use parent qw(SL::Controller::Base);
use SL::Helper::Flash qw(flash_later);
-use SL::Presenter::Tag qw(select_tag);
+use SL::HTML::Util;
+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::Webdav;
use SL::File;
-
+use SL::MIME;
+use SL::Util qw(trim);
+use SL::YAML;
+use SL::DB::AdditionalBillingAddress;
+use SL::DB::AuthUser;
+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 SL::Helper::ShippedQty;
+use SL::Helper::UserPreferences::PositionsScrollbar;
+use SL::Helper::UserPreferences::UpdatePositions;
use SL::Controller::Helper::GetModels;
-use List::Util qw(first);
-use List::MoreUtils qw(none pairwise first_index);
+use List::Util qw(first sum0);
+use List::UtilsBy qw(sort_by uniq_by);
+use List::MoreUtils qw(any none pairwise first_index);
use English qw(-no_match_vars);
use File::Spec;
+use Cwd;
+use Sort::Naturally;
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) ],
+ 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) ],
);
# safety
-__PACKAGE__->run_before('_check_auth');
+__PACKAGE__->run_before('check_auth');
+
+__PACKAGE__->run_before('check_auth_for_edit',
+ except => [ qw(edit show_customer_vendor_details_dialog price_popup load_second_rows) ]);
-__PACKAGE__->run_before('_recalc',
- only => [ qw(save save_and_delivery_order print create_pdf send_email) ]);
+__PACKAGE__->run_before('recalc',
+ only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_invoice_for_advance_payment save_and_final_invoice save_and_ap_transaction
+ print send_email) ]);
-__PACKAGE__->run_before('_get_unalterable_data',
- only => [ qw(save save_and_delivery_order print create_pdf send_email) ]);
+__PACKAGE__->run_before('get_unalterable_data',
+ only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_invoice_for_advance_payment save_and_final_invoice save_and_ap_transaction
+ print send_email) ]);
#
# actions
my ($self) = @_;
$self->order->transdate(DateTime->now_local());
- $self->order->reqdate(DateTime->today_local->next_workday) if !$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();
+ $self->pre_render();
$self->render(
'order/form',
- title => $self->type eq _sales_order_type() ? $::locale->text('Add Sales Order')
- : $self->type eq _purchase_order_type() ? $::locale->text('Add Purchase Order')
- : '',
+ title => $self->get_title_for('add'),
%{$self->{template_args}}
);
}
sub action_edit {
my ($self) = @_;
- $self->_load_order;
- $self->_recalc();
- $self->_pre_render();
+ if ($::form->{id}) {
+ $self->load_order;
+
+ } else {
+ # this is to edit an order from an unsaved order object
+
+ # 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);
+ }
+ # 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();
+ $self->pre_render();
$self->render(
'order/form',
- title => $self->type eq _sales_order_type() ? $::locale->text('Edit Sales Order')
- : $self->type eq _purchase_order_type() ? $::locale->text('Edit Purchase Order')
- : '',
+ title => $self->get_title_for('edit'),
%{$self->{template_args}}
);
}
+# edit a collective order (consisting of one or more existing orders)
+sub action_edit_collective {
+ my ($self) = @_;
+
+ # collect order ids
+ my @multi_ids = map {
+ $_ =~ m{^multi_id_(\d+)$} && $::form->{'multi_id_' . $1} && $::form->{'trans_id_' . $1} && $::form->{'trans_id_' . $1}
+ } grep { $_ =~ m{^multi_id_\d+$} } keys %$::form;
+
+ # fall back to add if no ids are given
+ if (scalar @multi_ids == 0) {
+ $self->action_add();
+ return;
+ }
+
+ # fall back to save as new if only one id is given
+ if (scalar @multi_ids == 1) {
+ $self->order(SL::DB::Order->new(id => $multi_ids[0])->load);
+ $self->action_save_as_new();
+ return;
+ }
+
+ # make new order from given orders
+ my @multi_orders = map { SL::DB::Order->new(id => $_)->load } @multi_ids;
+ $self->{converted_from_oe_id} = join ' ', map { $_->id } @multi_orders;
+ $self->order(SL::DB::Order->new_from_multi(\@multi_orders, sort_sources_by => 'transdate'));
+
+ $self->action_edit();
+}
+
# delete the order
sub action_delete {
my ($self) = @_;
- my $errors = $self->_delete();
+ my $errors = $self->delete();
if (scalar @{ $errors }) {
$self->js->flash('error', $_) foreach @{ $errors };
return $self->js->render();
}
- flash_later('info', $::locale->text('The order has been deleted'));
+ my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been deleted')
+ : $self->type eq purchase_order_type() ? $::locale->text('The order has been deleted')
+ : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been deleted')
+ : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been deleted')
+ : '';
+ flash_later('info', $text);
+
my @redirect_params = (
action => 'add',
type => $self->type,
sub action_save {
my ($self) = @_;
- my $errors = $self->_save();
+ my $errors = $self->save();
if (scalar @{ $errors }) {
$self->js->flash('error', $_) foreach @{ $errors };
return $self->js->render();
}
- flash_later('info', $::locale->text('The order has been saved'));
- my @redirect_params = (
- action => 'edit',
- type => $self->type,
- id => $self->order->id,
- );
+ 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', $text);
+
+ my @redirect_params;
+ if ($::form->{back_to_caller}) {
+ @redirect_params = $::form->{callback} ? ($::form->{callback})
+ : (controller => 'LoginScreen', action => 'user_login');
+
+ } else {
+ @redirect_params = (
+ action => 'edit',
+ type => $self->type,
+ id => $self->order->id,
+ callback => $::form->{callback},
+ );
+ }
$self->redirect_to(@redirect_params);
}
+# save the order as new document an open it for edit
+sub action_save_as_new {
+ my ($self) = @_;
+
+ my $order = $self->order;
+
+ if (!$order->id) {
+ $self->js->flash('error', t8('This object has not been saved yet.'));
+ return $self->js->render();
+ }
+
+ # load order from db to check if values changed
+ my $saved_order = SL::DB::Order->new(id => $order->id)->load;
+
+ my %new_attrs;
+ # Lets assign a new number if the user hasn't changed the previous one.
+ # If it has been changed manually then use it as-is.
+ $new_attrs{number} = (trim($order->number) eq $saved_order->number)
+ ? ''
+ : trim($order->number);
+
+ # Clear transdate unless changed
+ $new_attrs{transdate} = ($order->transdate == $saved_order->transdate)
+ ? DateTime->today_local
+ : $order->transdate;
+
+ # Set new reqdate unless changed if it is enabled in client config
+ if ($order->reqdate == $saved_order->reqdate) {
+ my $extra_days = $self->type eq sales_quotation_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;
+ }
+
+ # Update employee
+ $new_attrs{employee} = SL::DB::Manager::Employee->current;
+
+ # Create new record from current one
+ $self->order(SL::DB::Order->new_from($order, destination_type => $order->type, attributes => \%new_attrs));
+
+ # no linked records on save as new
+ delete $::form->{$_} for qw(converted_from_oe_id converted_from_orderitems_ids);
+
+ # save
+ $self->action_save();
+}
+
# print the order
#
# This is called if "print" is pressed in the print dialog.
-# If PDF creation was requested and succeeded, the pdf is stored in a session
-# file and the filename is stored as session value with an unique key. A
-# javascript function with this key is then called. This function calls the
-# download action below (action_download_pdf), which offers the file for
-# download.
+# If PDF creation was requested and succeeded, the pdf is offered for download
+# via send_file (which uses ajax in this case).
sub action_print {
my ($self) = @_;
+ my $errors = $self->save();
+
+ if (scalar @{ $errors }) {
+ $self->js->flash('error', $_) foreach @{ $errors };
+ return $self->js->render();
+ }
+
+ $self->js_reset_order_and_item_ids_after_save;
+
my $format = $::form->{print_options}->{format};
my $media = $::form->{print_options}->{media};
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 by now
- if (none { $format eq $_ } qw(pdf)) {
+ # only PDF, OpenDocument & HTML for now
+ if (none { $format eq $_ } qw(pdf opendocument opendocument_pdf html)) {
return $self->js->flash('error', t8('Format \'#1\' is not supported yet/anymore.', $format))->render;
}
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};
-
- my $form = Form->new;
- $form->{ordnumber} = $self->order->ordnumber;
- $form->{type} = $self->type;
- $form->{format} = $format;
- $form->{formname} = $formname;
- $form->{language} = '_' . $language->template_code if $language;
- my $pdf_filename = $form->generate_attachment_filename();
-
- my $pdf;
- my @errors = _create_pdf($self->order, \$pdf, { format => $format,
- formname => $formname,
- language => $language,
- groupitems => $groupitems });
+ # 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 $doc_filename = $form->generate_attachment_filename();
+
+ my $doc;
+ my @errors = $self->generate_doc(\$doc, { media => $media,
+ 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;
+ return $self->js->flash('error', t8('Generating the document failed: #1', $errors[0]))->render;
}
if ($media eq 'screen') {
# screen/download
- my $sfile = SL::SessionFile::Random->new(mode => "w");
- $sfile->fh->print($pdf);
- $sfile->fh->close;
-
- my $key = join('_', Time::HiRes::gettimeofday(), int rand 1000000000000);
- $::auth->set_session_value("Order::create_pdf-${key}" => $sfile->file_name);
-
- $self->js
- ->run('kivi.Order.download_pdf', $pdf_filename, $key)
- ->flash('info', t8('The PDF has been created'));
+ $self->js->flash('info', t8('The document has been created.'));
+ $self->send_file(
+ \$doc,
+ type => SL::MIME->mime_type_from_ext($doc_filename),
+ name => $doc_filename,
+ js_no_render => 1,
+ );
} elsif ($media eq 'printer') {
# printer
my $printer_id = $::form->{print_options}->{printer_id};
SL::DB::Printer->new(id => $printer_id)->load->print_document(
copies => $copies,
- content => $pdf,
+ content => $doc,
);
- $self->js->flash('info', t8('The PDF has been printed'));
+ $self->js->flash('info', t8('The document has been printed.'));
}
- # copy file to webdav folder
- if ($self->order->ordnumber && $::instance_conf->get_webdav_documents) {
- my $webdav = SL::Webdav->new(
- type => $self->type,
- number => $self->order->ordnumber,
- );
- 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', $@));
- }
- }
- if ($self->order->ordnumber && $::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', $@));
- }
+ my @warnings = $self->store_doc_to_webdav_and_filemanagement($doc, $doc_filename, $formname);
+ if (scalar @warnings) {
+ $self->js->flash('warning', $_) for @warnings;
}
- $self->js->render;
-}
-# offer pdf for download
-#
-# It needs to get the key for the session value to get the pdf file.
-sub action_download_pdf {
+ $self->save_history('PRINTED');
+
+ $self->js
+ ->run('kivi.ActionBar.setEnabled', '#save_and_email_action')
+ ->render;
+}
+sub action_preview_pdf {
my ($self) = @_;
- my $key = $::form->{key};
- my $tmp_filename = $::auth->get_session_value("Order::create_pdf-${key}");
- return $self->send_file(
- $tmp_filename,
- type => 'application/pdf',
- name => $::form->{pdf_filename},
+ my $errors = $self->save();
+ if (scalar @{ $errors }) {
+ $self->js->flash('error', $_) foreach @{ $errors };
+ return $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_doc(\$pdf, { media => $media,
+ 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->$cv_method) {
->render($self);
}
- $self->{email}->{to} = $self->order->contact->cp_email if $self->order->contact;
- $self->{email}->{to} ||= $self->order->$cv_method->email;
- $self->{email}->{cc} = $self->order->$cv_method->cc;
- $self->{email}->{bcc} = join ', ', grep $_, $self->order->$cv_method->bcc, SL::DB::Default->get->global_bcc;
+ my $email_form;
+ $email_form->{to} = $self->order->contact->cp_email if $self->order->contact;
+ $email_form->{to} ||= $self->order->$cv_method->email;
+ $email_form->{cc} = $self->order->$cv_method->cc;
+ $email_form->{bcc} = join ', ', grep $_, $self->order->$cv_method->bcc, SL::DB::Default->get->global_bcc;
# Todo: get addresses from shipto, if any
my $form = Form->new;
- $form->{ordnumber} = $self->order->ordnumber;
- $form->{formname} = $self->type;
- $form->{type} = $self->type;
- $form->{language} = 'de';
- $form->{format} = 'pdf';
-
- $self->{email}->{subject} = $form->generate_email_subject();
- $self->{email}->{attachment_filename} = $form->generate_attachment_filename();
- $self->{email}->{message} = $form->create_email_signature();
+ $form->{$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->{message} = $form->generate_email_body();
+ $email_form->{js_send_function} = 'kivi.Order.send_email()';
+
+ my %files = $self->get_files_for_email_dialog();
+
+ my @employees_with_email = grep {
+ my $user = SL::DB::Manager::AuthUser->find_by(login => $_->login);
+ $user && !!trim($user->get_config_value('email'));
+ } @{ SL::DB::Manager::Employee->get_all_sorted(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 => \@employees_with_email,
+ );
- my $dialog_html = $self->render('order/tabs/_email_dialog', { output => 0 });
$self->js
->run('kivi.Order.show_email_dialog', $dialog_html)
->reinit_widgets
sub action_send_email {
my ($self) = @_;
- my $mail = Mailer->new;
- $mail->{from} = qq|"$::myconfig{name}" <$::myconfig{email}>|;
- $mail->{$_} = $::form->{email}->{$_} for qw(to cc bcc subject message);
+ my $errors = $self->save();
- my $pdf;
- my @errors = _create_pdf($self->order, \$pdf, {media => 'email'});
- if (scalar @errors) {
- return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render($self);
+ if (scalar @{ $errors }) {
+ $self->js->run('kivi.Order.close_email_dialog');
+ $self->js->flash('error', $_) foreach @{ $errors };
+ return $self->js->render();
}
- $mail->{attachments} = [{ "content" => $pdf,
- "name" => $::form->{email}->{attachment_filename} }];
+ $self->js_reset_order_and_item_ids_after_save;
- if (my $err = $mail->send) {
- return $self->js->flash('error', t8('Sending E-mail: ') . $err)
- ->render($self);
+ my $email_form = delete $::form->{email_form};
+ my %field_names = (to => 'email');
+
+ $::form->{ $field_names{$_} // $_ } = $email_form->{$_} for keys %{ $email_form };
+
+ # for Form::cleanup which may be called in Form::send_email
+ $::form->{cwd} = getcwd();
+ $::form->{tmpdir} = $::lx_office_conf{paths}->{userspath};
+
+ $::form->{$_} = $::form->{print_options}->{$_} for keys %{ $::form->{print_options} };
+ $::form->{media} = 'email';
+
+ $::form->{attachment_policy} //= '';
+
+ # Is an old file version available?
+ my $attfile;
+ if ($::form->{attachment_policy} eq 'old_file') {
+ $attfile = SL::File->get_all(object_id => $self->order->id,
+ object_type => $self->type,
+ file_type => 'document',
+ print_variant => $::form->{formname});
+ }
+
+ if ($::form->{attachment_policy} ne 'no_file' && !($::form->{attachment_policy} eq 'old_file' && $attfile)) {
+ my $doc;
+ my @errors = $self->generate_doc(\$doc, {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('Generating the document failed: #1', $errors[0]))->render($self);
+ }
+
+ my @warnings = $self->store_doc_to_webdav_and_filemanagement($doc, $::form->{attachment_filename}, $::form->{formname});
+ if (scalar @warnings) {
+ flash_later('warning', $_) for @warnings;
+ }
+
+ my $sfile = SL::SessionFile::Random->new(mode => "w");
+ $sfile->fh->print($doc);
+ $sfile->fh->close;
+
+ $::form->{tmpfile} = $sfile->file_name;
+ $::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, $::form->{print_options}->{format});
+
+ # internal notes unless no email journal
+ unless ($::instance_conf->get_email_journal) {
+ my $intnotes = $self->order->intnotes;
+ $intnotes .= "\n\n" if $self->order->intnotes;
+ $intnotes .= t8('[email]') . "\n";
+ $intnotes .= t8('Date') . ": " . $::locale->format_date_object(DateTime->now_local, precision => 'seconds') . "\n";
+ $intnotes .= t8('To (email)') . ": " . $::form->{email} . "\n";
+ $intnotes .= t8('Cc') . ": " . $::form->{cc} . "\n" if $::form->{cc};
+ $intnotes .= t8('Bcc') . ": " . $::form->{bcc} . "\n" if $::form->{bcc};
+ $intnotes .= t8('Subject') . ": " . $::form->{subject} . "\n\n";
+ $intnotes .= t8('Message') . ": " . SL::HTML::Util->strip($::form->{message});
+
+ $self->order->update_attributes(intnotes => $intnotes);
}
- # internal notes
- my $intnotes = $self->order->intnotes;
- $intnotes .= "\n\n" if $self->order->intnotes;
- $intnotes .= t8('[email]') . "\n";
- $intnotes .= t8('Date') . ": " . $::locale->format_date_object(DateTime->now_local, precision => 'seconds') . "\n";
- $intnotes .= t8('To (email)') . ": " . $mail->{to} . "\n";
- $intnotes .= t8('Cc') . ": " . $mail->{cc} . "\n" if $mail->{cc};
- $intnotes .= t8('Bcc') . ": " . $mail->{bcc} . "\n" if $mail->{bcc};
- $intnotes .= t8('Subject') . ": " . $mail->{subject} . "\n\n";
- $intnotes .= t8('Message') . ": " . $mail->{message};
+ $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,
+ );
+
+ $self->redirect_to(@redirect_params);
+}
+
+# open the periodic invoices config dialog
+#
+# If there are values in the form (i.e. dialog was opened before),
+# then use this values. Create new ones, else.
+sub action_show_periodic_invoices_config_dialog {
+ my ($self) = @_;
+
+ my $config = make_periodic_invoices_config_from_yaml(delete $::form->{config});
+ $config ||= SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $::form->{id}) if $::form->{id};
+ $config ||= SL::DB::PeriodicInvoicesConfig->new(periodicity => 'm',
+ order_value_periodicity => 'p', # = same as periodicity
+ start_date_as_date => $::form->{transdate_as_date} || $::form->current_date,
+ extend_automatically_by => 12,
+ active => 1,
+ email_subject => GenericTranslations->get(
+ language_id => $::form->{language_id},
+ translation_type =>"preset_text_periodic_invoices_email_subject"),
+ email_body => GenericTranslations->get(
+ language_id => $::form->{language_id},
+ translation_type => "salutation_general")
+ . GenericTranslations->get(
+ language_id => $::form->{language_id},
+ translation_type => "salutation_punctuation_mark") . "\n\n"
+ . GenericTranslations->get(
+ language_id => $::form->{language_id},
+ translation_type =>"preset_text_periodic_invoices_email_body"),
+ );
+ # for older configs, replace email preset text if not yet set.
+ $config->email_subject(GenericTranslations->get(
+ language_id => $::form->{language_id},
+ translation_type =>"preset_text_periodic_invoices_email_subject")
+ ) unless $config->email_subject;
+
+ $config->email_body(GenericTranslations->get(
+ language_id => $::form->{language_id},
+ translation_type => "salutation_general")
+ . GenericTranslations->get(
+ language_id => $::form->{language_id},
+ translation_type => "salutation_punctuation_mark") . "\n\n"
+ . GenericTranslations->get(
+ language_id => $::form->{language_id},
+ translation_type =>"preset_text_periodic_invoices_email_body")
+ ) unless $config->email_body;
+
+ $config->periodicity('m') if none { $_ eq $config->periodicity } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
+ $config->order_value_periodicity('p') if none { $_ eq $config->order_value_periodicity } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
+
+ $::form->get_lists(printers => "ALL_PRINTERS",
+ charts => { key => 'ALL_CHARTS',
+ transdate => 'current_date' });
+
+ $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
+
+ if ($::form->{customer_id}) {
+ $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
+ 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 },
+ popup_dialog => 1,
+ popup_js_close_function => 'kivi.Order.close_periodic_invoices_config_dialog()',
+ popup_js_assign_function => 'kivi.Order.assign_periodic_invoices_config()',
+ config => $config,
+ %$::form);
+}
+
+# assign the values of the periodic invoices config dialog
+# as yaml in the hidden tag and set the status.
+sub action_assign_periodic_invoices_config {
+ my ($self) = @_;
+
+ $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
+
+ my $config = { active => $::form->{active} ? 1 : 0,
+ terminated => $::form->{terminated} ? 1 : 0,
+ direct_debit => $::form->{direct_debit} ? 1 : 0,
+ periodicity => (any { $_ eq $::form->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES) ? $::form->{periodicity} : 'm',
+ order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
+ start_date_as_date => $::form->{start_date_as_date},
+ end_date_as_date => $::form->{end_date_as_date},
+ first_billing_date_as_date => $::form->{first_billing_date_as_date},
+ print => $::form->{print} ? 1 : 0,
+ printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
+ copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
+ extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
+ ar_chart_id => $::form->{ar_chart_id} * 1,
+ send_email => $::form->{send_email} ? 1 : 0,
+ email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
+ email_recipient_address => $::form->{email_recipient_address},
+ email_sender => $::form->{email_sender},
+ email_subject => $::form->{email_subject},
+ email_body => $::form->{email_body},
+ };
+
+ my $periodic_invoices_config = SL::YAML::Dump($config);
+
+ my $status = $self->get_periodic_invoices_status($config);
$self->js
- ->val('#order_intnotes', $intnotes)
- ->run('kivi.Order.close_email_dialog')
- ->render($self);
+ ->remove('#order_periodic_invoices_config')
+ ->insertAfter(hidden_tag('order.periodic_invoices_config', $periodic_invoices_config), '#periodic_invoices_status')
+ ->run('kivi.Order.close_periodic_invoices_config_dialog')
+ ->html('#periodic_invoices_status', $status)
+ ->flash('info', t8('The periodic invoices config has been assigned.'))
+ ->render($self);
+}
+
+sub action_get_has_active_periodic_invoices {
+ my ($self) = @_;
+
+ my $config = make_periodic_invoices_config_from_yaml(delete $::form->{config});
+ $config ||= SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $::form->{id}) if $::form->{id};
+
+ my $has_active_periodic_invoices =
+ $self->type eq sales_order_type()
+ && $config
+ && $config->active
+ && (!$config->end_date || ($config->end_date > DateTime->today_local))
+ && $config->get_previous_billed_period_start_date;
+
+ $_[0]->render(\ !!$has_active_periodic_invoices, { type => 'text' });
}
# save the order and redirect to the frontend subroutine for a new
sub action_save_and_delivery_order {
my ($self) = @_;
- my $errors = $self->_save();
+ $self->save_and_redirect_to(
+ controller => 'oe.pl',
+ action => 'oe_delivery_order_from_order',
+ );
+}
- if (scalar @{ $errors }) {
- $self->js->flash('error', $_) foreach @{ $errors };
- return $self->js->render();
- }
- flash_later('info', $::locale->text('The order has been saved'));
+sub action_save_and_supplier_delivery_order {
+ my ($self) = @_;
- my @redirect_params = (
+ $self->save_and_redirect_to(
+ controller => 'controller.pl',
+ action => 'DeliveryOrder/add_from_order',
+ type => 'supplier_delivery_order',
+ );
+}
+
+# save the order and redirect to the frontend subroutine for a new
+# invoice
+sub action_save_and_invoice {
+ my ($self) = @_;
+
+ $self->save_and_redirect_to(
controller => 'oe.pl',
- action => 'oe_delivery_order_from_order',
- id => $self->order->id,
+ action => 'oe_invoice_from_order',
);
+}
- $self->redirect_to(@redirect_params);
+sub action_save_and_invoice_for_advance_payment {
+ my ($self) = @_;
+
+ $self->save_and_redirect_to(
+ controller => 'oe.pl',
+ action => 'oe_invoice_from_order',
+ new_invoice_type => 'invoice_for_advance_payment',
+ );
+}
+
+sub action_save_and_final_invoice {
+ my ($self) = @_;
+
+ $self->save_and_redirect_to(
+ controller => 'oe.pl',
+ action => 'oe_invoice_from_order',
+ new_invoice_type => 'final_invoice',
+ );
+}
+
+# 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_sales_order {
+ $_[0]->workflow_sales_or_purchase_order();
+}
+
+# workflow from rfq to purchase order
+sub action_purchase_order {
+ $_[0]->workflow_sales_or_purchase_order();
+}
+
+# workflow from purchase order to ap transaction
+sub action_save_and_ap_transaction {
+ my ($self) = @_;
+
+ $self->save_and_redirect_to(
+ controller => 'ap.pl',
+ action => 'add_from_purchase_order',
+ );
}
# set form elements in respect to a changed customer or vendor
sub action_customer_vendor_changed {
my ($self) = @_;
+ setup_order_from_cv($self->order);
+ $self->recalc();
+
my $cv_method = $self->cv;
if ($self->order->$cv_method->contacts && scalar @{ $self->order->$cv_method->contacts } > 0) {
}
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');
}
- $self->order->taxzone_id($self->order->$cv_method->taxzone_id);
-
- if ($self->order->is_sales) {
- $self->order->taxincluded(defined($self->order->$cv_method->taxincluded_checked)
- ? $self->order->$cv_method->taxincluded_checked
- : $::myconfig{taxincluded_checked});
- $self->js->val('#order_salesman_id', $self->order->$cv_method->salesman_id);
+ 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');
}
- $self->order->payment_id($self->order->$cv_method->payment_id);
- $self->order->delivery_term_id($self->order->$cv_method->delivery_term_id);
-
- $self->_recalc();
+ $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)
- ->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', $self->order->$cv_method->notes)
- ->focus( '#order_' . $self->cv . '_id');
-
- $self->_js_redisplay_amounts_and_taxes;
+ ->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;
$self->js->render();
}
+# open the dialog for customer/vendor details
+sub action_show_customer_vendor_details_dialog {
+ my ($self) = @_;
+
+ my $is_customer = 'customer' eq $::form->{vc};
+ my $cv;
+ if ($is_customer) {
+ $cv = SL::DB::Customer->new(id => $::form->{vc_id})->load;
+ } else {
+ $cv = SL::DB::Vendor->new(id => $::form->{vc_id})->load;
+ }
+
+ my %details = map { $_ => $cv->$_ } @{$cv->meta->columns};
+ $details{discount_as_percent} = $cv->discount_as_percent;
+ $details{creditlimt} = $cv->creditlimit_as_number;
+ $details{business} = $cv->business->description if $cv->business;
+ $details{language} = $cv->language_obj->description if $cv->language_obj;
+ $details{delivery_terms} = $cv->delivery_term->description if $cv->delivery_term;
+ $details{payment_terms} = $cv->payment->description if $cv->payment;
+ $details{pricegroup} = $cv->pricegroup->pricegroup if $is_customer && $cv->pricegroup;
+
+ if ($is_customer) {
+ 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} };
+ }
+ foreach my $entry (@{ $cv->contacts }) {
+ push @{ $details{CONTACTS} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
+ }
+
+ $_[0]->render('common/show_vc_details', { layout => 0 },
+ is_customer => $is_customer,
+ %details);
+
+}
+
# called if a unit in an existing item row is changed
sub action_unit_changed {
my ($self) = @_;
my $old_unit_obj = SL::DB::Unit->new(name => $::form->{old_unit})->load;
$item->sellprice($item->unit_obj->convert_to($item->sellprice, $old_unit_obj));
- $self->_recalc();
+ $self->recalc();
$self->js
->run('kivi.Order.update_sellprice', $::form->{item_id}, $item->sellprice_as_number);
- $self->_js_redisplay_line_values;
- $self->_js_redisplay_amounts_and_taxes;
+ $self->js_redisplay_line_values;
+ $self->js_redisplay_amounts_and_taxes;
$self->js->render();
}
sub action_add_item {
my ($self) = @_;
+ delete $::form->{add_item}->{create_part_type};
+
my $form_attr = $::form->{add_item};
return unless $form_attr->{parts_id};
- my $item = _new_item($self->order, $form_attr);
+ my $item = new_item($self->order, $form_attr);
$self->order->add_items($item);
- $self->_recalc();
+ $self->recalc();
+
+ $self->get_item_cvpartnumber($item);
my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
my $row_as_html = $self->p->render('order/tabs/_row',
- ITEM => $item,
- ID => $item_id,
- ALL_PRICE_FACTORS => $self->all_price_factors
+ ITEM => $item,
+ ID => $item_id,
+ SELF => $self,
);
- $self->js
- ->append('#row_table_id', $row_as_html);
+ if ($::form->{insert_before_item_id}) {
+ $self->js
+ ->before ('.row_entry:has(#item_' . $::form->{insert_before_item_id} . ')', $row_as_html);
+ } else {
+ $self->js
+ ->append('#row_table_id', $row_as_html);
+ }
if ( $item->part->is_assortment ) {
$form_attr->{qty_as_number} = 1 unless $form_attr->{qty_as_number};
unit => $assortment_item->unit,
description => $assortment_item->part->description,
};
- my $item = _new_item($self->order, $attr);
+ my $item = new_item($self->order, $attr);
# set discount to 100% if item isn't supposed to be charged, overwriting any customer discount
$item->discount(1) unless $assortment_item->charge;
$self->order->add_items( $item );
- $self->_recalc();
+ $self->recalc();
+ $self->get_item_cvpartnumber($item);
my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
my $row_as_html = $self->p->render('order/tabs/_row',
- ITEM => $item,
- ID => $item_id,
- ALL_PRICE_FACTORS => $self->all_price_factors
+ ITEM => $item,
+ ID => $item_id,
+ SELF => $self,
);
- $self->js
- ->append('#row_table_id', $row_as_html);
+ if ($::form->{insert_before_item_id}) {
+ $self->js
+ ->before ('.row_entry:has(#item_' . $::form->{insert_before_item_id} . ')', $row_as_html);
+ } else {
+ $self->js
+ ->append('#row_table_id', $row_as_html);
+ }
};
};
$self->js
->val('.add_item_input', '')
->run('kivi.Order.init_row_handlers')
- ->run('kivi.Order.row_table_scroll_down')
->run('kivi.Order.renumber_positions')
->focus('#add_item_parts_id_name');
- $self->_js_redisplay_amounts_and_taxes;
- $self->js->render();
-}
-
-# open the dialog for entering multiple items at once
-sub action_show_multi_items_dialog {
- require SL::DB::PartsGroup;
- $_[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;
+ $self->js->run('kivi.Order.row_table_scroll_down') if !$::form->{insert_before_item_id};
- 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);
- }
+ $self->js_redisplay_amounts_and_taxes;
+ $self->js->render();
}
# add item rows for multiple items at once
sub action_add_multi_items {
my ($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;
foreach my $attr (@form_attr) {
- my $item = _new_item($self->order, $attr);
+ my $item = new_item($self->order, $attr);
push @items, $item;
if ( $item->part->is_assortment ) {
foreach my $assortment_item ( @{$item->part->assortment_items} ) {
unit => $assortment_item->unit,
description => $assortment_item->part->description,
};
- my $item = _new_item($self->order, $attr);
+ my $item = new_item($self->order, $attr);
# set discount to 100% if item isn't supposed to be charged, overwriting any customer discount
$item->discount(1) unless $assortment_item->charge;
}
$self->order->add_items(@items);
- $self->_recalc();
+ $self->recalc();
foreach my $item (@items) {
+ $self->get_item_cvpartnumber($item);
my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
my $row_as_html = $self->p->render('order/tabs/_row',
- ITEM => $item,
- ID => $item_id,
- ALL_PRICE_FACTORS => $self->all_price_factors
+ ITEM => $item,
+ ID => $item_id,
+ SELF => $self,
);
- $self->js->append('#row_table_id', $row_as_html);
+ if ($::form->{insert_before_item_id}) {
+ $self->js
+ ->before ('.row_entry:has(#item_' . $::form->{insert_before_item_id} . ')', $row_as_html);
+ } else {
+ $self->js
+ ->append('#row_table_id', $row_as_html);
+ }
}
$self->js
- ->run('kivi.Order.close_multi_items_dialog')
+ ->run('kivi.Part.close_picker_dialogs')
->run('kivi.Order.init_row_handlers')
- ->run('kivi.Order.row_table_scroll_down')
->run('kivi.Order.renumber_positions')
->focus('#add_item_parts_id_name');
- $self->_js_redisplay_amounts_and_taxes;
+ $self->js->run('kivi.Order.row_table_scroll_down') if !$::form->{insert_before_item_id};
+
+ $self->js_redisplay_amounts_and_taxes;
$self->js->render();
}
sub action_recalc_amounts_and_taxes {
my ($self) = @_;
- $self->_recalc();
+ $self->recalc();
- $self->_js_redisplay_line_values;
- $self->_js_redisplay_amounts_and_taxes;
+ $self->js_redisplay_line_values;
+ $self->js_redisplay_amounts_and_taxes;
$self->js->render();
}
+sub action_update_exchangerate {
+ my ($self) = @_;
+
+ 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 });
+}
+
# redisplay item rows if they are sorted by an attribute
sub action_reorder_items {
my ($self) = @_;
my %sort_keys = (
- partnumber => sub { $_[0]->part->partnumber },
- description => sub { $_[0]->description },
- qty => sub { $_[0]->qty },
- sellprice => sub { $_[0]->sellprice },
- discount => sub { $_[0]->discount },
+ partnumber => sub { $_[0]->part->partnumber },
+ description => sub { $_[0]->description },
+ qty => sub { $_[0]->qty },
+ sellprice => sub { $_[0]->sellprice },
+ discount => sub { $_[0]->discount },
+ cvpartnumber => sub { $_[0]->{cvpartnumber} },
);
+ $self->get_item_cvpartnumber($_) for @{$self->order->items_sorted};
+
my $method = $sort_keys{$::form->{order_by}};
my @to_sort = map { { old_pos => $_->position, order_by => $method->($_) } } @{ $self->order->items_sorted };
if ($::form->{sort_dir}) {
- @to_sort = sort { $a->{order_by} cmp $b->{order_by} } @to_sort;
+ if ( $::form->{order_by} =~ m/qty|sellprice|discount/ ){
+ @to_sort = sort { $a->{order_by} <=> $b->{order_by} } @to_sort;
+ } else {
+ @to_sort = sort { $a->{order_by} cmp $b->{order_by} } @to_sort;
+ }
} else {
- @to_sort = sort { $b->{order_by} cmp $a->{order_by} } @to_sort;
+ if ( $::form->{order_by} =~ m/qty|sellprice|discount/ ){
+ @to_sort = sort { $b->{order_by} <=> $a->{order_by} } @to_sort;
+ } else {
+ @to_sort = sort { $b->{order_by} cmp $a->{order_by} } @to_sort;
+ }
}
$self->js
->run('kivi.Order.redisplay_items', \@to_sort)
$self->render_price_dialog($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) = @_;
+
+ $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 $::form->{previousform});
- if ($::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;
+ # 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
sub action_load_second_rows {
my ($self) = @_;
- $self->_recalc() if $self->order->is_sales; # for margin calculation
+ $self->recalc() if $self->order->is_sales; # for margin calculation
foreach my $item_id (@{ $::form->{item_ids} }) {
my $idx = first_index { $_ eq $item_id } @{ $::form->{orderitem_ids} };
my $item = $self->order->items_sorted->[$idx];
- $self->_js_load_second_row($item, $item_id, 0);
+ $self->js_load_second_row($item, $item_id, 0);
}
$self->js->run('kivi.Order.init_row_handlers') if $self->order->is_sales; # for lastcosts change-callback
$self->js->render();
}
-sub _js_load_second_row {
+# update description, notes and sellprice from master data
+sub action_update_row_from_master_data {
+ my ($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 $texts = get_part_texts($item->part, $self->order->language_id);
+
+ $item->description($texts->{description});
+ $item->longdescription($texts->{longdescription});
+
+ my $price_source = SL::PriceSource->new(record_item => $item, record => $self->order);
+
+ my $price_src;
+ if ($item->part->is_assortment) {
+ # add assortment items with price 0, as the components carry the price
+ $price_src = $price_source->price_from_source("");
+ $price_src->price(0);
+ } else {
+ $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);
+
+ $self->js
+ ->run('kivi.Order.update_sellprice', $item_id, $item->sellprice_as_number)
+ ->html('.row_entry:has(#item_' . $item_id . ') [name = "partnumber"] a', $item->part->partnumber)
+ ->val ('.row_entry:has(#item_' . $item_id . ') [name = "order.orderitems[].description"]', $item->description)
+ ->val ('.row_entry:has(#item_' . $item_id . ') [name = "order.orderitems[].longdescription"]', $item->longdescription);
+
+ if ($self->search_cvpartnumber) {
+ $self->get_item_cvpartnumber($item);
+ $self->js->html('.row_entry:has(#item_' . $item_id . ') [name = "cvpartnumber"]', $item->{cvpartnumber});
+ }
+ }
+
+ $self->recalc();
+ $self->js_redisplay_line_values;
+ $self->js_redisplay_amounts_and_taxes;
+
+ $self->js->render();
+}
+
+sub js_load_second_row {
my ($self, $item, $item_id, $do_parse) = @_;
if ($do_parse) {
$item->parse_custom_variable_values;
}
- my $row_as_html = $self->p->render('order/tabs/_second_row', ITEM => $item);
+ my $row_as_html = $self->p->render('order/tabs/_second_row', ITEM => $item, TYPE => $self->type);
$self->js
- ->html('.row_entry:has(#item_' . $item_id . ') [name = "second_row"]', $row_as_html)
- ->data('.row_entry:has(#item_' . $item_id . ') [name = "second_row"]', 'loaded', 1);
+ ->html('#second_row_' . $item_id, $row_as_html)
+ ->data('#second_row_' . $item_id, 'loaded', 1);
}
-sub _js_redisplay_line_values {
+sub js_redisplay_line_values {
my ($self) = @_;
my $is_sales = $self->order->is_sales;
->run('kivi.Order.redisplay_line_values', $is_sales, \@data);
}
-sub _js_redisplay_amounts_and_taxes {
+sub js_redisplay_amounts_and_taxes {
my ($self) = @_;
if (scalar @{ $self->{taxes} }) {
$self->js->show('#subtotal_row_id');
}
+ if ($self->order->is_sales) {
+ my $is_neg = $self->order->marge_total < 0;
+ $self->js
+ ->html('#marge_total_id', $::form->format_amount(\%::myconfig, $self->order->marge_total, 2))
+ ->html('#marge_percent_id', $::form->format_amount(\%::myconfig, $self->order->marge_percent, 2))
+ ->action_if( $is_neg, 'addClass', '#marge_total_id', 'plus0')
+ ->action_if( $is_neg, 'addClass', '#marge_percent_id', 'plus0')
+ ->action_if( $is_neg, 'addClass', '#marge_percent_sign_id', 'plus0')
+ ->action_if(!$is_neg, 'removeClass', '#marge_total_id', 'plus0')
+ ->action_if(!$is_neg, 'removeClass', '#marge_percent_id', 'plus0')
+ ->action_if(!$is_neg, 'removeClass', '#marge_percent_sign_id', 'plus0');
+ }
+
$self->js
->html('#netamount_id', $::form->format_amount(\%::myconfig, $self->order->netamount, -2))
->html('#amount_id', $::form->format_amount(\%::myconfig, $self->order->amount, -2))
->insertBefore($self->build_tax_rows, '#amount_row_id');
}
+sub js_redisplay_cvpartnumbers {
+ my ($self) = @_;
+
+ $self->get_item_cvpartnumber($_) for @{$self->order->items_sorted};
+
+ my @data = map {[$_->{cvpartnumber}]} @{ $self->order->items_sorted };
+
+ $self->js
+ ->run('kivi.Order.redisplay_cvpartnumbers', \@data);
+}
+
+sub js_reset_order_and_item_ids_after_save {
+ my ($self) = @_;
+
+ $self->js
+ ->val('#id', $self->order->id)
+ ->val('#converted_from_oe_id', '')
+ ->val('#order_' . $self->nr_key(), $self->order->number);
+
+ my $idx = 0;
+ foreach my $form_item_id (@{ $::form->{orderitem_ids} }) {
+ next if !$self->order->items_sorted->[$idx]->id;
+ next if $form_item_id !~ m{^new};
+ $self->js
+ ->val ('[name="orderitem_ids[+]"][value="' . $form_item_id . '"]', $self->order->items_sorted->[$idx]->id)
+ ->val ('#item_' . $form_item_id, $self->order->items_sorted->[$idx]->id)
+ ->attr('#item_' . $form_item_id, "id", 'item_' . $self->order->items_sorted->[$idx]->id);
+ } continue {
+ $idx++;
+ }
+ $self->js->val('[name="converted_from_orderitems_ids[+]"]', '');
+}
+
#
# helpers
#
sub init_valid_types {
- [ _sales_order_type(), _purchase_order_type() ];
+ [ sales_order_type(), purchase_order_type(), sales_quotation_type(), request_quotation_type() ];
}
sub init_type {
sub init_cv {
my ($self) = @_;
- my $cv = $self->type eq _sales_order_type() ? 'customer'
- : $self->type eq _purchase_order_type() ? 'vendor'
+ my $cv = (any { $self->type eq $_ } (sales_order_type(), sales_quotation_type())) ? 'customer'
+ : (any { $self->type eq $_ } (purchase_order_type(), request_quotation_type())) ? 'vendor'
: die "Not a valid type for order";
return $cv;
}
+sub init_search_cvpartnumber {
+ my ($self) = @_;
+
+ my $user_prefs = SL::Helper::UserPreferences::PartPickerSearch->new();
+ my $search_cvpartnumber;
+ $search_cvpartnumber = !!$user_prefs->get_sales_search_customer_partnumber() if $self->cv eq 'customer';
+ $search_cvpartnumber = !!$user_prefs->get_purchase_search_makemodel() if $self->cv eq 'vendor';
+
+ return $search_cvpartnumber;
+}
+
+sub init_show_update_button {
+ my ($self) = @_;
+
+ !!SL::Helper::UserPreferences::UpdatePositions->new()->get_show_update_button();
+}
+
sub init_p {
SL::Presenter->get;
}
sub init_order {
- $_[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')}
- );
+ $_[0]->make_order;
}
sub init_all_price_factors {
SL::DB::Manager::PriceFactor->get_all;
}
-sub _check_auth {
+sub init_part_picker_classification_ids {
+ my ($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) = @_;
+
+ my $right_for = { map { $_ => $_.'_edit' . ' | ' . $_.'_view' } @{$self->valid_types} };
+
+ my $right = $right_for->{ $self->type };
+ $right ||= 'DOES_NOT_EXIST';
+
+ $::auth->assert($right);
+}
+
+sub check_auth_for_edit {
my ($self) = @_;
my $right_for = { map { $_ => $_.'_edit' } @{$self->valid_types} };
);
}
+# build the selection box for the additional billing address
+#
+# Needed, if customer/vendor changed.
+sub build_billing_address_select {
+ my ($self) = @_;
+
+ return '' if $self->cv ne 'customer';
+
+ 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.
+sub build_business_info_row
+{
+ $_[0]->p->render('order/tabs/_business_info_row', SELF => $_[0]);
+}
+
# build the rows for displaying taxes
#
# Called if amounts where recalculated and redisplayed.
$self->js->render;
}
-sub _load_order {
+sub load_order {
my ($self) = @_;
return if !$::form->{id};
- $self->order(SL::DB::Manager::Order->find_by(id => $::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 $self->order;
}
# load or create a new order object
#
-# And assign changes from the for to this object.
+# And assign changes from the form to this object.
# If the order is loaded from db, check if items are deleted in the form,
# remove them form the object and collect them for removing from db on saving.
-# Then create/update items from form (via _make_item) and add them.
-sub _make_order {
+# Then create/update items from form (via make_item) and add them.
+sub make_order {
my ($self) = @_;
# add_items adds items to an order with no items for saving, but they cannot
# be retrieved via items until the order is saved. Adding empty items to new
# order here solves this problem.
my $order;
- $order = SL::DB::Manager::Order->find_by(id => $::form->{id}) if $::form->{id};
- $order ||= SL::DB::Order->new(orderitems => []);
+ $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())),
+ currency_id => $::instance_conf->get_currency_id(),);
+
+ my $cv_id_method = $self->cv . '_id';
+ if (!$::form->{id} && $::form->{$cv_id_method}) {
+ $order->$cv_id_method($::form->{$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};
$order->assign_attributes(%{$::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);
+ }
+
# remove deleted items
$self->item_ids_to_delete([]);
foreach my $idx (reverse 0..$#{$order->orderitems}) {
my @items;
my $pos = 1;
foreach my $form_attr (@{$form_orderitems}) {
- my $item = _make_item($order, $form_attr);
+ my $item = make_item($order, $form_attr);
$item->position($pos);
push @items, $item;
$pos++;
#
# Make item objects from form values. For items already existing read from db.
# Create a new item else. And assign attributes.
-sub _make_item {
+sub make_item {
my ($record, $attr) = @_;
my $item;
$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};
- $item->lastcost($item->part->lastcost) 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 $item;
}
# create a new item
#
# This is used to add one item
-sub _new_item {
+sub new_item {
my ($record, $attr) = @_;
my $item = SL::DB::OrderItem->new;
+
+ # Remove attributes where the user left or set the inputs empty.
+ # So these attributes will be undefined and we can distinguish them
+ # from zero later on.
+ for (qw(qty_as_number sellprice_as_number discount_as_percent)) {
+ delete $attr->{$_} if $attr->{$_} eq '';
+ }
+
$item->assign_attributes(%$attr);
my $part = SL::DB::Part->new(id => $attr->{parts_id})->load;
# add assortment items with price 0, as the components carry the price
$price_src = $price_source->price_from_source("");
$price_src->price(0);
- } elsif ($item->sellprice) {
+ } elsif (defined $item->sellprice) {
$price_src = $price_source->price_from_source("");
$price_src->price($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;
}
my $discount_src;
- if ($item->discount) {
+ if (defined $item->discount) {
$discount_src = $price_source->discount_from_source("");
$discount_src->discount($item->discount);
} else {
$new_attr{active_discount_source} = $discount_src;
$new_attr{longdescription} = $part->notes if ! defined $attr->{longdescription};
$new_attr{project_id} = $record->globalproject_id;
- $new_attr{lastcost} = $part->lastcost;
+ $new_attr{lastcost} = $record->is_sales ? $part->lastcost : 0;
# add_custom_variables adds cvars to an orderitem with no cvars for saving, but
# they cannot be retrieved via custom_variables until the order/orderitem is
# 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 currency_id language_id));
+
+ $order->intnotes($order->customervendor->notes);
+
+ 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 %$shipto_cvars;
+ }
+}
+
# recalculate prices and taxes
#
# Using the PriceTaxCalculator. Store linetotals in the item objects.
-sub _recalc {
+sub recalc {
my ($self) = @_;
- # bb: todo: currency later
- $self->order->currency_id($::instance_conf->get_currency_id());
-
my %pat = $self->order->calculate_prices_and_taxes();
+
$self->{taxes} = [];
- foreach my $tax_chart_id (keys %{ $pat{taxes} }) {
- my $tax = SL::DB::Manager::Tax->find_by(chart_id => $tax_chart_id);
+ foreach my $tax_id (keys %{ $pat{taxes_by_tax_id} }) {
+ my $netamount = sum0 map { $pat{amounts}->{$_}->{amount} } grep { $pat{amounts}->{$_}->{tax_id} == $tax_id } keys %{ $pat{amounts} };
- my @amount_keys = grep { $pat{amounts}->{$_}->{tax_id} == $tax->id } keys %{ $pat{amounts} };
- push(@{ $self->{taxes} }, { amount => $pat{taxes}->{$tax_chart_id},
- netamount => $pat{amounts}->{$amount_keys[0]}->{amount},
- tax => $tax });
+ push(@{ $self->{taxes} }, { amount => $pat{taxes_by_tax_id}->{$tax_id},
+ netamount => $netamount,
+ tax => SL::DB::Tax->new(id => $tax_id)->load });
}
-
- pairwise { $a->{linetotal} = $b->{linetotal} } @{$self->order->items}, @{$pat{items}};
+ pairwise { $a->{linetotal} = $b->{linetotal} } @{$self->order->items_sorted}, @{$pat{items}};
}
# get data for saving, printing, ..., that is not changed in the form
#
# Only cvars for now.
-sub _get_unalterable_data {
+sub get_unalterable_data {
my ($self) = @_;
foreach my $item (@{ $self->order->items }) {
# delete the order
#
# And remove related files in the spool directory
-sub _delete {
+sub delete {
my ($self) = @_;
my $errors = [];
my $spool = $::lx_office_conf{paths}->{spool};
unlink map { "$spool/$_" } @spoolfiles if $spool;
+ $self->save_history('DELETED');
+
1;
}) || push(@{$errors}, $db->error);
# save the order
#
# And delete items that are deleted in the form.
-sub _save {
+sub save {
my ($self) = @_;
my $errors = [];
my $db = $self->order->db;
$db->with_transaction(sub {
- SL::DB::OrderItem->new(id => $_)->delete for @{$self->item_ids_to_delete};
+ # 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 $src->type =~ /_quotation$/;
+ $src->link_to_record($self->order);
+ }
+ if (scalar @{ $::form->{converted_from_orderitems_ids} || [] }) {
+ my $idx = 0;
+ foreach (@{ $self->order->items_sorted }) {
+ my $from_id = $::form->{converted_from_orderitems_ids}->[$idx];
+ next if !$from_id;
+ SL::DB::RecordLink->new(from_table => 'orderitems',
+ from_id => $from_id,
+ to_table => 'orderitems',
+ to_id => $_->id
+ )->save;
+ $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));
+ delete $::form->{id};
+
+ # no linked records from order to quotations
+ delete $::form->{$_} for qw(converted_from_oe_id converted_from_orderitems_ids);
+
+ # 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 };
-sub _pre_render {
+ $self->render(
+ 'order/form',
+ title => $self->get_title_for('edit'),
+ %{$self->{template_args}}
+ );
+}
+
+sub workflow_sales_or_purchase_order {
my ($self) = @_;
- $self->{all_taxzones} = SL::DB::Manager::TaxZone->get_all_sorted();
- $self->{all_departments} = SL::DB::Manager::Department->get_all_sorted();
- $self->{all_employees} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->employee_id,
- deleted => 0 ] ],
- sort_by => 'name');
- $self->{all_salesmen} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->salesman_id,
- deleted => 0 ] ],
- sort_by => 'name');
- $self->{all_projects} = SL::DB::Manager::Project->get_all(where => [ or => [ id => $self->order->globalproject_id,
- active => 1 ] ],
- sort_by => 'projectnumber');
- $self->{all_payment_terms} = SL::DB::Manager::PaymentTerm->get_all_sorted(where => [ or => [ id => $self->order->payment_id,
- obsolete => 0 ] ]);
+ # always save
+ my $errors = $self->save();
+
+ if (scalar @{ $errors }) {
+ $self->js->flash('error', $_) foreach @{ $errors };
+ return $self->js->render();
+ }
+
+ my $destination_type = $::form->{type} eq sales_quotation_type() ? sales_order_type()
+ : $::form->{type} eq request_quotation_type() ? purchase_order_type()
+ : $::form->{type} eq purchase_order_type() ? sales_order_type()
+ : $::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};
+
+ # set item ids to new fake id, to identify them as new items
+ foreach my $item (@{$self->order->items_sorted}) {
+ $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
+ }
+
+ if ($::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);
+ $self->cv ($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}}
+ );
+}
+
- $self->{all_delivery_terms} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
+sub pre_render {
+ my ($self) = @_;
- $self->{current_employee_id} = SL::DB::Manager::Employee->current->id;
+ $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');
+ $self->{all_salesmen} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->salesman_id,
+ deleted => 0 ] ],
+ sort_by => 'name');
+ $self->{all_payment_terms} = SL::DB::Manager::PaymentTerm->get_all_sorted(where => [ or => [ id => $self->order->payment_id,
+ obsolete => 0 ] ]);
+ $self->{all_delivery_terms} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
+ $self->{current_employee_id} = SL::DB::Manager::Employee->current->id;
+ $self->{periodic_invoices_status} = $self->get_periodic_invoices_status($self->order->periodic_invoices_config);
+ $self->{order_probabilities} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
+ $self->{positions_scrollbar_height} = SL::Helper::UserPreferences::PositionsScrollbar->new()->get_height();
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;
- $self->{print_options} = SL::Helper::PrintOptions->get_print_options(
+ $print_form->{type} = $self->type;
+ $print_form->{printers} = SL::DB::Manager::Printer->get_all_sorted;
+ $self->{print_options} = SL::Helper::PrintOptions->get_print_options(
form => $print_form,
options => {dialog_name_prefix => 'print_options.',
show_headers => 1,
no_queue => 1,
no_postscript => 1,
- no_opendocument => 1,
- no_html => 1},
+ no_opendocument => 0,
+ no_html => 0},
);
foreach my $item (@{$self->order->orderitems}) {
$item->active_discount_source($price_source->discount_from_source($item->active_discount_source));
}
- if ($self->order->ordnumber && $::instance_conf->get_webdav) {
+ if (any { $self->type eq $_ } (sales_order_type(), purchase_order_type())) {
+ # Calculate shipped qtys here to prevent calling calculate for every item via the items method.
+ # Do not use write_to_objects to prevent order->delivered to be set, because this should be
+ # the value from db, which can be set manually or is set when linked delivery orders are saved.
+ SL::Helper::ShippedQty->new->calculate($self->order)->write_to(\@{$self->order->items});
+ }
+
+ if ($self->order->number && $::instance_conf->get_webdav) {
my $webdav = SL::Webdav->new(
type => $self->type,
- number => $self->order->ordnumber,
+ number => $self->order->number,
);
my @all_objects = $webdav->get_all_objects;
@{ $self->{template_args}->{WEBDAV} } = map { { name => $_->filename,
} } @all_objects;
}
- $::request->{layout}->use_javascript("${_}.js") for qw(kivi.SalesPurchase kivi.Order kivi.File ckeditor/ckeditor ckeditor/adapters/jquery);
- $self->_setup_edit_action_bar;
+ 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.Validator kivi.SalesPurchase kivi.Order kivi.File ckeditor/ckeditor ckeditor/adapters/jquery
+ edit_periodic_invoices_config calculate_qty follow_up show_history);
+ $self->setup_edit_action_bar;
}
-sub _setup_edit_action_bar {
+sub setup_edit_action_bar {
my ($self, %params) = @_;
- my $deletion_allowed = (($self->cv eq 'customer') && $::instance_conf->get_sales_order_show_delete)
- || (($self->cv eq 'vendor') && $::instance_conf->get_purchase_order_show_delete);
+ my $deletion_allowed = (any { $self->type eq $_ } (sales_quotation_type(), request_quotation_type()))
+ || (($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);
+
+ my $has_invoice_for_advance_payment;
+ if ($self->order->id && $self->type eq sales_order_type()) {
+ my $lr = $self->order->linked_records(direction => 'to', to => ['Invoice']);
+ $has_invoice_for_advance_payment = any {'SL::DB::Invoice' eq ref $_ && "invoice_for_advance_payment" eq $_->type} @$lr;
+ }
+
+ my $has_final_invoice;
+ if ($self->order->id && $self->type eq sales_order_type()) {
+ my $lr = $self->order->linked_records(direction => 'to', to => ['Invoice']);
+ $has_final_invoice = any {'SL::DB::Invoice' eq ref $_ && "final_invoice" eq $_->type} @$lr;
+ }
+
+ my $right_for = { map { $_ => $_.'_edit' } @{$self->valid_types} };
+ my $right = $right_for->{ $self->type };
+ $right ||= 'DOES_NOT_EXIST';
+ my $may_edit_create = $::auth->assert($right, 'may fail');
for my $bar ($::request->layout->get('actionbar')) {
$bar->add(
combobox => [
action => [
t8('Save'),
- call => [ 'kivi.Order.save', $::instance_conf->get_order_warn_duplicate_parts ],
- accesskey => 'enter',
+ call => [ 'kivi.Order.save', 'save', $::instance_conf->get_order_warn_duplicate_parts,
+ $::instance_conf->get_order_warn_no_deliverydate,
+ ],
+ checks => [ 'kivi.Order.check_save_active_periodic_invoices', ['kivi.validate_form','#order_form'],
+ @req_trans_cost_art, @req_cusordnumber,
+ ],
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
+ ],
+ action => [
+ t8('Save and Close'),
+ call => [ 'kivi.Order.save', 'save', $::instance_conf->get_order_warn_duplicate_parts,
+ $::instance_conf->get_order_warn_no_deliverydate,
+ 1
+ ],
+ checks => [ 'kivi.Order.check_save_active_periodic_invoices', ['kivi.validate_form','#order_form'],
+ @req_trans_cost_art, @req_cusordnumber,
+ ],
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
+ ],
+ action => [
+ t8('Save as new'),
+ call => [ 'kivi.Order.save', 'save_as_new', $::instance_conf->get_order_warn_duplicate_parts ],
+ checks => [ 'kivi.Order.check_save_active_periodic_invoices',
+ @req_trans_cost_art, @req_cusordnumber,
+ ],
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
+ : !$self->order->id ? t8('This object has not been saved yet.')
+ : undef,
+ ],
+ ], # end of combobox "Save"
+
+ combobox => [
+ 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 $_ } (sales_order_type())),
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
+ ],
+ action => [
+ t8('Save and RFQ'),
+ submit => [ '#order_form', { action => "Order/request_for_quotation" } ],
+ only_if => (any { $self->type eq $_ } (purchase_order_type())),
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
+ ],
+ action => [
+ t8('Save and Sales Order'),
+ submit => [ '#order_form', { action => "Order/sales_order" } ],
+ checks => [ @req_trans_cost_art ],
+ only_if => (any { $self->type eq $_ } (sales_quotation_type(), purchase_order_type())),
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
+ ],
+ action => [
+ t8('Save and Purchase Order'),
+ call => [ 'kivi.Order.purchase_order_check_for_direct_delivery' ],
+ checks => [ @req_trans_cost_art, @req_cusordnumber ],
+ only_if => (any { $self->type eq $_ } (sales_order_type(), request_quotation_type())),
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
],
action => [
t8('Save and Delivery Order'),
- call => [ 'kivi.Order.save_and_delivery_order', $::instance_conf->get_order_warn_duplicate_parts ],
+ 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',
+ @req_trans_cost_art, @req_cusordnumber,
+ ],
+ only_if => (any { $self->type eq $_ } (sales_order_type(), purchase_order_type())),
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
+ ],
+ action => [
+ t8('Save and Supplier Delivery Order'),
+ call => [ 'kivi.Order.save', 'save_and_supplier_delivery_order', $::instance_conf->get_order_warn_duplicate_parts,
+ $::instance_conf->get_order_warn_no_deliverydate,
+ ],
+ checks => [ 'kivi.Order.check_save_active_periodic_invoices',
+ @req_trans_cost_art, @req_cusordnumber,
+ ],
+ only_if => (any { $self->type eq $_ } (purchase_order_type())),
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
+ ],
+ action => [
+ t8('Save and Invoice'),
+ call => [ 'kivi.Order.save', 'save_and_invoice', $::instance_conf->get_order_warn_duplicate_parts ],
+ checks => [ 'kivi.Order.check_save_active_periodic_invoices',
+ @req_trans_cost_art, @req_cusordnumber,
+ ],
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
+ ],
+ action => [
+ ($has_invoice_for_advance_payment ? t8('Save and Further Invoice for Advance Payment') : t8('Save and Invoice for Advance Payment')),
+ call => [ 'kivi.Order.save', 'save_and_invoice_for_advance_payment', $::instance_conf->get_order_warn_duplicate_parts ],
+ checks => [ 'kivi.Order.check_save_active_periodic_invoices',
+ @req_trans_cost_art, @req_cusordnumber,
+ ],
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
+ : $has_final_invoice ? t8('This order has already a final invoice.')
+ : undef,
+ only_if => (any { $self->type eq $_ } (sales_order_type())),
+ ],
+ action => [
+ t8('Save and Final Invoice'),
+ call => [ 'kivi.Order.save', 'save_and_final_invoice', $::instance_conf->get_order_warn_duplicate_parts ],
+ checks => [ 'kivi.Order.check_save_active_periodic_invoices',
+ @req_trans_cost_art, @req_cusordnumber,
+ ],
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
+ : $has_final_invoice ? t8('This order has already a final invoice.')
+ : undef,
+ only_if => (any { $self->type eq $_ } (sales_order_type())) && $has_invoice_for_advance_payment,
+ ],
+ action => [
+ t8('Save and AP Transaction'),
+ call => [ 'kivi.Order.save', 'save_and_ap_transaction', $::instance_conf->get_order_warn_duplicate_parts ],
+ only_if => (any { $self->type eq $_ } (purchase_order_type())),
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
],
- ], # end of combobox "Save"
+ ], # end of combobox "Workflow"
combobox => [
action => [
t8('Export'),
],
action => [
- t8('Print'),
- call => [ 'kivi.Order.show_print_options' ],
+ t8('Save and preview PDF'),
+ call => [ 'kivi.Order.save', 'preview_pdf', $::instance_conf->get_order_warn_duplicate_parts,
+ $::instance_conf->get_order_warn_no_deliverydate,
+ ],
+ checks => [ @req_trans_cost_art, @req_cusordnumber ],
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
+ ],
+ action => [
+ t8('Save and print'),
+ call => [ 'kivi.Order.show_print_options', $::instance_conf->get_order_warn_duplicate_parts,
+ $::instance_conf->get_order_warn_no_deliverydate,
+ ],
+ checks => [ @req_trans_cost_art, @req_cusordnumber ],
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
],
action => [
- t8('E-mail'),
- call => [ 'kivi.Order.email' ],
+ t8('Save and E-mail'),
+ id => 'save_and_email_action',
+ call => [ 'kivi.Order.save', 'save_and_show_email_dialog', $::instance_conf->get_order_warn_duplicate_parts,
+ $::instance_conf->get_order_warn_no_deliverydate,
+ ],
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
+ : !$self->order->id ? t8('This object has not been saved yet.')
+ : undef,
],
action => [
t8('Download attachments of all parts'),
t8('Delete'),
call => [ 'kivi.Order.delete_order' ],
confirm => $::locale->text('Do you really want to delete this object?'),
- disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
+ disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.')
+ : !$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 => $::auth->assert('productivity', 1),
+ ],
+ ], # end of combobox "more"
);
}
}
-sub _create_pdf {
- my ($order, $pdf_ref, $params) = @_;
+sub generate_doc {
+ my ($self, $doc_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';
- $print_form->{language} = $params->{language}->template_code if $print_form->{language};
- $print_form->{language_id} = $params->{language}->id if $print_form->{language};
+ $order->language($params->{language});
$order->flatten_to_form($print_form, format_amounts => 1);
+ my $template_ext;
+ my $template_type;
+ if ($print_form->{format} =~ /(opendocument|oasis)/i) {
+ $template_ext = 'odt';
+ $template_type = 'OpenDocument';
+ } elsif ($print_form->{format} =~ m{html}i) {
+ $template_ext = 'html';
+ $template_type = 'HTML';
+ }
+
# search for the template
my ($template_file, @template_files) = SL::Helper::CreatePDF->find_template(
name => $print_form->{formname},
+ 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) {
eval {
$print_form->prepare_for_printing;
- $$pdf_ref = SL::Helper::CreatePDF->create_pdf(
- template => $template_file,
- variables => $print_form,
+ $$doc_ref = SL::Helper::CreatePDF->create_pdf(
+ format => $print_form->{format},
+ template_type => $template_type,
+ template => $template_file,
+ variables => $print_form,
variable_content_types => {
longdescription => 'html',
partnotes => 'html',
notes => 'html',
+ $::form->get_variable_content_types_for_cvars,
},
);
1;
- } || push @errors, ref($EVAL_ERROR) eq 'SL::X::FormError' ? $EVAL_ERROR->getMessage : $EVAL_ERROR;
+ } || push @errors, ref($EVAL_ERROR) eq 'SL::X::FormError' ? $EVAL_ERROR->error : $EVAL_ERROR;
});
return @errors;
}
-sub _sales_order_type {
+sub get_files_for_email_dialog {
+ my ($self) = @_;
+
+ my %files = map { ($_ => []) } qw(versions files vc_files part_files);
+
+ return %files if !$::instance_conf->get_doc_storage;
+
+ if ($self->order->id) {
+ $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 =
+ uniq_by { $_->{id} }
+ map {
+ +{ id => $_->part->id,
+ partnumber => $_->part->partnumber }
+ } @{$self->order->items_sorted};
+
+ foreach my $part (@parts) {
+ my @pfiles = SL::File->get_all(object_id => $part->{id}, object_type => 'part');
+ push @{ $files{part_files} }, map { +{ %{ $_ }, partnumber => $part->{partnumber} } } @pfiles;
+ }
+
+ foreach my $key (keys %files) {
+ $files{$key} = [ sort_by { lc $_->{db_file}->{file_name} } @{ $files{$key} } ];
+ }
+
+ return %files;
+}
+
+sub make_periodic_invoices_config_from_yaml {
+ my ($yaml_config) = @_;
+
+ return if !$yaml_config;
+ my $attr = SL::YAML::Load($yaml_config);
+ return if 'HASH' ne ref $attr;
+ return SL::DB::PeriodicInvoicesConfig->new(%$attr);
+}
+
+
+sub get_periodic_invoices_status {
+ my ($self, $config) = @_;
+
+ return if $self->type ne sales_order_type();
+ return t8('not configured') if !$config;
+
+ my $active = ('HASH' eq ref $config) ? $config->{active}
+ : ('SL::DB::PeriodicInvoicesConfig' eq ref $config) ? $config->active
+ : die "Cannot get status of periodic invoices config";
+
+ return $active ? t8('active') : t8('inactive');
+}
+
+sub get_title_for {
+ my ($self, $action) = @_;
+
+ return '' if none { lc($action)} qw(add edit);
+
+ # for locales:
+ # $::locale->text("Add Sales Order");
+ # $::locale->text("Add Purchase Order");
+ # $::locale->text("Add Quotation");
+ # $::locale->text("Add Request for Quotation");
+ # $::locale->text("Edit Sales Order");
+ # $::locale->text("Edit Purchase Order");
+ # $::locale->text("Edit Quotation");
+ # $::locale->text("Edit Request for Quotation");
+
+ $action = ucfirst(lc($action));
+ return $self->type eq sales_order_type() ? $::locale->text("$action Sales Order")
+ : $self->type eq purchase_order_type() ? $::locale->text("$action Purchase Order")
+ : $self->type eq sales_quotation_type() ? $::locale->text("$action Quotation")
+ : $self->type eq request_quotation_type() ? $::locale->text("$action Request for Quotation")
+ : '';
+}
+
+sub get_item_cvpartnumber {
+ my ($self, $item) = @_;
+
+ return if !$self->search_cvpartnumber;
+ return if !$self->order->customervendor;
+
+ if ($self->cv eq 'vendor') {
+ my @mms = grep { $_->make eq $self->order->customervendor->id } @{$item->part->makemodels};
+ $item->{cvpartnumber} = $mms[0]->model if scalar @mms;
+ } elsif ($self->cv eq 'customer') {
+ my @cps = grep { $_->customer_id eq $self->order->customervendor->id } @{$item->part->customerprices};
+ $item->{cvpartnumber} = $cps[0]->customer_partnumber if scalar @cps;
+ }
+}
+
+sub get_part_texts {
+ my ($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 _purchase_order_type {
+sub purchase_order_type {
'purchase_order';
}
+sub sales_quotation_type {
+ 'sales_quotation';
+}
+
+sub request_quotation_type {
+ 'request_quotation';
+}
+
+sub nr_key {
+ return $_[0]->type eq sales_order_type() ? 'ordnumber'
+ : $_[0]->type eq purchase_order_type() ? 'ordnumber'
+ : $_[0]->type eq sales_quotation_type() ? 'quonumber'
+ : $_[0]->type eq request_quotation_type() ? 'quonumber'
+ : '';
+}
+
+sub save_and_redirect_to {
+ my ($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 => $addition,
+ )->save;
+}
+
+sub store_doc_to_webdav_and_filemanagement {
+ my ($self, $content, $filename, $variant) = @_;
+
+ 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 the document to the WebDAV folder failed: #1', $@);
+ };
+ }
+ if ($order->id && $::instance_conf->get_doc_storage) {
+ eval {
+ SL::File->save(object_id => $order->id,
+ object_type => $order->type,
+ mime_type => SL::MIME->mime_type_from_ext($filename),
+ source => 'created',
+ file_type => 'document',
+ file_name => $filename,
+ file_contents => $content,
+ print_variant => $variant);
+ 1;
+ } or do {
+ push @errors, t8('Storing the document in the 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__
This is a new form to enter orders, completely rewritten with the use
of controller and java script techniques.
-The aim is to provide the user a better expirience and a faster flow
-of work. Also the code should be more readable, more reliable and
-better to maintain.
+The aim is to provide the user a better experience and a faster workflow. Also
+the code should be more readable, more reliable and better to maintain.
=head2 Key Features
=item *
-Save order only on "save" (and "save and delivery order"-workflow). No
-hidden save on "print" or "email".
-
-=item *
-
Item list in a scrollable area, so that the workflow buttons stay at
the bottom.
=item *
No C<update> is necessary. All entries and calculations are managed
-with ajax-calls and the page does only reload on C<save>.
+with ajax-calls and the page only reloads on C<save>.
=item *
=over 4
+=item * C<template/webpages/order/tabs/_business_info_row.html>
+
+For displaying information on business type
+
=item * C<template/webpages/order/tabs/_item_input.html>
The input line for items
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 * C<template/webpages/order/tabs/_email_dialog.html>
-
-Email dialog
-
=back
=item * C<js/kivi.Order.js>
=item * testing
-=item * currency
-
-=item * customer/vendor details ('D'-button)
-
-=item * credit limit
-
-=item * more workflows (save as new / invoice)
-
=item * price sources: little symbols showing better price / better discount
=item * select units in input row?
-=item * custom shipto address
-
-=item * periodic invoices
-
-=item * language / part translations
+=item * check for direct delivery (workflow sales order -> purchase order)
=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 *
A warning when leaving the page without saveing unchanged inputs.
+
=back
=head1 AUTHOR
projects / kivitendo-erp.git / blobdiff