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package SL::DB::Order;
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use utf8;
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use strict;
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use Carp;
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use DateTime;
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use List::Util qw(max);
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use List::MoreUtils qw(any);
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use SL::DBUtils ();
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use SL::DB::MetaSetup::Order;
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use SL::DB::Manager::Order;
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use SL::DB::Helper::Attr;
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use SL::DB::Helper::AttrHTML;
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use SL::DB::Helper::AttrSorted;
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use SL::DB::Helper::FlattenToForm;
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use SL::DB::Helper::LinkedRecords;
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use SL::DB::Helper::PriceTaxCalculator;
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use SL::DB::Helper::PriceUpdater;
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use SL::DB::Helper::TransNumberGenerator;
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use SL::DB::Helper::Payment qw(forex);
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use SL::DB::Helper::RecordLink qw(RECORD_ID RECORD_TYPE_REF RECORD_ITEM_ID RECORD_ITEM_TYPE_REF);
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use SL::Locale::String qw(t8);
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use SL::RecordLinks;
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use Rose::DB::Object::Helpers qw(as_tree strip);
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__PACKAGE__->meta->add_relationship(
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orderitems => {
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type => 'one to many',
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class => 'SL::DB::OrderItem',
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column_map => { id => 'trans_id' },
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manager_args => {
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with_objects => [ 'part' ]
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}
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},
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periodic_invoices_config => {
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type => 'one to one',
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class => 'SL::DB::PeriodicInvoicesConfig',
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column_map => { id => 'oe_id' },
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},
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custom_shipto => {
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type => 'one to one',
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class => 'SL::DB::Shipto',
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column_map => { id => 'trans_id' },
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query_args => [ module => 'OE' ],
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},
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exchangerate_obj => {
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type => 'one to one',
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class => 'SL::DB::Exchangerate',
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column_map => { currency_id => 'currency_id', transdate => 'transdate' },
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},
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phone_notes => {
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type => 'one to many',
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class => 'SL::DB::Note',
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column_map => { id => 'trans_id' },
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query_args => [ trans_module => 'oe' ],
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manager_args => {
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with_objects => [ 'employee' ],
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sort_by => 'notes.itime',
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}
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},
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order_version => {
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type => 'one to many',
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class => 'SL::DB::OrderVersion',
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column_map => { id => 'oe_id' },
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},
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);
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SL::DB::Helper::Attr::make(__PACKAGE__, daily_exchangerate => 'numeric');
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__PACKAGE__->meta->initialize;
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__PACKAGE__->attr_html('notes');
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__PACKAGE__->attr_sorted('items');
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__PACKAGE__->before_save('_before_save_set_ord_quo_number');
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__PACKAGE__->before_save('_before_save_create_new_project');
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__PACKAGE__->before_save('_before_save_remove_empty_custom_shipto');
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__PACKAGE__->before_save('_before_save_set_custom_shipto_module');
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__PACKAGE__->after_save('_after_save_link_records');
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# hooks
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sub _before_save_set_ord_quo_number {
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my ($self) = @_;
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# ordnumber is 'NOT NULL'. Therefore make sure it's always set to at
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# least an empty string, even if we're saving a quotation.
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$self->ordnumber('') if !$self->ordnumber;
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my $field = $self->quotation ? 'quonumber' : 'ordnumber';
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$self->create_trans_number if !$self->$field;
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return 1;
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}
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sub _before_save_create_new_project {
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my ($self) = @_;
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# force new project, if not set yet
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if ($::instance_conf->get_order_always_project && !$self->globalproject_id && ($self->type eq 'sales_order')) {
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die t8("Error while creating project with project number of new order number, project number #1 already exists!", $self->ordnumber)
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if SL::DB::Manager::Project->find_by(projectnumber => $self->ordnumber);
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eval {
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my $new_project = SL::DB::Project->new(
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projectnumber => $self->ordnumber,
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description => $self->customer->name,
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customer_id => $self->customer->id,
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active => 1,
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project_type_id => $::instance_conf->get_project_type_id,
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project_status_id => $::instance_conf->get_project_status_id,
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);
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$new_project->save;
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$self->globalproject_id($new_project->id);
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} or die t8('Could not create new project #1', $@);
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}
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return 1;
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}
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sub _before_save_remove_empty_custom_shipto {
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my ($self) = @_;
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$self->custom_shipto(undef) if $self->custom_shipto && $self->custom_shipto->is_empty;
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return 1;
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}
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sub _before_save_set_custom_shipto_module {
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my ($self) = @_;
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$self->custom_shipto->module('OE') if $self->custom_shipto;
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return 1;
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}
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sub _after_save_link_records {
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my ($self) = @_;
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my @allowed_record_sources = qw(SL::DB::Reclamation SL::DB::Order);
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my @allowed_item_sources = qw(SL::DB::ReclamationItem SL::DB::OrderItem);
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SL::DB::Helper::RecordLink::link_records(
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$self,
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\@allowed_record_sources,
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\@allowed_item_sources,
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close_source_quotations => 1,
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);
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}
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# methods
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sub items { goto &orderitems; }
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sub add_items { goto &add_orderitems; }
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sub record_number { goto &number; }
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sub type {
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my $self = shift;
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return 'sales_order_intake' if $self->customer_id && $self->intake;
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return 'sales_order' if $self->customer_id && ! $self->quotation;
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return 'purchase_order' if $self->vendor_id && ! $self->quotation;
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return 'sales_quotation' if $self->customer_id && $self->quotation;
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return 'request_quotation' if $self->vendor_id && $self->quotation && ! $self->intake;
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return 'purchase_quotation_intake' if $self->vendor_id && $self->quotation && $self->intake;
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return;
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}
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sub is_type {
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return shift->type eq shift;
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}
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sub deliverydate {
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# oe doesn't have deliverydate, but it does have reqdate.
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# But this has a different meaning for sales quotations.
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# deliverydate can be used to determine tax if tax_point isn't set.
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return $_[0]->reqdate if $_[0]->type ne 'sales_quotation';
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}
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sub effective_tax_point {
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my ($self) = @_;
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return $self->tax_point || $self->deliverydate || $self->transdate;
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}
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sub displayable_type {
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my $type = shift->type;
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return $::locale->text('Sales quotation') if $type eq 'sales_quotation';
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return $::locale->text('Request quotation') if $type eq 'request_quotation';
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return $::locale->text('Sales Order') if $type eq 'sales_order';
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return $::locale->text('Purchase Order') if $type eq 'purchase_order';
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die 'invalid type';
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}
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sub displayable_name {
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join ' ', grep $_, map $_[0]->$_, qw(displayable_type record_number);
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};
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sub is_sales {
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croak 'not an accessor' if @_ > 1;
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return !!shift->customer_id;
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}
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sub daily_exchangerate {
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my ($self, $val) = @_;
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return 1 if $self->currency_id == $::instance_conf->get_currency_id;
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my $rate = (any { $self->is_type($_) } qw(sales_quotation sales_order)) ? 'buy'
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: (any { $self->is_type($_) } qw(request_quotation purchase_order)) ? 'sell'
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: undef;
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return if !$rate;
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if (defined $val) {
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croak t8('exchange rate has to be positive') if $val <= 0;
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if (!$self->exchangerate_obj) {
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$self->exchangerate_obj(SL::DB::Exchangerate->new(
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currency_id => $self->currency_id,
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transdate => $self->transdate,
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$rate => $val,
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));
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} elsif (!defined $self->exchangerate_obj->$rate) {
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$self->exchangerate_obj->$rate($val);
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} else {
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croak t8('exchange rate already exists, no update allowed');
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}
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}
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return $self->exchangerate_obj->$rate if $self->exchangerate_obj;
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}
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sub invoices {
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my $self = shift;
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my %params = @_;
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if ($self->quotation) {
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return [];
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} else {
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require SL::DB::Invoice;
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return SL::DB::Manager::Invoice->get_all(
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query => [
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ordnumber => $self->ordnumber,
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@{ $params{query} || [] },
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]
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);
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}
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}
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sub displayable_state {
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my ($self) = @_;
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return $self->closed ? $::locale->text('closed') : $::locale->text('open');
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}
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sub abschlag_invoices {
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return shift()->invoices(query => [ abschlag => 1 ]);
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}
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sub end_invoice {
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return shift()->invoices(query => [ abschlag => 0 ]);
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}
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sub convert_to_invoice {
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my ($self, %params) = @_;
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croak("Conversion to invoices is only supported for sales records") unless $self->customer_id;
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my $invoice;
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if (!$self->db->with_transaction(sub {
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require SL::DB::Invoice;
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$invoice = SL::DB::Invoice->new_from($self, %params)->post || die;
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$self->update_attributes(closed => 1);
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1;
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})) {
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return undef;
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}
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return $invoice;
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}
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sub convert_to_delivery_order {
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my ($self, @args) = @_;
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my $delivery_order;
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if (!$self->db->with_transaction(sub {
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require SL::DB::DeliveryOrder;
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$delivery_order = SL::DB::DeliveryOrder->new_from($self, @args);
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$delivery_order->save;
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$self->update_attributes(delivered => 1) unless $::instance_conf->get_shipped_qty_require_stock_out;
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1;
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})) {
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return undef;
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}
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return $delivery_order;
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}
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sub convert_to_reclamation {
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my ($self, %params) = @_;
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$params{destination_type} = $self->is_sales ? 'sales_reclamation'
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: 'purchase_reclamation';
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require SL::DB::Reclamation;
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my $reclamation = SL::DB::Reclamation->new_from($self, %params);
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return $reclamation;
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}
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sub _clone_orderitem_cvar {
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my ($cvar) = @_;
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my $cloned = $_->clone_and_reset;
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$cloned->sub_module('orderitems');
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return $cloned;
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}
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sub new_from {
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my ($class, $source, %params) = @_;
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unless (any {ref($source) eq $_} qw(
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SL::DB::Order
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SL::DB::Reclamation
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)) {
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croak("Unsupported source object type '" . ref($source) . "'");
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}
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croak("A destination type must be given as parameter") unless $params{destination_type};
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my $destination_type = delete $params{destination_type};
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my @from_tos = (
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{ from => 'sales_quotation', to => 'sales_order', abbr => 'sqso' },
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{ from => 'request_quotation', to => 'purchase_order', abbr => 'rqpo' },
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{ from => 'sales_quotation', to => 'sales_quotation', abbr => 'sqsq' },
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{ from => 'sales_order', to => 'sales_order', abbr => 'soso' },
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{ from => 'request_quotation', to => 'request_quotation', abbr => 'rqrq' },
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{ from => 'purchase_order', to => 'purchase_order', abbr => 'popo' },
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{ from => 'sales_order', to => 'purchase_order', abbr => 'sopo' },
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{ from => 'purchase_order', to => 'sales_order', abbr => 'poso' },
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{ from => 'sales_order', to => 'sales_quotation', abbr => 'sosq' },
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{ from => 'purchase_order', to => 'request_quotation', abbr => 'porq' },
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{ from => 'request_quotation', to => 'sales_quotation', abbr => 'rqsq' },
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{ from => 'request_quotation', to => 'sales_order', abbr => 'rqso' },
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{ from => 'sales_quotation', to => 'request_quotation', abbr => 'sqrq' },
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{ from => 'sales_order', to => 'request_quotation', abbr => 'sorq' },
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{ from => 'sales_reclamation', to => 'sales_order', abbr => 'srso' },
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{ from => 'purchase_reclamation', to => 'purchase_order', abbr => 'prpo' },
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{ from => 'sales_order_intake', to => 'sales_order_intake', abbr => 'soisoi' },
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{ from => 'sales_order_intake', to => 'sales_quotation', abbr => 'soisq' },
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{ from => 'sales_order_intake', to => 'request_quotation', abbr => 'soirq' },
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{ from => 'sales_order_intake', to => 'sales_order', abbr => 'soiso' },
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{ from => 'sales_order_intake', to => 'purchase_order', abbr => 'soipo' },
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{ from => 'sales_quotation', to => 'sales_order_intake', abbr => 'sqsoi' },
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{ from => 'purchase_quotation_intake', to => 'purchase_quotation_intake', abbr => 'pqipqi' },
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{ from => 'purchase_quotation_intake', to => 'sales_quotation', abbr => 'pqisq' },
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{ from => 'purchase_quotation_intake', to => 'sales_order', abbr => 'pqiso' },
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{ from => 'purchase_quotation_intake', to => 'purchase_order', abbr => 'pqipo' },
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{ from => 'request_quotation', to => 'purchase_quotation_intake', abbr => 'rqpqi' },
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);
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my $from_to = (grep { $_->{from} eq $source->type && $_->{to} eq $destination_type} @from_tos)[0];
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croak("Cannot convert from '" . $source->type . "' to '" . $destination_type . "'") if !$from_to;
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my $is_abbr_any = sub {
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any { $from_to->{abbr} eq $_ } @_;
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};
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my ($item_parent_id_column, $item_parent_column);
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if (ref($source) eq 'SL::DB::Order') {
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$item_parent_id_column = 'trans_id';
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$item_parent_column = 'order';
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} elsif ( ref($source) eq 'SL::DB::Reclamation') {
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$item_parent_id_column = 'reclamation_id';
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$item_parent_column = 'reclamation';
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}
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