'HASH' ne ref $attr;
1692 return SL::DB::PeriodicInvoicesConfig->new(%$attr);
1696 sub get_periodic_invoices_status {
1697 my ($self, $config) = @_;
1699 return if $self->type ne sales_order_type();
1700 return t8('not configured') if !$config;
1702 my $active = ('HASH' eq ref $config) ? $config->{active}
1703 : ('SL::DB::PeriodicInvoicesConfig' eq ref $config) ? $config->active
1704 : die "Cannot get status of periodic invoices config";
1706 return $active ? t8('active') : t8('inactive');
1710 my ($self, $action) = @_;
1712 return '' if none { lc($action)} qw(add edit);
1715 # $::locale->text("Add Sales Order");
1716 # $::locale->text("Add Purchase Order");
1717 # $::locale->text("Add Quotation");
1718 # $::locale->text("Add Request for Quotation");
1719 # $::locale->text("Edit Sales Order");
1720 # $::locale->text("Edit Purchase Order");
1721 # $::locale->text("Edit Quotation");
1722 # $::locale->text("Edit Request for Quotation");
1724 $action = ucfirst(lc($action));
1725 return $self->type eq sales_order_type() ? $::locale->text("$action Sales Order")
1726 : $self->type eq purchase_order_type() ? $::locale->text("$action Purchase Order")
1727 : $self->type eq sales_quotation_type() ? $::locale->text("$action Quotation")
1728 : $self->type eq request_quotation_type() ? $::locale->text("$action Request for Quotation")
1732 sub sales_order_type {
1736 sub purchase_order_type {
1740 sub sales_quotation_type {
1744 sub request_quotation_type {
1745 'request_quotation';
1749 return $_[0]->type eq sales_order_type() ? 'ordnumber'
1750 : $_[0]->type eq purchase_order_type() ? 'ordnumber'
1751 : $_[0]->type eq sales_quotation_type() ? 'quonumber'
1752 : $_[0]->type eq request_quotation_type() ? 'quonumber'
1764 SL::Controller::Order - controller for orders
1768 This is a new form to enter orders, completely rewritten with the use
1769 of controller and java script techniques.
1771 The aim is to provide the user a better expirience and a faster flow
1772 of work. Also the code should be more readable, more reliable and
1781 One input row, so that input happens every time at the same place.
1785 Use of pickers where possible.
1789 Possibility to enter more than one item at once.
1793 Save order only on "save" (and "save and delivery order"-workflow). No
1794 hidden save on "print" or "email".
1798 Item list in a scrollable area, so that the workflow buttons stay at
1803 Reordering item rows with drag and drop is possible. Sorting item rows is
1804 possible (by partnumber, description, qty, sellprice and discount for now).
1808 No C<update> is necessary. All entries and calculations are managed
1809 with ajax-calls and the page does only reload on C<save>.
1813 User can see changes immediately, because of the use of java script
1824 =item * C<SL/Controller/Order.pm>
1828 =item * C<template/webpages/order/form.html>
1832 =item * C<template/webpages/order/tabs/basic_data.html>
1834 Main tab for basic_data.
1836 This is the only tab here for now. "linked records" and "webdav" tabs are
1837 reused from generic code.
1841 =item * C<template/webpages/order/tabs/_business_info_row.html>
1843 For displaying information on business type
1845 =item * C<template/webpages/order/tabs/_item_input.html>
1847 The input line for items
1849 =item * C<template/webpages/order/tabs/_row.html>
1851 One row for already entered items
1853 =item * C<template/webpages/order/tabs/_tax_row.html>
1855 Displaying tax information
1857 =item * C<template/webpages/order/tabs/_multi_items_dialog.html>
1859 Dialog for entering more than one item at once
1861 =item * C<template/webpages/order/tabs/_multi_items_result.html>
1863 Results for the filter in the multi items dialog
1865 =item * C<template/webpages/order/tabs/_price_sources_dialog.html>
1867 Dialog for selecting price and discount sources
1871 =item * C<js/kivi.Order.js>
1873 java script functions
1885 =item * credit limit
1887 =item * more workflows (quotation, rfq)
1889 =item * price sources: little symbols showing better price / better discount
1891 =item * select units in input row?
1893 =item * custom shipto address
1895 =item * check for direct delivery (workflow sales order -> purchase order)
1897 =item * language / part translations
1899 =item * access rights
1901 =item * display weights
1907 =item * optional client/user behaviour
1909 (transactions has to be set - department has to be set -
1910 force project if enabled in client config - transport cost reminder)
1914 =head1 KNOWN BUGS AND CAVEATS
1920 Customer discount is not displayed as a valid discount in price source popup
1921 (this might be a bug in price sources)
1923 (I cannot reproduce this (Bernd))
1927 No indication that <shift>-up/down expands/collapses second row.
1931 Inline creation of parts is not currently supported
1935 Table header is not sticky in the scrolling area.
1939 Sorting does not include C<position>, neither does reordering.
1941 This behavior was implemented intentionally. But we can discuss, which behavior
1942 should be implemented.
1946 C<show_multi_items_dialog> does not use the currently inserted string for
1951 The language selected in print or email dialog is not saved when the order is saved.
1955 =head1 To discuss / Nice to have
1961 How to expand/collapse second row. Now it can be done clicking the icon or
1966 Possibility to change longdescription in input row?
1970 Possibility to select PriceSources in input row?
1974 This controller uses a (changed) copy of the template for the PriceSource
1975 dialog. Maybe there could be used one code source.
1979 Rounding-differences between this controller (PriceTaxCalculator) and the old
1980 form. This is not only a problem here, but also in all parts using the PTC.
1981 There exists a ticket and a patch. This patch should be testet.
1985 An indicator, if the actual inputs are saved (like in an
1986 editor or on text processing application).
1990 A warning when leaving the page without saveing unchanged inputs.
1997 Bernd Bleßmann E<lt>bernd@kivitendo-premium.deE<gt>