use parent qw(SL::Controller::Base);
use SL::Helper::Flash qw(flash_later);
-use SL::Presenter::Tag qw(select_tag hidden_tag);
+use SL::Presenter::Tag qw(select_tag hidden_tag div_tag);
use SL::Locale::String qw(t8);
use SL::SessionFile::Random;
use SL::PriceSource;
use SL::MIME;
use SL::Util qw(trim);
use SL::YAML;
+use SL::DB::AdditionalBillingAddress;
+use SL::DB::History;
use SL::DB::Order;
use SL::DB::Default;
use SL::DB::Unit;
use SL::DB::Part;
+use SL::DB::PartClassification;
use SL::DB::PartsGroup;
use SL::DB::Printer;
use SL::DB::Language;
use SL::DB::RecordLink;
+use SL::DB::RequirementSpec;
+use SL::DB::Shipto;
+use SL::DB::Translation;
use SL::Helper::CreatePDF qw(:all);
use SL::Helper::PrintOptions;
use Rose::Object::MakeMethods::Generic
(
- scalar => [ qw(item_ids_to_delete) ],
- 'scalar --get_set_init' => [ qw(order valid_types type cv p multi_items_models all_price_factors search_cvpartnumber show_update_button) ],
+ scalar => [ qw(item_ids_to_delete is_custom_shipto_to_delete) ],
+ 'scalar --get_set_init' => [ qw(order valid_types type cv p all_price_factors search_cvpartnumber show_update_button part_picker_classification_ids) ],
);
my ($self) = @_;
$self->order->transdate(DateTime->now_local());
- my $extra_days = $self->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval :
- $self->{type} eq 'sales_order' ? $::instance_conf->get_delivery_date_interval : 1;
- $self->order->reqdate(DateTime->today_local->next_workday(extra_days => $extra_days)) if !$self->order->reqdate;
+ my $extra_days = $self->type eq sales_quotation_type() ? $::instance_conf->get_reqdate_interval :
+ $self->type eq sales_order_type() ? $::instance_conf->get_delivery_date_interval : 1;
+
+ if ( ($self->type eq sales_order_type() && $::instance_conf->get_deliverydate_on)
+ || ($self->type eq sales_quotation_type() && $::instance_conf->get_reqdate_on)
+ && (!$self->order->reqdate)) {
+ $self->order->reqdate(DateTime->today_local->next_workday(extra_days => $extra_days));
+ }
$self->pre_render();
foreach my $item (@{$self->order->items_sorted}) {
$item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
}
- # trigger rendering values for second row/longdescription as hidden,
- # because they are loaded only on demand. So we need to keep the values
- # from the source.
- $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
- $_->{render_longdescription} = 1 for @{ $self->order->items_sorted };
+ # trigger rendering values for second row as hidden, because they
+ # are loaded only on demand. So we need to keep the values from
+ # the source.
+ $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
}
$self->recalc();
? DateTime->today_local
: $order->transdate;
- # Set new reqdate unless changed
+ # Set new reqdate unless changed if it is enabled in client config
if ($order->reqdate == $saved_order->reqdate) {
- my $extra_days = $self->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval :
- $self->{type} eq 'sales_order' ? $::instance_conf->get_delivery_date_interval : 1;
- $new_attrs{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days);
+ my $extra_days = $self->type eq sales_quotation_type() ? $::instance_conf->get_reqdate_interval :
+ $self->type eq sales_order_type() ? $::instance_conf->get_delivery_date_interval : 1;
+
+ if ( ($self->type eq sales_order_type() && !$::instance_conf->get_deliverydate_on)
+ || ($self->type eq sales_quotation_type() && !$::instance_conf->get_reqdate_on)) {
+ $new_attrs{reqdate} = '';
+ } else {
+ $new_attrs{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days);
+ }
} else {
$new_attrs{reqdate} = $order->reqdate;
}
my $formname = $::form->{print_options}->{formname};
my $copies = $::form->{print_options}->{copies};
my $groupitems = $::form->{print_options}->{groupitems};
+ my $printer_id = $::form->{print_options}->{printer_id};
# only pdf and opendocument by now
if (none { $format eq $_ } qw(pdf opendocument opendocument_pdf)) {
return $self->js->flash('error', t8('Media \'#1\' is not supported yet/anymore.', $media))->render;
}
- my $language;
- $language = SL::DB::Language->new(id => $::form->{print_options}->{language_id})->load if $::form->{print_options}->{language_id};
-
# create a form for generate_attachment_filename
my $form = Form->new;
$form->{$self->nr_key()} = $self->order->number;
$form->{type} = $self->type;
$form->{format} = $format;
$form->{formname} = $formname;
- $form->{language} = '_' . $language->template_code if $language;
+ $form->{language} = '_' . $self->order->language->template_code if $self->order->language;
my $pdf_filename = $form->generate_attachment_filename();
my $pdf;
- my @errors = generate_pdf($self->order, \$pdf, { format => $format,
- formname => $formname,
- language => $language,
- groupitems => $groupitems });
+ my @errors = $self->generate_pdf(\$pdf, { format => $format,
+ formname => $formname,
+ language => $self->order->language,
+ printer_id => $printer_id,
+ groupitems => $groupitems });
if (scalar @errors) {
return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render;
}
$self->js->flash('info', t8('The PDF has been printed'));
}
- # copy file to webdav folder
- if ($self->order->number && $::instance_conf->get_webdav_documents) {
- my $webdav = SL::Webdav->new(
- type => $self->type,
- number => $self->order->number,
- );
- my $webdav_file = SL::Webdav::File->new(
- webdav => $webdav,
- filename => $pdf_filename,
- );
- eval {
- $webdav_file->store(data => \$pdf);
- 1;
- } or do {
- $self->js->flash('error', t8('Storing PDF to webdav folder failed: #1', $@));
- }
+ my @warnings = $self->store_pdf_to_webdav_and_filemanagement($pdf, $pdf_filename);
+ if (scalar @warnings) {
+ $self->js->flash('warning', $_) for @warnings;
}
- if ($self->order->number && $::instance_conf->get_doc_storage) {
- eval {
- SL::File->save(object_id => $self->order->id,
- object_type => $self->type,
- mime_type => 'application/pdf',
- source => 'created',
- file_type => 'document',
- file_name => $pdf_filename,
- file_contents => $pdf);
- 1;
- } or do {
- $self->js->flash('error', t8('Storing PDF in storage backend failed: #1', $@));
- }
+
+ $self->save_history('PRINTED');
+
+ $self->js
+ ->run('kivi.ActionBar.setEnabled', '#save_and_email_action')
+ ->render;
+}
+sub action_preview_pdf {
+ my ($self) = @_;
+
+ my $errors = $self->save();
+ if (scalar @{ $errors }) {
+ $self->js->flash('error', $_) foreach @{ $errors };
+ return $self->js->render();
}
- $self->js->render;
+
+ $self->js_reset_order_and_item_ids_after_save;
+
+ my $format = 'pdf';
+ my $media = 'screen';
+ my $formname = $self->type;
+
+ # only pdf
+ # create a form for generate_attachment_filename
+ my $form = Form->new;
+ $form->{$self->nr_key()} = $self->order->number;
+ $form->{type} = $self->type;
+ $form->{format} = $format;
+ $form->{formname} = $formname;
+ $form->{language} = '_' . $self->order->language->template_code if $self->order->language;
+ my $pdf_filename = $form->generate_attachment_filename();
+
+ my $pdf;
+ my @errors = $self->generate_pdf(\$pdf, { format => $format,
+ formname => $formname,
+ language => $self->order->language,
+ });
+ if (scalar @errors) {
+ return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render;
+ }
+ $self->save_history('PREVIEWED');
+ $self->js->flash('info', t8('The PDF has been previewed'));
+ # screen/download
+ $self->send_file(
+ \$pdf,
+ type => SL::MIME->mime_type_from_ext($pdf_filename),
+ name => $pdf_filename,
+ js_no_render => 0,
+ );
}
# open the email dialog
-sub action_show_email_dialog {
+sub action_save_and_show_email_dialog {
my ($self) = @_;
+ my $errors = $self->save();
+
+ if (scalar @{ $errors }) {
+ $self->js->flash('error', $_) foreach @{ $errors };
+ return $self->js->render();
+ }
+
my $cv_method = $self->cv;
if (!$self->order->$cv_method) {
my $form = Form->new;
$form->{$self->nr_key()} = $self->order->number;
+ $form->{cusordnumber} = $self->order->cusordnumber;
$form->{formname} = $self->type;
$form->{type} = $self->type;
$form->{language} = '_' . $self->order->language->template_code if $self->order->language;
$form->{language_id} = $self->order->language->id if $self->order->language;
$form->{format} = 'pdf';
+ $form->{cp_id} = $self->order->contact->cp_id if $self->order->contact;
$email_form->{subject} = $form->generate_email_subject();
$email_form->{attachment_filename} = $form->generate_attachment_filename();
$email_form->{js_send_function} = 'kivi.Order.send_email()';
my %files = $self->get_files_for_email_dialog();
+ $self->{all_employees} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
my $dialog_html = $self->render('common/_send_email_dialog', { output => 0 },
email_form => $email_form,
show_bcc => $::auth->assert('email_bcc', 'may fail'),
FILES => \%files,
is_customer => $self->cv eq 'customer',
+ ALL_EMPLOYEES => $self->{all_employees},
);
$self->js
$::form->{media} = 'email';
if (($::form->{attachment_policy} // '') !~ m{^(?:old_file|no_file)$}) {
- my $language;
- $language = SL::DB::Language->new(id => $::form->{print_options}->{language_id})->load if $::form->{print_options}->{language_id};
-
my $pdf;
- my @errors = generate_pdf($self->order, \$pdf, {media => $::form->{media},
- format => $::form->{print_options}->{format},
- formname => $::form->{print_options}->{formname},
- language => $language,
- groupitems => $::form->{print_options}->{groupitems}});
+ my @errors = $self->generate_pdf(\$pdf, {media => $::form->{media},
+ format => $::form->{print_options}->{format},
+ formname => $::form->{print_options}->{formname},
+ language => $self->order->language,
+ printer_id => $::form->{print_options}->{printer_id},
+ groupitems => $::form->{print_options}->{groupitems}});
if (scalar @errors) {
return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render($self);
}
+ my @warnings = $self->store_pdf_to_webdav_and_filemanagement($pdf, $::form->{attachment_filename});
+ if (scalar @warnings) {
+ flash_later('warning', $_) for @warnings;
+ }
+
my $sfile = SL::SessionFile::Random->new(mode => "w");
$sfile->fh->print($pdf);
$sfile->fh->close;
$::form->{tmpdir} = $sfile->get_path; # for Form::cleanup which may be called in Form::send_email
}
+ $::form->{id} = $self->order->id; # this is used in SL::Mailer to create a linked record to the mail
$::form->send_email(\%::myconfig, 'pdf');
# internal notes
$self->order->update_attributes(intnotes => $intnotes);
- $self->js
- ->val('#order_intnotes', $intnotes)
- ->run('kivi.Order.close_email_dialog')
- ->flash('info', t8('The email has been sent.'))
- ->render($self);
+ $self->save_history('MAILED');
+
+ flash_later('info', t8('The email has been sent.'));
+
+ my @redirect_params = (
+ action => 'edit',
+ type => $self->type,
+ id => $self->order->id,
+ );
+
+ $self->redirect_to(@redirect_params);
}
# open the periodic invoices config dialog
if ($::form->{customer_id}) {
$::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
- $::form->{email_recipient_invoice_address} = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id})->invoice_mail;
+ my $customer_object = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id});
+ $::form->{postal_invoice} = $customer_object->postal_invoice;
+ $::form->{email_recipient_invoice_address} = $::form->{postal_invoice} ? '' : $customer_object->invoice_mail;
+ $config->send_email(0) if $::form->{postal_invoice};
}
$self->render('oe/edit_periodic_invoices_config', { layout => 0 },
sub action_save_and_delivery_order {
my ($self) = @_;
- my $errors = $self->save();
-
- if (scalar @{ $errors }) {
- $self->js->flash('error', $_) foreach @{ $errors };
- return $self->js->render();
- }
-
- my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
- : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
- : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
- : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
- : '';
- flash_later('info', $text);
-
- my @redirect_params = (
+ $self->save_and_redirect_to(
controller => 'oe.pl',
action => 'oe_delivery_order_from_order',
- id => $self->order->id,
);
-
- $self->redirect_to(@redirect_params);
}
# save the order and redirect to the frontend subroutine for a new
sub action_save_and_invoice {
my ($self) = @_;
- my $errors = $self->save();
-
- if (scalar @{ $errors }) {
- $self->js->flash('error', $_) foreach @{ $errors };
- return $self->js->render();
- }
-
- my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
- : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
- : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
- : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
- : '';
- flash_later('info', $text);
-
- my @redirect_params = (
+ $self->save_and_redirect_to(
controller => 'oe.pl',
action => 'oe_invoice_from_order',
- id => $self->order->id,
);
+}
- $self->redirect_to(@redirect_params);
+# workflow from sales order to sales quotation
+sub action_sales_quotation {
+ $_[0]->workflow_sales_or_request_for_quotation();
+}
+
+# workflow from sales order to sales quotation
+sub action_request_for_quotation {
+ $_[0]->workflow_sales_or_request_for_quotation();
}
# workflow from sales quotation to sales order
sub action_save_and_ap_transaction {
my ($self) = @_;
- my $errors = $self->save();
-
- if (scalar @{ $errors }) {
- $self->js->flash('error', $_) foreach @{ $errors };
- return $self->js->render();
- }
-
- my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
- : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
- : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
- : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
- : '';
- flash_later('info', $text);
-
- my @redirect_params = (
+ $self->save_and_redirect_to(
controller => 'ap.pl',
action => 'add_from_purchase_order',
- id => $self->order->id,
);
-
- $self->redirect_to(@redirect_params);
}
# set form elements in respect to a changed customer or vendor
}
if ($self->order->$cv_method->shipto && scalar @{ $self->order->$cv_method->shipto } > 0) {
- $self->js->show('#shipto_row');
+ $self->js->show('#shipto_selection');
} else {
- $self->js->hide('#shipto_row');
+ $self->js->hide('#shipto_selection');
+ }
+
+ if ($cv_method eq 'customer') {
+ my $show_hide = scalar @{ $self->order->customer->additional_billing_addresses } > 0 ? 'show' : 'hide';
+ $self->js->$show_hide('#billing_address_row');
}
$self->js->val( '#order_salesman_id', $self->order->salesman_id) if $self->order->is_sales;
$self->js
- ->replaceWith('#order_cp_id', $self->build_contact_select)
- ->replaceWith('#order_shipto_id', $self->build_shipto_select)
- ->replaceWith('#business_info_row', $self->build_business_info_row)
- ->val( '#order_taxzone_id', $self->order->taxzone_id)
- ->val( '#order_taxincluded', $self->order->taxincluded)
- ->val( '#order_payment_id', $self->order->payment_id)
- ->val( '#order_delivery_term_id', $self->order->delivery_term_id)
- ->val( '#order_intnotes', $self->order->intnotes)
- ->val( '#language_id', $self->order->$cv_method->language_id)
- ->focus( '#order_' . $self->cv . '_id');
+ ->replaceWith('#order_cp_id', $self->build_contact_select)
+ ->replaceWith('#order_shipto_id', $self->build_shipto_select)
+ ->replaceWith('#shipto_inputs ', $self->build_shipto_inputs)
+ ->replaceWith('#order_billing_address_id', $self->build_billing_address_select)
+ ->replaceWith('#business_info_row', $self->build_business_info_row)
+ ->val( '#order_taxzone_id', $self->order->taxzone_id)
+ ->val( '#order_taxincluded', $self->order->taxincluded)
+ ->val( '#order_currency_id', $self->order->currency_id)
+ ->val( '#order_payment_id', $self->order->payment_id)
+ ->val( '#order_delivery_term_id', $self->order->delivery_term_id)
+ ->val( '#order_intnotes', $self->order->intnotes)
+ ->val( '#order_language_id', $self->order->$cv_method->language_id)
+ ->focus( '#order_' . $self->cv . '_id')
+ ->run('kivi.Order.update_exchangerate');
$self->js_redisplay_amounts_and_taxes;
$self->js_redisplay_cvpartnumbers;
$details{payment_terms} = $cv->payment->description if $cv->payment;
$details{pricegroup} = $cv->pricegroup->pricegroup if $is_customer && $cv->pricegroup;
+ foreach my $entry (@{ $cv->additional_billing_addresses }) {
+ push @{ $details{ADDITIONAL_BILLING_ADDRESSES} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
+ }
foreach my $entry (@{ $cv->shipto }) {
push @{ $details{SHIPTO} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
}
sub action_add_item {
my ($self) = @_;
+ delete $::form->{add_item}->{create_part_type};
+
my $form_attr = $::form->{add_item};
return unless $form_attr->{parts_id};
$self->js->render();
}
-# open the dialog for entering multiple items at once
-sub action_show_multi_items_dialog {
- $_[0]->render('order/tabs/_multi_items_dialog', { layout => 0 },
- all_partsgroups => SL::DB::Manager::PartsGroup->get_all);
-}
-
-# update the filter results in the multi item dialog
-sub action_multi_items_update_result {
- my $max_count = 100;
-
- $::form->{multi_items}->{filter}->{obsolete} = 0;
-
- my $count = $_[0]->multi_items_models->count;
-
- if ($count == 0) {
- my $text = SL::Presenter::EscapedText->new(text => $::locale->text('No results.'));
- $_[0]->render($text, { layout => 0 });
- } elsif ($count > $max_count) {
- my $text = SL::Presenter::EscapedText->new(text => $::locale->text('Too many results (#1 from #2).', $count, $max_count));
- $_[0]->render($text, { layout => 0 });
- } else {
- my $multi_items = $_[0]->multi_items_models->get;
- $_[0]->render('order/tabs/_multi_items_result', { layout => 0 },
- multi_items => $multi_items);
- }
-}
-
# add item rows for multiple items at once
sub action_add_multi_items {
my ($self) = @_;
- my @form_attr = grep { $_->{qty_as_number} } @{ $::form->{add_multi_items} };
+ my @form_attr = grep { $_->{qty_as_number} } @{ $::form->{add_items} };
return $self->js->render() unless scalar @form_attr;
my @items;
}
$self->js
- ->run('kivi.Order.close_multi_items_dialog')
+ ->run('kivi.Part.close_picker_dialogs')
->run('kivi.Order.init_row_handlers')
->run('kivi.Order.renumber_positions')
->focus('#add_item_parts_id_name');
sub action_update_exchangerate {
my ($self) = @_;
- my $data = {};
- if ($self->order->currency_id != $::instance_conf->get_currency_id) {
- $data = {
- currency_name => $self->order->currency->name,
- exchangerate => $self->order->exchangerate_as_number,
- };
- }
+
+ my $data = {
+ is_standard => $self->order->currency_id == $::instance_conf->get_currency_id,
+ currency_name => $self->order->currency->name,
+ exchangerate => $self->order->daily_exchangerate_as_null_number,
+ };
+
$self->render(\SL::JSON::to_json($data), { type => 'json', process => 0 });
}
$self->render_price_dialog($item);
}
-# get the longdescription for an item if the dialog to enter/change the
-# longdescription was opened and the longdescription is empty
-#
-# If this item is new, get the longdescription from Part.
-# Otherwise get it from OrderItem.
-sub action_get_item_longdescription {
- my $longdescription;
+# save the order in a session variable and redirect to the part controller
+sub action_create_part {
+ my ($self) = @_;
+
+ my $previousform = $::auth->save_form_in_session(non_scalars => 1);
+
+ my $callback = $self->url_for(
+ action => 'return_from_create_part',
+ type => $self->type, # type is needed for check_auth on return
+ previousform => $previousform,
+ );
+
+ 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.'));
+
+ my @redirect_params = (
+ controller => 'Part',
+ action => 'add',
+ part_type => $::form->{add_item}->{create_part_type},
+ callback => $callback,
+ show_abort => 1,
+ );
+
+ $self->redirect_to(@redirect_params);
+}
+
+sub action_return_from_create_part {
+ my ($self) = @_;
- if ($::form->{item_id}) {
- $longdescription = SL::DB::OrderItem->new(id => $::form->{item_id})->load->longdescription;
- } elsif ($::form->{parts_id}) {
- $longdescription = SL::DB::Part->new(id => $::form->{parts_id})->load->notes;
+ $self->{created_part} = SL::DB::Part->new(id => delete $::form->{new_parts_id})->load if $::form->{new_parts_id};
+
+ $::auth->restore_form_from_session(delete $::form->{previousform});
+
+ # set item ids to new fake id, to identify them as new items
+ foreach my $item (@{$self->order->items_sorted}) {
+ $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
}
- $_[0]->render(\ $longdescription, { type => 'text' });
+
+ $self->recalc();
+ $self->get_unalterable_data();
+ $self->pre_render();
+
+ # trigger rendering values for second row/longdescription as hidden,
+ # because they are loaded only on demand. So we need to keep the values
+ # from the source.
+ $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
+ $_->{render_longdescription} = 1 for @{ $self->order->items_sorted };
+
+ $self->render(
+ 'order/form',
+ title => $self->get_title_for('edit'),
+ %{$self->{template_args}}
+ );
+
}
# load the second row for one or more items
my ($self) = @_;
foreach my $item_id (@{ $::form->{item_ids} }) {
- my $idx = first_index { $_ eq $item_id } @{ $::form->{orderitem_ids} };
- my $item = $self->order->items_sorted->[$idx];
+ my $idx = first_index { $_ eq $item_id } @{ $::form->{orderitem_ids} };
+ my $item = $self->order->items_sorted->[$idx];
+ my $texts = get_part_texts($item->part, $self->order->language_id);
- $item->description($item->part->description);
- $item->longdescription($item->part->notes);
+ $item->description($texts->{description});
+ $item->longdescription($texts->{longdescription});
my $price_source = SL::PriceSource->new(record_item => $item, record => $self->order);
$price_src = $price_source->best_price
? $price_source->best_price
: $price_source->price_from_source("");
+ $price_src->price($::form->round_amount($price_src->price / $self->order->exchangerate, 5)) if $self->order->exchangerate;
$price_src->price(0) if !$price_source->best_price;
}
+
$item->sellprice($price_src->price);
$item->active_price_source($price_src);
$_[0]->make_order;
}
-# model used to filter/display the parts in the multi-items dialog
-sub init_multi_items_models {
- SL::Controller::Helper::GetModels->new(
- controller => $_[0],
- model => 'Part',
- with_objects => [ qw(unit_obj) ],
- disable_plugin => 'paginated',
- source => $::form->{multi_items},
- sorted => {
- _default => {
- by => 'partnumber',
- dir => 1,
- },
- partnumber => t8('Partnumber'),
- description => t8('Description')}
- );
-}
-
sub init_all_price_factors {
SL::DB::Manager::PriceFactor->get_all;
}
+sub init_part_picker_classification_ids {
+ my ($self) = @_;
+ my $attribute = 'used_for_' . ($self->type =~ m{sales} ? 'sale' : 'purchase');
+
+ return [ map { $_->id } @{ SL::DB::Manager::PartClassification->get_all(where => [ $attribute => 1 ]) } ];
+}
+
sub check_auth {
my ($self) = @_;
);
}
+# build the selection box for the additional billing address
+#
+# Needed, if customer/vendor changed.
+sub build_billing_address_select {
+ my ($self) = @_;
+
+ select_tag('order.billing_address_id',
+ [ {displayable_id => '', id => ''}, $self->order->{$self->cv}->additional_billing_addresses ],
+ value_key => 'id',
+ title_key => 'displayable_id',
+ default => $self->order->billing_address_id,
+ with_empty => 0,
+ style => 'width: 300px',
+ );
+}
+
# build the selection box for shiptos
#
# Needed, if customer/vendor changed.
sub build_shipto_select {
my ($self) = @_;
- select_tag('order.shipto_id', [ $self->order->{$self->cv}->shipto ],
- value_key => 'shipto_id',
- title_key => 'displayable_id',
- default => $self->order->shipto_id,
- with_empty => 1,
- style => 'width: 300px',
+ select_tag('order.shipto_id',
+ [ {displayable_id => t8("No/individual shipping address"), shipto_id => ''}, $self->order->{$self->cv}->shipto ],
+ value_key => 'shipto_id',
+ title_key => 'displayable_id',
+ default => $self->order->shipto_id,
+ with_empty => 0,
+ style => 'width: 300px',
);
}
+# build the inputs for the cusom shipto dialog
+#
+# Needed, if customer/vendor changed.
+sub build_shipto_inputs {
+ my ($self) = @_;
+
+ my $content = $self->p->render('common/_ship_to_dialog',
+ vc_obj => $self->order->customervendor,
+ cs_obj => $self->order->custom_shipto,
+ cvars => $self->order->custom_shipto->cvars_by_config,
+ id_selector => '#order_shipto_id');
+
+ div_tag($content, id => 'shipto_inputs');
+}
+
# render the info line for business
#
# Needed, if customer/vendor changed.
return if !$::form->{id};
$self->order(SL::DB::Order->new(id => $::form->{id})->load);
+
+ # Add an empty custom shipto to the order, so that the dialog can render the cvar inputs.
+ # You need a custom shipto object to call cvars_by_config to get the cvars.
+ $self->order->custom_shipto(SL::DB::Shipto->new(module => 'OE', custom_variables => [])) if !$self->order->custom_shipto;
+
+ return $self->order;
}
# load or create a new order object
# order here solves this problem.
my $order;
$order = SL::DB::Order->new(id => $::form->{id})->load(with => [ 'orderitems', 'orderitems.part' ]) if $::form->{id};
- $order ||= SL::DB::Order->new(orderitems => [],
- quotation => (any { $self->type eq $_ } (sales_quotation_type(), request_quotation_type())));
+ $order ||= SL::DB::Order->new(orderitems => [],
+ quotation => (any { $self->type eq $_ } (sales_quotation_type(), request_quotation_type())),
+ currency_id => $::instance_conf->get_currency_id(),);
my $cv_id_method = $self->cv . '_id';
if (!$::form->{id} && $::form->{$cv_id_method}) {
setup_order_from_cv($order);
}
- my $form_orderitems = delete $::form->{order}->{orderitems};
- my $form_periodic_invoices_config = delete $::form->{order}->{periodic_invoices_config};
+ my $form_orderitems = delete $::form->{order}->{orderitems};
+ my $form_periodic_invoices_config = delete $::form->{order}->{periodic_invoices_config};
$order->assign_attributes(%{$::form->{order}});
+ $self->setup_custom_shipto_from_form($order, $::form);
+
if (my $periodic_invoices_config_attrs = $form_periodic_invoices_config ? SL::YAML::Load($form_periodic_invoices_config) : undef) {
my $periodic_invoices_config = $order->periodic_invoices_config || $order->periodic_invoices_config(SL::DB::PeriodicInvoicesConfig->new);
$periodic_invoices_config->assign_attributes(%$periodic_invoices_config_attrs);
$item ||= SL::DB::OrderItem->new(custom_variables => []);
$item->assign_attributes(%$attr);
- $item->longdescription($item->part->notes) if $is_new && !defined $attr->{longdescription};
- $item->project_id($record->globalproject_id) if $is_new && !defined $attr->{project_id};
- $item->lastcost($record->is_sales ? $item->part->lastcost : 0) if $is_new && !defined $attr->{lastcost_as_number};
+
+ if ($is_new) {
+ my $texts = get_part_texts($item->part, $record->language_id);
+ $item->longdescription($texts->{longdescription}) if !defined $attr->{longdescription};
+ $item->project_id($record->globalproject_id) if !defined $attr->{project_id};
+ $item->lastcost($record->is_sales ? $item->part->lastcost : 0) if !defined $attr->{lastcost_as_number};
+ }
return $item;
}
$price_src->price($item->sellprice);
} else {
$price_src = $price_source->best_price
- ? $price_source->best_price
- : $price_source->price_from_source("");
+ ? $price_source->best_price
+ : $price_source->price_from_source("");
+ $price_src->price($::form->round_amount($price_src->price / $record->exchangerate, 5)) if $record->exchangerate;
$price_src->price(0) if !$price_source->best_price;
}
# saved. Adding empty custom_variables to new orderitem here solves this problem.
$new_attr{custom_variables} = [];
- $item->assign_attributes(%new_attr);
+ my $texts = get_part_texts($part, $record->language_id, description => $new_attr{description}, longdescription => $new_attr{longdescription});
+
+ $item->assign_attributes(%new_attr, %{ $texts });
return $item;
}
sub setup_order_from_cv {
my ($order) = @_;
- $order->$_($order->customervendor->$_) for (qw(taxzone_id payment_id delivery_term_id));
+ $order->$_($order->customervendor->$_) for (qw(taxzone_id payment_id delivery_term_id currency_id));
$order->intnotes($order->customervendor->notes);
- if ($order->is_sales) {
- $order->salesman_id($order->customer->salesman_id || SL::DB::Manager::Employee->current->id);
- $order->taxincluded(defined($order->customer->taxincluded_checked)
- ? $order->customer->taxincluded_checked
- : $::myconfig{taxincluded_checked});
- }
+ return if !$order->is_sales;
+ $order->salesman_id($order->customer->salesman_id || SL::DB::Manager::Employee->current->id);
+ $order->taxincluded(defined($order->customer->taxincluded_checked)
+ ? $order->customer->taxincluded_checked
+ : $::myconfig{taxincluded_checked});
+
+ my $address = $order->customer->default_billing_address;;
+ $order->billing_address_id($address ? $address->id : undef);
+}
+
+# setup custom shipto from form
+#
+# The dialog returns form variables starting with 'shipto' and cvars starting
+# with 'shiptocvar_'.
+# Mark it to be deleted if a shipto from master data is selected
+# (i.e. order has a shipto).
+# Else, update or create a new custom shipto. If the fields are empty, it
+# will not be saved on save.
+sub setup_custom_shipto_from_form {
+ my ($self, $order, $form) = @_;
+
+ if ($order->shipto) {
+ $self->is_custom_shipto_to_delete(1);
+ } else {
+ my $custom_shipto = $order->custom_shipto || $order->custom_shipto(SL::DB::Shipto->new(module => 'OE', custom_variables => []));
+
+ my $shipto_cvars = {map { my ($key) = m{^shiptocvar_(.+)}; $key => delete $form->{$_}} grep { m{^shiptocvar_} } keys %$form};
+ my $shipto_attrs = {map { $_ => delete $form->{$_}} grep { m{^shipto} } keys %$form};
+
+ $custom_shipto->assign_attributes(%$shipto_attrs);
+ $custom_shipto->cvar_by_name($_)->value($shipto_cvars->{$_}) for keys %$shipto_cvars;
+ }
}
# recalculate prices and taxes
sub recalc {
my ($self) = @_;
- $self->order->currency_id($::instance_conf->get_currency_id()) unless $self->order->currency_id;
-
my %pat = $self->order->calculate_prices_and_taxes();
$self->{taxes} = [];
my $spool = $::lx_office_conf{paths}->{spool};
unlink map { "$spool/$_" } @spoolfiles if $spool;
+ $self->save_history('DELETED');
+
1;
}) || push(@{$errors}, $db->error);
my $db = $self->order->db;
$db->with_transaction(sub {
+ # delete custom shipto if it is to be deleted or if it is empty
+ if ($self->order->custom_shipto && ($self->is_custom_shipto_to_delete || $self->order->custom_shipto->is_empty)) {
+ $self->order->custom_shipto->delete if $self->order->custom_shipto->shipto_id;
+ $self->order->custom_shipto(undef);
+ }
+
SL::DB::OrderItem->new(id => $_)->delete for @{$self->item_ids_to_delete || []};
$self->order->save(cascade => 1);
# link records
if ($::form->{converted_from_oe_id}) {
my @converted_from_oe_ids = split ' ', $::form->{converted_from_oe_id};
+
foreach my $converted_from_oe_id (@converted_from_oe_ids) {
my $src = SL::DB::Order->new(id => $converted_from_oe_id)->load;
$src->update_attributes(closed => 1) if $src->type =~ /_quotation$/;
$idx++;
}
}
+
+ $self->link_requirement_specs_linking_to_created_from_objects(@converted_from_oe_ids);
}
+
+ $self->set_project_in_linked_requirement_specs if $self->order->globalproject_id;
+
+ $self->save_history('SAVED');
+
1;
}) || push(@{$errors}, $db->error);
return $errors;
}
+sub workflow_sales_or_request_for_quotation {
+ my ($self) = @_;
+
+ # always save
+ my $errors = $self->save();
+
+ if (scalar @{ $errors }) {
+ $self->js->flash('error', $_) for @{ $errors };
+ return $self->js->render();
+ }
+
+ my $destination_type = $::form->{type} eq sales_order_type() ? sales_quotation_type() : request_quotation_type();
+
+ $self->order(SL::DB::Order->new_from($self->order, destination_type => $destination_type));
+ $self->{converted_from_oe_id} = delete $::form->{id};
+
+ # set item ids to new fake id, to identify them as new items
+ foreach my $item (@{$self->order->items_sorted}) {
+ $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
+ }
+
+ # change form type
+ $::form->{type} = $destination_type;
+ $self->type($self->init_type);
+ $self->cv ($self->init_cv);
+ $self->check_auth;
+
+ $self->recalc();
+ $self->get_unalterable_data();
+ $self->pre_render();
+
+ # trigger rendering values for second row as hidden, because they
+ # are loaded only on demand. So we need to keep the values from the
+ # source.
+ $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
+
+ $self->render(
+ 'order/form',
+ title => $self->get_title_for('edit'),
+ %{$self->{template_args}}
+ );
+}
+
sub workflow_sales_or_purchase_order {
my ($self) = @_;
: $::form->{type} eq sales_order_type() ? purchase_order_type()
: '';
+ # check for direct delivery
+ # copy shipto in custom shipto (custom shipto will be copied by new_from() in case)
+ my $custom_shipto;
+ if ( $::form->{type} eq sales_order_type() && $destination_type eq purchase_order_type()
+ && $::form->{use_shipto} && $self->order->shipto) {
+ $custom_shipto = $self->order->shipto->clone('SL::DB::Order');
+ }
+
$self->order(SL::DB::Order->new_from($self->order, destination_type => $destination_type));
$self->{converted_from_oe_id} = delete $::form->{id};
$item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
}
+ if ($::form->{type} eq sales_order_type() && $destination_type eq purchase_order_type()) {
+ if ($::form->{use_shipto}) {
+ $self->order->custom_shipto($custom_shipto) if $custom_shipto;
+ } else {
+ # remove any custom shipto if not wanted
+ $self->order->custom_shipto(SL::DB::Shipto->new(module => 'OE', custom_variables => []));
+ }
+ }
+
# change form type
$::form->{type} = $destination_type;
$self->type($self->init_type);
$self->get_unalterable_data();
$self->pre_render();
- # trigger rendering values for second row/longdescription as hidden,
- # because they are loaded only on demand. So we need to keep the values
- # from the source.
- $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
- $_->{render_longdescription} = 1 for @{ $self->order->items_sorted };
+ # trigger rendering values for second row as hidden, because they
+ # are loaded only on demand. So we need to keep the values from the
+ # source.
+ $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
$self->render(
'order/form',
$self->{all_taxzones} = SL::DB::Manager::TaxZone->get_all_sorted();
$self->{all_currencies} = SL::DB::Manager::Currency->get_all_sorted();
$self->{all_departments} = SL::DB::Manager::Department->get_all_sorted();
+ $self->{all_languages} = SL::DB::Manager::Language->get_all_sorted();
$self->{all_employees} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->employee_id,
deleted => 0 ] ],
sort_by => 'name');
my $print_form = Form->new('');
$print_form->{type} = $self->type;
$print_form->{printers} = SL::DB::Manager::Printer->get_all_sorted;
- $print_form->{languages} = SL::DB::Manager::Language->get_all_sorted;
- $print_form->{language_id} = $self->order->language_id;
$self->{print_options} = SL::Helper::PrintOptions->get_print_options(
form => $print_form,
options => {dialog_name_prefix => 'print_options.',
}
if (any { $self->type eq $_ } (sales_order_type(), purchase_order_type())) {
- # calculate shipped qtys here to prevent calling calculate for every item via the items method
- SL::Helper::ShippedQty->new->calculate($self->order)->write_to_objects;
+ # Calculate shipped qtys here to prevent calling calculate for every item via the items method.
+ # Do not use write_to_objects to prevent order->delivered to be set, because this should be
+ # the value from db, which can be set manually or is set when linked delivery orders are saved.
+ SL::Helper::ShippedQty->new->calculate($self->order)->write_to(\@{$self->order->items});
}
if ($self->order->number && $::instance_conf->get_webdav) {
} } @all_objects;
}
+ if ( (any { $self->type eq $_ } (sales_quotation_type(), sales_order_type()))
+ && $::instance_conf->get_transport_cost_reminder_article_number_id ) {
+ $self->{template_args}->{transport_cost_reminder_article} = SL::DB::Part->new(id => $::instance_conf->get_transport_cost_reminder_article_number_id)->load;
+ }
+
$self->get_item_cvpartnumber($_) for @{$self->order->items_sorted};
- $::request->{layout}->use_javascript("${_}.js") for qw(kivi.SalesPurchase kivi.Order kivi.File ckeditor/ckeditor ckeditor/adapters/jquery edit_periodic_invoices_config calculate_qty);
+ $::request->{layout}->use_javascript("${_}.js") for qw(kivi.SalesPurchase kivi.Order kivi.File ckeditor/ckeditor ckeditor/adapters/jquery
+ edit_periodic_invoices_config calculate_qty kivi.Validator follow_up show_history);
$self->setup_edit_action_bar;
}
|| (($self->type eq sales_order_type()) && $::instance_conf->get_sales_order_show_delete)
|| (($self->type eq purchase_order_type()) && $::instance_conf->get_purchase_order_show_delete);
+ my @req_trans_cost_art = qw(kivi.Order.check_transport_cost_article_presence) x!!$::instance_conf->get_transport_cost_reminder_article_number_id;
+ my @req_cusordnumber = qw(kivi.Order.check_cusordnumber_presence) x($self->type eq sales_order_type() && $::instance_conf->get_order_warn_no_cusordnumber);
+
for my $bar ($::request->layout->get('actionbar')) {
$bar->add(
combobox => [
t8('Save'),
call => [ 'kivi.Order.save', 'save', $::instance_conf->get_order_warn_duplicate_parts,
$::instance_conf->get_order_warn_no_deliverydate,
- ],
- checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
+ ],
+ checks => [ 'kivi.Order.check_save_active_periodic_invoices', ['kivi.validate_form','#order_form'],
+ @req_trans_cost_art, @req_cusordnumber,
+ ],
],
action => [
t8('Save as new'),
call => [ 'kivi.Order.save', 'save_as_new', $::instance_conf->get_order_warn_duplicate_parts ],
- checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
+ checks => [ 'kivi.Order.check_save_active_periodic_invoices',
+ @req_trans_cost_art, @req_cusordnumber,
+ ],
disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
],
], # end of combobox "Save"
action => [
t8('Workflow'),
],
+ action => [
+ t8('Save and Quotation'),
+ submit => [ '#order_form', { action => "Order/sales_quotation" } ],
+ checks => [ @req_trans_cost_art, @req_cusordnumber ],
+ only_if => (any { $self->type eq $_ } (sales_order_type())),
+ ],
+ action => [
+ t8('Save and RFQ'),
+ submit => [ '#order_form', { action => "Order/request_for_quotation" } ],
+ only_if => (any { $self->type eq $_ } (purchase_order_type())),
+ ],
action => [
t8('Save and Sales Order'),
submit => [ '#order_form', { action => "Order/sales_order" } ],
+ checks => [ @req_trans_cost_art ],
only_if => (any { $self->type eq $_ } (sales_quotation_type(), purchase_order_type())),
- disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
],
action => [
t8('Save and Purchase Order'),
- submit => [ '#order_form', { action => "Order/purchase_order" } ],
- only_if => (any { $self->type eq $_ } (sales_order_type(), request_quotation_type())),
- disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
+ call => [ 'kivi.Order.purchase_order_check_for_direct_delivery' ],
+ checks => [ @req_trans_cost_art, @req_cusordnumber ],
+ only_if => (any { $self->type eq $_ } (sales_order_type(), request_quotation_type())),
],
action => [
t8('Save and Delivery Order'),
call => [ 'kivi.Order.save', 'save_and_delivery_order', $::instance_conf->get_order_warn_duplicate_parts,
$::instance_conf->get_order_warn_no_deliverydate,
],
- checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
+ checks => [ 'kivi.Order.check_save_active_periodic_invoices',
+ @req_trans_cost_art, @req_cusordnumber,
+ ],
only_if => (any { $self->type eq $_ } (sales_order_type(), purchase_order_type()))
],
action => [
t8('Save and Invoice'),
call => [ 'kivi.Order.save', 'save_and_invoice', $::instance_conf->get_order_warn_duplicate_parts ],
- checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
+ checks => [ 'kivi.Order.check_save_active_periodic_invoices',
+ @req_trans_cost_art, @req_cusordnumber,
+ ],
],
action => [
t8('Save and AP Transaction'),
action => [
t8('Export'),
],
+ action => [
+ t8('Save and preview PDF'),
+ call => [ 'kivi.Order.save', 'preview_pdf', $::instance_conf->get_order_warn_duplicate_parts,
+ $::instance_conf->get_order_warn_no_deliverydate,
+ ],
+ checks => [ @req_trans_cost_art, @req_cusordnumber ],
+ ],
action => [
t8('Save and print'),
- call => [ 'kivi.Order.show_print_options', $::instance_conf->get_order_warn_duplicate_parts ],
+ call => [ 'kivi.Order.show_print_options', $::instance_conf->get_order_warn_duplicate_parts,
+ $::instance_conf->get_order_warn_no_deliverydate,
+ ],
+ checks => [ @req_trans_cost_art, @req_cusordnumber ],
],
action => [
t8('Save and E-mail'),
- call => [ 'kivi.Order.email', $::instance_conf->get_order_warn_duplicate_parts ],
+ id => 'save_and_email_action',
+ call => [ 'kivi.Order.save', 'save_and_show_email_dialog', $::instance_conf->get_order_warn_duplicate_parts,
+ $::instance_conf->get_order_warn_no_deliverydate,
+ ],
+ disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
],
action => [
t8('Download attachments of all parts'),
disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
only_if => $deletion_allowed,
],
+
+ combobox => [
+ action => [
+ t8('more')
+ ],
+ action => [
+ t8('History'),
+ call => [ 'set_history_window', $self->order->id, 'id' ],
+ disabled => !$self->order->id ? t8('This record has not been saved yet.') : undef,
+ ],
+ action => [
+ t8('Follow-Up'),
+ call => [ 'kivi.Order.follow_up_window' ],
+ disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
+ only_if => $::auth->assert('productivity', 1),
+ ],
+ ], # end of combobox "more"
);
}
}
sub generate_pdf {
- my ($order, $pdf_ref, $params) = @_;
+ my ($self, $pdf_ref, $params) = @_;
+ my $order = $self->order;
my @errors = ();
my $print_form = Form->new('');
$print_form->{format} = $params->{format} || 'pdf';
$print_form->{media} = $params->{media} || 'file';
$print_form->{groupitems} = $params->{groupitems};
+ $print_form->{printer_id} = $params->{printer_id};
$print_form->{media} = 'file' if $print_form->{media} eq 'screen';
$order->language($params->{language});
extension => $template_ext,
email => $print_form->{media} eq 'email',
language => $params->{language},
- printer_id => $print_form->{printer_id}, # todo
+ printer_id => $print_form->{printer_id},
);
if (!defined $template_file) {
$files{versions} = [ SL::File->get_all_versions(object_id => $self->order->id, object_type => $self->order->type, file_type => 'document') ];
$files{files} = [ SL::File->get_all( object_id => $self->order->id, object_type => $self->order->type, file_type => 'attachment') ];
$files{vc_files} = [ SL::File->get_all( object_id => $self->order->{$self->cv}->id, object_type => $self->cv, file_type => 'attachment') ];
+ $files{project_files} = [ SL::File->get_all( object_id => $self->order->globalproject_id, object_type => 'project', file_type => 'attachment') ];
}
my @parts =
}
}
+sub get_part_texts {
+ my ($part_or_id, $language_or_id, %defaults) = @_;
+
+ my $part = ref($part_or_id) ? $part_or_id : SL::DB::Part->load_cached($part_or_id);
+ my $language_id = ref($language_or_id) ? $language_or_id->id : $language_or_id;
+ my $texts = {
+ description => $defaults{description} // $part->description,
+ longdescription => $defaults{longdescription} // $part->notes,
+ };
+
+ return $texts unless $language_id;
+
+ my $translation = SL::DB::Manager::Translation->get_first(
+ where => [
+ parts_id => $part->id,
+ language_id => $language_id,
+ ]);
+
+ $texts->{description} = $translation->translation if $translation && $translation->translation;
+ $texts->{longdescription} = $translation->longdescription if $translation && $translation->longdescription;
+
+ return $texts;
+}
+
sub sales_order_type {
'sales_order';
}
: '';
}
+sub save_and_redirect_to {
+ my ($self, %params) = @_;
+
+ my $errors = $self->save();
+
+ if (scalar @{ $errors }) {
+ $self->js->flash('error', $_) foreach @{ $errors };
+ return $self->js->render();
+ }
+
+ my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
+ : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
+ : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
+ : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
+ : '';
+ flash_later('info', $text);
+
+ $self->redirect_to(%params, id => $self->order->id);
+}
+
+sub save_history {
+ my ($self, $addition) = @_;
+
+ my $number_type = $self->order->type =~ m{order} ? 'ordnumber' : 'quonumber';
+ my $snumbers = $number_type . '_' . $self->order->$number_type;
+
+ SL::DB::History->new(
+ trans_id => $self->order->id,
+ employee_id => SL::DB::Manager::Employee->current->id,
+ what_done => $self->order->type,
+ snumbers => $snumbers,
+ addition => $addition,
+ )->save;
+}
+
+sub store_pdf_to_webdav_and_filemanagement {
+ my ($self, $content, $filename) = @_;
+
+ my $order = $self->order;
+ my @errors;
+
+ # copy file to webdav folder
+ if ($order->number && $::instance_conf->get_webdav_documents) {
+ my $webdav = SL::Webdav->new(
+ type => $order->type,
+ number => $order->number,
+ );
+ my $webdav_file = SL::Webdav::File->new(
+ webdav => $webdav,
+ filename => $filename,
+ );
+ eval {
+ $webdav_file->store(data => \$content);
+ 1;
+ } or do {
+ push @errors, t8('Storing PDF to webdav folder failed: #1', $@);
+ };
+ }
+ if ($order->id && $::instance_conf->get_doc_storage) {
+ eval {
+ SL::File->save(object_id => $order->id,
+ object_type => $order->type,
+ mime_type => 'application/pdf',
+ source => 'created',
+ file_type => 'document',
+ file_name => $filename,
+ file_contents => $content);
+ 1;
+ } or do {
+ push @errors, t8('Storing PDF in storage backend failed: #1', $@);
+ };
+ }
+
+ return @errors;
+}
+
+sub link_requirement_specs_linking_to_created_from_objects {
+ my ($self, @converted_from_oe_ids) = @_;
+
+ return unless @converted_from_oe_ids;
+
+ my $rs_orders = SL::DB::Manager::RequirementSpecOrder->get_all(where => [ order_id => \@converted_from_oe_ids ]);
+ foreach my $rs_order (@{ $rs_orders }) {
+ SL::DB::RequirementSpecOrder->new(
+ order_id => $self->order->id,
+ requirement_spec_id => $rs_order->requirement_spec_id,
+ version_id => $rs_order->version_id,
+ )->save;
+ }
+}
+
+sub set_project_in_linked_requirement_specs {
+ my ($self) = @_;
+
+ my $rs_orders = SL::DB::Manager::RequirementSpecOrder->get_all(where => [ order_id => $self->order->id ]);
+ foreach my $rs_order (@{ $rs_orders }) {
+ next if $rs_order->requirement_spec->project_id == $self->order->globalproject_id;
+
+ $rs_order->requirement_spec->update_attributes(project_id => $self->order->globalproject_id);
+ }
+}
+
1;
__END__
Displaying tax information
-=item * C<template/webpages/order/tabs/_multi_items_dialog.html>
-
-Dialog for entering more than one item at once
-
-=item * C<template/webpages/order/tabs/_multi_items_result.html>
-
-Results for the filter in the multi items dialog
-
=item * C<template/webpages/order/tabs/_price_sources_dialog.html>
Dialog for selecting price and discount sources
=item * testing
-=item * currency
-
-=item * credit limit
-
-=item * more workflows (quotation, rfq)
-
=item * price sources: little symbols showing better price / better discount
=item * select units in input row?
-=item * custom shipto address
-
=item * check for direct delivery (workflow sales order -> purchase order)
-=item * language / part translations
-
=item * access rights
=item * display weights
-=item * history
-
=item * mtime check
=item * optional client/user behaviour
(transactions has to be set - department has to be set -
- force project if enabled in client config - transport cost reminder)
+ force project if enabled in client config)
=back
This behavior was implemented intentionally. But we can discuss, which behavior
should be implemented.
-=item *
-
-C<show_multi_items_dialog> does not use the currently inserted string for
-filtering.
-
=back
=head1 To discuss / Nice to have
=item *
-Possibility to change longdescription in input row?
-
-=item *
-
Possibility to select PriceSources in input row?
=item *