use SL::DB::MetaSetup::Order;
use SL::DB::Manager::Order;
+use SL::DB::Helper::Attr;
use SL::DB::Helper::AttrHTML;
use SL::DB::Helper::AttrSorted;
use SL::DB::Helper::FlattenToForm;
use SL::DB::Helper::PriceTaxCalculator;
use SL::DB::Helper::PriceUpdater;
use SL::DB::Helper::TransNumberGenerator;
+use SL::Locale::String qw(t8);
use SL::RecordLinks;
use Rose::DB::Object::Helpers qw(as_tree);
column_map => { id => 'trans_id' },
query_args => [ module => 'OE' ],
},
+ exchangerate_obj => {
+ type => 'one to one',
+ class => 'SL::DB::Exchangerate',
+ column_map => { currency_id => 'currency_id', transdate => 'transdate' },
+ },
+ phone_notes => {
+ type => 'one to many',
+ class => 'SL::DB::Note',
+ column_map => { id => 'trans_id' },
+ query_args => [ trans_module => 'oe' ],
+ manager_args => {
+ with_objects => [ 'employee' ],
+ sort_by => 'notes.itime',
+ }
+ },
);
+SL::DB::Helper::Attr::make(__PACKAGE__, daily_exchangerate => 'numeric');
+
__PACKAGE__->meta->initialize;
__PACKAGE__->attr_html('notes');
__PACKAGE__->attr_sorted('items');
__PACKAGE__->before_save('_before_save_set_ord_quo_number');
+__PACKAGE__->before_save('_before_save_create_new_project');
+__PACKAGE__->before_save('_before_save_remove_empty_custom_shipto');
+__PACKAGE__->before_save('_before_save_set_custom_shipto_module');
# hooks
return 1;
}
+sub _before_save_create_new_project {
+ my ($self) = @_;
+
+ # force new project, if not set yet
+ if ($::instance_conf->get_order_always_project && !$self->globalproject_id && ($self->type eq 'sales_order')) {
+
+ die t8("Error while creating project with project number of new order number, project number #1 already exists!", $self->ordnumber)
+ if SL::DB::Manager::Project->find_by(projectnumber => $self->ordnumber);
+
+ eval {
+ my $new_project = SL::DB::Project->new(
+ projectnumber => $self->ordnumber,
+ description => $self->customer->name,
+ customer_id => $self->customer->id,
+ active => 1,
+ project_type_id => $::instance_conf->get_project_type_id,
+ project_status_id => $::instance_conf->get_project_status_id,
+ );
+ $new_project->save;
+ $self->globalproject_id($new_project->id);
+ } or die t8('Could not create new project #1', $@);
+ }
+ return 1;
+}
+
+
+sub _before_save_remove_empty_custom_shipto {
+ my ($self) = @_;
+
+ $self->custom_shipto(undef) if $self->custom_shipto && $self->custom_shipto->is_empty;
+
+ return 1;
+}
+
+sub _before_save_set_custom_shipto_module {
+ my ($self) = @_;
+
+ $self->custom_shipto->module('OE') if $self->custom_shipto;
+
+ return 1;
+}
# methods
return shift->type eq shift;
}
+sub deliverydate {
+ # oe doesn't have deliverydate, but it does have reqdate.
+ # But this has a different meaning for sales quotations.
+ # deliverydate can be used to determine tax if tax_point isn't set.
+
+ return $_[0]->reqdate if $_[0]->type ne 'sales_quotation';
+}
+
+sub effective_tax_point {
+ my ($self) = @_;
+
+ return $self->tax_point || $self->deliverydate || $self->transdate;
+}
+
sub displayable_type {
my $type = shift->type;
return !!shift->customer_id;
}
+sub daily_exchangerate {
+ my ($self, $val) = @_;
+
+ return 1 if $self->currency_id == $::instance_conf->get_currency_id;
+
+ my $rate = (any { $self->is_type($_) } qw(sales_quotation sales_order)) ? 'buy'
+ : (any { $self->is_type($_) } qw(request_quotation purchase_order)) ? 'sell'
+ : undef;
+ return if !$rate;
+
+ if (defined $val) {
+ croak t8('exchange rate has to be positive') if $val <= 0;
+ if (!$self->exchangerate_obj) {
+ $self->exchangerate_obj(SL::DB::Exchangerate->new(
+ currency_id => $self->currency_id,
+ transdate => $self->transdate,
+ $rate => $val,
+ ));
+ } elsif (!defined $self->exchangerate_obj->$rate) {
+ $self->exchangerate_obj->$rate($val);
+ } else {
+ croak t8('exchange rate already exists, no update allowed');
+ }
+ }
+ return $self->exchangerate_obj->$rate if $self->exchangerate_obj;
+}
+
sub invoices {
my $self = shift;
my %params = @_;
my $invoice;
if (!$self->db->with_transaction(sub {
require SL::DB::Invoice;
- $invoice = SL::DB::Invoice->new_from($self)->post(%params) || die;
+ $invoice = SL::DB::Invoice->new_from($self, %params)->post || die;
$self->link_to_record($invoice);
+ # TODO extend link_to_record for items, otherwise long-term no d.r.y.
+ foreach my $item (@{ $invoice->items }) {
+ foreach (qw(orderitems)) {
+ if ($item->{"converted_from_${_}_id"}) {
+ die unless $item->{id};
+ RecordLinks->create_links('mode' => 'ids',
+ 'from_table' => $_,
+ 'from_ids' => $item->{"converted_from_${_}_id"},
+ 'to_table' => 'invoice',
+ 'to_id' => $item->{id},
+ ) || die;
+ delete $item->{"converted_from_${_}_id"};
+ }
+ }
+ }
$self->update_attributes(closed => 1);
1;
})) {
}
}
- $self->update_attributes(delivered => 1);
+ $self->update_attributes(delivered => 1) unless $::instance_conf->get_shipped_qty_require_stock_out;
1;
})) {
return undef;
{ from => 'purchase_order', to => 'purchase_order', abbr => 'popo' },
{ from => 'sales_order', to => 'purchase_order', abbr => 'sopo' },
{ from => 'purchase_order', to => 'sales_order', abbr => 'poso' },
+ { from => 'sales_order', to => 'sales_quotation', abbr => 'sosq' },
+ { from => 'purchase_order', to => 'request_quotation', abbr => 'porq' },
);
my $from_to = (grep { $_->{from} eq $source->type && $_->{to} eq $destination_type} @from_tos)[0];
croak("Cannot convert from '" . $source->type . "' to '" . $destination_type . "'") if !$from_to;
my $is_abbr_any = sub {
- # foreach my $abbr (@_) {
- # croak "no such abbreviation: '$abbr'" if !grep { $_->{abbr} eq $abbr } @from_tos;
- # }
any { $from_to->{abbr} eq $_ } @_;
};
}
my %args = ( map({ ( $_ => $source->$_ ) } qw(amount cp_id currency_id cusordnumber customer_id delivery_customer_id delivery_term_id delivery_vendor_id
- department_id employee_id globalproject_id intnotes marge_percent marge_total language_id netamount notes
- ordnumber payment_id quonumber reqdate salesman_id shippingpoint shipvia taxincluded taxzone_id
- transaction_description 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
)),
quotation => !!($destination_type =~ m{quotation$}),
closed => 0,
delivered => 0,
transdate => DateTime->today_local,
+ employee => SL::DB::Manager::Employee->current,
);
if ( $is_abbr_any->(qw(sopo poso)) ) {
$args{ordnumber} = undef;
+ $args{quonumber} = undef;
$args{reqdate} = DateTime->today_local->next_workday();
- $args{employee} = SL::DB::Manager::Employee->current;
}
if ( $is_abbr_any->(qw(sopo)) ) {
$args{customer_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(sosq porq)) ) {
+ $args{ordnumber} = undef;
+ $args{quonumber} = undef;
+ $args{reqdate} = DateTime->today_local->next_workday();
+ }
# Custom shipto addresses (the ones specific to the sales/purchase
# record and not to the customer/vendor) are only linked from
my $order = $class->new(%args);
$order->assign_attributes(%{ $params{attributes} }) if $params{attributes};
my $items = delete($params{items}) || $source->items_sorted;
+
my %item_parents;
my @items = map {
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
)),
custom_variables => \@custom_variables,
);
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',
+ attributes => \%attributes,
+ items => \@items,
+ %params);
+
+ return $order;
+}
+
sub number {
my $self = shift;
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<$self> as the basis by calling
linked to the new invoice via L<SL::DB::RecordLink>. C<$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::post>.
+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
=back
-=head2 C<create_sales_process>
+=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>.
-Creates and saves a new sales process. Can only be called for sales
-orders.
+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.
-The newly created process will be linked bidirectionally to both
-C<$self> and to all sales quotations that are linked to C<$self>.
+Returns the new order instance. The object returned is not
+saved.
-Returns the newly created process instance.
+C<params> other then C<sort_sources_by> are passed to C<new_from>.
=head1 BUGS
projects / kivitendo-erp.git / blobdiff