X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FController%2FOrder.pm;h=9b4f42f6d4cb39914d5ab75b6e5391805e4b98a2;hb=080707b87d4bc5c523d2dd88b8aaf956a6191dd7;hp=bc7fc5fc6725c8b20d3cef6a95cca5ed1e42d39a;hpb=828152603e15160cca294ffc941ab0f9307d1def;p=kivitendo-erp.git diff --git a/SL/Controller/Order.pm b/SL/Controller/Order.pm index bc7fc5fc6..5959c4313 100644 --- a/SL/Controller/Order.pm +++ b/SL/Controller/Order.pm @@ -4,45 +4,68 @@ use strict; use parent qw(SL::Controller::Base); use SL::Helper::Flash qw(flash_later); -use SL::Presenter; +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 @@ -53,14 +76,20 @@ 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 : + $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}} ); } @@ -69,30 +98,79 @@ sub action_add { 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 => $self->type, @@ -105,42 +183,117 @@ sub action_delete { sub action_save { my ($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; } @@ -149,98 +302,114 @@ sub action_print { 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) { - SL::File->store( 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); + 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->$cv_method) { @@ -248,24 +417,43 @@ sub action_show_email_dialog { ->render($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; - $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', $dialog_html) ->reinit_widgets @@ -278,39 +466,219 @@ sub action_show_email_dialog { sub action_send_email { my ($self) = @_; - my $mail = Mailer->new; - $mail->{from} = qq|"$::myconfig{name}" <$::myconfig{email}>|; - $mail->{$_} = $::form->{email}->{$_} for qw(to cc bcc subject message); + my $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); + } + + $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}; } - # 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->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 @@ -318,21 +686,81 @@ sub action_send_email { 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) = @_; + + $self->save_and_redirect_to( + controller => 'ap.pl', + action => 'add_from_purchase_order', + ); } # set form elements in respect to a changed customer or vendor @@ -341,6 +769,9 @@ sub action_save_and_delivery_order { sub action_customer_vendor_changed { my ($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) { @@ -350,38 +781,78 @@ sub action_customer_vendor_changed { } 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 - : $::myconfig{taxincluded_checked}); + if ($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) = @_; @@ -392,12 +863,12 @@ sub action_unit_changed { 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; $self->js->render(); } @@ -405,25 +876,34 @@ sub action_unit_changed { sub action_add_item { my ($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}; @@ -433,73 +913,52 @@ sub action_add_item { 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(); -} + $self->js->run('kivi.Order.row_table_scroll_down') if !$::form->{insert_before_item_id}; -# 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 = $_[0]->multi_items_models->count; - - if ($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} ) { @@ -508,37 +967,45 @@ sub action_add_multi_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; - push @items, $assortment_item; + push @items, $item; } } } $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; $self->js->render(); } @@ -546,31 +1013,54 @@ sub action_add_multi_items { sub action_recalc_amounts_and_taxes { my ($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) @@ -587,20 +1077,59 @@ sub action_price_popup { $self->render_price_dialog($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 => $previousform, + ); + + flash_later('info', t8('You are adding a new part while you are editing another document. You will be redirected to your document when saving the new part or aborting this form.')); - if ($::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; + 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}); + + # 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 @@ -610,13 +1139,13 @@ sub action_get_item_longdescription { 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 @@ -624,7 +1153,57 @@ sub action_load_second_rows { $self->js->render(); } -sub _js_load_second_row { +# update description, notes and sellprice from master data +sub action_update_row_from_master_data { + my ($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) { @@ -637,14 +1216,14 @@ sub _js_load_second_row { $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; @@ -669,7 +1248,7 @@ sub _js_redisplay_line_values { ->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} }) { @@ -684,6 +1263,19 @@ sub _js_redisplay_amounts_and_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, $self->order->amount, -2)) @@ -691,12 +1283,45 @@ sub _js_redisplay_amounts_and_taxes { ->insertBefore($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++; + } + $self->js->val('[name="converted_from_orderitems_ids[+]"]', ''); +} + # # helpers # sub init_valid_types { - [ _sales_order_type(), _purchase_order_type() ]; + [ sales_order_type(), purchase_order_type(), sales_quotation_type(), request_quotation_type() ]; } sub init_type { @@ -712,44 +1337,61 @@ sub init_type { sub init_cv { my ($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} }; @@ -766,12 +1408,30 @@ 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 => $self->order->cp_id, + with_empty => 1, + style => 'width: 300px', + ); +} + +# build the selection box for the additional billing address +# +# Needed, if customer/vendor changed. +sub build_billing_address_select { + my ($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 => $self->order->billing_address_id, + with_empty => 0, + style => 'width: 300px', ); } @@ -781,15 +1441,39 @@ sub build_contact_select { sub build_shipto_select { my ($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', + [ {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. @@ -825,33 +1509,56 @@ sub render_price_dialog { $self->js->render; } -sub _load_order { +sub load_order { my ($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}) { @@ -865,7 +1572,7 @@ sub _make_order { 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; $pos++; @@ -879,7 +1586,7 @@ sub _make_order { # # Make item objects from form values. For items already existing read from db. # Create a new item else. And assign attributes. -sub _make_item { +sub make_item { my ($record, $attr) = @_; my $item; @@ -893,9 +1600,13 @@ 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}; - $item->project_id($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 $item; } @@ -903,10 +1614,18 @@ sub _make_item { # create a new item # # This is used to add one item -sub _new_item { +sub new_item { my ($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; @@ -919,18 +1638,19 @@ sub _new_item { # 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 { @@ -951,45 +1671,85 @@ sub _new_item { $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 (@{ $self->order->items }) { @@ -1005,7 +1765,7 @@ sub _get_unalterable_data { # delete the order # # And remove related files in the spool directory -sub _delete { +sub delete { my ($self) = @_; my $errors = []; @@ -1018,6 +1778,8 @@ sub _delete { my $spool = $::lx_office_conf{paths}->{spool}; unlink map { "$spool/$_" } @spoolfiles if $spool; + $self->save_history('DELETED'); + 1; }) || push(@{$errors}, $db->error); @@ -1027,54 +1789,201 @@ sub _delete { # save the order # # And delete items that are deleted in the form. -sub _save { +sub save { my ($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}; -sub _pre_render { + # 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 }; + + $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( query => [ obsolete => 0 ] ); + $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}) { @@ -1083,10 +1992,17 @@ sub _pre_render { $item->active_discount_source($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, @@ -1095,43 +2011,202 @@ sub _pre_render { } } @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 ], - accesskey => 'enter', + 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'), @@ -1145,16 +2220,36 @@ sub _setup_edit_action_bar { 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(''); @@ -1163,18 +2258,29 @@ sub _create_pdf { $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) { @@ -1187,30 +2293,270 @@ sub _create_pdf { 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__ @@ -1226,9 +2572,8 @@ SL::Controller::Order - controller for orders 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 @@ -1248,11 +2593,6 @@ Possibility to enter more than one item at once. =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. @@ -1264,7 +2604,7 @@ possible (by partnumber, description, qty, sellprice and discount for now). =item * No C is necessary. All entries and calculations are managed -with ajax-calls and the page does only reload on C. +with ajax-calls and the page only reloads on C. =item * @@ -1296,6 +2636,10 @@ reused from generic code. =over 4 +=item * C