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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::PurchaseBasketItem;
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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::TypeDataProxy;
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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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use SL::DB::Order::TypeData qw(:types validate_type);
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use SL::DB::Reclamation::TypeData qw(:types);
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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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__PACKAGE__->after_save('_after_save_close_reachable_intakes'); # uses linked records (order matters)
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__PACKAGE__->before_save('_before_save_delete_from_purchase_basket');
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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 !$self->ordnumber;
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$self->create_trans_number if !$self->record_number;
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return 1;
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}
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sub _before_save_create_new_project {
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my ($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_TYPE())) {
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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 SL::DB::EmailJournal);
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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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$self,
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\@allowed_record_sources,
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\@allowed_item_sources,
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);
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return 1;
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}
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sub _after_save_close_reachable_intakes {
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my ($self) = @_;
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# Close reachable sales order intakes in the from-workflow if this is a sales order
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if (SALES_ORDER_TYPE() eq $self->type) {
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my $lr = $self->linked_records(direction => 'from', recursive => 1);
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$lr = [grep { 'SL::DB::Order' eq ref $_ && !$_->closed && $_->is_type(SALES_ORDER_INTAKE_TYPE()) } @$lr];
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if (@$lr) {
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SL::DB::Manager::Order->update_all(set => {closed => 1},
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where => [id => [map {$_->id} @$lr]]);
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}
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}
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return 1;
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}
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sub _before_save_delete_from_purchase_basket {
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my ($self) = @_;
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my @basket_item_ids =
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grep { defined($_) && $_ ne ''}
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map { $_->{basket_item_id} }
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$self->orderitems;
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return 1 unless scalar @basket_item_ids;
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# check if all items are still in the basket
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my $basket_item_count = SL::DB::Manager::PurchaseBasketItem->get_all_count(
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where => [ id => \@basket_item_ids ]
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);
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if ($basket_item_count != scalar @basket_item_ids) {
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die "Error while saving order: some items are not in the purchase basket anymore.";
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}
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if (scalar @basket_item_ids) {
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SL::DB::Manager::PurchaseBasketItem->delete_all(
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where => [ id => \@basket_item_ids]
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);
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}
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return 1;
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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 $self = shift;
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SL::DB::Order::TypeData::validate_type($self->record_type);
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return $self->record_type;
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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 quotation {
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my $type = $_[0]->type();
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any { $type eq $_ } (
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SALES_ORDER_INTAKE_TYPE(),
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SALES_QUOTATION_TYPE(),
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REQUEST_QUOTATION_TYPE(),
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PURCHASE_QUOTATION_INTAKE_TYPE(),
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);
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}
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sub intake {
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my $type = $_[0]->type();
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any { $type eq $_ } (
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SALES_ORDER_INTAKE_TYPE(),
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PURCHASE_QUOTATION_INTAKE_TYPE(),
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);
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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 $_[0]->type ne SALES_QUOTATION_TYPE();
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}
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sub effective_tax_point {
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my ($self) = @_;
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return $self->tax_point || $self->deliverydate || $self->transdate;
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}
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sub displayable_type {
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my ($self) = @_;
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return $self->type_data->text('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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$_[0]->type_data->properties('is_customer');
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}
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sub daily_exchangerate {
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my ($self, $val) = @_;
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return 1 if $self->currency_id == $::instance_conf->get_currency_id;
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my $rate = (any { $self->is_type($_) } (SALES_QUOTATION_TYPE(), SALES_ORDER_TYPE())) ? 'buy'
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: (any { $self->is_type($_) } (REQUEST_QUOTATION_TYPE(), PURCHASE_ORDER_TYPE())) ? '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_TYPE()
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: PURCHASE_RECLAMATION_TYPE();
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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 $cloned;
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}
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sub create_from_purchase_basket {
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my ($class, $basket_item_ids, $vendor_item_ids, $vendor_id) = @_;
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my ($vendor, $employee);
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$vendor = SL::DB::Manager::Vendor->find_by(id => $vendor_id);
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$employee = SL::DB::Manager::Employee->current;
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my @orderitem_maps = (); # part, qty, orderer_id
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if ($basket_item_ids && scalar @{ $basket_item_ids}) {
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my $basket_items = SL::DB::Manager::PurchaseBasketItem->get_all(
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query => [ id => $basket_item_ids ],
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with_objects => ['part'],
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);
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push @orderitem_maps, map {{
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basket_item_id => $_->id,
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part => $_->part,
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qty => $_->qty,
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orderer_id => $_->orderer_id,
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}} @{$basket_items};
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}
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if ($vendor_item_ids && scalar @{ $vendor_item_ids}) {
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my $vendor_items = SL::DB::Manager::Part->get_all(
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query => [ id => $vendor_item_ids ] );
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push @orderitem_maps, map {{
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basket_item_id => undef,
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part => $_,
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qty => $_->order_qty || 1,
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orderer_id => $employee->id,
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}} @{$vendor_items};
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}
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my $order = $class->new(
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vendor_id => $vendor->id,
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employee_id => $employee->id,
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intnotes => $vendor->notes,
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salesman_id => $employee->id,
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payment_id => $vendor->payment_id,
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delivery_term_id => $vendor->delivery_term_id,
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taxzone_id => $vendor->taxzone_id,
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currency_id => $vendor->currency_id,
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transdate => DateTime->today_local,
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record_type => PURCHASE_ORDER_TYPE(),
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);
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my @order_items;
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my $i = 0;
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foreach my $orderitem_map (@orderitem_maps) {
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$i++;
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my $part = $orderitem_map->{part};
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my $qty = $orderitem_map->{qty};
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my $orderer_id = $orderitem_map->{orderer_id};
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my $order_item = SL::DB::OrderItem->new(
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part => $part,
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qty => $qty,
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unit => $part->unit,
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description => $part->description,
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price_factor_id => $part->price_factor_id,
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price_factor =>
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$part->price_factor_id ? $part->price_factor->factor
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: '',
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orderer_id => $orderer_id,
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position => $i,
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);
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$order_item->{basket_item_id} = $orderitem_map->{basket_item_id};
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my $price_source = SL::PriceSource->new(
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record_item => $order_item, record => $order);
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$order_item->sellprice(
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$price_source->best_price ? $price_source->best_price->price
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: 0);
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$order_item->active_price_source(
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$price_source->best_price ? $price_source->best_price->source
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: '');
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push @order_items, $order_item;
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}
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$order->assign_attributes(orderitems => \@order_items);
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$order->calculate_prices_and_taxes;
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foreach my $item(@{ $order->orderitems }){
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$item->parse_custom_variable_values;
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$item->{custom_variables} = \@{ $item->cvars_by_config };
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}
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return $order;
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}
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sub new_from {
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my ($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_TYPE(), to => SALES_ORDER_TYPE(), abbr => 'sqso' },
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{ from => REQUEST_QUOTATION_TYPE(), to => PURCHASE_ORDER_TYPE(), abbr => 'rqpo' },
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{ from => SALES_QUOTATION_TYPE(), to => SALES_QUOTATION_TYPE(), abbr => 'sqsq' },
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{ from => SALES_ORDER_TYPE(), to => SALES_ORDER_TYPE(), abbr => 'soso' },
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{ from => REQUEST_QUOTATION_TYPE(), to => REQUEST_QUOTATION_TYPE(), abbr => 'rqrq' },
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{ from => PURCHASE_ORDER_TYPE(), to => PURCHASE_ORDER_TYPE(), abbr => 'popo' },
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{ from => SALES_ORDER_TYPE(), to => PURCHASE_ORDER_TYPE(), abbr => 'sopo' },
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{ from => PURCHASE_ORDER_TYPE(), to => SALES_ORDER_TYPE(), abbr => 'poso' },
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{ from => SALES_ORDER_TYPE(), to => SALES_QUOTATION_TYPE(), abbr => 'sosq' },
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{ from => PURCHASE_ORDER_TYPE(), to => REQUEST_QUOTATION_TYPE(), abbr => 'porq' },
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{ from => REQUEST_QUOTATION_TYPE(), to => SALES_QUOTATION_TYPE(), abbr => 'rqsq' },
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{ from => REQUEST_QUOTATION_TYPE(), to => SALES_ORDER_TYPE(), abbr => 'rqso' },
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{ from => SALES_QUOTATION_TYPE(), to => REQUEST_QUOTATION_TYPE(), abbr => 'sqrq' },
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{ from => SALES_ORDER_TYPE(), to => REQUEST_QUOTATION_TYPE(), abbr => 'sorq' },
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{ from => SALES_RECLAMATION_TYPE(), to => SALES_ORDER_TYPE(), abbr => 'srso' },
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|
{ from => PURCHASE_RECLAMATION_TYPE(), to => PURCHASE_ORDER_TYPE(), abbr => 'prpo' },
|
|
{ from => SALES_ORDER_INTAKE_TYPE(), to => SALES_ORDER_INTAKE_TYPE(), abbr => 'soisoi' },
|
|
{ from => SALES_ORDER_INTAKE_TYPE(), to => SALES_QUOTATION_TYPE(), abbr => 'soisq' },
|
|
{ from => SALES_ORDER_INTAKE_TYPE(), to => REQUEST_QUOTATION_TYPE(), abbr => 'soirq' },
|
|
{ from => SALES_ORDER_INTAKE_TYPE(), to => SALES_ORDER_TYPE(), abbr => 'soiso' },
|
|
{ from => SALES_ORDER_INTAKE_TYPE(), to => PURCHASE_ORDER_TYPE(), abbr => 'soipo' },
|
|
{ from => SALES_QUOTATION_TYPE(), to => SALES_ORDER_INTAKE_TYPE(), abbr => 'sqsoi' },
|
|
{ from => PURCHASE_QUOTATION_INTAKE_TYPE(), to => PURCHASE_QUOTATION_INTAKE_TYPE(), abbr => 'pqipqi' },
|
|
{ from => PURCHASE_QUOTATION_INTAKE_TYPE(), to => SALES_QUOTATION_TYPE(), abbr => 'pqisq' },
|
|
{ from => PURCHASE_QUOTATION_INTAKE_TYPE(), to => SALES_ORDER_TYPE(), abbr => 'pqiso' },
|
|
{ from => PURCHASE_QUOTATION_INTAKE_TYPE(), to => PURCHASE_ORDER_TYPE(), abbr => 'pqipo' },
|
|
{ from => REQUEST_QUOTATION_TYPE(), to => PURCHASE_QUOTATION_INTAKE_TYPE(), abbr => 'rqpqi' },
|
|
{ from => PURCHASE_ORDER_CONFIRMATION_TYPE(), to => PURCHASE_ORDER_CONFIRMATION_TYPE(), abbr => 'pocpoc' },
|
|
{ from => PURCHASE_ORDER_CONFIRMATION_TYPE(), to => SALES_QUOTATION_TYPE(), abbr => 'pocsq' },
|
|
{ from => PURCHASE_ORDER_CONFIRMATION_TYPE(), to => SALES_ORDER_TYPE(), abbr => 'pocso' },
|
|
{ from => PURCHASE_ORDER_CONFIRMATION_TYPE(), to => PURCHASE_ORDER_TYPE(), abbr => 'pocpo' },
|
|
{ from => PURCHASE_ORDER_TYPE(), to => PURCHASE_ORDER_CONFIRMATION_TYPE(), abbr => 'popoc' },
|
|
);
|
|
my $from_to = (grep { $_->{from} eq $source->record_type && $_->{to} eq $destination_type} @from_tos)[0];
|
|
croak("Cannot convert from '" . $source->record_type . "' to '" . $destination_type . "'") if !$from_to;
|
|
|
|
my $is_abbr_any = sub {
|
|
my (@abbrs) = @_;
|
|
|
|
my $missing_abbr;
|
|
if (any { $missing_abbr = $_; !grep { $_->{abbr} eq $missing_abbr } @from_tos } @abbrs) {
|
|
die "no such workflow abbreviation '$missing_abbr'";
|
|
}
|
|
|
|
any { $from_to->{abbr} eq $_ } @abbrs;
|
|
};
|
|
|
|
my %args;
|
|
if (ref($source) eq 'SL::DB::Order') {
|
|
%args = ( map({ ( $_ => $source->$_ ) } qw(amount cp_id currency_id cusordnumber customer_id delivery_customer_id delivery_term_id delivery_vendor_id
|
|
department_id exchangerate globalproject_id intnotes marge_percent marge_total language_id netamount notes
|
|
ordnumber payment_id quonumber reqdate salesman_id shippingpoint shipvia taxincluded tax_point taxzone_id
|
|
transaction_description vendor_id billing_address_id
|
|
)),
|
|
closed => 0,
|
|
delivered => 0,
|
|
transdate => DateTime->today_local,
|
|
employee => SL::DB::Manager::Employee->current,
|
|
);
|
|
# reqdate in quotation is 'offer is valid until reqdate'
|
|
# reqdate in order is 'will be delivered until reqdate'
|
|
# both dates are setable (on|off)
|
|
# and may have a additional interval in days (+ n days)
|
|
# dies if this convention will change
|
|
$args{reqdate} = $from_to->{to} =~ m/_quotation$/
|
|
? $::instance_conf->get_reqdate_on
|
|
? DateTime->today_local->next_workday(extra_days => $::instance_conf->get_reqdate_interval)->to_kivitendo
|
|
: undef
|
|
: $from_to->{to} =~ m/_order$/
|
|
? $::instance_conf->get_deliverydate_on
|
|
? DateTime->today_local->next_workday(extra_days => $::instance_conf->get_delivery_date_interval)->to_kivitendo
|
|
: undef
|
|
: $from_to->{to} =~ m/^sales_order_intake$/
|
|
# ? $source->reqdate
|
|
? undef
|
|
: $from_to->{to} =~ m/^purchase_quotation_intake$/
|
|
? $source->reqdate
|
|
: $from_to->{to} =~ m/^purchase_order_confirmation$/
|
|
? $source->reqdate
|
|
: die "Wrong state for reqdate";
|
|
} elsif ( ref($source) eq 'SL::DB::Reclamation') {
|
|
%args = ( map({ ( $_ => $source->$_ ) } qw(
|
|
amount billing_address_id currency_id customer_id delivery_term_id department_id
|
|
exchangerate globalproject_id intnotes language_id netamount
|
|
notes payment_id reqdate salesman_id shippingpoint shipvia taxincluded
|
|
tax_point taxzone_id transaction_description vendor_id
|
|
)),
|
|
cp_id => $source->{contact_id},
|
|
closed => 0,
|
|
delivered => 0,
|
|
transdate => DateTime->today_local,
|
|
employee => SL::DB::Manager::Employee->current,
|
|
);
|
|
}
|
|
|
|
if ( $is_abbr_any->(qw(soipo sopo poso rqso soisq sosq porq rqsq sqrq soirq sorq pqisq pqiso pocsq pocso)) ) {
|
|
$args{ordnumber} = undef;
|
|
$args{quonumber} = undef;
|
|
}
|
|
if ( $is_abbr_any->(qw(soipo sopo sqrq soirq sorq)) ) {
|
|
$args{customer_id} = undef;
|
|
$args{salesman_id} = undef;
|
|
$args{payment_id} = undef;
|
|
$args{delivery_term_id} = undef;
|
|
}
|
|
if ( $is_abbr_any->(qw(poso rqsq pqisq pqiso pocsq pocso)) ) {
|
|
$args{vendor_id} = undef;
|
|
}
|
|
if ( $is_abbr_any->(qw(soso)) ) {
|
|
$args{periodic_invoices_config} = $source->periodic_invoices_config->clone_and_reset if $source->periodic_invoices_config;
|
|
}
|
|
if ( $is_abbr_any->(qw(sqrq soirq sorq)) ) {
|
|
$args{cusordnumber} = undef;
|
|
}
|
|
if ( $is_abbr_any->(qw(soiso pocpoc pocpo popoc)) ) {
|
|
$args{ordnumber} = undef;
|
|
}
|
|
if ( $is_abbr_any->(qw(rqpqi pqisq)) ) {
|
|
$args{quonumber} = undef;
|
|
}
|
|
|
|
# Custom shipto addresses (the ones specific to the sales/purchase
|
|
# record and not to the customer/vendor) are only linked from
|
|
# shipto → order. Meaning order.shipto_id
|
|
# will not be filled in that case.
|
|
if (!$source->shipto_id && $source->id) {
|
|
$args{custom_shipto} = $source->custom_shipto->clone($class) if $source->can('custom_shipto') && $source->custom_shipto;
|
|
|
|
} else {
|
|
$args{shipto_id} = $source->shipto_id;
|
|
}
|
|
|
|
$args{record_type} = $destination_type;
|
|
|
|
my $order = $class->new(%args);
|
|
$order->assign_attributes(%{ $params{attributes} }) if $params{attributes};
|
|
my $items = delete($params{items}) || $source->items_sorted;
|
|
|
|
my @items = map {
|
|
my $source_item = $_;
|
|
my @custom_variables = map { _clone_orderitem_cvar($_) } @{ $source_item->custom_variables };
|
|
|
|
my $current_oe_item;
|
|
if (ref($source) eq 'SL::DB::Order') {
|
|
$current_oe_item = SL::DB::OrderItem->new(map({ ( $_ => $source_item->$_ ) }
|
|
qw(active_discount_source active_price_source base_qty cusordnumber
|
|
description discount lastcost longdescription
|
|
marge_percent marge_price_factor marge_total
|
|
ordnumber parts_id price_factor price_factor_id pricegroup_id
|
|
project_id qty reqdate sellprice serialnumber ship subtotal transdate unit
|
|
optional recurring_billing_mode position
|
|
)),
|
|
custom_variables => \@custom_variables,
|
|
);
|
|
} elsif (ref($source) eq 'SL::DB::Reclamation') {
|
|
$current_oe_item = SL::DB::OrderItem->new(
|
|
map({ ( $_ => $source_item->$_ ) } qw(
|
|
active_discount_source active_price_source base_qty description
|
|
discount lastcost longdescription parts_id price_factor
|
|
price_factor_id pricegroup_id project_id qty reqdate sellprice
|
|
serialnumber unit position
|
|
)),
|
|
custom_variables => \@custom_variables,
|
|
);
|
|
}
|
|
if ( $is_abbr_any->(qw(soipo sopo)) ) {
|
|
$current_oe_item->sellprice($source_item->lastcost);
|
|
$current_oe_item->discount(0);
|
|
}
|
|
if ( $is_abbr_any->(qw(poso rqsq rqso pqisq pqiso pocsq pocso)) ) {
|
|
$current_oe_item->lastcost($source_item->sellprice);
|
|
}
|
|
unless ($params{no_linked_records}) {
|
|
$current_oe_item->{ RECORD_ITEM_ID() } = $source_item->{id};
|
|
$current_oe_item->{ RECORD_ITEM_TYPE_REF() } = ref($source_item);
|
|
}
|
|
$current_oe_item;
|
|
} @{ $items };
|
|
|
|
@items = grep { $params{item_filter}->($_) } @items if $params{item_filter};
|
|
@items = grep { $_->qty * 1 } @items if $params{skip_items_zero_qty};
|
|
@items = grep { $_->qty >=0 } @items if $params{skip_items_negative_qty};
|
|
|
|
$order->items(\@items);
|
|
|
|
unless ($params{no_linked_records}) {
|
|
$order->{ RECORD_ID() } = $source->{id};
|
|
$order->{ RECORD_TYPE_REF() } = ref($source);
|
|
}
|
|
|
|
return $order;
|
|
}
|
|
|
|
sub new_from_multi {
|
|
my ($class, $sources, %params) = @_;
|
|
|
|
croak("Unsupported object type in sources") if any { ref($_) !~ m{SL::DB::Order} } @$sources;
|
|
croak("Cannot create order for purchase records") if any { !$_->is_sales } @$sources;
|
|
croak("Cannot create order from source records of different customers") if any { $_->customer_id != $sources->[0]->customer_id } @$sources;
|
|
|
|
# bb: todo: check shipto: is it enough to check the ids or do we have to compare the entries?
|
|
if (delete $params{check_same_shipto}) {
|
|
die "check same shipto address is not implemented yet";
|
|
die "Source records do not have the same shipto" if 1;
|
|
}
|
|
|
|
# sort sources
|
|
if (defined $params{sort_sources_by}) {
|
|
my $sort_by = delete $params{sort_sources_by};
|
|
if ($sources->[0]->can($sort_by)) {
|
|
$sources = [ sort { $a->$sort_by cmp $b->$sort_by } @$sources ];
|
|
} else {
|
|
die "Cannot sort source records by $sort_by";
|
|
}
|
|
}
|
|
|
|
# set this entries to undef that yield different information
|
|
my %attributes;
|
|
foreach my $attr (qw(ordnumber transdate reqdate tax_point taxincluded shippingpoint
|
|
shipvia notes closed delivered reqdate quonumber
|
|
cusordnumber proforma transaction_description
|
|
order_probability expected_billing_date)) {
|
|
$attributes{$attr} = undef if any { ($sources->[0]->$attr//'') ne ($_->$attr//'') } @$sources;
|
|
}
|
|
foreach my $attr (qw(cp_id currency_id salesman_id department_id
|
|
delivery_customer_id delivery_vendor_id shipto_id
|
|
globalproject_id exchangerate)) {
|
|
$attributes{$attr} = undef if any { ($sources->[0]->$attr||0) != ($_->$attr||0) } @$sources;
|
|
}
|
|
|
|
# set this entries from customer that yield different information
|
|
foreach my $attr (qw(language_id taxzone_id payment_id delivery_term_id)) {
|
|
$attributes{$attr} = $sources->[0]->customervendor->$attr if any { ($sources->[0]->$attr||0) != ($_->$attr||0) } @$sources;
|
|
}
|
|
$attributes{intnotes} = $sources->[0]->customervendor->notes if any { ($sources->[0]->intnotes//'') ne ($_->intnotes//'') } @$sources;
|
|
|
|
# no periodic invoice config for new order
|
|
$attributes{periodic_invoices_config} = undef;
|
|
|
|
# set emplyee to the current one
|
|
$attributes{employee} = SL::DB::Manager::Employee->current;
|
|
|
|
# copy global ordnumber, transdate, cusordnumber into item scope
|
|
# unless already present there
|
|
foreach my $attr (qw(ordnumber transdate cusordnumber)) {
|
|
foreach my $src (@$sources) {
|
|
foreach my $item (@{ $src->items_sorted }) {
|
|
$item->$attr($src->$attr) if !$item->$attr;
|
|
}
|
|
}
|
|
}
|
|
|
|
# collect items
|
|
my @items;
|
|
push @items, @{$_->items_sorted} for @$sources;
|
|
# make order from first source and all items
|
|
my $order = $class->new_from($sources->[0],
|
|
destination_type => SALES_ORDER_TYPE(),
|
|
attributes => \%attributes,
|
|
items => \@items,
|
|
%params);
|
|
$order->{RECORD_ID()} = join ' ', map { $_->id } @$sources; # link all sources
|
|
|
|
return $order;
|
|
}
|
|
|
|
sub number {
|
|
my $self = shift;
|
|
|
|
my $nr_key = $self->type_data->properties('nr_key');
|
|
return $self->$nr_key(@_);
|
|
}
|
|
|
|
sub customervendor {
|
|
$_[0]->type_data->properties('is_customer') ? $_[0]->customer : $_[0]->vendor;
|
|
}
|
|
|
|
sub date {
|
|
goto &transdate;
|
|
}
|
|
|
|
sub digest {
|
|
my ($self) = @_;
|
|
|
|
sprintf "%s %s %s (%s)",
|
|
$self->number,
|
|
$self->customervendor->name,
|
|
$self->amount_as_number,
|
|
$self->date->to_kivitendo;
|
|
}
|
|
|
|
sub current_version_number {
|
|
my ($self) = @_;
|
|
|
|
my $query = <<EOSQL;
|
|
SELECT max(version)
|
|
FROM oe_version
|
|
WHERE (oe_id = ?)
|
|
EOSQL
|
|
|
|
my ($current_version_number) = SL::DBUtils::selectfirst_array_query($::form, $self->db->dbh, $query, ($self->id));
|
|
die "Invalid State. No version linked" unless $current_version_number;
|
|
|
|
return $current_version_number;
|
|
}
|
|
|
|
sub is_final_version {
|
|
my ($self) = @_;
|
|
|
|
my $order_versions_count = SL::DB::Manager::OrderVersion->get_all_count(where => [ oe_id => $self->id, final_version => 0 ]);
|
|
die "Invalid version state" unless $order_versions_count < 2;
|
|
my $final_version = $order_versions_count == 1 ? 0 : 1;
|
|
|
|
return $final_version;
|
|
}
|
|
|
|
sub increment_version_number {
|
|
my ($self) = @_;
|
|
|
|
die t8('This sub-version is not yet finalized') if !$self->is_final_version;
|
|
|
|
my $current_version_number = $self->current_version_number;
|
|
my $new_version_number = $current_version_number + 1;
|
|
|
|
my $new_number = $self->number;
|
|
$new_number =~ s/-$current_version_number$//;
|
|
$self->number($new_number . '-' . $new_version_number);
|
|
$self->add_order_version(SL::DB::OrderVersion->new(version => $new_version_number));
|
|
}
|
|
|
|
sub netamount_base_currency {
|
|
my ($self) = @_;
|
|
|
|
return $self->netamount unless $self->forex;
|
|
|
|
if ( defined $self->exchangerate ) {
|
|
return $self->netamount * $self->exchangerate;
|
|
} else {
|
|
return $self->netamount * $self->daily_exchangerate;
|
|
}
|
|
}
|
|
|
|
sub preceding_purchase_orders {
|
|
my ($self) = @_;
|
|
|
|
my @lrs = ();
|
|
if ($self->id) {
|
|
@lrs = grep { $_->record_type eq PURCHASE_ORDER_TYPE() } @{$self->linked_records(from => 'SL::DB::Order')};
|
|
} else {
|
|
if ('SL::DB::Order' eq $self->{RECORD_TYPE_REF()}) {
|
|
my $order = SL::DB::Order->load_cached($self->{RECORD_ID()});
|
|
push @lrs, $order if $order->record_type eq PURCHASE_ORDER_TYPE();
|
|
}
|
|
}
|
|
|
|
return \@lrs;
|
|
}
|
|
|
|
sub type_data {
|
|
SL::DB::Helper::TypeDataProxy->new(ref $_[0], $_[0]->type);
|
|
}
|
|
|
|
1;
|
|
|
|
__END__
|
|
|
|
=pod
|
|
|
|
=encoding utf8
|
|
|
|
=head1 NAME
|
|
|
|
SL::DB::Order - Order Datenbank Objekt.
|
|
|
|
=head1 FUNCTIONS
|
|
|
|
=head2 C<type>
|
|
|
|
Returns one of the following string types:
|
|
|
|
=over 4
|
|
|
|
=item sales_order
|
|
|
|
=item purchase_order
|
|
|
|
=item sales_quotation
|
|
|
|
=item request_quotation
|
|
|
|
=back
|
|
|
|
=head2 C<is_type TYPE>
|
|
|
|
Returns true if the order is of the given type.
|
|
|
|
=head2 C<daily_exchangerate $val>
|
|
|
|
Gets or sets the exchangerate object's value. This is the value from the
|
|
table C<exchangerate> depending on the order's currency, the transdate and
|
|
if it is a sales or purchase order.
|
|
|
|
The order object (respectively the table C<oe>) has an own column
|
|
C<exchangerate> which can be get or set with the accessor C<exchangerate>.
|
|
|
|
The idea is to drop the legacy table C<exchangerate> in the future and to
|
|
give all relevant tables it's own C<exchangerate> column.
|
|
|
|
So, this method is here if you need to access the "legacy" exchangerate via
|
|
an order object.
|
|
|
|
=over 4
|
|
|
|
=item C<$val>
|
|
|
|
(optional) If given, the exchangerate in the "legacy" table is set to this
|
|
value, depending on currency, transdate and sales or purchase.
|
|
|
|
=back
|
|
|
|
=head2 C<convert_to_delivery_order %params>
|
|
|
|
Creates a new delivery order with C<$self> as the basis by calling
|
|
L<SL::DB::DeliveryOrder::new_from>. That delivery order is saved, and
|
|
C<$self> is linked to the new invoice via
|
|
L<SL::DB::RecordLink>. C<$self>'s C<delivered> attribute is set to
|
|
C<true>, and C<$self> is saved.
|
|
|
|
The arguments in C<%params> are passed to
|
|
L<SL::DB::DeliveryOrder::new_from>.
|
|
|
|
Returns C<undef> on failure. Otherwise the new delivery order will be
|
|
returned.
|
|
|
|
=head2 C<convert_to_invoice %params>
|
|
|
|
Creates a new invoice with C<$self> as the basis by calling
|
|
L<SL::DB::Invoice::new_from>. That invoice is posted, and C<$self> is
|
|
linked to the new invoice via L<SL::DB::RecordLink>. C<$self>'s
|
|
C<closed> attribute is set to C<true>, and C<$self> is saved.
|
|
|
|
The arguments in C<%params> are passed to L<SL::DB::Invoice::new_from>.
|
|
|
|
Returns the new invoice instance on success and C<undef> on
|
|
failure. The whole process is run inside a transaction. On failure
|
|
nothing is created or changed in the database.
|
|
|
|
At the moment only sales quotations and sales orders can be converted.
|
|
|
|
=head2 C<new_from $source, %params>
|
|
|
|
Creates a new C<SL::DB::Order> instance and copies as much
|
|
information from C<$source> as possible. At the moment only records with the
|
|
same destination type as the source type and sales orders from
|
|
sales quotations and purchase orders from requests for quotations can be
|
|
created.
|
|
|
|
The C<transdate> field will be set to the current date.
|
|
|
|
The conversion copies the order items as well.
|
|
|
|
Returns the new order instance. The object returned is not
|
|
saved.
|
|
|
|
C<%params> can include the following options
|
|
(C<destination_type> is mandatory):
|
|
|
|
=over 4
|
|
|
|
=item C<destination_type>
|
|
|
|
(mandatory)
|
|
The type of the newly created object. Can be C<sales_quotation>,
|
|
C<sales_order>, C<purchase_quotation> or C<purchase_order> for now.
|
|
|
|
=item C<items>
|
|
|
|
An optional array reference of RDBO instances for the items to use. If
|
|
missing then the method C<items_sorted> will be called on
|
|
C<$source>. This option can be used to override the sorting, to
|
|
exclude certain positions or to add additional ones.
|
|
|
|
=item C<skip_items_negative_qty>
|
|
|
|
If trueish then items with a negative quantity are skipped. Items with
|
|
a quantity of 0 are not affected by this option.
|
|
|
|
=item C<skip_items_zero_qty>
|
|
|
|
If trueish then items with a quantity of 0 are skipped.
|
|
|
|
=item C<item_filter>
|
|
|
|
An optional code reference that is called for each item with the item
|
|
as its sole parameter. Items for which the code reference returns a
|
|
falsish value will be skipped.
|
|
|
|
=item C<attributes>
|
|
|
|
An optional hash reference. If it exists then it is passed to C<new>
|
|
allowing the caller to set certain attributes for the new delivery
|
|
order.
|
|
|
|
=back
|
|
|
|
=head2 C<new_from_multi $sources, %params>
|
|
|
|
Creates a new C<SL::DB::Order> instance from multiple sources and copies as
|
|
much information from C<$sources> as possible.
|
|
At the moment only sales orders can be combined and they must be of the same
|
|
customer.
|
|
|
|
The new order is created from the first one using C<new_from> and the positions
|
|
of all orders are added to the new order. The orders can be sorted with the
|
|
parameter C<sort_sources_by>.
|
|
|
|
The orders attributes are kept if they contain the same information for all
|
|
source orders an will be set to empty if they contain different information.
|
|
|
|
Returns the new order instance. The object returned is not
|
|
saved.
|
|
|
|
C<params> other then C<sort_sources_by> are passed to C<new_from>.
|
|
|
|
=head2 C<increment_version_number>
|
|
|
|
Checks if the current version of the order is finalized, increments
|
|
the version number and adds a new order_version to the order.
|
|
Dies if the version is not final.
|
|
|
|
=head1 BUGS
|
|
|
|
Nothing here yet.
|
|
|
|
=head1 AUTHOR
|
|
|
|
Sven Schöling <s.schoeling@linet-services.de>
|
|
|
|
=cut
|