From: Sven Schöling Date: Fri, 13 Aug 2021 11:15:38 +0000 (+0200) Subject: DeliveryOrder: Initialkopie des Order-Controllers X-Git-Tag: kivitendo-mebil_0.1-0~10^2~2^2~216^2~92 X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=c26b9ddd1e6110ed8a2b2d062ec506dd4c4dc140;p=kivitendo-erp.git DeliveryOrder: Initialkopie des Order-Controllers --- diff --git a/SL/Controller/DeliveryOrder.pm b/SL/Controller/DeliveryOrder.pm new file mode 100644 index 000000000..095381141 --- /dev/null +++ b/SL/Controller/DeliveryOrder.pm @@ -0,0 +1,2495 @@ +package SL::Controller::Order; + +use strict; +use parent qw(SL::Controller::Base); + +use SL::Helper::Flash qw(flash_later); +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::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::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 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 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('recalc', + only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_ap_transaction + print send_email) ]); + +__PACKAGE__->run_before('get_unalterable_data', + only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_ap_transaction + print send_email) ]); + +# +# actions +# + +# add a new order +sub action_add { + my ($self) = @_; + + $self->order->transdate(DateTime->now_local()); + 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->render( + 'order/form', + title => $self->get_title_for('add'), + %{$self->{template_args}} + ); +} + +# edit an existing order +sub action_edit { + my ($self) = @_; + + if ($::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 => $self->get_title_for('edit'), + %{$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(); + + 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 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, + ); + + $self->redirect_to(@redirect_params); +} + +# save the order +sub action_save { + my ($self) = @_; + + my $errors = $self->save(); + + if (scalar @{ $errors }) { + $self->js->flash('error', $_) foreach @{ $errors }; + return $self->js->render(); + } + + my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved') + : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved') + : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved') + : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved') + : ''; + flash_later('info', $text); + + my @redirect_params = ( + action => 'edit', + type => $self->type, + id => $self->order->id, + ); + + $self->redirect_to(@redirect_params); +} + +# save the order as new document an open it for edit +sub action_save_as_new { + my ($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 + $self->action_save(); +} + +# print the order +# +# This is called if "print" is pressed in the print dialog. +# If PDF creation was requested and succeeded, the pdf is offered for download +# via send_file (which uses ajax in this case). +sub action_print { + my ($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 and opendocument by now + if (none { $format eq $_ } qw(pdf opendocument opendocument_pdf)) { + return $self->js->flash('error', t8('Format \'#1\' is not supported yet/anymore.', $format))->render; + } + + # only screen or printer by now + if (none { $media eq $_ } qw(screen printer)) { + return $self->js->flash('error', t8('Media \'#1\' is not supported yet/anymore.', $media))->render; + } + + # 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 $pdf; + my @errors = generate_pdf($self->order, \$pdf, { format => $format, + formname => $formname, + language => $self->order->language, + printer_id => $printer_id, + groupitems => $groupitems }); + if (scalar @errors) { + return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render; + } + + if ($media eq 'screen') { + # screen/download + $self->js->flash('info', t8('The PDF has been created')); + $self->send_file( + \$pdf, + type => SL::MIME->mime_type_from_ext($pdf_filename), + name => $pdf_filename, + js_no_render => 1, + ); + + } elsif ($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, + ); + + $self->js->flash('info', t8('The PDF has been printed')); + } + + my @warnings = store_pdf_to_webdav_and_filemanagement($self->order, $pdf, $pdf_filename); + if (scalar @warnings) { + $self->js->flash('warning', $_) for @warnings; + } + + $self->save_history('PRINTED'); + + $self->js + ->run('kivi.ActionBar.setEnabled', '#save_and_email_action') + ->render; +} +sub action_preview_pdf { + my ($self) = @_; + + my $errors = $self->save(); + if (scalar @{ $errors }) { + $self->js->flash('error', $_) foreach @{ $errors }; + return $self->js->render(); + } + + $self->js_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 $pdf; + my @errors = generate_pdf($self->order, \$pdf, { format => $format, + formname => $formname, + language => $self->order->language, + }); + if (scalar @errors) { + return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render; + } + $self->save_history('PREVIEWED'); + $self->js->flash('info', t8('The PDF has been previewed')); + # screen/download + $self->send_file( + \$pdf, + type => SL::MIME->mime_type_from_ext($pdf_filename), + name => $pdf_filename, + js_no_render => 0, + ); +} + +# open the email dialog +sub action_save_and_show_email_dialog { + my ($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) { + return $self->js->flash('error', $self->cv eq 'customer' ? t8('Cannot send E-mail without customer given') : t8('Cannot send E-mail without vendor given')) + ->render($self); + } + + 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; + $form->{$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(); + $self->{all_employees} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]); + my $dialog_html = $self->render('common/_send_email_dialog', { output => 0 }, + email_form => $email_form, + show_bcc => $::auth->assert('email_bcc', 'may fail'), + FILES => \%files, + is_customer => $self->cv eq 'customer', + ALL_EMPLOYEES => $self->{all_employees}, + ); + + $self->js + ->run('kivi.Order.show_email_dialog', $dialog_html) + ->reinit_widgets + ->render($self); +} + +# send email +# +# Todo: handling error messages: flash is not displayed in dialog, but in the main form +sub action_send_email { + my ($self) = @_; + + my $errors = $self->save(); + + if (scalar @{ $errors }) { + $self->js->run('kivi.Order.close_email_dialog'); + $self->js->flash('error', $_) foreach @{ $errors }; + return $self->js->render(); + } + + $self->js_reset_order_and_item_ids_after_save; + + 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} }; + $::form->{media} = 'email'; + + if (($::form->{attachment_policy} // '') !~ m{^(?:old_file|no_file)$}) { + my $pdf; + my @errors = generate_pdf($self->order, \$pdf, {media => $::form->{media}, + format => $::form->{print_options}->{format}, + formname => $::form->{print_options}->{formname}, + language => $self->order->language, + printer_id => $::form->{print_options}->{printer_id}, + groupitems => $::form->{print_options}->{groupitems}}); + if (scalar @errors) { + return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render($self); + } + + my @warnings = store_pdf_to_webdav_and_filemanagement($self->order, $pdf, $::form->{attachment_filename}); + if (scalar @warnings) { + flash_later('warning', $_) for @warnings; + } + + my $sfile = SL::SessionFile::Random->new(mode => "w"); + $sfile->fh->print($pdf); + $sfile->fh->close; + + $::form->{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, 'pdf'); + + # internal notes + my $intnotes = $self->order->intnotes; + $intnotes .= "\n\n" if $self->order->intnotes; + $intnotes .= t8('[email]') . "\n"; + $intnotes .= t8('Date') . ": " . $::locale->format_date_object(DateTime->now_local, precision => 'seconds') . "\n"; + $intnotes .= t8('To (email)') . ": " . $::form->{email} . "\n"; + $intnotes .= t8('Cc') . ": " . $::form->{cc} . "\n" if $::form->{cc}; + $intnotes .= t8('Bcc') . ": " . $::form->{bcc} . "\n" if $::form->{bcc}; + $intnotes .= t8('Subject') . ": " . $::form->{subject} . "\n\n"; + $intnotes .= t8('Message') . ": " . $::form->{message}; + + $self->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 =>"preset_text_periodic_invoices_email_body"), + ); + $config->periodicity('m') if none { $_ eq $config->periodicity } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES; + $config->order_value_periodicity('p') if none { $_ eq $config->order_value_periodicity } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES); + + $::form->get_lists(printers => "ALL_PRINTERS", + charts => { key => 'ALL_CHARTS', + transdate => 'current_date' }); + + $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ]; + + if ($::form->{customer_id}) { + $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]); + my $customer_object = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id}); + $::form->{postal_invoice} = $customer_object->postal_invoice; + $::form->{email_recipient_invoice_address} = $::form->{postal_invoice} ? '' : $customer_object->invoice_mail; + $config->send_email(0) if $::form->{postal_invoice}; + } + + $self->render('oe/edit_periodic_invoices_config', { layout => 0 }, + popup_dialog => 1, + popup_js_close_function => 'kivi.Order.close_periodic_invoices_config_dialog()', + popup_js_assign_function => 'kivi.Order.assign_periodic_invoices_config()', + config => $config, + %$::form); +} + +# assign the values of the periodic invoices config dialog +# as yaml in the hidden tag and set the status. +sub action_assign_periodic_invoices_config { + my ($self) = @_; + + $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.')); + + my $config = { active => $::form->{active} ? 1 : 0, + terminated => $::form->{terminated} ? 1 : 0, + direct_debit => $::form->{direct_debit} ? 1 : 0, + periodicity => (any { $_ eq $::form->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES) ? $::form->{periodicity} : 'm', + order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p', + start_date_as_date => $::form->{start_date_as_date}, + end_date_as_date => $::form->{end_date_as_date}, + first_billing_date_as_date => $::form->{first_billing_date_as_date}, + print => $::form->{print} ? 1 : 0, + printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef, + copies => $::form->{copies} * 1 ? $::form->{copies} : 1, + extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef, + ar_chart_id => $::form->{ar_chart_id} * 1, + send_email => $::form->{send_email} ? 1 : 0, + email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef, + email_recipient_address => $::form->{email_recipient_address}, + email_sender => $::form->{email_sender}, + email_subject => $::form->{email_subject}, + email_body => $::form->{email_body}, + }; + + my $periodic_invoices_config = SL::YAML::Dump($config); + + my $status = $self->get_periodic_invoices_status($config); + + $self->js + ->remove('#order_periodic_invoices_config') + ->insertAfter(hidden_tag('order.periodic_invoices_config', $periodic_invoices_config), '#periodic_invoices_status') + ->run('kivi.Order.close_periodic_invoices_config_dialog') + ->html('#periodic_invoices_status', $status) + ->flash('info', t8('The periodic invoices config has been assigned.')) + ->render($self); +} + +sub action_get_has_active_periodic_invoices { + my ($self) = @_; + + my $config = make_periodic_invoices_config_from_yaml(delete $::form->{config}); + $config ||= SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $::form->{id}) if $::form->{id}; + + my $has_active_periodic_invoices = + $self->type eq sales_order_type() + && $config + && $config->active + && (!$config->end_date || ($config->end_date > DateTime->today_local)) + && $config->get_previous_billed_period_start_date; + + $_[0]->render(\ !!$has_active_periodic_invoices, { type => 'text' }); +} + +# save the order and redirect to the frontend subroutine for a new +# delivery order +sub action_save_and_delivery_order { + my ($self) = @_; + + $self->save_and_redirect_to( + controller => 'oe.pl', + action => 'oe_delivery_order_from_order', + ); +} + +# save the order and redirect to the frontend subroutine for a new +# invoice +sub action_save_and_invoice { + my ($self) = @_; + + $self->save_and_redirect_to( + controller => 'oe.pl', + action => 'oe_invoice_from_order', + ); +} + +# 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) = @_; + + $self->save_and_redirect_to( + controller => 'ap.pl', + action => 'add_from_purchase_order', + ); +} + +# set form elements in respect to a changed customer or vendor +# +# This action is called on an change of the customer/vendor picker. +sub action_customer_vendor_changed { + my ($self) = @_; + + setup_order_from_cv($self->order); + $self->recalc(); + + my $cv_method = $self->cv; + + if ($self->order->$cv_method->contacts && scalar @{ $self->order->$cv_method->contacts } > 0) { + $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_selection'); + } else { + $self->js->hide('#shipto_selection'); + } + + $self->js->val( '#order_salesman_id', $self->order->salesman_id) if $self->order->is_sales; + + $self->js + ->replaceWith('#order_cp_id', $self->build_contact_select) + ->replaceWith('#order_shipto_id', $self->build_shipto_select) + ->replaceWith('#shipto_inputs ', $self->build_shipto_inputs) + ->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; + + foreach my $entry (@{ $cv->shipto }) { + push @{ $details{SHIPTO} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} }; + } + foreach my $entry (@{ $cv->contacts }) { + push @{ $details{CONTACTS} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} }; + } + + $_[0]->render('common/show_vc_details', { layout => 0 }, + is_customer => $is_customer, + %details); + +} + +# called if a unit in an existing item row is changed +sub action_unit_changed { + my ($self) = @_; + + my $idx = first_index { $_ eq $::form->{item_id} } @{ $::form->{orderitem_ids} }; + my $item = $self->order->items_sorted->[$idx]; + + 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->js + ->run('kivi.Order.update_sellprice', $::form->{item_id}, $item->sellprice_as_number); + $self->js_redisplay_line_values; + $self->js_redisplay_amounts_and_taxes; + $self->js->render(); +} + +# add an item row for a new item entered in the input row +sub action_add_item { + my ($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); + + $self->order->add_items($item); + + $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, + SELF => $self, + ); + + if ($::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}; + foreach my $assortment_item ( @{$item->part->assortment_items} ) { + my $attr = { parts_id => $assortment_item->parts_id, + qty => $assortment_item->qty * $::form->parse_amount(\%::myconfig, $form_attr->{qty_as_number}), # TODO $form_attr->{unit} + unit => $assortment_item->unit, + description => $assortment_item->part->description, + }; + my $item = new_item($self->order, $attr); + + # set discount to 100% if item isn't supposed to be charged, overwriting any customer discount + $item->discount(1) unless $assortment_item->charge; + + $self->order->add_items( $item ); + $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, + SELF => $self, + ); + if ($::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.renumber_positions') + ->focus('#add_item_parts_id_name'); + + $self->js->run('kivi.Order.row_table_scroll_down') if !$::form->{insert_before_item_id}; + + $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_items} }; + return $self->js->render() unless scalar @form_attr; + + my @items; + foreach my $attr (@form_attr) { + my $item = new_item($self->order, $attr); + push @items, $item; + if ( $item->part->is_assortment ) { + foreach my $assortment_item ( @{$item->part->assortment_items} ) { + my $attr = { parts_id => $assortment_item->parts_id, + qty => $assortment_item->qty * $item->qty, # TODO $form_attr->{unit} + unit => $assortment_item->unit, + description => $assortment_item->part->description, + }; + my $item = new_item($self->order, $attr); + + # set discount to 100% if item isn't supposed to be charged, overwriting any customer discount + $item->discount(1) unless $assortment_item->charge; + push @items, $item; + } + } + } + $self->order->add_items(@items); + + $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, + SELF => $self, + ); + + if ($::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.Part.close_picker_dialogs') + ->run('kivi.Order.init_row_handlers') + ->run('kivi.Order.renumber_positions') + ->focus('#add_item_parts_id_name'); + + $self->js->run('kivi.Order.row_table_scroll_down') if !$::form->{insert_before_item_id}; + + $self->js_redisplay_amounts_and_taxes; + $self->js->render(); +} + +# recalculate all linetotals, amounts and taxes and redisplay them +sub action_recalc_amounts_and_taxes { + my ($self) = @_; + + $self->recalc(); + + $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 }, + 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}) { + 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 { + 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; + } + } + $self->js + ->run('kivi.Order.redisplay_items', \@to_sort) + ->render; +} + +# show the popup to choose a price/discount source +sub action_price_popup { + my ($self) = @_; + + my $idx = first_index { $_ eq $::form->{item_id} } @{ $::form->{orderitem_ids} }; + my $item = $self->order->items_sorted->[$idx]; + + $self->render_price_dialog($item); +} + +# save the order in a session variable and redirect to the part controller +sub action_create_part { + my ($self) = @_; + + my $previousform = $::auth->save_form_in_session(non_scalars => 1); + + my $callback = $self->url_for( + action => 'return_from_create_part', + type => $self->type, # type is needed for check_auth on return + previousform => $previousform, + ); + + flash_later('info', t8('You are adding a new part while you are editing another document. You will be redirected to your document when saving the new part or aborting this form.')); + + my @redirect_params = ( + controller => 'Part', + action => 'add', + part_type => $::form->{add_item}->{create_part_type}, + callback => $callback, + show_abort => 1, + ); + + $self->redirect_to(@redirect_params); +} + +sub action_return_from_create_part { + my ($self) = @_; + + $self->{created_part} = SL::DB::Part->new(id => delete $::form->{new_parts_id})->load if $::form->{new_parts_id}; + + $::auth->restore_form_from_session(delete $::form->{previousform}); + + # 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); + } + + $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 +# +# This action gets the html code for all items second rows by rendering a template for +# the second row and sets the html code via client js. +sub action_load_second_rows { + my ($self) = @_; + + $self->recalc() if $self->order->is_sales; # for margin calculation + + foreach my $item_id (@{ $::form->{item_ids} }) { + my $idx = first_index { $_ eq $item_id } @{ $::form->{orderitem_ids} }; + my $item = $self->order->items_sorted->[$idx]; + + $self->js_load_second_row($item, $item_id, 0); + } + + $self->js->run('kivi.Order.init_row_handlers') if $self->order->is_sales; # for lastcosts change-callback + + $self->js->render(); +} + +# update description, notes and sellprice from master data +sub action_update_row_from_master_data { + my ($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) { + # Parse values from form (they are formated while rendering (template)). + # Workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values). + # This parsing is not necessary at all, if we assure that the second row/cvars are only loaded once. + foreach my $var (@{ $item->cvars_by_config }) { + $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value})); + } + $item->parse_custom_variable_values; + } + + my $row_as_html = $self->p->render('order/tabs/_second_row', ITEM => $item, TYPE => $self->type); + + $self->js + ->html('#second_row_' . $item_id, $row_as_html) + ->data('#second_row_' . $item_id, 'loaded', 1); +} + +sub js_redisplay_line_values { + my ($self) = @_; + + my $is_sales = $self->order->is_sales; + + # sales orders with margins + my @data; + if ($is_sales) { + @data = map { + [ + $::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0), + $::form->format_amount(\%::myconfig, $_->{marge_total}, 2, 0), + $::form->format_amount(\%::myconfig, $_->{marge_percent}, 2, 0), + ]} @{ $self->order->items_sorted }; + } else { + @data = map { + [ + $::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0), + ]} @{ $self->order->items_sorted }; + } + + $self->js + ->run('kivi.Order.redisplay_line_values', $is_sales, \@data); +} + +sub js_redisplay_amounts_and_taxes { + my ($self) = @_; + + if (scalar @{ $self->{taxes} }) { + $self->js->show('#taxincluded_row_id'); + } else { + $self->js->hide('#taxincluded_row_id'); + } + + if ($self->order->taxincluded) { + $self->js->hide('#subtotal_row_id'); + } else { + $self->js->show('#subtotal_row_id'); + } + + if ($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, $self->order->amount, -2)) + ->remove('.tax_row') + ->insertBefore($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++; + } + $self->js->val('[name="converted_from_orderitems_ids[+]"]', ''); +} + +# +# helpers +# + +sub init_valid_types { + [ sales_order_type(), purchase_order_type(), sales_quotation_type(), request_quotation_type() ]; +} + +sub init_type { + my ($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 = (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 { + $_[0]->make_order; +} + +sub init_all_price_factors { + SL::DB::Manager::PriceFactor->get_all; +} + +sub init_part_picker_classification_ids { + my ($self) = @_; + my $attribute = 'used_for_' . ($self->type =~ m{sales} ? 'sale' : 'purchase'); + + return [ map { $_->id } @{ SL::DB::Manager::PartClassification->get_all(where => [ $attribute => 1 ]) } ]; +} + +sub check_auth { + my ($self) = @_; + + my $right_for = { map { $_ => $_.'_edit' } @{$self->valid_types} }; + + my $right = $right_for->{ $self->type }; + $right ||= 'DOES_NOT_EXIST'; + + $::auth->assert($right); +} + +# build the selection box for contacts +# +# Needed, if customer/vendor changed. +sub build_contact_select { + my ($self) = @_; + + select_tag('order.cp_id', [ $self->order->{$self->cv}->contacts ], + value_key => 'cp_id', + title_key => 'full_name_dep', + default => $self->order->cp_id, + with_empty => 1, + style => 'width: 300px', + ); +} + +# build the selection box for shiptos +# +# Needed, if customer/vendor changed. +sub build_shipto_select { + my ($self) = @_; + + 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 => $_[0]); +} + +# build the rows for displaying taxes +# +# Called if amounts where recalculated and redisplayed. +sub build_tax_rows { + my ($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, TAXINCLUDED => $self->order->taxincluded); + } + return $rows_as_html; +} + + +sub render_price_dialog { + my ($self, $record_item) = @_; + + my $price_source = SL::PriceSource->new(record_item => $record_item, record => $self->order); + + $self->js + ->run( + 'kivi.io.price_chooser_dialog', + t8('Available Prices'), + $self->render('order/tabs/_price_sources_dialog', { output => 0 }, price_source => $price_source) + ) + ->reinit_widgets; + +# if (@errors) { +# $self->js->text('#dialog_flash_error_content', join ' ', @errors); +# $self->js->show('#dialog_flash_error'); +# } + + $self->js->render; +} + +sub load_order { + my ($self) = @_; + + return if !$::form->{id}; + + $self->order(SL::DB::Order->new(id => $::form->{id})->load); + + # Add an empty custom shipto to the order, so that the dialog can render the cvar inputs. + # You need a custom shipto object to call cvars_by_config to get the cvars. + $self->order->custom_shipto(SL::DB::Shipto->new(module => 'OE', custom_variables => [])) if !$self->order->custom_shipto; + + return $self->order; +} + +# load or create a new order object +# +# And assign changes from the form to this object. +# If the order is loaded from db, check if items are deleted in the form, +# remove them form the object and collect them for removing from db on saving. +# Then create/update items from form (via make_item) and add them. +sub make_order { + my ($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::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}; + + $order->assign_attributes(%{$::form->{order}}); + + $self->setup_custom_shipto_from_form($order, $::form); + + if (my $periodic_invoices_config_attrs = $form_periodic_invoices_config ? SL::YAML::Load($form_periodic_invoices_config) : undef) { + my $periodic_invoices_config = $order->periodic_invoices_config || $order->periodic_invoices_config(SL::DB::PeriodicInvoicesConfig->new); + $periodic_invoices_config->assign_attributes(%$periodic_invoices_config_attrs); + } + + # remove deleted items + $self->item_ids_to_delete([]); + foreach my $idx (reverse 0..$#{$order->orderitems}) { + my $item = $order->orderitems->[$idx]; + if (none { $item->id == $_->{id} } @{$form_orderitems}) { + splice @{$order->orderitems}, $idx, 1; + push @{$self->item_ids_to_delete}, $item->id; + } + } + + my @items; + my $pos = 1; + foreach my $form_attr (@{$form_orderitems}) { + my $item = make_item($order, $form_attr); + $item->position($pos); + push @items, $item; + $pos++; + } + $order->add_items(grep {!$_->id} @items); + + return $order; +} + +# create or update items from form +# +# Make item objects from form values. For items already existing read from db. +# Create a new item else. And assign attributes. +sub make_item { + my ($record, $attr) = @_; + + my $item; + $item = first { $_->id == $attr->{id} } @{$record->items} if $attr->{id}; + + my $is_new = !$item; + + # 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. + $item ||= SL::DB::OrderItem->new(custom_variables => []); + + $item->assign_attributes(%$attr); + + if ($is_new) { + my $texts = get_part_texts($item->part, $record->language_id); + $item->longdescription($texts->{longdescription}) if !defined $attr->{longdescription}; + $item->project_id($record->globalproject_id) if !defined $attr->{project_id}; + $item->lastcost($record->is_sales ? $item->part->lastcost : 0) if !defined $attr->{lastcost_as_number}; + } + + return $item; +} + +# create a new item +# +# This is used to add one item +sub new_item { + my ($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; + my $price_source = SL::PriceSource->new(record_item => $item, record => $record); + + $item->unit($part->unit) if !$item->unit; + + my $price_src; + if ( $part->is_assortment ) { + # add assortment items with price 0, as the components carry the price + $price_src = $price_source->price_from_source(""); + $price_src->price(0); + } elsif (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(""); + $price_src->price($::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 (defined $item->discount) { + $discount_src = $price_source->discount_from_source(""); + $discount_src->discount($item->discount); + } else { + $discount_src = $price_source->best_discount + ? $price_source->best_discount + : $price_source->discount_from_source(""); + $discount_src->discount(0) if !$price_source->best_discount; + } + + 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{price_factor_id} = $part->price_factor_id if ! $item->price_factor_id; + $new_attr{sellprice} = $price_src->price; + $new_attr{discount} = $discount_src->discount; + $new_attr{active_price_source} = $price_src; + $new_attr{active_discount_source} = $discount_src; + $new_attr{longdescription} = $part->notes if ! defined $attr->{longdescription}; + $new_attr{project_id} = $record->globalproject_id; + $new_attr{lastcost} = $record->is_sales ? $part->lastcost : 0; + + # add_custom_variables adds cvars to an orderitem with no cvars for saving, but + # they cannot be retrieved via custom_variables until the order/orderitem is + # saved. Adding empty custom_variables to new orderitem here solves this problem. + $new_attr{custom_variables} = []; + + 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)); + + $order->intnotes($order->customervendor->notes); + + if ($order->is_sales) { + $order->salesman_id($order->customer->salesman_id || SL::DB::Manager::Employee->current->id); + $order->taxincluded(defined($order->customer->taxincluded_checked) + ? $order->customer->taxincluded_checked + : $::myconfig{taxincluded_checked}); + } + +} + +# setup custom shipto from form +# +# The dialog returns form variables starting with 'shipto' and cvars starting +# with 'shiptocvar_'. +# Mark it to be deleted if a shipto from master data is selected +# (i.e. order has a shipto). +# Else, update or create a new custom shipto. If the fields are empty, it +# will not be saved on save. +sub setup_custom_shipto_from_form { + my ($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 %$shipto_cvars; + } +} + +# recalculate prices and taxes +# +# Using the PriceTaxCalculator. Store linetotals in the item objects. +sub recalc { + my ($self) = @_; + + my %pat = $self->order->calculate_prices_and_taxes(); + + $self->{taxes} = []; + 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} }; + + 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_sorted}, @{$pat{items}}; +} + +# get data for saving, printing, ..., that is not changed in the form +# +# Only cvars for now. +sub get_unalterable_data { + my ($self) = @_; + + foreach my $item (@{ $self->order->items }) { + # 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})); + } + $item->parse_custom_variable_values; + } +} + +# delete the order +# +# And remove related files in the spool directory +sub delete { + my ($self) = @_; + + my $errors = []; + my $db = $self->order->db; + + $db->with_transaction( + sub { + my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $self->order->id ]) }; + $self->order->delete; + my $spool = $::lx_office_conf{paths}->{spool}; + unlink map { "$spool/$_" } @spoolfiles if $spool; + + $self->save_history('DELETED'); + + 1; + }) || push(@{$errors}, $db->error); + + return $errors; +} + +# save the order +# +# And delete items that are deleted in the form. +sub save { + my ($self) = @_; + + my $errors = []; + my $db = $self->order->db; + + $db->with_transaction(sub { + # delete custom shipto if it is to be deleted or if it is empty + if ($self->order->custom_shipto && ($self->is_custom_shipto_to_delete || $self->order->custom_shipto->is_empty)) { + $self->order->custom_shipto->delete if $self->order->custom_shipto->shipto_id; + $self->order->custom_shipto(undef); + } + + SL::DB::OrderItem->new(id => $_)->delete for @{$self->item_ids_to_delete || []}; + $self->order->save(cascade => 1); + + # link records + if ($::form->{converted_from_oe_id}) { + my @converted_from_oe_ids = split ' ', $::form->{converted_from_oe_id}; + foreach my $converted_from_oe_id (@converted_from_oe_ids) { + my $src = SL::DB::Order->new(id => $converted_from_oe_id)->load; + $src->update_attributes(closed => 1) if $src->type =~ /_quotation$/; + $src->link_to_record($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++; + } + } + } + + $self->save_history('SAVED'); + + 1; + }) || push(@{$errors}, $db->error); + + return $errors; +} + +sub workflow_sales_or_request_for_quotation { + my ($self) = @_; + + # always save + my $errors = $self->save(); + + if (scalar @{ $errors }) { + $self->js->flash('error', $_) for @{ $errors }; + return $self->js->render(); + } + + my $destination_type = $::form->{type} eq sales_order_type() ? sales_quotation_type() : request_quotation_type(); + + $self->order(SL::DB::Order->new_from($self->order, destination_type => $destination_type)); + $self->{converted_from_oe_id} = delete $::form->{id}; + + # set item ids to new fake id, to identify them as new items + foreach my $item (@{$self->order->items_sorted}) { + $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000); + } + + # change form type + $::form->{type} = $destination_type; + $self->type($self->init_type); + $self->cv ($self->init_cv); + $self->check_auth; + + $self->recalc(); + $self->get_unalterable_data(); + $self->pre_render(); + + # trigger rendering values for second row as hidden, because they + # are loaded only on demand. So we need to keep the values from the + # source. + $_->{render_second_row} = 1 for @{ $self->order->items_sorted }; + + $self->render( + 'order/form', + title => $self->get_title_for('edit'), + %{$self->{template_args}} + ); +} + +sub workflow_sales_or_purchase_order { + my ($self) = @_; + + # 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}} + ); +} + + +sub pre_render { + my ($self) = @_; + + $self->{all_taxzones} = SL::DB::Manager::TaxZone->get_all_sorted(); + $self->{all_currencies} = SL::DB::Manager::Currency->get_all_sorted(); + $self->{all_departments} = SL::DB::Manager::Department->get_all_sorted(); + $self->{all_languages} = SL::DB::Manager::Language->get_all_sorted(); + $self->{all_employees} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->employee_id, + deleted => 0 ] ], + sort_by => 'name'); + $self->{all_salesmen} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->salesman_id, + deleted => 0 ] ], + sort_by => 'name'); + $self->{all_payment_terms} = SL::DB::Manager::PaymentTerm->get_all_sorted(where => [ or => [ id => $self->order->payment_id, + obsolete => 0 ] ]); + $self->{all_delivery_terms} = SL::DB::Manager::DeliveryTerm->get_all_sorted(); + $self->{current_employee_id} = SL::DB::Manager::Employee->current->id; + $self->{periodic_invoices_status} = $self->get_periodic_invoices_status($self->order->periodic_invoices_config); + $self->{order_probabilities} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ]; + $self->{positions_scrollbar_height} = SL::Helper::UserPreferences::PositionsScrollbar->new()->get_height(); + + my $print_form = Form->new(''); + $print_form->{type} = $self->type; + $print_form->{printers} = SL::DB::Manager::Printer->get_all_sorted; + $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 => 0, + no_html => 1}, + ); + + foreach my $item (@{$self->order->orderitems}) { + my $price_source = SL::PriceSource->new(record_item => $item, record => $self->order); + $item->active_price_source( $price_source->price_from_source( $item->active_price_source )); + $item->active_discount_source($price_source->discount_from_source($item->active_discount_source)); + } + + 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->number, + ); + my @all_objects = $webdav->get_all_objects; + @{ $self->{template_args}->{WEBDAV} } = map { { name => $_->filename, + type => t8('File'), + link => File::Spec->catfile($_->full_filedescriptor), + } } @all_objects; + } + + $self->get_item_cvpartnumber($_) for @{$self->order->items_sorted}; + + $::request->{layout}->use_javascript("${_}.js") for qw(kivi.SalesPurchase kivi.Order kivi.File ckeditor/ckeditor ckeditor/adapters/jquery + edit_periodic_invoices_config calculate_qty kivi.Validator follow_up show_history); + $self->setup_edit_action_bar; +} + +sub setup_edit_action_bar { + my ($self, %params) = @_; + + my $deletion_allowed = (any { $self->type eq $_ } (sales_quotation_type(), request_quotation_type())) + || (($self->type eq sales_order_type()) && $::instance_conf->get_sales_order_show_delete) + || (($self->type eq purchase_order_type()) && $::instance_conf->get_purchase_order_show_delete); + + for my $bar ($::request->layout->get('actionbar')) { + $bar->add( + combobox => [ + action => [ + t8('Save'), + call => [ 'kivi.Order.save', 'save', $::instance_conf->get_order_warn_duplicate_parts, + $::instance_conf->get_order_warn_no_deliverydate, + ], + checks => [ 'kivi.Order.check_save_active_periodic_invoices', ['kivi.validate_form','#order_form'] ], + ], + action => [ + t8('Save as new'), + call => [ 'kivi.Order.save', 'save_as_new', $::instance_conf->get_order_warn_duplicate_parts ], + checks => [ 'kivi.Order.check_save_active_periodic_invoices' ], + disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef, + ], + ], # end of combobox "Save" + + combobox => [ + action => [ + t8('Workflow'), + ], + action => [ + t8('Save and Quotation'), + submit => [ '#order_form', { action => "Order/sales_quotation" } ], + only_if => (any { $self->type eq $_ } (sales_order_type())), + ], + action => [ + t8('Save and RFQ'), + submit => [ '#order_form', { action => "Order/request_for_quotation" } ], + only_if => (any { $self->type eq $_ } (purchase_order_type())), + ], + action => [ + t8('Save and Sales Order'), + submit => [ '#order_form', { action => "Order/sales_order" } ], + only_if => (any { $self->type eq $_ } (sales_quotation_type(), purchase_order_type())), + ], + action => [ + t8('Save and Purchase Order'), + call => [ 'kivi.Order.purchase_order_check_for_direct_delivery' ], + only_if => (any { $self->type eq $_ } (sales_order_type(), request_quotation_type())), + ], + action => [ + t8('Save and Delivery Order'), + call => [ 'kivi.Order.save', 'save_and_delivery_order', $::instance_conf->get_order_warn_duplicate_parts, + $::instance_conf->get_order_warn_no_deliverydate, + ], + checks => [ 'kivi.Order.check_save_active_periodic_invoices' ], + only_if => (any { $self->type eq $_ } (sales_order_type(), purchase_order_type())) + ], + action => [ + t8('Save and Invoice'), + call => [ 'kivi.Order.save', 'save_and_invoice', $::instance_conf->get_order_warn_duplicate_parts ], + checks => [ 'kivi.Order.check_save_active_periodic_invoices' ], + ], + 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())) + ], + + ], # end of combobox "Workflow" + + combobox => [ + action => [ + t8('Export'), + ], + action => [ + t8('Save and preview PDF'), + call => [ 'kivi.Order.save', 'preview_pdf', $::instance_conf->get_order_warn_duplicate_parts, + $::instance_conf->get_order_warn_no_deliverydate, + ], + ], + 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, + ], + ], + action => [ + 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, + $::instance_conf->get_order_warn_no_deliverydate, + ], + disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef, + ], + action => [ + t8('Download attachments of all parts'), + call => [ 'kivi.File.downloadOrderitemsFiles', $::form->{type}, $::form->{id} ], + disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef, + only_if => $::instance_conf->get_doc_storage, + ], + ], # end of combobox "Export" + + action => [ + t8('Delete'), + call => [ 'kivi.Order.delete_order' ], + confirm => $::locale->text('Do you really want to delete this object?'), + disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef, + only_if => $deletion_allowed, + ], + + combobox => [ + action => [ + t8('more') + ], + action => [ + t8('Follow-Up'), + call => [ 'kivi.Order.follow_up_window' ], + disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef, + only_if => $::auth->assert('productivity', 1), + ], + action => [ + t8('History'), + call => [ 'set_history_window', $self->order->id, 'id' ], + disabled => !$self->order->id ? t8('This record has not been saved yet.') : undef, + ], + ], # end of combobox "more" + ); + } +} + +sub generate_pdf { + my ($order, $pdf_ref, $params) = @_; + + my @errors = (); + + my $print_form = Form->new(''); + $print_form->{type} = $order->type; + $print_form->{formname} = $params->{formname} || $order->type; + $print_form->{format} = $params->{format} || 'pdf'; + $print_form->{media} = $params->{media} || 'file'; + $print_form->{groupitems} = $params->{groupitems}; + $print_form->{printer_id} = $params->{printer_id}; + $print_form->{media} = 'file' if $print_form->{media} eq 'screen'; + + $order->language($params->{language}); + $order->flatten_to_form($print_form, format_amounts => 1); + + my $template_ext; + my $template_type; + if ($print_form->{format} =~ /(opendocument|oasis)/i) { + $template_ext = 'odt'; + $template_type = 'OpenDocument'; + } + + # search for the template + my ($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}, + ); + + if (!defined $template_file) { + push @errors, $::locale->text('Cannot find matching template for this print request. Please contact your template maintainer. I tried these: #1.', join ', ', map { "'$_'"} @template_files); + } + + return @errors if scalar @errors; + + $print_form->throw_on_error(sub { + eval { + $print_form->prepare_for_printing; + + $$pdf_ref = SL::Helper::CreatePDF->create_pdf( + format => $print_form->{format}, + template_type => $template_type, + template => $template_file, + variables => $print_form, + variable_content_types => { + longdescription => 'html', + partnotes => 'html', + notes => 'html', + }, + ); + 1; + } || push @errors, ref($EVAL_ERROR) eq 'SL::X::FormError' ? $EVAL_ERROR->error : $EVAL_ERROR; + }); + + return @errors; +} + +sub get_files_for_email_dialog { + my ($self) = @_; + + my %files = map { ($_ => []) } qw(versions files vc_files part_files); + + return %files if !$::instance_conf->get_doc_storage; + + if ($self->order->id) { + $files{versions} = [ SL::File->get_all_versions(object_id => $self->order->id, object_type => $self->order->type, file_type => 'document') ]; + $files{files} = [ SL::File->get_all( object_id => $self->order->id, object_type => $self->order->type, file_type => 'attachment') ]; + $files{vc_files} = [ SL::File->get_all( object_id => $self->order->{$self->cv}->id, object_type => $self->cv, file_type => 'attachment') ]; + $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 { + '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 => $addition, + )->save; +} + +sub store_pdf_to_webdav_and_filemanagement { + my($order, $content, $filename) = @_; + + my @errors; + + # copy file to webdav folder + if ($order->number && $::instance_conf->get_webdav_documents) { + my $webdav = SL::Webdav->new( + type => $order->type, + number => $order->number, + ); + my $webdav_file = SL::Webdav::File->new( + webdav => $webdav, + filename => $filename, + ); + eval { + $webdav_file->store(data => \$content); + 1; + } or do { + push @errors, t8('Storing PDF to webdav folder failed: #1', $@); + }; + } + if ($order->id && $::instance_conf->get_doc_storage) { + eval { + SL::File->save(object_id => $order->id, + object_type => $order->type, + mime_type => 'application/pdf', + source => 'created', + file_type => 'document', + file_name => $filename, + file_contents => $content); + 1; + } or do { + push @errors, t8('Storing PDF in storage backend failed: #1', $@); + }; + } + + return @errors; +} + +1; + +__END__ + +=encoding utf-8 + +=head1 NAME + +SL::Controller::Order - controller for orders + +=head1 SYNOPSIS + +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 experience and a faster workflow. Also +the code should be more readable, more reliable and better to maintain. + +=head2 Key Features + +=over 4 + +=item * + +One input row, so that input happens every time at the same place. + +=item * + +Use of pickers where possible. + +=item * + +Possibility to enter more than one item at once. + +=item * + +Item list in a scrollable area, so that the workflow buttons stay at +the bottom. + +=item * + +Reordering item rows with drag and drop is possible. Sorting item rows is +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 only reloads on C. + +=item * + +User can see changes immediately, because of the use of java script +and ajax. + +=back + +=head1 CODE + +=head2 Layout + +=over 4 + +=item * C + +the controller + +=item * C