use strict;
use Carp;
+use List::MoreUtils qw(any);
+
use SL::DBUtils;
use SL::DB::MetaSetup::Part;
use SL::DB::Manager::Part;
+use SL::DB::Chart;
+use SL::DB::Helper::TransNumberGenerator;
+use SL::DB::Helper::CustomVariables (
+ module => 'IC',
+ cvars_alias => 1,
+);
__PACKAGE__->meta->add_relationships(
- unit_obj => {
- type => 'one to one',
- class => 'SL::DB::Unit',
- column_map => { unit => 'name' },
- },
assemblies => {
type => 'one to many',
class => 'SL::DB::Assembly',
column_map => { id => 'id' },
},
+ prices => {
+ type => 'one to many',
+ class => 'SL::DB::Price',
+ column_map => { id => 'parts_id' },
+ },
+ makemodels => {
+ type => 'one to many',
+ class => 'SL::DB::MakeModel',
+ column_map => { id => 'parts_id' },
+ },
+ translations => {
+ type => 'one to many',
+ class => 'SL::DB::Translation',
+ column_map => { id => 'parts_id' },
+ },
);
__PACKAGE__->meta->initialize;
+__PACKAGE__->before_save('_before_save_set_partnumber');
+
+sub _before_save_set_partnumber {
+ my ($self) = @_;
+
+ $self->create_trans_number if !$self->partnumber;
+ return 1;
+}
+
sub is_type {
my $self = shift;
my $type = lc(shift || '');
SL::DB::InvoiceItem
SL::DB::OrderItem
SL::DB::Inventory
- SL::DB::RMAItem
);
for my $class (@relations) {
shift->unit_obj->convertible_units;
}
+# autogenerated accessor is slightly off...
+sub buchungsgruppe {
+ shift->buchungsgruppen(@_);
+}
+
+sub get_taxkey {
+ my ($self, %params) = @_;
+
+ my $date = $params{date} || DateTime->today_local;
+ my $is_sales = !!$params{is_sales};
+ my $taxzone = $params{ defined($params{taxzone}) ? 'taxzone' : 'taxzone_id' } * 1;
+
+ $self->{__partpriv_taxkey_information} ||= { };
+ my $tk_info = $self->{__partpriv_taxkey_information};
+
+ $tk_info->{$taxzone} ||= { };
+ $tk_info->{$taxzone}->{$is_sales} ||= { };
+
+ if (!exists $tk_info->{$taxzone}->{$is_sales}->{$date}) {
+ $tk_info->{$taxzone}->{$is_sales}->{$date} =
+ $self->get_chart(type => $is_sales ? 'income' : 'expense', taxzone => $taxzone)
+ ->load
+ ->get_active_taxkey($date);
+ }
+
+ return $tk_info->{$taxzone}->{$is_sales}->{$date};
+}
+
+sub get_chart {
+ my ($self, %params) = @_;
+
+ my $type = (any { $_ eq $params{type} } qw(income expense inventory)) ? $params{type} : croak("Invalid 'type' parameter '$params{type}'");
+ my $taxzone = $params{ defined($params{taxzone}) ? 'taxzone' : 'taxzone_id' } * 1;
+
+ $self->{__partpriv_get_chart_id} ||= { };
+ my $charts = $self->{__partpriv_get_chart_id};
+
+ $charts->{$taxzone} ||= { };
+
+ if (!exists $charts->{$taxzone}->{$type}) {
+ my $bugru = $self->buchungsgruppe;
+ my $chart_id = ($type eq 'inventory') ? ($self->inventory_accno_id ? $bugru->inventory_accno_id : undef)
+ : $bugru->call_sub("${type}_accno_id_${taxzone}");
+
+ $charts->{$taxzone}->{$type} = $chart_id ? SL::DB::Chart->new(id => $chart_id)->load : undef;
+ }
+
+ return $charts->{$taxzone}->{$type};
+}
+
+# this is designed to ignore chargenumbers, expiration dates and just give a list of how much <-> where
+sub get_simple_stock {
+ my ($self, %params) = @_;
+
+ return [] unless $self->id;
+
+ my $query = <<'';
+ SELECT sum(qty), warehouse_id, bin_id FROM inventory WHERE parts_id = ?
+ GROUP BY warehouse_id, bin_id
+
+ my $stock_info = selectall_hashref_query($::form, $::form->get_standard_dbh, $query, $self->id);
+ [ map { bless $_, 'SL::DB::Part::SimpleStock'} @$stock_info ];
+}
+# helper class to have bin/warehouse accessors in stock result
+{ package SL::DB::Part::SimpleStock;
+ sub warehouse { require SL::DB::Warehouse; SL::DB::Manager::Warehouse->find_by_or_create(id => $_[0]->{warehouse_id}) }
+ sub bin { require SL::DB::Bin; SL::DB::Manager::Bin ->find_by_or_create(id => $_[0]->{bin_id}) }
+}
+
+sub long_description {
+ join ' ', grep $_, map $_[0]->$_, qw(partnumber description);
+}
+
1;
__END__
=pod
+=encoding utf-8
+
=head1 NAME
SL::DB::Part: Model for the 'parts' table
C<new_service>, and C<new_assembly>. A Buchungsgruppe should be supplied in this
case, but it will use the default Buchungsgruppe if you don't.
-Matching these there are assorted helper methods dealing with type:
+Matching these there are assorted helper methods dealing with types,
+e.g. L</new_part>, L</new_service>, L</new_assembly>, L</type>,
+L</is_type> and others.
-=head2 new_part PARAMS
+=head1 FUNCTIONS
-=head2 new_service PARAMS
+=over 4
-=head2 new_assembly PARAMS
+=item C<new_part %PARAMS>
+
+=item C<new_service %PARAMS>
+
+=item C<new_assembly %PARAMS>
Will set the appropriate data fields so that the resulting instance will be of
tthe requested type. Since part of the distinction are accounting targets,
providing a C<Buchungsgruppe> is recommended. If none is given the constructor
will load a default one and set the accounting targets from it.
-=head2 type
+=item C<type>
Returns the type as a string. Can be one of C<part>, C<service>, C<assembly>.
-=head2 is_type TYPE
+=item C<is_type $TYPE>
Tests if the current object is a part, a service or an
assembly. C<$type> must be one of the words 'part', 'service' or
Returns 1 if the requested type matches, 0 if it doesn't and
C<confess>es if an unknown C<$type> parameter is encountered.
-=head2 is_part
+=item C<is_part>
-=head2 is_service
+=item C<is_service>
-=head2 is_assembly
+=item C<is_assembly>
-Shorthand for is_type('part') etc.
-
-=head1 FUNCTIONS
+Shorthand for C<is_type('part')> etc.
-=head2 get_sellprice_info %params
+=item C<get_sellprice_info %params>
Retrieves the C<sellprice> and C<price_factor_id> for a part under
different conditions and returns a hash reference with those two keys.
If none of the above conditions is met then the information from
C<$self> is used.
-=head2 get_ordered_qty %params
+=item C<get_ordered_qty %params>
Retrieves the quantity that has been ordered from a vendor but that
has not been delivered yet. Only open purchase orders are considered.
-=head2 orphaned
+=item C<get_taxkey %params>
+
+Retrieves and returns a taxkey object valid for the given date
+C<$params{date}> and tax zone C<$params{taxzone}>
+(C<$params{taxzone_id}> is also recognized). The date defaults to the
+current date if undefined.
+
+This function looks up the income (for trueish values of
+C<$params{is_sales}>) or expense (for falsish values of
+C<$params{is_sales}>) account for the current part. It uses the part's
+associated buchungsgruppe and uses the fields belonging to the tax
+zone given by C<$params{taxzone}> (range 0..3).
+
+The information retrieved by the function is cached.
+
+=item C<get_chart %params>
+
+Retrieves and returns a chart object valid for the given type
+C<$params{type}> and tax zone C<$params{taxzone}>
+(C<$params{taxzone_id}> is also recognized). The type must be one of
+the three key words C<income>, C<expense> and C<inventory>.
+
+This function uses the part's associated buchungsgruppe and uses the
+fields belonging to the tax zone given by C<$params{taxzone}> (range
+0..3).
+
+The information retrieved by the function is cached.
+
+=item C<orphaned>
Checks if this articke is used in orders, invoices, delivery orders or
assemblies.
-=head2 buchungsgruppe BUCHUNGSGRUPPE
+=item C<buchungsgruppe BUCHUNGSGRUPPE>
Used to set the accounting informations from a L<SL:DB::Buchungsgruppe> object.
Please note, that this is a write only accessor, the original Buchungsgruppe can
not be retrieved from an article once set.
-=head1 AUTHOR
+=back
+
+=head1 AUTHORS
-Moritz Bunkus E<lt>m.bunkus@linet-services.deE<gt>
+Moritz Bunkus E<lt>m.bunkus@linet-services.deE<gt>,
+Sven Schöling E<lt>s.schoeling@linet-services.deE<gt>
=cut