--- /dev/null
+package SL::Controller::Order;
+
+use strict;
+use parent qw(SL::Controller::Base);
+
+use SL::Helper::Flash;
+use SL::Presenter;
+use SL::PriceSource;
+
+use SL::DB::Order;
+use SL::DB::Customer;
+use SL::DB::Vendor;
+use SL::DB::TaxZone;
+use SL::DB::Employee;
+use SL::DB::Project;
+use SL::DB::Default;
+use SL::DB::Unit;
+
+use SL::Helper::DateTime;
+
+use List::Util qw(max first);
+use List::MoreUtils qw(none pairwise);
+
+use Rose::Object::MakeMethods::Generic
+(
+ 'scalar --get_set_init' => [ qw(order valid_types type cv p) ],
+);
+
+
+# safety
+__PACKAGE__->run_before('_check_auth');
+
+__PACKAGE__->run_before('_recalc',
+ only => [ qw(edit update save) ]);
+
+__PACKAGE__->run_before('_get_unalterable_data',
+ only => [ qw(save save_and_delivery_order create_pdf send_email) ]);
+
+#
+# actions
+#
+
+sub action_add {
+ my ($self) = @_;
+
+ $self->order->transdate(DateTime->now_local());
+
+ $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() ? $::locale->text('Add Purchase Order')
+ : '',
+ %{$self->{template_args}}
+ );
+}
+
+sub action_edit {
+ my ($self) = @_;
+
+ $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() ? $::locale->text('Edit Purchase Order')
+ : '',
+ %{$self->{template_args}}
+ );
+}
+
+sub action_update {
+ my ($self) = @_;
+
+ $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() ? $::locale->text('Edit Purchase Order')
+ : '',
+ %{$self->{template_args}}
+ );
+}
+
+sub action_save {
+ my ($self) = @_;
+
+ 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,
+ );
+
+ $self->redirect_to(@redirect_params);
+}
+
+sub action_customer_vendor_changed {
+ my ($self) = @_;
+
+ my $cv_method = $self->cv;
+
+ if ($self->order->$cv_method->contacts && scalar @{ $self->order->$cv_method->contacts } > 0) {
+ $self->js->show('#cp_row');
+ } else {
+ $self->js->hide('#cp_row');
+ }
+
+ if ($self->order->$cv_method->shipto && scalar @{ $self->order->$cv_method->shipto } > 0) {
+ $self->js->show('#shipto_row');
+ } else {
+ $self->js->hide('#shipto_row');
+ }
+
+ $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)
+ ->focus('#order_' . $self->cv . '_id')
+ ->render($self);
+}
+
+sub action_add_item {
+ my ($self) = @_;
+
+ my $form_attr = $::form->{add_item};
+
+ return unless $form_attr->{parts_id};
+
+ my $item = SL::DB::OrderItem->new;
+ $item->assign_attributes(%$form_attr);
+
+ my $part = SL::DB::Part->new(id => $form_attr->{parts_id})->load;
+ my $cv_method = $self->cv;
+ my $cv_discount = $self->order->$cv_method? $self->order->$cv_method->discount : 0.0;
+
+ my %new_attr;
+ $new_attr{part} = $part;
+ $new_attr{description} = $part->description if ! $item->description;
+ $new_attr{qty} = 1.0 if ! $item->qty;
+ $new_attr{unit} = $part->unit;
+ $new_attr{sellprice} = $part->sellprice if ! $item->sellprice;
+ $new_attr{discount} = $cv_discount if ! $item->discount;
+
+ # 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);
+
+ $self->order->add_items($item);
+
+ $self->_recalc();
+
+ my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
+ my $row_as_html = $self->p->render('order/tabs/_row', ITEM => $item, ID => $item_id);
+
+ $self->js
+ ->append('#row_table_id', $row_as_html)
+ ->val('.add_item_input', '')
+ ->run('row_table_scroll_down')
+ ->run('row_set_keyboard_events_by_id', $item_id)
+ ->on('.recalc', 'change', 'recalc_amounts_and_taxes')
+ ->focus('#add_item_parts_id_name');
+
+ $self->_js_redisplay_amounts_and_taxes;
+ $self->js->render();
+}
+
+sub action_recalc_amounts_and_taxes {
+ my ($self) = @_;
+
+ $self->_recalc();
+
+ $self->_js_redisplay_linetotals;
+ $self->_js_redisplay_amounts_and_taxes;
+ $self->js->render();
+}
+
+sub _js_redisplay_linetotals {
+ my ($self) = @_;
+
+ my @data = map {$::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0)} @{ $self->order->items };
+ $self->js
+ ->run('redisplay_linetotals', \@data);
+}
+
+sub _js_redisplay_amounts_and_taxes {
+ my ($self) = @_;
+
+ $self->js
+ ->html('#netamount_id', $::form->format_amount(\%::myconfig, $self->order->netamount, -2))
+ ->html('#amount_id', $::form->format_amount(\%::myconfig, $self->order->amount, -2))
+ ->remove('.tax_row')
+ ->insertBefore($self->build_tax_rows, '#amount_row_id');
+}
+
+#
+# helpers
+#
+
+sub init_valid_types {
+ [ _sales_order_type(), _purchase_order_type() ];
+}
+
+sub init_type {
+ my ($self) = @_;
+
+ if (none { $::form->{type} eq $_ } @{$self->valid_types}) {
+ die "Not a valid type for order";
+ }
+
+ $self->type($::form->{type});
+}
+
+sub init_cv {
+ my ($self) = @_;
+
+ my $cv = $self->type eq _sales_order_type() ? 'customer'
+ : $self->type eq _purchase_order_type() ? 'vendor'
+ : die "Not a valid type for order";
+
+ return $cv;
+}
+
+sub init_p {
+ SL::Presenter->get;
+}
+
+sub init_order {
+ _make_order();
+}
+
+sub _check_auth {
+ my ($self) = @_;
+
+ my $right_for = { map { $_ => $_.'_edit' } @{$self->valid_types} };
+
+ my $right = $right_for->{ $self->type };
+ $right ||= 'DOES_NOT_EXIST';
+
+ $::auth->assert($right);
+}
+
+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 => $self->order->cp_id,
+ with_empty => 1,
+ style => 'width: 300px',
+ );
+}
+
+sub build_shipto_select {
+ my ($self) = @_;
+
+ $self->p->select_tag('order.shipto_id', [ $self->order->{$self->cv}->shipto ],
+ value_key => 'shipto_id',
+ title_key => 'displayable_id',
+ default => $self->order->shipto_id,
+ with_empty => 1,
+ style => 'width: 300px',
+ );
+}
+
+sub build_tax_rows {
+ my ($self) = @_;
+
+ my $rows_as_html;
+ foreach my $tax (sort { $a->{tax}->rate cmp $b->{tax}->rate } @{ $self->{taxes} }) {
+ $rows_as_html .= $self->p->render('order/tabs/_tax_row', TAX => $tax);
+ }
+ return $rows_as_html;
+}
+
+
+sub _make_order {
+ my ($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 => []);
+
+ $order->assign_attributes(%{$::form->{order}});
+
+ return $order;
+}
+
+
+sub _recalc {
+ my ($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);
+ push(@{ $self->{taxes} }, { amount => $pat{taxes}->{$tax_chart_id},
+ tax => $tax });
+ }
+
+ pairwise { $a->{linetotal} = $b->{linetotal} } @{$self->order->items}, @{$pat{items}};
+}
+
+
+sub _get_unalterable_data {
+ my ($self) = @_;
+
+ foreach my $item (@{ $self->order->items }) {
+ if ($item->id) {
+ # load data from orderitems (db)
+ my $db_item = SL::DB::OrderItem->new(id => $item->id)->load;
+ $item->$_($db_item->$_) for qw(active_discount_source active_price_source longdescription);
+ } else {
+ # set data from part (or other sources)
+ $item->longdescription($item->part->notes);
+ #$item->active_price_source('');
+ #$item->active_discount_source('');
+ }
+
+ # autovivify all cvars that are not in the form (cvars_by_config can do it).
+ # workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
+ foreach my $var (@{ $item->cvars_by_config }) {
+ $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
+ }
+ $item->parse_custom_variable_values;
+ }
+}
+
+
+sub _save {
+ my ($self) = @_;
+
+ my $errors = [];
+ my $db = $self->order->db;
+
+ $db->do_transaction(
+ sub {
+ $self->order->save();
+ }) || push(@{$errors}, $db->error);
+
+ return $errors;
+}
+
+
+sub _pre_render {
+ my ($self) = @_;
+
+ $self->{all_taxzones} = SL::DB::Manager::TaxZone->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->{current_employee_id} = SL::DB::Manager::Employee->current->id;
+}
+
+sub _sales_order_type {
+ 'sales_order';
+}
+
+sub _purchase_order_type {
+ 'purchase_order';
+}
+
+1;
"Part picker":"Artikelauswahl",
"Paste":"Einfügen",
"Paste template":"Vorlage einfügen",
+"Please select a customer.":"Bitte wählen Sie einen Kunden aus.",
+"Please select a vendor.":"Bitte wählen Sie einen Lieferanten aus.",
"Price Types":"Preistypen",
"Project link actions":"Projektverknüpfungs-Aktionen",
"Quotations/Orders actions":"Aktionen für Angebote/Aufträge",
'Please re-run the analysis for broken general ledger entries by clicking this button:' => 'Bitte wiederholen Sie die Analyse der Hauptbucheinträge, indem Sie auf diesen Button klicken:',
'Please read the file' => 'Bitte lesen Sie die Datei',
'Please select a customer from the list below.' => 'Bitte einen Endkunden aus der Liste auswählen',
+ 'Please select a customer.' => 'Bitte wählen Sie einen Kunden aus.',
'Please select a part from the list below.' => 'Bitte wählen Sie einen Artikel aus der Liste aus.',
'Please select a vendor from the list below.' => 'Bitte einen Händler aus der Liste auswählen',
+ 'Please select a vendor.' => 'Bitte wählen Sie einen Lieferanten aus.',
'Please select the dataset you want to delete:' => 'Bitte wählen Sie die zu löschende Datenbank aus:',
'Please select the destination bank account for the collections:' => 'Bitte wählen Sie das Bankkonto als Ziel für die Einzüge aus:',
'Please select the source bank account for the transfers:' => 'Bitte wählen Sie das Bankkonto als Quelle für die Überweisungen aus:',
'The number of days for full payment' => 'Die Anzahl Tage, bis die Rechnung in voller Höhe bezahlt werden muss',
'The numbering will start at 1 with each requirement spec.' => 'Die Nummerierung beginnt bei jedem Pflichtenheft bei 1.',
'The option field is empty.' => 'Das Optionsfeld ist leer.',
+ 'The order has been saved' => 'Der Auftrag wurde gespeichert.',
'The package name is invalid.' => 'Der Paketname ist ungültig.',
'The parts for this delivery order have already been transferred in.' => 'Die Artikel dieses Lieferscheins wurden bereits eingelagert.',
'The parts for this delivery order have already been transferred out.' => 'Die Artikel dieses Lieferscheins wurden bereits ausgelagert.',
'dated' => 'datiert',
'debug' => 'Debug',
'delete' => 'Löschen',
+ 'delete item' => 'Position löschen',
'delivered' => 'geliefert',
'deliverydate' => 'Lieferdatum',
'difference as skonto' => 'Differenz als Skonto',
--- /dev/null
+[%- USE T8 %]
+[%- USE LxERP %]
+[%- USE L %]
+
+<form method="post" action="controller.pl" id="order_form">
+ <div class="listtop">[% FORM.title %]</div>
+
+ [% L.hidden_tag('callback', FORM.callback) %]
+ [% L.hidden_tag('type', FORM.type) %]
+ [% L.hidden_tag('id', SELF.order.id) %]
+
+ [%- INCLUDE 'common/flash.html' %]
+
+ <div class="tabwidget" id="order_tabs">
+ <ul>
+ <li><a href="#ui-tabs-basic-data">[% 'Basic Data' | $T8 %]</a></li>
+[%- IF INSTANCE_CONF.get_webdav %]
+ <li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li>
+[%- END %]
+ </ul>
+
+ [% PROCESS "order/tabs/basic_data.html" %]
+ [% PROCESS 'webdav/_list.html' %]
+ <div id="ui-tabs-1">
+ [%- LxERP.t8("Loading...") %]
+ </div>
+ </div>
+
+ <br>
+
+ [% L.hidden_tag('action', 'Order/dispatch') %]
+
+ [% L.button_tag('save()', LxERP.t8('Save')) %]
+
+</form>
+
+
+<script type='text/javascript'>
+
+function save() {
+ if (!check_cv()) return;
+ var data = $('#order_form').serialize();
+ data += '&action=Order/save';
+
+ $.post("controller.pl", data, kivi.eval_json_result);
+}
+
+function check_cv() {
+ if ($('#order_[%- cv_id %]').val() == '') {
+ [%- IF SELF.cv == 'customer' %]
+ alert(kivi.t8('Please select a customer.'));
+ [%- ELSE %]
+ alert(kivi.t8('Please select a vendor.'));
+ [%- END %]
+ return false;
+ }
+ return true;
+}
+</script>
--- /dev/null
+[%- USE T8 %][%- USE HTML %][%- USE LxERP %][%- USE L %]
+
+ <div>
+ <table id="input_row_table_id">
+ <thead>
+ <tr class="listheading">
+ <th class="listheading" nowrap >[%- 'Part' | $T8 %] </th>
+ <th class="listheading" nowrap >[%- 'Description' | $T8 %] </th>
+ <th class="listheading" nowrap width="5" >[%- 'Qty' | $T8 %] </th>
+ <th class="listheading" nowrap width="15">[%- 'Price' | $T8 %] </th>
+ <th class="listheading" nowrap width="5" >[%- 'Discount' | $T8 %] </th>
+ <th></th>
+ </tr>
+ </thead>
+ <tbody>
+ <tr valign="top" class="listrow">
+ <td>[% L.part_picker('add_item.parts_id', '', fat_set_item=1, style='width: 300px', class="add_item_input") %]</td>
+ <td>[% L.input_tag('add_item.description', '', class="add_item_input") %]</td>
+ <td>[% L.input_tag('add_item.qty_as_number', '', size = 5, style='text-align:right', class="add_item_input") %]</td>
+ <td>[% L.input_tag('add_item.sellprice_as_number', '', size = 10, style='text-align:right', class="add_item_input") %]</td>
+ <td>[% L.input_tag('add_item.discount_as_percent', '', size = 5, style='text-align:right', class="add_item_input") %]</td>
+ <td>[% L.button_tag('add_item()', LxERP.t8('Add part')) %]</td>
+ </tr>
+ </tbody>
+ </table>
+ </div>
--- /dev/null
+[%- USE T8 %]
+[%- USE HTML %]
+[%- USE LxERP %]
+[%- USE L %]
+
+<tbody class="row_entry">
+
+ <tr class="listrow0">
+ <td style='display:none'>
+ [% L.hidden_tag("order.orderitems[+].id", ITEM.id, id='item_' _ ID) %]
+ [% L.hidden_tag("order.orderitems[].parts_id", ITEM.parts_id) %]
+ </td>
+ <td align="center">
+ <img src="image/updown.png" alt="[%- LxERP.t8('reorder item') %]" class="dragdrop">
+ </td>
+ <td align="center">
+ [%- L.button_tag("delete_order_item_row(this)",
+ LxERP.t8("X"),
+ confirm=LxERP.t8("Are you sure?")) %]
+ </td>
+ <td>
+ [% HTML.escape(ITEM.part.partnumber) %]
+ </td>
+ <td>
+ [% L.input_tag("order.orderitems[].description",
+ ITEM.description,
+ style='width: 300px') %]
+ </td>
+ <td>
+ [%- L.input_tag("order.orderitems[].qty_as_number",
+ ITEM.qty_as_number,
+ size = 5,
+ style='text-align:right',
+ class="recalc") %]
+ </td>
+ <td>
+ [%- L.input_tag("order.orderitems[].price_factor",
+ ITEM.price_factor,
+ size = 5,
+ style='text-align:right',
+ class="recalc") %]
+ </td>
+ <td nowrap>
+ [%- L.input_tag("order.orderitems[].unit",
+ ITEM.unit,
+ size = 5,
+ class="recalc") %]
+ </td>
+ <td>
+ [%- L.input_tag("order.orderitems[].sellprice_as_number",
+ ITEM.sellprice_as_number,
+ size = 10,
+ style='text-align:right',
+ class="recalc") %]
+ </td>
+ <td>
+ [%- L.input_tag("order.orderitems[].discount_as_percent",
+ ITEM.discount_as_percent,
+ size = 5,
+ style='text-align:right',
+ class="recalc") %]
+ </td>
+ <td align="right">
+ [%- L.div_tag(LxERP.format_amount(ITEM.linetotal, 2, 0), name="linetotal") %]
+ </td>
+
+ </tr>
+
+ <tr class="listrow1" style="display:none">
+ <td colspan="100%">
+ <table>
+ <tr class="listrow1">
+ [%- SET n = 0 %]
+ [%- FOREACH var = ITEM.cvars_by_config %]
+ [%- NEXT UNLESS (var.config.processed_flags.editable && ITEM.part.cvar_by_name(var.config.name).is_valid) %]
+ [%- SET n = n + 1 %]
+ <th>
+ [% var.config.description %]
+ </th>
+ <td>
+ [% L.hidden_tag('order.orderitems[].custom_variables[+].config_id', var.config.id) %]
+ [% L.hidden_tag('order.orderitems[].custom_variables[].id', var.id) %]
+ [% L.hidden_tag('order.orderitems[].custom_variables[].sub_module', var.sub_module) %]
+ [% INCLUDE 'common/render_cvar_input.html' var_name='order.orderitems[].custom_variables[].unparsed_value' %]
+ </td>
+ [%- IF (n % (MYCONFIG.form_cvars_nr_cols || 3)) == 0 %]
+ </tr><tr class="listrow1">
+ [%- END %]
+ [%- END %]
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+</tbody>
--- /dev/null
+[%- USE T8 %]
+[%- USE HTML %]
+[%- USE LxERP %]
+[%- USE L %]
+
+<tr class="tax_row">
+ <th align="right">[%- TAX.tax.taxdescription %] [% TAX.tax.rate_as_percent %]%</th>
+ <td align="right">[%- LxERP.format_amount(TAX.amount, 2, 0) %]</td>
+</tr>
--- /dev/null
+[%- USE T8 %]
+[%- USE HTML %]
+[%- USE LxERP %]
+[%- USE L %]
+
+<div id="ui-tabs-basic-data">
+ <table width="100%">
+ <tr valign="top">
+ <td>
+ <table width="100%">
+ <tr>
+ <th align="right">[% SELF.cv | $T8 %]</th>
+ [% SET cv_id = SELF.cv _ '_id' %]
+ <td>[% L.customer_vendor_picker("order.${SELF.cv}" _ '_id', SELF.order.$cv_id, type=SELF.cv, style='width: 300px') %]</td>
+ </tr>
+
+ <tr id='cp_row' [%- IF !SELF.order.${SELF.cv}.contacts.size %]style='display:none'[%- END %]>
+ <th align="right">[% 'Contact Person' | $T8 %]</th>
+ <td>[% L.select_tag('order.cp_id',
+ SELF.order.${SELF.cv}.contacts,
+ default=SELF.order.cp_id,
+ title_key='full_name_dep',
+ value_key='cp_id',
+ with_empty=1,
+ style='width: 300px') %]</td>
+ </tr>
+
+ <tr id='shipto_row' [%- IF !SELF.order.${SELF.cv}.shipto.size %]style='display:none'[%- END %]>
+ <th align="right">[% 'Shipping Address' | $T8 %]</th>
+ <td>[% L.select_tag('order.shipto_id',
+ SELF.order.${SELF.cv}.shipto,
+ default=SELF.order.shipto_id,
+ title_key='displayable_id',
+ value_key='shipto_id',
+ with_empty=1,
+ style='width: 300px') %]</td>
+ </tr>
+
+ <tr>
+ <th align="right">[% 'Steuersatz' | $T8 %]</th>
+ <td>[% L.select_tag('order.taxzone_id', SELF.all_taxzones, default=SELF.order.taxzone_id, title_key='description', style='width: 300px') %]</td>
+ </tr>
+
+ <tr>
+ <th align="right">[% 'Shipping Point' | $T8 %]</th>
+ <td>[% L.input_tag('order.shippingpoint', SELF.order.shippingpoint, style='width: 300px') %]</td>
+ </tr>
+
+ <tr>
+ <th align="right">[% 'Ship via' | $T8 %]</th>
+ <td>[% L.input_tag('order.shipvia', SELF.order.shipvia, style='width: 300px') %]</td>
+ </tr>
+
+ <tr>
+ <th align="right">[% 'Transaction description' | $T8 %]</th>
+ <td>[% L.input_tag('order.transaction_description', SELF.order.transaction_description, style='width: 300px') %]</td>
+ </tr>
+
+ </table>
+ </td>
+
+ <td align="right">
+ <table>
+
+ <tr>
+ <td colspan="2" align="center">
+ [%- IF SELF.order.id %]
+ <label for="order.delivered">[% 'Delivery Order(s) for full qty created' | $T8 %]</label>
+ [% L.yes_no_tag('order.delivered', SELF.order.delivered) %]
+ <label for="order.closed">[% 'Closed' | $T8 %]</label>
+ [% L.yes_no_tag('order.closed', SELF.order.closed) %]
+ [%- END %]
+ </td>
+ </tr>
+
+ <tr>
+ <th align="right">[% 'Employee' | $T8 %]</th>
+ <td>[% L.select_tag('order.employee_id',
+ SELF.all_employees,
+ default=(SELF.order.employee_id ? SELF.order.employee_id : SELF.current_employee_id),
+ title_key='safe_name') %]</td>
+ </tr>
+
+ [% IF SELF.cv == 'customer' %]
+ <tr>
+ <th align="right">[% 'Salesman' | $T8 %]</th>
+ <td>[% L.select_tag('order.salesman_id',
+ SELF.all_salesmen,
+ default=(SELF.order.salesman_id ? SELF.order.salesman_id : SELF.current_employee_id),
+ title_key='safe_name') %]</td>
+ </tr>
+ [% END %]
+
+ <tr>
+ <th width="70%" align="right" nowrap>[% 'Order Number' | $T8 %]</th>
+ <td>[% L.input_tag('order.ordnumber', SELF.order.ordnumber, size = 11) %]</td>
+ </tr>
+
+ <tr>
+ <th width="70%" align="right" nowrap>[% 'Customer Order Number' | $T8 %]</th>
+ <td>[% L.input_tag('order.cusordnumber', SELF.order.cusordnumber, size = 11) %]</td>
+ </tr>
+
+ <tr>
+ <th width="70%" align="right" nowrap>[% 'Order Date' | $T8 %]</th>
+ <td>[% L.date_tag('order.transdate', SELF.order.transdate) %]</td>
+ </tr>
+
+ <tr>
+ <th width="70%" align="right" nowrap>[% 'Project Number' | $T8 %]</th>
+ <td>[%- L.select_tag('order.globalproject_id', SELF.all_projects, default=SELF.order.globalproject_id, title_key='projectnumber', with_empty = 1) %]</td>
+ </tr>
+
+ </table>
+
+ </td>
+ </tr>
+ </table>
+
+ [%- PROCESS order/tabs/_item_input.html %]
+
+ <table width="100%">
+ <tr>
+ <td>
+
+ <div id="row_table_scroll_id" style="overflow-y: auto; height: 25vh">
+ <table id="row_table_id" width="100%">
+ <thead>
+ <tr class="listheading">
+ <th class="listheading" style='display:none'></th>
+ <th class="listheading" style='text-align:center' nowrap width="1"><img src="image/updown.png" alt="[%- LxERP.t8('reorder item') %]"></th>
+ <th class="listheading" style='text-align:center' nowrap width="1"><img src="image/close.png" alt="[%- LxERP.t8('delete item') %]"></th>
+ <th class="listheading" nowrap width="15">[%- 'Partnumber' | $T8 %] </th>
+ <th class="listheading" nowrap >[%- 'Description' | $T8 %] </th>
+ <th class="listheading" nowrap width="5" >[%- 'Qty' | $T8 %] </th>
+ <th class="listheading" nowrap width="5" >[%- 'Price Factor' | $T8 %] </th>
+ <th class="listheading" nowrap width="5" >[%- 'Unit' | $T8 %] </th>
+ <th class="listheading" nowrap width="15">[%- 'Price' | $T8 %] </th>
+ <th class="listheading" nowrap width="5" >[%- 'Discount' | $T8 %] </th>
+ <th class="listheading" nowrap width="10">[%- 'Extended' | $T8 %] </th>
+ </tr>
+ </thead>
+
+ [%- FOREACH item = SELF.order.items_sorted %]
+ [%- PROCESS order/tabs/_row.html ITEM=item %]
+ [%- END %]
+
+ </table>
+ </div>
+
+ </td>
+ </tr>
+
+ <tr>
+ </tr>
+
+ <tr>
+ <td align="right">
+ <table>
+ [%- IF NOT taxincluded %]
+ <tr>
+ <th align="right">[%- 'Subtotal' | $T8 %]</th>
+ <td align="right">
+ [%- L.div_tag(SELF.order.netamount_as_number, id='netamount_id') %]
+ </td>
+ </tr>
+ [%- END %]
+ [%- FOREACH tax = SELF.taxes %]
+ [%- PROCESS order/tabs/_tax_row.html TAX=tax %]
+ [%- END %]
+ <tr id="amount_row_id">
+ <th align="right">[%- 'Total' | $T8 %]</th>
+ <td align="right">
+ <table>
+ [%- IF NOT taxincluded %]
+ <tr>
+ <th align="right">[%- 'Subtotal' | $T8 %]</th>
+ <td align="right">
+ [%- L.div_tag(SELF.order.netamount_as_number, id='netamount_id') %]
+ </td>
+ </tr>
+ [%- END %]
+ [%- FOREACH tax = SELF.taxes %]
+ [%- PROCESS order/tabs/_tax_row.html TAX=tax %]
+ [%- END %]
+ <tr id="amount_row_id">
+ <th align="right">[%- 'Total' | $T8 %]</th>
+ <td align="right">
+ [%- L.div_tag(SELF.order.amount_as_number, id='amount_id') %]
+ </td>
+ </tr>
+ </table>
+ </td>
+
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ </table>
+
+</div>
+
+
+[% L.sortable_element('#row_table_id') %]
+
+<script type='text/javascript'>
+function reload_cv_dependend_selections() {
+ $.post("controller.pl", { 'action': 'Order/customer_vendor_changed',
+ 'cv_id': function(){ return $('#order_[%- cv_id%]').val() },
+ 'type': function(){ return $('#type').val() },
+ }, kivi.eval_json_result);
+}
+
+function add_item() {
+ if ($('#add_item_parts_id').val() == '') return;
+ if (!check_cv()) return;
+
+ var data = $('#order_form').serialize();
+ data += '&action=Order/add_item';
+
+ $.post("controller.pl", data, kivi.eval_json_result);
+}
+
+function delete_order_item_row(clicked) {
+ var row = $(clicked).parents("tbody").first();
+ $(row).remove();
+
+ recalc_amounts_and_taxes();
+}
+
+function recalc_amounts_and_taxes() {
+ var data = $('#order_form').serialize();
+ data += '&action=Order/recalc_amounts_and_taxes';
+
+ $.post("controller.pl", data, kivi.eval_json_result);
+}
+
+function redisplay_linetotals(data) {
+ $('.row_entry [name="linetotal"]').each(function(idx, elt) {
+ $(elt).html(data[idx]);
+ });
+}
+
+function row_table_scroll_down() {
+ $('#row_table_scroll_id').scrollTop($('#row_table_scroll_id')[0].scrollHeight);
+}
+
+function row_set_keyboard_events_by_id(item_id) {
+ var row = $('#item_' + item_id).parents("tbody").first();
+
+ row_set_keyboard_events(row);
+}
+
+function row_set_keyboard_events(rows) {
+ $(rows).keydown(function(event) {
+ if(event.keyCode == 40 && event.shiftKey == true) {
+ // shift arrow down
+ event.preventDefault();
+ var row = $(event.target).parents(".row_entry").first();
+ $(row).children().not(':first').show();
+ return false;
+ }
+ if(event.keyCode == 38 && event.shiftKey == true) {
+ // shift arrow up
+ event.preventDefault();
+ var row = $(event.target).parents(".row_entry").first();
+ $(row).children().not(':first').hide();
+ return false;
+ }
+ });
+
+ $(rows).dblclick(function(event) {
+ event.preventDefault();
+ var row = $(event.target).parents(".row_entry").first();
+ $(row).children().not(':first').toggle();
+ return false;
+ });
+}
+
+$(function(){
+ $('#order_[%- cv_id %]').change(reload_cv_dependend_selections);
+ $('#add_item_parts_id').on('set_item:PartPicker', function(e,o) { $('#add_item_sellprice_as_number').val(kivi.format_amount(o.sellprice, -2)) });
+ $('#add_item_parts_id').on('set_item:PartPicker', function(e,o) { $('#add_item_description').val(o.description) });
+ $('.add_item_input').keydown(function(event) {
+ if(event.keyCode == 13) {
+ event.preventDefault();
+ add_item();
+ return false;
+ }
+ });
+ row_set_keyboard_events($('.row_entry'));
+ $('.recalc').change(recalc_amounts_and_taxes);
+});
+
+</script>
projects / kivitendo-erp.git / commitdiff