1 package SL::Controller::Order;
4 use parent qw(SL::Controller::Base);
6 use SL::Helper::Flash qw(flash_later);
7 use SL::Presenter::Tag qw(select_tag hidden_tag div_tag);
8 use SL::Locale::String qw(t8);
9 use SL::SessionFile::Random;
14 use SL::Util qw(trim);
21 use SL::DB::PartClassification;
22 use SL::DB::PartsGroup;
25 use SL::DB::RecordLink;
27 use SL::DB::Translation;
29 use SL::Helper::CreatePDF qw(:all);
30 use SL::Helper::PrintOptions;
31 use SL::Helper::ShippedQty;
32 use SL::Helper::UserPreferences::PositionsScrollbar;
33 use SL::Helper::UserPreferences::UpdatePositions;
35 use SL::Controller::Helper::GetModels;
37 use List::Util qw(first sum0);
38 use List::UtilsBy qw(sort_by uniq_by);
39 use List::MoreUtils qw(any none pairwise first_index);
40 use English qw(-no_match_vars);
45 use Rose::Object::MakeMethods::Generic
47 scalar => [ qw(item_ids_to_delete is_custom_shipto_to_delete) ],
48 'scalar --get_set_init' => [ qw(order valid_types type cv p all_price_factors search_cvpartnumber show_update_button part_picker_classification_ids) ],
53 __PACKAGE__->run_before('check_auth');
55 __PACKAGE__->run_before('recalc',
56 only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_ap_transaction
59 __PACKAGE__->run_before('get_unalterable_data',
60 only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_ap_transaction
71 $self->order->transdate(DateTime->now_local());
72 my $extra_days = $self->type eq sales_quotation_type() ? $::instance_conf->get_reqdate_interval :
73 $self->type eq sales_order_type() ? $::instance_conf->get_delivery_date_interval : 1;
75 if ( ($self->type eq sales_order_type() && $::instance_conf->get_deliverydate_on)
76 || ($self->type eq sales_quotation_type() && $::instance_conf->get_reqdate_on)
77 && (!$self->order->reqdate)) {
78 $self->order->reqdate(DateTime->today_local->next_workday(extra_days => $extra_days));
85 title => $self->get_title_for('add'),
86 %{$self->{template_args}}
90 # edit an existing order
98 # this is to edit an order from an unsaved order object
100 # set item ids to new fake id, to identify them as new items
101 foreach my $item (@{$self->order->items_sorted}) {
102 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
104 # trigger rendering values for second row as hidden, because they
105 # are loaded only on demand. So we need to keep the values from
107 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
114 title => $self->get_title_for('edit'),
115 %{$self->{template_args}}
119 # edit a collective order (consisting of one or more existing orders)
120 sub action_edit_collective {
124 my @multi_ids = map {
125 $_ =~ m{^multi_id_(\d+)$} && $::form->{'multi_id_' . $1} && $::form->{'trans_id_' . $1} && $::form->{'trans_id_' . $1}
126 } grep { $_ =~ m{^multi_id_\d+$} } keys %$::form;
128 # fall back to add if no ids are given
129 if (scalar @multi_ids == 0) {
134 # fall back to save as new if only one id is given
135 if (scalar @multi_ids == 1) {
136 $self->order(SL::DB::Order->new(id => $multi_ids[0])->load);
137 $self->action_save_as_new();
141 # make new order from given orders
142 my @multi_orders = map { SL::DB::Order->new(id => $_)->load } @multi_ids;
143 $self->{converted_from_oe_id} = join ' ', map { $_->id } @multi_orders;
144 $self->order(SL::DB::Order->new_from_multi(\@multi_orders, sort_sources_by => 'transdate'));
146 $self->action_edit();
153 my $errors = $self->delete();
155 if (scalar @{ $errors }) {
156 $self->js->flash('error', $_) foreach @{ $errors };
157 return $self->js->render();
160 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been deleted')
161 : $self->type eq purchase_order_type() ? $::locale->text('The order has been deleted')
162 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been deleted')
163 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been deleted')
165 flash_later('info', $text);
167 my @redirect_params = (
172 $self->redirect_to(@redirect_params);
179 my $errors = $self->save();
181 if (scalar @{ $errors }) {
182 $self->js->flash('error', $_) foreach @{ $errors };
183 return $self->js->render();
186 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
187 : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
188 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
189 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
191 flash_later('info', $text);
193 my @redirect_params = (
196 id => $self->order->id,
199 $self->redirect_to(@redirect_params);
202 # save the order as new document an open it for edit
203 sub action_save_as_new {
206 my $order = $self->order;
209 $self->js->flash('error', t8('This object has not been saved yet.'));
210 return $self->js->render();
213 # load order from db to check if values changed
214 my $saved_order = SL::DB::Order->new(id => $order->id)->load;
217 # Lets assign a new number if the user hasn't changed the previous one.
218 # If it has been changed manually then use it as-is.
219 $new_attrs{number} = (trim($order->number) eq $saved_order->number)
221 : trim($order->number);
223 # Clear transdate unless changed
224 $new_attrs{transdate} = ($order->transdate == $saved_order->transdate)
225 ? DateTime->today_local
228 # Set new reqdate unless changed if it is enabled in client config
229 if ($order->reqdate == $saved_order->reqdate) {
230 my $extra_days = $self->type eq sales_quotation_type() ? $::instance_conf->get_reqdate_interval :
231 $self->type eq sales_order_type() ? $::instance_conf->get_delivery_date_interval : 1;
233 if ( ($self->type eq sales_order_type() && !$::instance_conf->get_deliverydate_on)
234 || ($self->type eq sales_quotation_type() && !$::instance_conf->get_reqdate_on)) {
235 $new_attrs{reqdate} = '';
237 $new_attrs{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days);
240 $new_attrs{reqdate} = $order->reqdate;
244 $new_attrs{employee} = SL::DB::Manager::Employee->current;
246 # Create new record from current one
247 $self->order(SL::DB::Order->new_from($order, destination_type => $order->type, attributes => \%new_attrs));
249 # no linked records on save as new
250 delete $::form->{$_} for qw(converted_from_oe_id converted_from_orderitems_ids);
253 $self->action_save();
258 # This is called if "print" is pressed in the print dialog.
259 # If PDF creation was requested and succeeded, the pdf is offered for download
260 # via send_file (which uses ajax in this case).
264 my $errors = $self->save();
266 if (scalar @{ $errors }) {
267 $self->js->flash('error', $_) foreach @{ $errors };
268 return $self->js->render();
271 $self->js_reset_order_and_item_ids_after_save;
273 my $format = $::form->{print_options}->{format};
274 my $media = $::form->{print_options}->{media};
275 my $formname = $::form->{print_options}->{formname};
276 my $copies = $::form->{print_options}->{copies};
277 my $groupitems = $::form->{print_options}->{groupitems};
278 my $printer_id = $::form->{print_options}->{printer_id};
280 # only pdf and opendocument by now
281 if (none { $format eq $_ } qw(pdf opendocument opendocument_pdf)) {
282 return $self->js->flash('error', t8('Format \'#1\' is not supported yet/anymore.', $format))->render;
285 # only screen or printer by now
286 if (none { $media eq $_ } qw(screen printer)) {
287 return $self->js->flash('error', t8('Media \'#1\' is not supported yet/anymore.', $media))->render;
290 # create a form for generate_attachment_filename
291 my $form = Form->new;
292 $form->{$self->nr_key()} = $self->order->number;
293 $form->{type} = $self->type;
294 $form->{format} = $format;
295 $form->{formname} = $formname;
296 $form->{language} = '_' . $self->order->language->template_code if $self->order->language;
297 my $pdf_filename = $form->generate_attachment_filename();
300 my @errors = generate_pdf($self->order, \$pdf, { format => $format,
301 formname => $formname,
302 language => $self->order->language,
303 printer_id => $printer_id,
304 groupitems => $groupitems });
305 if (scalar @errors) {
306 return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render;
309 if ($media eq 'screen') {
311 $self->js->flash('info', t8('The PDF has been created'));
314 type => SL::MIME->mime_type_from_ext($pdf_filename),
315 name => $pdf_filename,
319 } elsif ($media eq 'printer') {
321 my $printer_id = $::form->{print_options}->{printer_id};
322 SL::DB::Printer->new(id => $printer_id)->load->print_document(
327 $self->js->flash('info', t8('The PDF has been printed'));
330 my @warnings = store_pdf_to_webdav_and_filemanagement($self->order, $pdf, $pdf_filename);
331 if (scalar @warnings) {
332 $self->js->flash('warning', $_) for @warnings;
335 $self->save_history('PRINTED');
338 ->run('kivi.ActionBar.setEnabled', '#save_and_email_action')
341 sub action_preview_pdf {
344 my $errors = $self->save();
345 if (scalar @{ $errors }) {
346 $self->js->flash('error', $_) foreach @{ $errors };
347 return $self->js->render();
350 $self->js_reset_order_and_item_ids_after_save;
353 my $media = 'screen';
354 my $formname = $self->type;
357 # create a form for generate_attachment_filename
358 my $form = Form->new;
359 $form->{$self->nr_key()} = $self->order->number;
360 $form->{type} = $self->type;
361 $form->{format} = $format;
362 $form->{formname} = $formname;
363 $form->{language} = '_' . $self->order->language->template_code if $self->order->language;
364 my $pdf_filename = $form->generate_attachment_filename();
367 my @errors = generate_pdf($self->order, \$pdf, { format => $format,
368 formname => $formname,
369 language => $self->order->language,
371 if (scalar @errors) {
372 return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render;
374 $self->save_history('PREVIEWED');
375 $self->js->flash('info', t8('The PDF has been previewed'));
379 type => SL::MIME->mime_type_from_ext($pdf_filename),
380 name => $pdf_filename,
385 # open the email dialog
386 sub action_save_and_show_email_dialog {
389 my $errors = $self->save();
391 if (scalar @{ $errors }) {
392 $self->js->flash('error', $_) foreach @{ $errors };
393 return $self->js->render();
396 my $cv_method = $self->cv;
398 if (!$self->order->$cv_method) {
399 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'))
404 $email_form->{to} = $self->order->contact->cp_email if $self->order->contact;
405 $email_form->{to} ||= $self->order->$cv_method->email;
406 $email_form->{cc} = $self->order->$cv_method->cc;
407 $email_form->{bcc} = join ', ', grep $_, $self->order->$cv_method->bcc, SL::DB::Default->get->global_bcc;
408 # Todo: get addresses from shipto, if any
410 my $form = Form->new;
411 $form->{$self->nr_key()} = $self->order->number;
412 $form->{cusordnumber} = $self->order->cusordnumber;
413 $form->{formname} = $self->type;
414 $form->{type} = $self->type;
415 $form->{language} = '_' . $self->order->language->template_code if $self->order->language;
416 $form->{language_id} = $self->order->language->id if $self->order->language;
417 $form->{format} = 'pdf';
418 $form->{cp_id} = $self->order->contact->cp_id if $self->order->contact;
420 $email_form->{subject} = $form->generate_email_subject();
421 $email_form->{attachment_filename} = $form->generate_attachment_filename();
422 $email_form->{message} = $form->generate_email_body();
423 $email_form->{js_send_function} = 'kivi.Order.send_email()';
425 my %files = $self->get_files_for_email_dialog();
426 my $dialog_html = $self->render('common/_send_email_dialog', { output => 0 },
427 email_form => $email_form,
428 show_bcc => $::auth->assert('email_bcc', 'may fail'),
430 is_customer => $self->cv eq 'customer',
434 ->run('kivi.Order.show_email_dialog', $dialog_html)
441 # Todo: handling error messages: flash is not displayed in dialog, but in the main form
442 sub action_send_email {
445 my $errors = $self->save();
447 if (scalar @{ $errors }) {
448 $self->js->run('kivi.Order.close_email_dialog');
449 $self->js->flash('error', $_) foreach @{ $errors };
450 return $self->js->render();
453 $self->js_reset_order_and_item_ids_after_save;
455 my $email_form = delete $::form->{email_form};
456 my %field_names = (to => 'email');
458 $::form->{ $field_names{$_} // $_ } = $email_form->{$_} for keys %{ $email_form };
460 # for Form::cleanup which may be called in Form::send_email
461 $::form->{cwd} = getcwd();
462 $::form->{tmpdir} = $::lx_office_conf{paths}->{userspath};
464 $::form->{$_} = $::form->{print_options}->{$_} for keys %{ $::form->{print_options} };
465 $::form->{media} = 'email';
467 if (($::form->{attachment_policy} // '') !~ m{^(?:old_file|no_file)$}) {
469 my @errors = generate_pdf($self->order, \$pdf, {media => $::form->{media},
470 format => $::form->{print_options}->{format},
471 formname => $::form->{print_options}->{formname},
472 language => $self->order->language,
473 printer_id => $::form->{print_options}->{printer_id},
474 groupitems => $::form->{print_options}->{groupitems}});
475 if (scalar @errors) {
476 return $self->js->flash('error', t8('Conversion to PDF failed: #1', $errors[0]))->render($self);
479 my @warnings = store_pdf_to_webdav_and_filemanagement($self->order, $pdf, $::form->{attachment_filename});
480 if (scalar @warnings) {
481 flash_later('warning', $_) for @warnings;
484 my $sfile = SL::SessionFile::Random->new(mode => "w");
485 $sfile->fh->print($pdf);
488 $::form->{tmpfile} = $sfile->file_name;
489 $::form->{tmpdir} = $sfile->get_path; # for Form::cleanup which may be called in Form::send_email
492 $::form->{id} = $self->order->id; # this is used in SL::Mailer to create a linked record to the mail
493 $::form->send_email(\%::myconfig, 'pdf');
496 my $intnotes = $self->order->intnotes;
497 $intnotes .= "\n\n" if $self->order->intnotes;
498 $intnotes .= t8('[email]') . "\n";
499 $intnotes .= t8('Date') . ": " . $::locale->format_date_object(DateTime->now_local, precision => 'seconds') . "\n";
500 $intnotes .= t8('To (email)') . ": " . $::form->{email} . "\n";
501 $intnotes .= t8('Cc') . ": " . $::form->{cc} . "\n" if $::form->{cc};
502 $intnotes .= t8('Bcc') . ": " . $::form->{bcc} . "\n" if $::form->{bcc};
503 $intnotes .= t8('Subject') . ": " . $::form->{subject} . "\n\n";
504 $intnotes .= t8('Message') . ": " . $::form->{message};
506 $self->order->update_attributes(intnotes => $intnotes);
508 $self->save_history('MAILED');
510 flash_later('info', t8('The email has been sent.'));
512 my @redirect_params = (
515 id => $self->order->id,
518 $self->redirect_to(@redirect_params);
521 # open the periodic invoices config dialog
523 # If there are values in the form (i.e. dialog was opened before),
524 # then use this values. Create new ones, else.
525 sub action_show_periodic_invoices_config_dialog {
528 my $config = make_periodic_invoices_config_from_yaml(delete $::form->{config});
529 $config ||= SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $::form->{id}) if $::form->{id};
530 $config ||= SL::DB::PeriodicInvoicesConfig->new(periodicity => 'm',
531 order_value_periodicity => 'p', # = same as periodicity
532 start_date_as_date => $::form->{transdate_as_date} || $::form->current_date,
533 extend_automatically_by => 12,
535 email_subject => GenericTranslations->get(
536 language_id => $::form->{language_id},
537 translation_type =>"preset_text_periodic_invoices_email_subject"),
538 email_body => GenericTranslations->get(
539 language_id => $::form->{language_id},
540 translation_type =>"preset_text_periodic_invoices_email_body"),
542 $config->periodicity('m') if none { $_ eq $config->periodicity } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
543 $config->order_value_periodicity('p') if none { $_ eq $config->order_value_periodicity } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
545 $::form->get_lists(printers => "ALL_PRINTERS",
546 charts => { key => 'ALL_CHARTS',
547 transdate => 'current_date' });
549 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
551 if ($::form->{customer_id}) {
552 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
553 $::form->{email_recipient_invoice_address} = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id})->invoice_mail;
556 $self->render('oe/edit_periodic_invoices_config', { layout => 0 },
558 popup_js_close_function => 'kivi.Order.close_periodic_invoices_config_dialog()',
559 popup_js_assign_function => 'kivi.Order.assign_periodic_invoices_config()',
564 # assign the values of the periodic invoices config dialog
565 # as yaml in the hidden tag and set the status.
566 sub action_assign_periodic_invoices_config {
569 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
571 my $config = { active => $::form->{active} ? 1 : 0,
572 terminated => $::form->{terminated} ? 1 : 0,
573 direct_debit => $::form->{direct_debit} ? 1 : 0,
574 periodicity => (any { $_ eq $::form->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES) ? $::form->{periodicity} : 'm',
575 order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
576 start_date_as_date => $::form->{start_date_as_date},
577 end_date_as_date => $::form->{end_date_as_date},
578 first_billing_date_as_date => $::form->{first_billing_date_as_date},
579 print => $::form->{print} ? 1 : 0,
580 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
581 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
582 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
583 ar_chart_id => $::form->{ar_chart_id} * 1,
584 send_email => $::form->{send_email} ? 1 : 0,
585 email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
586 email_recipient_address => $::form->{email_recipient_address},
587 email_sender => $::form->{email_sender},
588 email_subject => $::form->{email_subject},
589 email_body => $::form->{email_body},
592 my $periodic_invoices_config = SL::YAML::Dump($config);
594 my $status = $self->get_periodic_invoices_status($config);
597 ->remove('#order_periodic_invoices_config')
598 ->insertAfter(hidden_tag('order.periodic_invoices_config', $periodic_invoices_config), '#periodic_invoices_status')
599 ->run('kivi.Order.close_periodic_invoices_config_dialog')
600 ->html('#periodic_invoices_status', $status)
601 ->flash('info', t8('The periodic invoices config has been assigned.'))
605 sub action_get_has_active_periodic_invoices {
608 my $config = make_periodic_invoices_config_from_yaml(delete $::form->{config});
609 $config ||= SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $::form->{id}) if $::form->{id};
611 my $has_active_periodic_invoices =
612 $self->type eq sales_order_type()
615 && (!$config->end_date || ($config->end_date > DateTime->today_local))
616 && $config->get_previous_billed_period_start_date;
618 $_[0]->render(\ !!$has_active_periodic_invoices, { type => 'text' });
621 # save the order and redirect to the frontend subroutine for a new
623 sub action_save_and_delivery_order {
626 $self->save_and_redirect_to(
627 controller => 'oe.pl',
628 action => 'oe_delivery_order_from_order',
632 # save the order and redirect to the frontend subroutine for a new
634 sub action_save_and_invoice {
637 $self->save_and_redirect_to(
638 controller => 'oe.pl',
639 action => 'oe_invoice_from_order',
643 # workflow from sales order to sales quotation
644 sub action_sales_quotation {
645 $_[0]->workflow_sales_or_request_for_quotation();
648 # workflow from sales order to sales quotation
649 sub action_request_for_quotation {
650 $_[0]->workflow_sales_or_request_for_quotation();
653 # workflow from sales quotation to sales order
654 sub action_sales_order {
655 $_[0]->workflow_sales_or_purchase_order();
658 # workflow from rfq to purchase order
659 sub action_purchase_order {
660 $_[0]->workflow_sales_or_purchase_order();
663 # workflow from purchase order to ap transaction
664 sub action_save_and_ap_transaction {
667 $self->save_and_redirect_to(
668 controller => 'ap.pl',
669 action => 'add_from_purchase_order',
673 # set form elements in respect to a changed customer or vendor
675 # This action is called on an change of the customer/vendor picker.
676 sub action_customer_vendor_changed {
679 setup_order_from_cv($self->order);
682 my $cv_method = $self->cv;
684 if ($self->order->$cv_method->contacts && scalar @{ $self->order->$cv_method->contacts } > 0) {
685 $self->js->show('#cp_row');
687 $self->js->hide('#cp_row');
690 if ($self->order->$cv_method->shipto && scalar @{ $self->order->$cv_method->shipto } > 0) {
691 $self->js->show('#shipto_selection');
693 $self->js->hide('#shipto_selection');
696 $self->js->val( '#order_salesman_id', $self->order->salesman_id) if $self->order->is_sales;
699 ->replaceWith('#order_cp_id', $self->build_contact_select)
700 ->replaceWith('#order_shipto_id', $self->build_shipto_select)
701 ->replaceWith('#shipto_inputs ', $self->build_shipto_inputs)
702 ->replaceWith('#business_info_row', $self->build_business_info_row)
703 ->val( '#order_taxzone_id', $self->order->taxzone_id)
704 ->val( '#order_taxincluded', $self->order->taxincluded)
705 ->val( '#order_currency_id', $self->order->currency_id)
706 ->val( '#order_payment_id', $self->order->payment_id)
707 ->val( '#order_delivery_term_id', $self->order->delivery_term_id)
708 ->val( '#order_intnotes', $self->order->intnotes)
709 ->val( '#order_language_id', $self->order->$cv_method->language_id)
710 ->focus( '#order_' . $self->cv . '_id')
711 ->run('kivi.Order.update_exchangerate');
713 $self->js_redisplay_amounts_and_taxes;
714 $self->js_redisplay_cvpartnumbers;
718 # open the dialog for customer/vendor details
719 sub action_show_customer_vendor_details_dialog {
722 my $is_customer = 'customer' eq $::form->{vc};
725 $cv = SL::DB::Customer->new(id => $::form->{vc_id})->load;
727 $cv = SL::DB::Vendor->new(id => $::form->{vc_id})->load;
730 my %details = map { $_ => $cv->$_ } @{$cv->meta->columns};
731 $details{discount_as_percent} = $cv->discount_as_percent;
732 $details{creditlimt} = $cv->creditlimit_as_number;
733 $details{business} = $cv->business->description if $cv->business;
734 $details{language} = $cv->language_obj->description if $cv->language_obj;
735 $details{delivery_terms} = $cv->delivery_term->description if $cv->delivery_term;
736 $details{payment_terms} = $cv->payment->description if $cv->payment;
737 $details{pricegroup} = $cv->pricegroup->pricegroup if $is_customer && $cv->pricegroup;
739 foreach my $entry (@{ $cv->shipto }) {
740 push @{ $details{SHIPTO} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
742 foreach my $entry (@{ $cv->contacts }) {
743 push @{ $details{CONTACTS} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
746 $_[0]->render('common/show_vc_details', { layout => 0 },
747 is_customer => $is_customer,
752 # called if a unit in an existing item row is changed
753 sub action_unit_changed {
756 my $idx = first_index { $_ eq $::form->{item_id} } @{ $::form->{orderitem_ids} };
757 my $item = $self->order->items_sorted->[$idx];
759 my $old_unit_obj = SL::DB::Unit->new(name => $::form->{old_unit})->load;
760 $item->sellprice($item->unit_obj->convert_to($item->sellprice, $old_unit_obj));
765 ->run('kivi.Order.update_sellprice', $::form->{item_id}, $item->sellprice_as_number);
766 $self->js_redisplay_line_values;
767 $self->js_redisplay_amounts_and_taxes;
771 # add an item row for a new item entered in the input row
772 sub action_add_item {
775 my $form_attr = $::form->{add_item};
777 return unless $form_attr->{parts_id};
779 my $item = new_item($self->order, $form_attr);
781 $self->order->add_items($item);
785 $self->get_item_cvpartnumber($item);
787 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
788 my $row_as_html = $self->p->render('order/tabs/_row',
794 if ($::form->{insert_before_item_id}) {
796 ->before ('.row_entry:has(#item_' . $::form->{insert_before_item_id} . ')', $row_as_html);
799 ->append('#row_table_id', $row_as_html);
802 if ( $item->part->is_assortment ) {
803 $form_attr->{qty_as_number} = 1 unless $form_attr->{qty_as_number};
804 foreach my $assortment_item ( @{$item->part->assortment_items} ) {
805 my $attr = { parts_id => $assortment_item->parts_id,
806 qty => $assortment_item->qty * $::form->parse_amount(\%::myconfig, $form_attr->{qty_as_number}), # TODO $form_attr->{unit}
807 unit => $assortment_item->unit,
808 description => $assortment_item->part->description,
810 my $item = new_item($self->order, $attr);
812 # set discount to 100% if item isn't supposed to be charged, overwriting any customer discount
813 $item->discount(1) unless $assortment_item->charge;
815 $self->order->add_items( $item );
817 $self->get_item_cvpartnumber($item);
818 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
819 my $row_as_html = $self->p->render('order/tabs/_row',
824 if ($::form->{insert_before_item_id}) {
826 ->before ('.row_entry:has(#item_' . $::form->{insert_before_item_id} . ')', $row_as_html);
829 ->append('#row_table_id', $row_as_html);
835 ->val('.add_item_input', '')
836 ->run('kivi.Order.init_row_handlers')
837 ->run('kivi.Order.renumber_positions')
838 ->focus('#add_item_parts_id_name');
840 $self->js->run('kivi.Order.row_table_scroll_down') if !$::form->{insert_before_item_id};
842 $self->js_redisplay_amounts_and_taxes;
846 # add item rows for multiple items at once
847 sub action_add_multi_items {
850 my @form_attr = grep { $_->{qty_as_number} } @{ $::form->{add_items} };
851 return $self->js->render() unless scalar @form_attr;
854 foreach my $attr (@form_attr) {
855 my $item = new_item($self->order, $attr);
857 if ( $item->part->is_assortment ) {
858 foreach my $assortment_item ( @{$item->part->assortment_items} ) {
859 my $attr = { parts_id => $assortment_item->parts_id,
860 qty => $assortment_item->qty * $item->qty, # TODO $form_attr->{unit}
861 unit => $assortment_item->unit,
862 description => $assortment_item->part->description,
864 my $item = new_item($self->order, $attr);
866 # set discount to 100% if item isn't supposed to be charged, overwriting any customer discount
867 $item->discount(1) unless $assortment_item->charge;
872 $self->order->add_items(@items);
876 foreach my $item (@items) {
877 $self->get_item_cvpartnumber($item);
878 my $item_id = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
879 my $row_as_html = $self->p->render('order/tabs/_row',
885 if ($::form->{insert_before_item_id}) {
887 ->before ('.row_entry:has(#item_' . $::form->{insert_before_item_id} . ')', $row_as_html);
890 ->append('#row_table_id', $row_as_html);
895 ->run('kivi.Part.close_picker_dialogs')
896 ->run('kivi.Order.init_row_handlers')
897 ->run('kivi.Order.renumber_positions')
898 ->focus('#add_item_parts_id_name');
900 $self->js->run('kivi.Order.row_table_scroll_down') if !$::form->{insert_before_item_id};
902 $self->js_redisplay_amounts_and_taxes;
906 # recalculate all linetotals, amounts and taxes and redisplay them
907 sub action_recalc_amounts_and_taxes {
912 $self->js_redisplay_line_values;
913 $self->js_redisplay_amounts_and_taxes;
917 sub action_update_exchangerate {
921 is_standard => $self->order->currency_id == $::instance_conf->get_currency_id,
922 currency_name => $self->order->currency->name,
923 exchangerate => $self->order->daily_exchangerate_as_null_number,
926 $self->render(\SL::JSON::to_json($data), { type => 'json', process => 0 });
929 # redisplay item rows if they are sorted by an attribute
930 sub action_reorder_items {
934 partnumber => sub { $_[0]->part->partnumber },
935 description => sub { $_[0]->description },
936 qty => sub { $_[0]->qty },
937 sellprice => sub { $_[0]->sellprice },
938 discount => sub { $_[0]->discount },
939 cvpartnumber => sub { $_[0]->{cvpartnumber} },
942 $self->get_item_cvpartnumber($_) for @{$self->order->items_sorted};
944 my $method = $sort_keys{$::form->{order_by}};
945 my @to_sort = map { { old_pos => $_->position, order_by => $method->($_) } } @{ $self->order->items_sorted };
946 if ($::form->{sort_dir}) {
947 if ( $::form->{order_by} =~ m/qty|sellprice|discount/ ){
948 @to_sort = sort { $a->{order_by} <=> $b->{order_by} } @to_sort;
950 @to_sort = sort { $a->{order_by} cmp $b->{order_by} } @to_sort;
953 if ( $::form->{order_by} =~ m/qty|sellprice|discount/ ){
954 @to_sort = sort { $b->{order_by} <=> $a->{order_by} } @to_sort;
956 @to_sort = sort { $b->{order_by} cmp $a->{order_by} } @to_sort;
960 ->run('kivi.Order.redisplay_items', \@to_sort)
964 # show the popup to choose a price/discount source
965 sub action_price_popup {
968 my $idx = first_index { $_ eq $::form->{item_id} } @{ $::form->{orderitem_ids} };
969 my $item = $self->order->items_sorted->[$idx];
971 $self->render_price_dialog($item);
974 # load the second row for one or more items
976 # This action gets the html code for all items second rows by rendering a template for
977 # the second row and sets the html code via client js.
978 sub action_load_second_rows {
981 $self->recalc() if $self->order->is_sales; # for margin calculation
983 foreach my $item_id (@{ $::form->{item_ids} }) {
984 my $idx = first_index { $_ eq $item_id } @{ $::form->{orderitem_ids} };
985 my $item = $self->order->items_sorted->[$idx];
987 $self->js_load_second_row($item, $item_id, 0);
990 $self->js->run('kivi.Order.init_row_handlers') if $self->order->is_sales; # for lastcosts change-callback
995 # update description, notes and sellprice from master data
996 sub action_update_row_from_master_data {
999 foreach my $item_id (@{ $::form->{item_ids} }) {
1000 my $idx = first_index { $_ eq $item_id } @{ $::form->{orderitem_ids} };
1001 my $item = $self->order->items_sorted->[$idx];
1002 my $texts = get_part_texts($item->part, $self->order->language_id);
1004 $item->description($texts->{description});
1005 $item->longdescription($texts->{longdescription});
1007 my $price_source = SL::PriceSource->new(record_item => $item, record => $self->order);
1010 if ($item->part->is_assortment) {
1011 # add assortment items with price 0, as the components carry the price
1012 $price_src = $price_source->price_from_source("");
1013 $price_src->price(0);
1015 $price_src = $price_source->best_price
1016 ? $price_source->best_price
1017 : $price_source->price_from_source("");
1018 $price_src->price($::form->round_amount($price_src->price / $self->order->exchangerate, 5)) if $self->order->exchangerate;
1019 $price_src->price(0) if !$price_source->best_price;
1023 $item->sellprice($price_src->price);
1024 $item->active_price_source($price_src);
1027 ->run('kivi.Order.update_sellprice', $item_id, $item->sellprice_as_number)
1028 ->html('.row_entry:has(#item_' . $item_id . ') [name = "partnumber"] a', $item->part->partnumber)
1029 ->val ('.row_entry:has(#item_' . $item_id . ') [name = "order.orderitems[].description"]', $item->description)
1030 ->val ('.row_entry:has(#item_' . $item_id . ') [name = "order.orderitems[].longdescription"]', $item->longdescription);
1032 if ($self->search_cvpartnumber) {
1033 $self->get_item_cvpartnumber($item);
1034 $self->js->html('.row_entry:has(#item_' . $item_id . ') [name = "cvpartnumber"]', $item->{cvpartnumber});
1039 $self->js_redisplay_line_values;
1040 $self->js_redisplay_amounts_and_taxes;
1042 $self->js->render();
1045 sub js_load_second_row {
1046 my ($self, $item, $item_id, $do_parse) = @_;
1049 # Parse values from form (they are formated while rendering (template)).
1050 # Workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
1051 # This parsing is not necessary at all, if we assure that the second row/cvars are only loaded once.
1052 foreach my $var (@{ $item->cvars_by_config }) {
1053 $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
1055 $item->parse_custom_variable_values;
1058 my $row_as_html = $self->p->render('order/tabs/_second_row', ITEM => $item, TYPE => $self->type);
1061 ->html('#second_row_' . $item_id, $row_as_html)
1062 ->data('#second_row_' . $item_id, 'loaded', 1);
1065 sub js_redisplay_line_values {
1068 my $is_sales = $self->order->is_sales;
1070 # sales orders with margins
1075 $::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0),
1076 $::form->format_amount(\%::myconfig, $_->{marge_total}, 2, 0),
1077 $::form->format_amount(\%::myconfig, $_->{marge_percent}, 2, 0),
1078 ]} @{ $self->order->items_sorted };
1082 $::form->format_amount(\%::myconfig, $_->{linetotal}, 2, 0),
1083 ]} @{ $self->order->items_sorted };
1087 ->run('kivi.Order.redisplay_line_values', $is_sales, \@data);
1090 sub js_redisplay_amounts_and_taxes {
1093 if (scalar @{ $self->{taxes} }) {
1094 $self->js->show('#taxincluded_row_id');
1096 $self->js->hide('#taxincluded_row_id');
1099 if ($self->order->taxincluded) {
1100 $self->js->hide('#subtotal_row_id');
1102 $self->js->show('#subtotal_row_id');
1105 if ($self->order->is_sales) {
1106 my $is_neg = $self->order->marge_total < 0;
1108 ->html('#marge_total_id', $::form->format_amount(\%::myconfig, $self->order->marge_total, 2))
1109 ->html('#marge_percent_id', $::form->format_amount(\%::myconfig, $self->order->marge_percent, 2))
1110 ->action_if( $is_neg, 'addClass', '#marge_total_id', 'plus0')
1111 ->action_if( $is_neg, 'addClass', '#marge_percent_id', 'plus0')
1112 ->action_if( $is_neg, 'addClass', '#marge_percent_sign_id', 'plus0')
1113 ->action_if(!$is_neg, 'removeClass', '#marge_total_id', 'plus0')
1114 ->action_if(!$is_neg, 'removeClass', '#marge_percent_id', 'plus0')
1115 ->action_if(!$is_neg, 'removeClass', '#marge_percent_sign_id', 'plus0');
1119 ->html('#netamount_id', $::form->format_amount(\%::myconfig, $self->order->netamount, -2))
1120 ->html('#amount_id', $::form->format_amount(\%::myconfig, $self->order->amount, -2))
1121 ->remove('.tax_row')
1122 ->insertBefore($self->build_tax_rows, '#amount_row_id');
1125 sub js_redisplay_cvpartnumbers {
1128 $self->get_item_cvpartnumber($_) for @{$self->order->items_sorted};
1130 my @data = map {[$_->{cvpartnumber}]} @{ $self->order->items_sorted };
1133 ->run('kivi.Order.redisplay_cvpartnumbers', \@data);
1136 sub js_reset_order_and_item_ids_after_save {
1140 ->val('#id', $self->order->id)
1141 ->val('#converted_from_oe_id', '')
1142 ->val('#order_' . $self->nr_key(), $self->order->number);
1145 foreach my $form_item_id (@{ $::form->{orderitem_ids} }) {
1146 next if !$self->order->items_sorted->[$idx]->id;
1147 next if $form_item_id !~ m{^new};
1149 ->val ('[name="orderitem_ids[+]"][value="' . $form_item_id . '"]', $self->order->items_sorted->[$idx]->id)
1150 ->val ('#item_' . $form_item_id, $self->order->items_sorted->[$idx]->id)
1151 ->attr('#item_' . $form_item_id, "id", 'item_' . $self->order->items_sorted->[$idx]->id);
1155 $self->js->val('[name="converted_from_orderitems_ids[+]"]', '');
1162 sub init_valid_types {
1163 [ sales_order_type(), purchase_order_type(), sales_quotation_type(), request_quotation_type() ];
1169 if (none { $::form->{type} eq $_ } @{$self->valid_types}) {
1170 die "Not a valid type for order";
1173 $self->type($::form->{type});
1179 my $cv = (any { $self->type eq $_ } (sales_order_type(), sales_quotation_type())) ? 'customer'
1180 : (any { $self->type eq $_ } (purchase_order_type(), request_quotation_type())) ? 'vendor'
1181 : die "Not a valid type for order";
1186 sub init_search_cvpartnumber {
1189 my $user_prefs = SL::Helper::UserPreferences::PartPickerSearch->new();
1190 my $search_cvpartnumber;
1191 $search_cvpartnumber = !!$user_prefs->get_sales_search_customer_partnumber() if $self->cv eq 'customer';
1192 $search_cvpartnumber = !!$user_prefs->get_purchase_search_makemodel() if $self->cv eq 'vendor';
1194 return $search_cvpartnumber;
1197 sub init_show_update_button {
1200 !!SL::Helper::UserPreferences::UpdatePositions->new()->get_show_update_button();
1211 sub init_all_price_factors {
1212 SL::DB::Manager::PriceFactor->get_all;
1215 sub init_part_picker_classification_ids {
1217 my $attribute = 'used_for_' . ($self->type =~ m{sales} ? 'sale' : 'purchase');
1219 return [ map { $_->id } @{ SL::DB::Manager::PartClassification->get_all(where => [ $attribute => 1 ]) } ];
1225 my $right_for = { map { $_ => $_.'_edit' } @{$self->valid_types} };
1227 my $right = $right_for->{ $self->type };
1228 $right ||= 'DOES_NOT_EXIST';
1230 $::auth->assert($right);
1233 # build the selection box for contacts
1235 # Needed, if customer/vendor changed.
1236 sub build_contact_select {
1239 select_tag('order.cp_id', [ $self->order->{$self->cv}->contacts ],
1240 value_key => 'cp_id',
1241 title_key => 'full_name_dep',
1242 default => $self->order->cp_id,
1244 style => 'width: 300px',
1248 # build the selection box for shiptos
1250 # Needed, if customer/vendor changed.
1251 sub build_shipto_select {
1254 select_tag('order.shipto_id',
1255 [ {displayable_id => t8("No/individual shipping address"), shipto_id => ''}, $self->order->{$self->cv}->shipto ],
1256 value_key => 'shipto_id',
1257 title_key => 'displayable_id',
1258 default => $self->order->shipto_id,
1260 style => 'width: 300px',
1264 # build the inputs for the cusom shipto dialog
1266 # Needed, if customer/vendor changed.
1267 sub build_shipto_inputs {
1270 my $content = $self->p->render('common/_ship_to_dialog',
1271 vc_obj => $self->order->customervendor,
1272 cs_obj => $self->order->custom_shipto,
1273 cvars => $self->order->custom_shipto->cvars_by_config,
1274 id_selector => '#order_shipto_id');
1276 div_tag($content, id => 'shipto_inputs');
1279 # render the info line for business
1281 # Needed, if customer/vendor changed.
1282 sub build_business_info_row
1284 $_[0]->p->render('order/tabs/_business_info_row', SELF => $_[0]);
1287 # build the rows for displaying taxes
1289 # Called if amounts where recalculated and redisplayed.
1290 sub build_tax_rows {
1294 foreach my $tax (sort { $a->{tax}->rate cmp $b->{tax}->rate } @{ $self->{taxes} }) {
1295 $rows_as_html .= $self->p->render('order/tabs/_tax_row', TAX => $tax, TAXINCLUDED => $self->order->taxincluded);
1297 return $rows_as_html;
1301 sub render_price_dialog {
1302 my ($self, $record_item) = @_;
1304 my $price_source = SL::PriceSource->new(record_item => $record_item, record => $self->order);
1308 'kivi.io.price_chooser_dialog',
1309 t8('Available Prices'),
1310 $self->render('order/tabs/_price_sources_dialog', { output => 0 }, price_source => $price_source)
1315 # $self->js->text('#dialog_flash_error_content', join ' ', @errors);
1316 # $self->js->show('#dialog_flash_error');
1325 return if !$::form->{id};
1327 $self->order(SL::DB::Order->new(id => $::form->{id})->load);
1329 # Add an empty custom shipto to the order, so that the dialog can render the cvar inputs.
1330 # You need a custom shipto object to call cvars_by_config to get the cvars.
1331 $self->order->custom_shipto(SL::DB::Shipto->new(module => 'OE', custom_variables => [])) if !$self->order->custom_shipto;
1333 return $self->order;
1336 # load or create a new order object
1338 # And assign changes from the form to this object.
1339 # If the order is loaded from db, check if items are deleted in the form,
1340 # remove them form the object and collect them for removing from db on saving.
1341 # Then create/update items from form (via make_item) and add them.
1345 # add_items adds items to an order with no items for saving, but they cannot
1346 # be retrieved via items until the order is saved. Adding empty items to new
1347 # order here solves this problem.
1349 $order = SL::DB::Order->new(id => $::form->{id})->load(with => [ 'orderitems', 'orderitems.part' ]) if $::form->{id};
1350 $order ||= SL::DB::Order->new(orderitems => [],
1351 quotation => (any { $self->type eq $_ } (sales_quotation_type(), request_quotation_type())),
1352 currency_id => $::instance_conf->get_currency_id(),);
1354 my $cv_id_method = $self->cv . '_id';
1355 if (!$::form->{id} && $::form->{$cv_id_method}) {
1356 $order->$cv_id_method($::form->{$cv_id_method});
1357 setup_order_from_cv($order);
1360 my $form_orderitems = delete $::form->{order}->{orderitems};
1361 my $form_periodic_invoices_config = delete $::form->{order}->{periodic_invoices_config};
1363 $order->assign_attributes(%{$::form->{order}});
1365 $self->setup_custom_shipto_from_form($order, $::form);
1367 if (my $periodic_invoices_config_attrs = $form_periodic_invoices_config ? SL::YAML::Load($form_periodic_invoices_config) : undef) {
1368 my $periodic_invoices_config = $order->periodic_invoices_config || $order->periodic_invoices_config(SL::DB::PeriodicInvoicesConfig->new);
1369 $periodic_invoices_config->assign_attributes(%$periodic_invoices_config_attrs);
1372 # remove deleted items
1373 $self->item_ids_to_delete([]);
1374 foreach my $idx (reverse 0..$#{$order->orderitems}) {
1375 my $item = $order->orderitems->[$idx];
1376 if (none { $item->id == $_->{id} } @{$form_orderitems}) {
1377 splice @{$order->orderitems}, $idx, 1;
1378 push @{$self->item_ids_to_delete}, $item->id;
1384 foreach my $form_attr (@{$form_orderitems}) {
1385 my $item = make_item($order, $form_attr);
1386 $item->position($pos);
1390 $order->add_items(grep {!$_->id} @items);
1395 # create or update items from form
1397 # Make item objects from form values. For items already existing read from db.
1398 # Create a new item else. And assign attributes.
1400 my ($record, $attr) = @_;
1403 $item = first { $_->id == $attr->{id} } @{$record->items} if $attr->{id};
1405 my $is_new = !$item;
1407 # add_custom_variables adds cvars to an orderitem with no cvars for saving, but
1408 # they cannot be retrieved via custom_variables until the order/orderitem is
1409 # saved. Adding empty custom_variables to new orderitem here solves this problem.
1410 $item ||= SL::DB::OrderItem->new(custom_variables => []);
1412 $item->assign_attributes(%$attr);
1415 my $texts = get_part_texts($item->part, $record->language_id);
1416 $item->longdescription($texts->{longdescription}) if !defined $attr->{longdescription};
1417 $item->project_id($record->globalproject_id) if !defined $attr->{project_id};
1418 $item->lastcost($record->is_sales ? $item->part->lastcost : 0) if !defined $attr->{lastcost_as_number};
1426 # This is used to add one item
1428 my ($record, $attr) = @_;
1430 my $item = SL::DB::OrderItem->new;
1432 # Remove attributes where the user left or set the inputs empty.
1433 # So these attributes will be undefined and we can distinguish them
1434 # from zero later on.
1435 for (qw(qty_as_number sellprice_as_number discount_as_percent)) {
1436 delete $attr->{$_} if $attr->{$_} eq '';
1439 $item->assign_attributes(%$attr);
1441 my $part = SL::DB::Part->new(id => $attr->{parts_id})->load;
1442 my $price_source = SL::PriceSource->new(record_item => $item, record => $record);
1444 $item->unit($part->unit) if !$item->unit;
1447 if ( $part->is_assortment ) {
1448 # add assortment items with price 0, as the components carry the price
1449 $price_src = $price_source->price_from_source("");
1450 $price_src->price(0);
1451 } elsif (defined $item->sellprice) {
1452 $price_src = $price_source->price_from_source("");
1453 $price_src->price($item->sellprice);
1455 $price_src = $price_source->best_price
1456 ? $price_source->best_price
1457 : $price_source->price_from_source("");
1458 $price_src->price($::form->round_amount($price_src->price / $record->exchangerate, 5)) if $record->exchangerate;
1459 $price_src->price(0) if !$price_source->best_price;
1463 if (defined $item->discount) {
1464 $discount_src = $price_source->discount_from_source("");
1465 $discount_src->discount($item->discount);
1467 $discount_src = $price_source->best_discount
1468 ? $price_source->best_discount
1469 : $price_source->discount_from_source("");
1470 $discount_src->discount(0) if !$price_source->best_discount;
1474 $new_attr{part} = $part;
1475 $new_attr{description} = $part->description if ! $item->description;
1476 $new_attr{qty} = 1.0 if ! $item->qty;
1477 $new_attr{price_factor_id} = $part->price_factor_id if ! $item->price_factor_id;
1478 $new_attr{sellprice} = $price_src->price;
1479 $new_attr{discount} = $discount_src->discount;
1480 $new_attr{active_price_source} = $price_src;
1481 $new_attr{active_discount_source} = $discount_src;
1482 $new_attr{longdescription} = $part->notes if ! defined $attr->{longdescription};
1483 $new_attr{project_id} = $record->globalproject_id;
1484 $new_attr{lastcost} = $record->is_sales ? $part->lastcost : 0;
1486 # add_custom_variables adds cvars to an orderitem with no cvars for saving, but
1487 # they cannot be retrieved via custom_variables until the order/orderitem is
1488 # saved. Adding empty custom_variables to new orderitem here solves this problem.
1489 $new_attr{custom_variables} = [];
1491 my $texts = get_part_texts($part, $record->language_id, description => $new_attr{description}, longdescription => $new_attr{longdescription});
1493 $item->assign_attributes(%new_attr, %{ $texts });
1498 sub setup_order_from_cv {
1501 $order->$_($order->customervendor->$_) for (qw(taxzone_id payment_id delivery_term_id currency_id));
1503 $order->intnotes($order->customervendor->notes);
1505 if ($order->is_sales) {
1506 $order->salesman_id($order->customer->salesman_id || SL::DB::Manager::Employee->current->id);
1507 $order->taxincluded(defined($order->customer->taxincluded_checked)
1508 ? $order->customer->taxincluded_checked
1509 : $::myconfig{taxincluded_checked});
1514 # setup custom shipto from form
1516 # The dialog returns form variables starting with 'shipto' and cvars starting
1517 # with 'shiptocvar_'.
1518 # Mark it to be deleted if a shipto from master data is selected
1519 # (i.e. order has a shipto).
1520 # Else, update or create a new custom shipto. If the fields are empty, it
1521 # will not be saved on save.
1522 sub setup_custom_shipto_from_form {
1523 my ($self, $order, $form) = @_;
1525 if ($order->shipto) {
1526 $self->is_custom_shipto_to_delete(1);
1528 my $custom_shipto = $order->custom_shipto || $order->custom_shipto(SL::DB::Shipto->new(module => 'OE', custom_variables => []));
1530 my $shipto_cvars = {map { my ($key) = m{^shiptocvar_(.+)}; $key => delete $form->{$_}} grep { m{^shiptocvar_} } keys %$form};
1531 my $shipto_attrs = {map { $_ => delete $form->{$_}} grep { m{^shipto} } keys %$form};
1533 $custom_shipto->assign_attributes(%$shipto_attrs);
1534 $custom_shipto->cvar_by_name($_)->value($shipto_cvars->{$_}) for keys %$shipto_cvars;
1538 # recalculate prices and taxes
1540 # Using the PriceTaxCalculator. Store linetotals in the item objects.
1544 my %pat = $self->order->calculate_prices_and_taxes();
1546 $self->{taxes} = [];
1547 foreach my $tax_id (keys %{ $pat{taxes_by_tax_id} }) {
1548 my $netamount = sum0 map { $pat{amounts}->{$_}->{amount} } grep { $pat{amounts}->{$_}->{tax_id} == $tax_id } keys %{ $pat{amounts} };
1550 push(@{ $self->{taxes} }, { amount => $pat{taxes_by_tax_id}->{$tax_id},
1551 netamount => $netamount,
1552 tax => SL::DB::Tax->new(id => $tax_id)->load });
1554 pairwise { $a->{linetotal} = $b->{linetotal} } @{$self->order->items_sorted}, @{$pat{items}};
1557 # get data for saving, printing, ..., that is not changed in the form
1559 # Only cvars for now.
1560 sub get_unalterable_data {
1563 foreach my $item (@{ $self->order->items }) {
1564 # autovivify all cvars that are not in the form (cvars_by_config can do it).
1565 # workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
1566 foreach my $var (@{ $item->cvars_by_config }) {
1567 $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
1569 $item->parse_custom_variable_values;
1575 # And remove related files in the spool directory
1580 my $db = $self->order->db;
1582 $db->with_transaction(
1584 my @spoolfiles = grep { $_ } map { $_->spoolfile } @{ SL::DB::Manager::Status->get_all(where => [ trans_id => $self->order->id ]) };
1585 $self->order->delete;
1586 my $spool = $::lx_office_conf{paths}->{spool};
1587 unlink map { "$spool/$_" } @spoolfiles if $spool;
1589 $self->save_history('DELETED');
1592 }) || push(@{$errors}, $db->error);
1599 # And delete items that are deleted in the form.
1604 my $db = $self->order->db;
1606 $db->with_transaction(sub {
1607 # delete custom shipto if it is to be deleted or if it is empty
1608 if ($self->order->custom_shipto && ($self->is_custom_shipto_to_delete || $self->order->custom_shipto->is_empty)) {
1609 $self->order->custom_shipto->delete if $self->order->custom_shipto->shipto_id;
1610 $self->order->custom_shipto(undef);
1613 SL::DB::OrderItem->new(id => $_)->delete for @{$self->item_ids_to_delete || []};
1614 $self->order->save(cascade => 1);
1617 if ($::form->{converted_from_oe_id}) {
1618 my @converted_from_oe_ids = split ' ', $::form->{converted_from_oe_id};
1619 foreach my $converted_from_oe_id (@converted_from_oe_ids) {
1620 my $src = SL::DB::Order->new(id => $converted_from_oe_id)->load;
1621 $src->update_attributes(closed => 1) if $src->type =~ /_quotation$/;
1622 $src->link_to_record($self->order);
1624 if (scalar @{ $::form->{converted_from_orderitems_ids} || [] }) {
1626 foreach (@{ $self->order->items_sorted }) {
1627 my $from_id = $::form->{converted_from_orderitems_ids}->[$idx];
1629 SL::DB::RecordLink->new(from_table => 'orderitems',
1630 from_id => $from_id,
1631 to_table => 'orderitems',
1639 $self->save_history('SAVED');
1642 }) || push(@{$errors}, $db->error);
1647 sub workflow_sales_or_request_for_quotation {
1651 my $errors = $self->save();
1653 if (scalar @{ $errors }) {
1654 $self->js->flash('error', $_) for @{ $errors };
1655 return $self->js->render();
1658 my $destination_type = $::form->{type} eq sales_order_type() ? sales_quotation_type() : request_quotation_type();
1660 $self->order(SL::DB::Order->new_from($self->order, destination_type => $destination_type));
1661 $self->{converted_from_oe_id} = delete $::form->{id};
1663 # set item ids to new fake id, to identify them as new items
1664 foreach my $item (@{$self->order->items_sorted}) {
1665 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
1669 $::form->{type} = $destination_type;
1670 $self->type($self->init_type);
1671 $self->cv ($self->init_cv);
1675 $self->get_unalterable_data();
1676 $self->pre_render();
1678 # trigger rendering values for second row as hidden, because they
1679 # are loaded only on demand. So we need to keep the values from the
1681 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
1685 title => $self->get_title_for('edit'),
1686 %{$self->{template_args}}
1690 sub workflow_sales_or_purchase_order {
1694 my $errors = $self->save();
1696 if (scalar @{ $errors }) {
1697 $self->js->flash('error', $_) foreach @{ $errors };
1698 return $self->js->render();
1701 my $destination_type = $::form->{type} eq sales_quotation_type() ? sales_order_type()
1702 : $::form->{type} eq request_quotation_type() ? purchase_order_type()
1703 : $::form->{type} eq purchase_order_type() ? sales_order_type()
1704 : $::form->{type} eq sales_order_type() ? purchase_order_type()
1707 # check for direct delivery
1708 # copy shipto in custom shipto (custom shipto will be copied by new_from() in case)
1710 if ( $::form->{type} eq sales_order_type() && $destination_type eq purchase_order_type()
1711 && $::form->{use_shipto} && $self->order->shipto) {
1712 $custom_shipto = $self->order->shipto->clone('SL::DB::Order');
1715 $self->order(SL::DB::Order->new_from($self->order, destination_type => $destination_type));
1716 $self->{converted_from_oe_id} = delete $::form->{id};
1718 # set item ids to new fake id, to identify them as new items
1719 foreach my $item (@{$self->order->items_sorted}) {
1720 $item->{new_fake_id} = join('_', 'new', Time::HiRes::gettimeofday(), int rand 1000000000000);
1723 if ($::form->{type} eq sales_order_type() && $destination_type eq purchase_order_type()) {
1724 if ($::form->{use_shipto}) {
1725 $self->order->custom_shipto($custom_shipto) if $custom_shipto;
1727 # remove any custom shipto if not wanted
1728 $self->order->custom_shipto(SL::DB::Shipto->new(module => 'OE', custom_variables => []));
1733 $::form->{type} = $destination_type;
1734 $self->type($self->init_type);
1735 $self->cv ($self->init_cv);
1739 $self->get_unalterable_data();
1740 $self->pre_render();
1742 # trigger rendering values for second row as hidden, because they
1743 # are loaded only on demand. So we need to keep the values from the
1745 $_->{render_second_row} = 1 for @{ $self->order->items_sorted };
1749 title => $self->get_title_for('edit'),
1750 %{$self->{template_args}}
1758 $self->{all_taxzones} = SL::DB::Manager::TaxZone->get_all_sorted();
1759 $self->{all_currencies} = SL::DB::Manager::Currency->get_all_sorted();
1760 $self->{all_departments} = SL::DB::Manager::Department->get_all_sorted();
1761 $self->{all_languages} = SL::DB::Manager::Language->get_all_sorted();
1762 $self->{all_employees} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->employee_id,
1765 $self->{all_salesmen} = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->salesman_id,
1768 $self->{all_payment_terms} = SL::DB::Manager::PaymentTerm->get_all_sorted(where => [ or => [ id => $self->order->payment_id,
1770 $self->{all_delivery_terms} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
1771 $self->{current_employee_id} = SL::DB::Manager::Employee->current->id;
1772 $self->{periodic_invoices_status} = $self->get_periodic_invoices_status($self->order->periodic_invoices_config);
1773 $self->{order_probabilities} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
1774 $self->{positions_scrollbar_height} = SL::Helper::UserPreferences::PositionsScrollbar->new()->get_height();
1776 my $print_form = Form->new('');
1777 $print_form->{type} = $self->type;
1778 $print_form->{printers} = SL::DB::Manager::Printer->get_all_sorted;
1779 $self->{print_options} = SL::Helper::PrintOptions->get_print_options(
1780 form => $print_form,
1781 options => {dialog_name_prefix => 'print_options.',
1785 no_opendocument => 0,
1789 foreach my $item (@{$self->order->orderitems}) {
1790 my $price_source = SL::PriceSource->new(record_item => $item, record => $self->order);
1791 $item->active_price_source( $price_source->price_from_source( $item->active_price_source ));
1792 $item->active_discount_source($price_source->discount_from_source($item->active_discount_source));
1795 if (any { $self->type eq $_ } (sales_order_type(), purchase_order_type())) {
1796 # calculate shipped qtys here to prevent calling calculate for every item via the items method
1797 SL::Helper::ShippedQty->new->calculate($self->order)->write_to_objects;
1800 if ($self->order->number && $::instance_conf->get_webdav) {
1801 my $webdav = SL::Webdav->new(
1802 type => $self->type,
1803 number => $self->order->number,
1805 my @all_objects = $webdav->get_all_objects;
1806 @{ $self->{template_args}->{WEBDAV} } = map { { name => $_->filename,
1808 link => File::Spec->catfile($_->full_filedescriptor),
1812 $self->get_item_cvpartnumber($_) for @{$self->order->items_sorted};
1814 $::request->{layout}->use_javascript("${_}.js") for qw(kivi.SalesPurchase kivi.Order kivi.File ckeditor/ckeditor ckeditor/adapters/jquery
1815 edit_periodic_invoices_config calculate_qty kivi.Validator follow_up show_history);
1816 $self->setup_edit_action_bar;
1819 sub setup_edit_action_bar {
1820 my ($self, %params) = @_;
1822 my $deletion_allowed = (any { $self->type eq $_ } (sales_quotation_type(), request_quotation_type()))
1823 || (($self->type eq sales_order_type()) && $::instance_conf->get_sales_order_show_delete)
1824 || (($self->type eq purchase_order_type()) && $::instance_conf->get_purchase_order_show_delete);
1826 for my $bar ($::request->layout->get('actionbar')) {
1831 call => [ 'kivi.Order.save', 'save', $::instance_conf->get_order_warn_duplicate_parts,
1832 $::instance_conf->get_order_warn_no_deliverydate,
1834 checks => [ 'kivi.Order.check_save_active_periodic_invoices', ['kivi.validate_form','#order_form'] ],
1838 call => [ 'kivi.Order.save', 'save_as_new', $::instance_conf->get_order_warn_duplicate_parts ],
1839 checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
1840 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1842 ], # end of combobox "Save"
1849 t8('Save and Quotation'),
1850 submit => [ '#order_form', { action => "Order/sales_quotation" } ],
1851 only_if => (any { $self->type eq $_ } (sales_order_type())),
1855 submit => [ '#order_form', { action => "Order/request_for_quotation" } ],
1856 only_if => (any { $self->type eq $_ } (purchase_order_type())),
1859 t8('Save and Sales Order'),
1860 submit => [ '#order_form', { action => "Order/sales_order" } ],
1861 only_if => (any { $self->type eq $_ } (sales_quotation_type(), purchase_order_type())),
1864 t8('Save and Purchase Order'),
1865 call => [ 'kivi.Order.purchase_order_check_for_direct_delivery' ],
1866 only_if => (any { $self->type eq $_ } (sales_order_type(), request_quotation_type())),
1869 t8('Save and Delivery Order'),
1870 call => [ 'kivi.Order.save', 'save_and_delivery_order', $::instance_conf->get_order_warn_duplicate_parts,
1871 $::instance_conf->get_order_warn_no_deliverydate,
1873 checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
1874 only_if => (any { $self->type eq $_ } (sales_order_type(), purchase_order_type()))
1877 t8('Save and Invoice'),
1878 call => [ 'kivi.Order.save', 'save_and_invoice', $::instance_conf->get_order_warn_duplicate_parts ],
1879 checks => [ 'kivi.Order.check_save_active_periodic_invoices' ],
1882 t8('Save and AP Transaction'),
1883 call => [ 'kivi.Order.save', 'save_and_ap_transaction', $::instance_conf->get_order_warn_duplicate_parts ],
1884 only_if => (any { $self->type eq $_ } (purchase_order_type()))
1887 ], # end of combobox "Workflow"
1894 t8('Save and preview PDF'),
1895 call => [ 'kivi.Order.save', 'preview_pdf', $::instance_conf->get_order_warn_duplicate_parts,
1896 $::instance_conf->get_order_warn_no_deliverydate,
1900 t8('Save and print'),
1901 call => [ 'kivi.Order.show_print_options', $::instance_conf->get_order_warn_duplicate_parts ],
1904 t8('Save and E-mail'),
1905 id => 'save_and_email_action',
1906 call => [ 'kivi.Order.save', 'save_and_show_email_dialog', $::instance_conf->get_order_warn_duplicate_parts ],
1907 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1910 t8('Download attachments of all parts'),
1911 call => [ 'kivi.File.downloadOrderitemsFiles', $::form->{type}, $::form->{id} ],
1912 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1913 only_if => $::instance_conf->get_doc_storage,
1915 ], # end of combobox "Export"
1919 call => [ 'kivi.Order.delete_order' ],
1920 confirm => $::locale->text('Do you really want to delete this object?'),
1921 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1922 only_if => $deletion_allowed,
1931 call => [ 'kivi.Order.follow_up_window' ],
1932 disabled => !$self->order->id ? t8('This object has not been saved yet.') : undef,
1933 only_if => $::auth->assert('productivity', 1),
1937 call => [ 'set_history_window', $self->order->id, 'id' ],
1938 disabled => !$self->order->id ? t8('This record has not been saved yet.') : undef,
1940 ], # end of combobox "more"
1946 my ($order, $pdf_ref, $params) = @_;
1950 my $print_form = Form->new('');
1951 $print_form->{type} = $order->type;
1952 $print_form->{formname} = $params->{formname} || $order->type;
1953 $print_form->{format} = $params->{format} || 'pdf';
1954 $print_form->{media} = $params->{media} || 'file';
1955 $print_form->{groupitems} = $params->{groupitems};
1956 $print_form->{printer_id} = $params->{printer_id};
1957 $print_form->{media} = 'file' if $print_form->{media} eq 'screen';
1959 $order->language($params->{language});
1960 $order->flatten_to_form($print_form, format_amounts => 1);
1964 if ($print_form->{format} =~ /(opendocument|oasis)/i) {
1965 $template_ext = 'odt';
1966 $template_type = 'OpenDocument';
1969 # search for the template
1970 my ($template_file, @template_files) = SL::Helper::CreatePDF->find_template(
1971 name => $print_form->{formname},
1972 extension => $template_ext,
1973 email => $print_form->{media} eq 'email',
1974 language => $params->{language},
1975 printer_id => $print_form->{printer_id},
1978 if (!defined $template_file) {
1979 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);
1982 return @errors if scalar @errors;
1984 $print_form->throw_on_error(sub {
1986 $print_form->prepare_for_printing;
1988 $$pdf_ref = SL::Helper::CreatePDF->create_pdf(
1989 format => $print_form->{format},
1990 template_type => $template_type,
1991 template => $template_file,
1992 variables => $print_form,
1993 variable_content_types => {
1994 longdescription => 'html',
1995 partnotes => 'html',
2000 } || push @errors, ref($EVAL_ERROR) eq 'SL::X::FormError' ? $EVAL_ERROR->error : $EVAL_ERROR;
2006 sub get_files_for_email_dialog {
2009 my %files = map { ($_ => []) } qw(versions files vc_files part_files);
2011 return %files if !$::instance_conf->get_doc_storage;
2013 if ($self->order->id) {
2014 $files{versions} = [ SL::File->get_all_versions(object_id => $self->order->id, object_type => $self->order->type, file_type => 'document') ];
2015 $files{files} = [ SL::File->get_all( object_id => $self->order->id, object_type => $self->order->type, file_type => 'attachment') ];
2016 $files{vc_files} = [ SL::File->get_all( object_id => $self->order->{$self->cv}->id, object_type => $self->cv, file_type => 'attachment') ];
2017 $files{project_files} = [ SL::File->get_all( object_id => $self->order->globalproject_id, object_type => 'project', file_type => 'attachment') ];
2021 uniq_by { $_->{id} }
2023 +{ id => $_->part->id,
2024 partnumber => $_->part->partnumber }
2025 } @{$self->order->items_sorted};
2027 foreach my $part (@parts) {
2028 my @pfiles = SL::File->get_all(object_id => $part->{id}, object_type => 'part');
2029 push @{ $files{part_files} }, map { +{ %{ $_ }, partnumber => $part->{partnumber} } } @pfiles;
2032 foreach my $key (keys %files) {
2033 $files{$key} = [ sort_by { lc $_->{db_file}->{file_name} } @{ $files{$key} } ];
2039 sub make_periodic_invoices_config_from_yaml {
2040 my ($yaml_config) = @_;
2042 return if !$yaml_config;
2043 my $attr = SL::YAML::Load($yaml_config);
2044 return if 'HASH' ne ref $attr;
2045 return SL::DB::PeriodicInvoicesConfig->new(%$attr);
2049 sub get_periodic_invoices_status {
2050 my ($self, $config) = @_;
2052 return if $self->type ne sales_order_type();
2053 return t8('not configured') if !$config;
2055 my $active = ('HASH' eq ref $config) ? $config->{active}
2056 : ('SL::DB::PeriodicInvoicesConfig' eq ref $config) ? $config->active
2057 : die "Cannot get status of periodic invoices config";
2059 return $active ? t8('active') : t8('inactive');
2063 my ($self, $action) = @_;
2065 return '' if none { lc($action)} qw(add edit);
2068 # $::locale->text("Add Sales Order");
2069 # $::locale->text("Add Purchase Order");
2070 # $::locale->text("Add Quotation");
2071 # $::locale->text("Add Request for Quotation");
2072 # $::locale->text("Edit Sales Order");
2073 # $::locale->text("Edit Purchase Order");
2074 # $::locale->text("Edit Quotation");
2075 # $::locale->text("Edit Request for Quotation");
2077 $action = ucfirst(lc($action));
2078 return $self->type eq sales_order_type() ? $::locale->text("$action Sales Order")
2079 : $self->type eq purchase_order_type() ? $::locale->text("$action Purchase Order")
2080 : $self->type eq sales_quotation_type() ? $::locale->text("$action Quotation")
2081 : $self->type eq request_quotation_type() ? $::locale->text("$action Request for Quotation")
2085 sub get_item_cvpartnumber {
2086 my ($self, $item) = @_;
2088 return if !$self->search_cvpartnumber;
2089 return if !$self->order->customervendor;
2091 if ($self->cv eq 'vendor') {
2092 my @mms = grep { $_->make eq $self->order->customervendor->id } @{$item->part->makemodels};
2093 $item->{cvpartnumber} = $mms[0]->model if scalar @mms;
2094 } elsif ($self->cv eq 'customer') {
2095 my @cps = grep { $_->customer_id eq $self->order->customervendor->id } @{$item->part->customerprices};
2096 $item->{cvpartnumber} = $cps[0]->customer_partnumber if scalar @cps;
2100 sub get_part_texts {
2101 my ($part_or_id, $language_or_id, %defaults) = @_;
2103 my $part = ref($part_or_id) ? $part_or_id : SL::DB::Part->load_cached($part_or_id);
2104 my $language_id = ref($language_or_id) ? $language_or_id->id : $language_or_id;
2106 description => $defaults{description} // $part->description,
2107 longdescription => $defaults{longdescription} // $part->notes,
2110 return $texts unless $language_id;
2112 my $translation = SL::DB::Manager::Translation->get_first(
2114 parts_id => $part->id,
2115 language_id => $language_id,
2118 $texts->{description} = $translation->translation if $translation && $translation->translation;
2119 $texts->{longdescription} = $translation->longdescription if $translation && $translation->longdescription;
2124 sub sales_order_type {
2128 sub purchase_order_type {
2132 sub sales_quotation_type {
2136 sub request_quotation_type {
2137 'request_quotation';
2141 return $_[0]->type eq sales_order_type() ? 'ordnumber'
2142 : $_[0]->type eq purchase_order_type() ? 'ordnumber'
2143 : $_[0]->type eq sales_quotation_type() ? 'quonumber'
2144 : $_[0]->type eq request_quotation_type() ? 'quonumber'
2148 sub save_and_redirect_to {
2149 my ($self, %params) = @_;
2151 my $errors = $self->save();
2153 if (scalar @{ $errors }) {
2154 $self->js->flash('error', $_) foreach @{ $errors };
2155 return $self->js->render();
2158 my $text = $self->type eq sales_order_type() ? $::locale->text('The order has been saved')
2159 : $self->type eq purchase_order_type() ? $::locale->text('The order has been saved')
2160 : $self->type eq sales_quotation_type() ? $::locale->text('The quotation has been saved')
2161 : $self->type eq request_quotation_type() ? $::locale->text('The rfq has been saved')
2163 flash_later('info', $text);
2165 $self->redirect_to(%params, id => $self->order->id);
2169 my ($self, $addition) = @_;
2171 my $number_type = $self->order->type =~ m{order} ? 'ordnumber' : 'quonumber';
2172 my $snumbers = $number_type . '_' . $self->order->$number_type;
2174 SL::DB::History->new(
2175 trans_id => $self->order->id,
2176 employee_id => SL::DB::Manager::Employee->current->id,
2177 what_done => $self->order->type,
2178 snumbers => $snumbers,
2179 addition => $addition,
2183 sub store_pdf_to_webdav_and_filemanagement {
2184 my($order, $content, $filename) = @_;
2188 # copy file to webdav folder
2189 if ($order->number && $::instance_conf->get_webdav_documents) {
2190 my $webdav = SL::Webdav->new(
2191 type => $order->type,
2192 number => $order->number,
2194 my $webdav_file = SL::Webdav::File->new(
2196 filename => $filename,
2199 $webdav_file->store(data => \$content);
2202 push @errors, t8('Storing PDF to webdav folder failed: #1', $@);
2205 if ($order->id && $::instance_conf->get_doc_storage) {
2207 SL::File->save(object_id => $order->id,
2208 object_type => $order->type,
2209 mime_type => 'application/pdf',
2210 source => 'created',
2211 file_type => 'document',
2212 file_name => $filename,
2213 file_contents => $content);
2216 push @errors, t8('Storing PDF in storage backend failed: #1', $@);
2231 SL::Controller::Order - controller for orders
2235 This is a new form to enter orders, completely rewritten with the use
2236 of controller and java script techniques.
2238 The aim is to provide the user a better experience and a faster workflow. Also
2239 the code should be more readable, more reliable and better to maintain.
2247 One input row, so that input happens every time at the same place.
2251 Use of pickers where possible.
2255 Possibility to enter more than one item at once.
2259 Item list in a scrollable area, so that the workflow buttons stay at
2264 Reordering item rows with drag and drop is possible. Sorting item rows is
2265 possible (by partnumber, description, qty, sellprice and discount for now).
2269 No C<update> is necessary. All entries and calculations are managed
2270 with ajax-calls and the page only reloads on C<save>.
2274 User can see changes immediately, because of the use of java script
2285 =item * C<SL/Controller/Order.pm>
2289 =item * C<template/webpages/order/form.html>
2293 =item * C<template/webpages/order/tabs/basic_data.html>
2295 Main tab for basic_data.
2297 This is the only tab here for now. "linked records" and "webdav" tabs are
2298 reused from generic code.
2302 =item * C<template/webpages/order/tabs/_business_info_row.html>
2304 For displaying information on business type
2306 =item * C<template/webpages/order/tabs/_item_input.html>
2308 The input line for items
2310 =item * C<template/webpages/order/tabs/_row.html>
2312 One row for already entered items
2314 =item * C<template/webpages/order/tabs/_tax_row.html>
2316 Displaying tax information
2318 =item * C<template/webpages/order/tabs/_price_sources_dialog.html>
2320 Dialog for selecting price and discount sources
2324 =item * C<js/kivi.Order.js>
2326 java script functions
2336 =item * price sources: little symbols showing better price / better discount
2338 =item * select units in input row?
2340 =item * check for direct delivery (workflow sales order -> purchase order)
2342 =item * access rights
2344 =item * display weights
2348 =item * optional client/user behaviour
2350 (transactions has to be set - department has to be set -
2351 force project if enabled in client config - transport cost reminder)
2355 =head1 KNOWN BUGS AND CAVEATS
2361 Customer discount is not displayed as a valid discount in price source popup
2362 (this might be a bug in price sources)
2364 (I cannot reproduce this (Bernd))
2368 No indication that <shift>-up/down expands/collapses second row.
2372 Inline creation of parts is not currently supported
2376 Table header is not sticky in the scrolling area.
2380 Sorting does not include C<position>, neither does reordering.
2382 This behavior was implemented intentionally. But we can discuss, which behavior
2383 should be implemented.
2387 =head1 To discuss / Nice to have
2393 How to expand/collapse second row. Now it can be done clicking the icon or
2398 Possibility to select PriceSources in input row?
2402 This controller uses a (changed) copy of the template for the PriceSource
2403 dialog. Maybe there could be used one code source.
2407 Rounding-differences between this controller (PriceTaxCalculator) and the old
2408 form. This is not only a problem here, but also in all parts using the PTC.
2409 There exists a ticket and a patch. This patch should be testet.
2413 An indicator, if the actual inputs are saved (like in an
2414 editor or on text processing application).
2418 A warning when leaving the page without saveing unchanged inputs.
2425 Bernd Bleßmann E<lt>bernd@kivitendo-premium.deE<gt>