X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FController%2FOrder.pm;h=4e095769c900e51610d0820d262b00cd5399a602;hb=f319b065b828d7ac69ecbef68bfb16b4f3415422;hp=5af72f50a1e3350c47bef578e4a7d7cd05afbc6b;hpb=340b402aec62c199176bd58596a79353f7f56d70;p=kivitendo-erp.git diff --git a/SL/Controller/Order.pm b/SL/Controller/Order.pm index 5af72f50a..4e095769c 100644 --- a/SL/Controller/Order.pm +++ b/SL/Controller/Order.pm @@ -4,18 +4,20 @@ use strict; use parent qw(SL::Controller::Base); use SL::Helper::Flash qw(flash_later); -use SL::Presenter; +use SL::Presenter::Tag qw(select_tag hidden_tag); use SL::Locale::String qw(t8); use SL::SessionFile::Random; use SL::PriceSource; use SL::Webdav; - +use SL::File; +use SL::Util qw(trim); use SL::DB::Order; use SL::DB::Default; use SL::DB::Unit; use SL::DB::Part; use SL::DB::Printer; use SL::DB::Language; +use SL::DB::RecordLink; use SL::Helper::CreatePDF qw(:all); use SL::Helper::PrintOptions; @@ -23,9 +25,11 @@ use SL::Helper::PrintOptions; use SL::Controller::Helper::GetModels; use List::Util qw(first); -use List::MoreUtils qw(none pairwise first_index); +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 Rose::Object::MakeMethods::Generic ( @@ -38,10 +42,10 @@ use Rose::Object::MakeMethods::Generic __PACKAGE__->run_before('_check_auth'); __PACKAGE__->run_before('_recalc', - only => [ qw(save save_and_delivery_order print create_pdf send_email) ]); + only => [ qw(save save_as_new save_and_delivery_order save_and_invoice print create_pdf send_email) ]); __PACKAGE__->run_before('_get_unalterable_data', - only => [ qw(save save_and_delivery_order print create_pdf send_email) ]); + only => [ qw(save save_as_new save_and_delivery_order save_and_invoice print create_pdf send_email) ]); # # actions @@ -52,14 +56,13 @@ sub action_add { 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 : 1; + $self->order->reqdate(DateTime->today_local->next_workday(extra_days => $extra_days)) if !$self->order->reqdate; $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}} ); } @@ -73,9 +76,7 @@ sub action_edit { $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}} ); } @@ -91,7 +92,13 @@ sub action_delete { 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, @@ -111,7 +118,13 @@ sub action_save { return $self->js->render(); } - flash_later('info', $::locale->text('The order has been saved')); + 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 = ( action => 'edit', type => $self->type, @@ -121,6 +134,53 @@ sub action_save { $self->redirect_to(@redirect_params); } +# save the order as new document an open it for edit +sub action_save_as_new { + my ($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 + : $order->transdate; + + # Set new reqdate unless changed + if ($order->reqdate == $saved_order->reqdate) { + my $extra_days = $self->type eq _sales_quotation_type() ? $::instance_conf->get_reqdate_interval : 1; + $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. @@ -151,6 +211,7 @@ sub action_print { my $language; $language = SL::DB::Language->new(id => $::form->{print_options}->{language_id})->load if $::form->{print_options}->{language_id}; + # create a form for generate_attachment_filename my $form = Form->new; $form->{ordnumber} = $self->order->ordnumber; $form->{type} = $self->type; @@ -209,7 +270,20 @@ sub action_print { $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', $@)); + } + } $self->js->render; } @@ -239,10 +313,11 @@ sub action_show_email_dialog { ->render($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; @@ -252,11 +327,19 @@ sub action_show_email_dialog { $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(); + $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 $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', + ); - my $dialog_html = $self->render('order/tabs/_email_dialog', { output => 0 }); $self->js ->run('kivi.Order.show_email_dialog', $dialog_html) ->reinit_widgets @@ -269,41 +352,158 @@ sub action_show_email_dialog { sub action_send_email { my ($self) = @_; - my $mail = Mailer->new; - $mail->{from} = qq|"$::myconfig{name}" <$::myconfig{email}>|; - $mail->{$_} = $::form->{email}->{$_} for qw(to cc bcc subject message); + my $email_form = delete $::form->{email_form}; + my %field_names = (to => 'email'); - 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); - } + $::form->{ $field_names{$_} // $_ } = $email_form->{$_} for keys %{ $email_form }; - $mail->{attachments} = [{ "content" => $pdf, - "name" => $::form->{email}->{attachment_filename} }]; + # for Form::cleanup which may be called in Form::send_email + $::form->{cwd} = getcwd(); + $::form->{tmpdir} = $::lx_office_conf{paths}->{userspath}; - if (my $err = $mail->send) { - return $self->js->flash('error', t8('Sending E-mail: ') . $err) - ->render($self); + $::form->{media} = 'email'; + + if (($::form->{attachment_policy} // '') eq 'normal') { + my $language; + $language = SL::DB::Language->new(id => $::form->{print_options}->{language_id})->load if $::form->{print_options}->{language_id}; + + my $pdf; + my @errors = _create_pdf($self->order, \$pdf, {media => $::form->{media}, + format => $::form->{print_options}->{format}, + formname => $::form->{print_options}->{formname}, + language => $language, + groupitems => $::form->{print_options}->{groupitems}}); + if (scalar @errors) { + return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render($self); + } + + my $sfile = SL::SessionFile::Random->new(mode => "w"); + $sfile->fh->print($pdf); + $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->send_email(\%::myconfig, 'pdf'); + # 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}; + $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') . ": " . $::form->{message}; $self->js ->val('#order_intnotes', $intnotes) ->run('kivi.Order.close_email_dialog') + ->flash('info', t8('The email has been sent.')) ->render($self); } +# 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} || $::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 =>"preset_text_periodic_invoices_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} ]); + } + + $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 $periodic_invoices_config = YAML::Dump($config); + + my $status = $self->_get_periodic_invoices_status($config); + + $self->js + ->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 # delivery order sub action_save_and_delivery_order { @@ -315,7 +515,13 @@ sub action_save_and_delivery_order { $self->js->flash('error', $_) foreach @{ $errors }; return $self->js->render(); } - flash_later('info', $::locale->text('The order has been saved')); + + 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 = ( controller => 'oe.pl', @@ -326,12 +532,53 @@ sub action_save_and_delivery_order { $self->redirect_to(@redirect_params); } -# set form elements in respect of a changed customer or vendor +# save the order and redirect to the frontend subroutine for a new +# invoice +sub action_save_and_invoice { + my ($self) = @_; + + my $errors = $self->_save(); + + if (scalar @{ $errors }) { + $self->js->flash('error', $_) foreach @{ $errors }; + return $self->js->render(); + } + + my $text = $self->type eq _sales_order_type() ? $::locale->text('The order has been saved') + : $self->type eq _purchase_order_type() ? $::locale->text('The order has been saved') + : $self->type eq _sales_quotation_type() ? $::locale->text('The quotation has been saved') + : $self->type eq _request_quotation_type() ? $::locale->text('The rfq has been saved') + : ''; + flash_later('info', $text); + + my @redirect_params = ( + controller => 'oe.pl', + action => 'oe_invoice_from_order', + id => $self->order->id, + ); + + $self->redirect_to(@redirect_params); +} + +# 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 { + $_[0]->_workflow_sales_or_purchase_order(); +} + +# set form elements in respect to a changed customer or vendor # # This action is called on an change of the customer/vendor picker. sub action_customer_vendor_changed { my ($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) { @@ -346,33 +593,57 @@ sub action_customer_vendor_changed { $self->js->hide('#shipto_row'); } - $self->order->taxzone_id($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}); - } - - $self->order->payment_id($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) + ->replaceWith('#business_info_row', $self->build_business_info_row) ->val( '#order_taxzone_id', $self->order->taxzone_id) ->val( '#order_taxincluded', $self->order->taxincluded) ->val( '#order_payment_id', $self->order->payment_id) ->val( '#order_delivery_term_id', $self->order->delivery_term_id) - ->val( '#order_intnotes', $self->order->$cv_method->notes) + ->val( '#order_intnotes', $self->order->intnotes) ->focus( '#order_' . $self->cv . '_id'); $self->_js_redisplay_amounts_and_taxes; $self->js->render(); } +# open the dialog for customer/vendor details +sub action_show_customer_vendor_details_dialog { + my ($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 $cv->pricegroup; + + 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) = @_; @@ -387,7 +658,7 @@ sub action_unit_changed { $self->js ->run('kivi.Order.update_sellprice', $::form->{item_id}, $item->sellprice_as_number); - $self->_js_redisplay_linetotals; + $self->_js_redisplay_line_values; $self->_js_redisplay_amounts_and_taxes; $self->js->render(); } @@ -410,6 +681,7 @@ sub action_add_item { my $row_as_html = $self->p->render('order/tabs/_row', ITEM => $item, ID => $item_id, + TYPE => $self->type, ALL_PRICE_FACTORS => $self->all_price_factors ); @@ -425,12 +697,17 @@ sub action_add_item { description => $assortment_item->part->description, }; 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(); 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, + TYPE => $self->type, ALL_PRICE_FACTORS => $self->all_price_factors ); $self->js @@ -477,7 +754,7 @@ sub action_multi_items_update_result { } } -# add item rows for multiple items add once +# add item rows for multiple items at once sub action_add_multi_items { my ($self) = @_; @@ -486,7 +763,22 @@ sub action_add_multi_items { my @items; foreach my $attr (@form_attr) { - push @items, _new_item($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} ) { + my $attr = { parts_id => $assortment_item->parts_id, + qty => $assortment_item->qty * $item->qty, # TODO $form_attr->{unit} + unit => $assortment_item->unit, + description => $assortment_item->part->description, + }; + 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; + push @items, $item; + } + } } $self->order->add_items(@items); @@ -497,6 +789,7 @@ sub action_add_multi_items { my $row_as_html = $self->p->render('order/tabs/_row', ITEM => $item, ID => $item_id, + TYPE => $self->type, ALL_PRICE_FACTORS => $self->all_price_factors ); @@ -520,12 +813,12 @@ sub action_recalc_amounts_and_taxes { $self->_recalc(); - $self->_js_redisplay_linetotals; + $self->_js_redisplay_line_values; $self->_js_redisplay_amounts_and_taxes; $self->js->render(); } -# redisplay item rows if the are sorted by an attribute +# redisplay item rows if they are sorted by an attribute sub action_reorder_items { my ($self) = @_; @@ -563,7 +856,7 @@ sub action_price_popup { # longdescription was opened and the longdescription is empty # # If this item is new, get the longdescription from Part. -# Get it from OrderItem else. +# Otherwise get it from OrderItem. sub action_get_item_longdescription { my $longdescription; @@ -575,12 +868,70 @@ sub action_get_item_longdescription { $_[0]->render(\ $longdescription, { type => 'text' }); } -sub _js_redisplay_linetotals { +# load the second row for one or more items +# +# This action gets the html code for all items second rows by rendering a template for +# the second row and sets the html code via client js. +sub action_load_second_rows { + my ($self) = @_; + + $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->run('kivi.Order.init_row_handlers') if $self->order->is_sales; # for lastcosts change-callback + + $self->js->render(); +} + +sub _js_load_second_row { + my ($self, $item, $item_id, $do_parse) = @_; + + if ($do_parse) { + # Parse values from form (they are formated while rendering (template)). + # Workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values). + # This parsing is not necessary at all, if we assure that the second row/cvars are only loaded once. + foreach my $var (@{ $item->cvars_by_config }) { + $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value})); + } + $item->parse_custom_variable_values; + } + + 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_' . $item_id . ') [name = "second_row"]', 'loaded', 1); +} + +sub _js_redisplay_line_values { my ($self) = @_; - my @data = map {$::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0)} @{ $self->order->items_sorted }; + my $is_sales = $self->order->is_sales; + + # sales orders with margins + my @data; + if ($is_sales) { + @data = map { + [ + $::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0), + $::form->format_amount(\%::myconfig, $_->{marge_total}, 2, 0), + $::form->format_amount(\%::myconfig, $_->{marge_percent}, 2, 0), + ]} @{ $self->order->items_sorted }; + } else { + @data = map { + [ + $::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0), + ]} @{ $self->order->items_sorted }; + } + $self->js - ->run('kivi.Order.redisplay_linetotals', \@data); + ->run('kivi.Order.redisplay_line_values', $is_sales, \@data); } sub _js_redisplay_amounts_and_taxes { @@ -610,7 +961,7 @@ sub _js_redisplay_amounts_and_taxes { # sub init_valid_types { - [ _sales_order_type(), _purchase_order_type() ]; + [ _sales_order_type(), _purchase_order_type(), _sales_quotation_type(), _request_quotation_type() ]; } sub init_type { @@ -626,8 +977,8 @@ sub init_type { sub init_cv { my ($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 $cv; @@ -680,12 +1031,12 @@ sub _check_auth { sub build_contact_select { my ($self) = @_; - $self->p->select_tag('order.cp_id', [ $self->order->{$self->cv}->contacts ], - value_key => 'cp_id', - title_key => 'full_name_dep', - default => $self->order->cp_id, - with_empty => 1, - style => 'width: 300px', + select_tag('order.cp_id', [ $self->order->{$self->cv}->contacts ], + value_key => 'cp_id', + title_key => 'full_name_dep', + default => $self->order->cp_id, + with_empty => 1, + style => 'width: 300px', ); } @@ -695,15 +1046,23 @@ sub build_contact_select { sub build_shipto_select { my ($self) = @_; - $self->p->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', [ $self->order->{$self->cv}->shipto ], + value_key => 'shipto_id', + title_key => 'displayable_id', + default => $self->order->shipto_id, + with_empty => 1, + style => 'width: 300px', ); } +# 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. @@ -749,7 +1108,7 @@ sub _load_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. @@ -761,11 +1120,23 @@ sub _make_order { # 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(orderitems => [], + quotation => (any { $self->type eq $_ } (_sales_quotation_type(), _request_quotation_type()))); + + 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}}); + my $periodic_invoices_config = _make_periodic_invoices_config_from_yaml($form_periodic_invoices_config); + $order->periodic_invoices_config($periodic_invoices_config) if $periodic_invoices_config; + # remove deleted items $self->item_ids_to_delete([]); foreach my $idx (reverse 0..$#{$order->orderitems}) { @@ -807,16 +1178,16 @@ sub _make_item { $item ||= SL::DB::OrderItem->new(custom_variables => []); $item->assign_attributes(%$attr); - $item->longdescription($item->part->notes) if $is_new && !defined $attr->{longdescription}; - # item fields that currently can't be set in in row but are needed: - $item->lastcost($item->part->lastcost) if $is_new; + $item->longdescription($item->part->notes) if $is_new && !defined $attr->{longdescription}; + $item->project_id($record->globalproject_id) if $is_new && !defined $attr->{project_id}; + $item->lastcost($record->is_sales ? $item->part->lastcost : 0) if $is_new && !defined $attr->{lastcost_as_number}; return $item; } # create a new item # -# This is used to add one (or more) items +# This is used to add one item sub _new_item { my ($record, $attr) = @_; @@ -829,7 +1200,11 @@ sub _new_item { $item->unit($part->unit) if !$item->unit; my $price_src; - if ($item->sellprice) { + if ( $part->is_assortment ) { + # add assortment items with price 0, as the components carry the price + $price_src = $price_source->price_from_source(""); + $price_src->price(0); + } elsif ($item->sellprice) { $price_src = $price_source->price_from_source(""); $price_src->price($item->sellprice); } else { @@ -859,8 +1234,9 @@ sub _new_item { $new_attr{discount} = $discount_src->discount; $new_attr{active_price_source} = $price_src; $new_attr{active_discount_source} = $discount_src; - - $new_attr{longdescription} = $part->notes if ! defined $attr->{longdescription}; + $new_attr{longdescription} = $part->notes if ! defined $attr->{longdescription}; + $new_attr{project_id} = $record->globalproject_id; + $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 @@ -872,6 +1248,22 @@ sub _new_item { return $item; } +sub _setup_order_from_cv { + my ($order) = @_; + + $order->$_($order->customervendor->$_) for (qw(taxzone_id payment_id delivery_term_id)); + + $order->intnotes($order->customervendor->notes); + + if ($order->is_sales) { + $order->salesman_id($order->customer->salesman_id); + $order->taxincluded(defined($order->customer->taxincluded_checked) + ? $order->customer->taxincluded_checked + : $::myconfig{taxincluded_checked}); + } + +} + # recalculate prices and taxes # # Using the PriceTaxCalculator. Store linetotals in the item objects. @@ -945,30 +1337,92 @@ sub _save { $db->with_transaction(sub { 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}) { + SL::DB::Order->new(id => $::form->{converted_from_oe_id})->load->link_to_record($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; + $idx++; + } + } + } + 1; }) || push(@{$errors}, $db->error); return $errors; } +sub _workflow_sales_or_purchase_order { + my ($self) = @_; + + 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() + : ''; + + $self->order(SL::DB::Order->new_from($self->order, destination_type => $destination_type)); + $self->{converted_from_oe_id} = delete $::form->{id}; + + # set item ids to new fake id, to identify them as new items + foreach my $item (@{$self->order->items_sorted}) { + $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000); + } + + # change form type + $::form->{type} = $destination_type; + $self->type($self->init_type); + $self->cv ($self->init_cv); + $self->_check_auth; + + $self->_recalc(); + $self->_get_unalterable_data(); + $self->_pre_render(); + + # trigger rendering values for second row/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}} + ); +} + sub _pre_render { 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(); - $self->{all_delivery_terms} = SL::DB::Manager::DeliveryTerm->get_all_sorted(); - - $self->{current_employee_id} = SL::DB::Manager::Employee->current->id; + $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 ] ]); + $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) ]; my $print_form = Form->new(''); $print_form->{type} = $self->type; @@ -995,15 +1449,98 @@ sub _pre_render { type => $self->type, number => $self->order->ordnumber, ); - my $webdav_path = $webdav->webdav_path; my @all_objects = $webdav->get_all_objects; @{ $self->{template_args}->{WEBDAV} } = map { { name => $_->filename, type => t8('File'), - link => File::Spec->catdir($webdav_path, $_->filename), + link => File::Spec->catfile($_->full_filedescriptor), } } @all_objects; } - $::request->{layout}->use_javascript("${_}.js") for qw(kivi.SalesPurchase kivi.Order ckeditor/ckeditor ckeditor/adapters/jquery); + $::request->{layout}->use_javascript("${_}.js") for qw(kivi.SalesPurchase kivi.Order kivi.File ckeditor/ckeditor ckeditor/adapters/jquery edit_periodic_invoices_config calculate_qty); + $self->_setup_edit_action_bar; +} + +sub _setup_edit_action_bar { + my ($self, %params) = @_; + + 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); + + for my $bar ($::request->layout->get('actionbar')) { + $bar->add( + combobox => [ + action => [ + t8('Save'), + call => [ 'kivi.Order.save', 'save', $::instance_conf->get_order_warn_duplicate_parts ], + checks => [ 'kivi.Order.check_save_active_periodic_invoices' ], + ], + action => [ + t8('Save as new'), + call => [ 'kivi.Order.save', 'save_as_new', $::instance_conf->get_order_warn_duplicate_parts ], + checks => [ 'kivi.Order.check_save_active_periodic_invoices' ], + disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef, + ], + action => [ + t8('Save and Delivery Order'), + call => [ 'kivi.Order.save', 'save_and_delivery_order', $::instance_conf->get_order_warn_duplicate_parts ], + checks => [ 'kivi.Order.check_save_active_periodic_invoices' ], + only_if => (any { $self->type eq $_ } (_sales_order_type(), _purchase_order_type())) + ], + action => [ + t8('Save and Invoice'), + call => [ 'kivi.Order.save', 'save_and_invoice', $::instance_conf->get_order_warn_duplicate_parts ], + checks => [ 'kivi.Order.check_save_active_periodic_invoices' ], + ], + ], # end of combobox "Save" + + combobox => [ + action => [ + t8('Workflow'), + ], + action => [ + t8('Sales Order'), + submit => [ '#order_form', { action => "Order/sales_order" } ], + only_if => (any { $self->type eq $_ } (_sales_quotation_type(), _purchase_order_type())), + disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef, + ], + action => [ + t8('Purchase Order'), + submit => [ '#order_form', { action => "Order/purchase_order" } ], + only_if => (any { $self->type eq $_ } (_sales_order_type(), _request_quotation_type())), + disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef, + ], + ], # end of combobox "Workflow" + + combobox => [ + action => [ + t8('Export'), + ], + action => [ + t8('Print'), + call => [ 'kivi.Order.show_print_options' ], + ], + action => [ + t8('E-mail'), + call => [ 'kivi.Order.email' ], + ], + action => [ + t8('Download attachments of all parts'), + call => [ 'kivi.File.downloadOrderitemsFiles', $::form->{type}, $::form->{id} ], + disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef, + only_if => $::instance_conf->get_doc_storage, + ], + ], # end of combobox "Export" + + action => [ + 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, + only_if => $deletion_allowed, + ], + ); + } } sub _create_pdf { @@ -1018,9 +1555,8 @@ sub _create_pdf { $print_form->{media} = $params->{media} || 'file'; $print_form->{groupitems} = $params->{groupitems}; $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); # search for the template @@ -1057,6 +1593,84 @@ sub _create_pdf { return @errors; } +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') ]; + } + + 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 $attr = YAML::Load($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 _sales_order_type { 'sales_order'; } @@ -1065,6 +1679,14 @@ sub _purchase_order_type { 'purchase_order'; } +sub _sales_quotation_type { + 'sales_quotation'; +} + +sub _request_quotation_type { + 'request_quotation'; +} + 1; __END__ @@ -1150,6 +1772,10 @@ reused from generic code. =over 4 +=item * C