X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/a71146462873484c46a08cbb42ff31c6df86dac4..d1a7b626e6b6b87539643016a2227c632e64e62b:/SL/DB/DeliveryOrder.pm diff --git a/SL/DB/DeliveryOrder.pm b/SL/DB/DeliveryOrder.pm index e6538e92e..1e0cb49b5 100644 --- a/SL/DB/DeliveryOrder.pm +++ b/SL/DB/DeliveryOrder.pm @@ -14,7 +14,14 @@ use SL::DB::Helper::FlattenToForm; use SL::DB::Helper::LinkedRecords; use SL::DB::Helper::TransNumberGenerator; +use SL::DB::Part; +use SL::DB::Unit; + +use SL::Helper::Number qw(_format_total _round_total); + use List::Util qw(first); +use List::MoreUtils qw(any); +use Math::Round qw(nhimult); __PACKAGE__->meta->add_relationship(orderitems => { type => 'one to many', class => 'SL::DB::DeliveryOrderItem', @@ -101,7 +108,7 @@ sub date { sub _clone_orderitem_cvar { my ($cvar) = @_; - my $cloned = Rose::DB::Object::Helpers::clone_and_reset($_); + my $cloned = $_->clone_and_reset; $cloned->sub_module('delivery_order_items'); return $cloned; @@ -119,7 +126,7 @@ sub new_from { $item_parent_column = 'order'; } - my %args = ( map({ ( $_ => $source->$_ ) } qw(cp_id currency_id customer_id cusordnumber department_id employee_id globalproject_id intnotes language_id notes + my %args = ( map({ ( $_ => $source->$_ ) } qw(cp_id currency_id customer_id cusordnumber delivery_term_id department_id employee_id globalproject_id intnotes language_id notes ordnumber payment_id reqdate salesman_id shippingpoint shipvia taxincluded taxzone_id transaction_description vendor_id )), closed => 0, @@ -130,22 +137,10 @@ sub new_from { # Custom shipto addresses (the ones specific to the sales/purchase # record and not to the customer/vendor) are only linked from - # shipto -> delivery_orders. Meaning delivery_orders.shipto_id - # will not be filled in that case. Therefore we have to return the - # new shipto object as a separate object so that the caller can - # save it, too. - my $custom_shipto; + # shipto → delivery_orders. Meaning delivery_orders.shipto_id + # will not be filled in that case. if (!$source->shipto_id && $source->id) { - my $old = $source->custom_shipto; - if ($old) { - $custom_shipto = SL::DB::Shipto->new( - map { +($_ => $old->$_) } - grep { !m{^ (?: itime | mtime | shipto_id | trans_id ) $}x } - map { $_->name } - @{ $old->meta->columns } - ); - $custom_shipto->module('DO'); - } + $args{custom_shipto} = $source->custom_shipto->clone($class) if $source->can('custom_shipto') && $source->custom_shipto; } else { $args{shipto_id} = $source->shipto_id; @@ -164,14 +159,15 @@ sub new_from { $item_parents{$source_item_id} ||= $source_item->$item_parent_column; my $item_parent = $item_parents{$source_item_id}; - SL::DB::DeliveryOrderItem->new(map({ ( $_ => $source_item->$_ ) } + my $current_do_item = SL::DB::DeliveryOrderItem->new(map({ ( $_ => $source_item->$_ ) } qw(base_qty cusordnumber description discount lastcost longdescription marge_price_factor parts_id price_factor price_factor_id project_id qty reqdate sellprice serialnumber transdate unit active_discount_source active_price_source )), custom_variables => \@custom_variables, ordnumber => ref($item_parent) eq 'SL::DB::Order' ? $item_parent->ordnumber : $source_item->ordnumber, ); - + $current_do_item->{"converted_from_orderitems_id"} = $_->{id} if ref($item_parent) eq 'SL::DB::Order'; + $current_do_item; } @{ $items }; @items = grep { $params{item_filter}->($_) } @items if $params{item_filter}; @@ -180,13 +176,149 @@ sub new_from { $delivery_order->items(\@items); - return ($delivery_order, $custom_shipto); + return $delivery_order; +} + +sub new_from_time_recordings { + my ($class, $sources, %params) = @_; + + croak("Unsupported object type in sources") if any { ref($_) ne 'SL::DB::TimeRecording' } @$sources; + croak("Cannot create delivery order from source records of different customers") if any { $_->customer_id != $sources->[0]->customer_id } @$sources; + + my %args = ( + is_sales => 1, + delivered => 0, + customer_id => $sources->[0]->customer_id, + taxzone_id => $sources->[0]->customer->taxzone_id, + currency_id => $sources->[0]->customer->currency_id, + employee_id => SL::DB::Manager::Employee->current->id, + salesman_id => SL::DB::Manager::Employee->current->id, + items => [], + ); + my $delivery_order = $class->new(%args); + $delivery_order->assign_attributes(%{ $params{attributes} }) if $params{attributes}; + + # - one item per part (article) + # - qty is sum of duration + # - description goes to item longdescription + # - ordered and summed by date + # - each description goes to an ordered list + # - (as time recording descriptions are formatted text by now, use stripped text) + # - merge same descriptions (todo) + # + + ### config + my $default_partnummer = 6; + my $default_part_id = SL::DB::Manager::Part->find_by(partnumber => $default_partnummer)->id; + + # check parts and collect entries + my %part_by_part_id; + my $entries; + foreach my $source (@$sources) { + my $part_id = $source->part_id ? $source->part_id + : $default_part_id ? $default_part_id + : undef; + + die 'article not found for entry "' . $source->displayable_times . '"' if !$part_id; + + if (!$part_by_part_id{$part_id}) { + $part_by_part_id{$part_id} = SL::DB::Part->new(id => $part_id)->load; + die 'article unit must be time based for entry "' . $source->displayable_times . '"' if !$part_by_part_id{$part_id}->unit_obj->is_time_based; + } + + my $date = $source->start_time->to_kivitendo; + $entries->{$part_id}->{$date}->{duration} += $source->{rounding} + ? nhimult(0.25, ($source->duration_in_hours)) + : _round_total($source->duration_in_hours); + # add content if not already in description + my $new_description = '' . $source->description_as_stripped_html; + $entries->{$part_id}->{$date}->{content} ||= ''; + $entries->{$part_id}->{$date}->{content} .= '
  • ' . $new_description . '
    • ' + unless $entries->{$part_id}->{$date}->{content} =~ m/\Q$new_description/; + + $entries->{$part_id}->{$date}->{date_obj} = $source->start_time; # for sorting + } + + my $h_unit = SL::DB::Manager::Unit->find_h_unit; + + my @keys = sort { $part_by_part_id{$a}->partnumber cmp $part_by_part_id{$b}->partnumber } keys %$entries; + foreach my $key (@keys) { + my $qty = 0; + my $longdescription = ''; + + my @dates = sort { $entries->{$key}->{$a}->{date_obj} <=> $entries->{$key}->{$b}->{date_obj} } keys %{$entries->{$key}}; + foreach my $date (@dates) { + my $entry = $entries->{$key}->{$date}; + + $qty += $entry->{duration}; + $longdescription .= $date . ' ' . _format_total($entry->{duration}) . ' h'; + $longdescription .= ''; + } + + my $item = SL::DB::DeliveryOrderItem->new( + parts_id => $part_by_part_id{$key}->id, + description => $part_by_part_id{$key}->description, + qty => $qty, + unit_obj => $h_unit, + sellprice => $part_by_part_id{$key}->sellprice, + longdescription => $longdescription, + ); + + $delivery_order->add_items($item); + } + + return $delivery_order; } sub customervendor { $_[0]->is_sales ? $_[0]->customer : $_[0]->vendor; } +sub convert_to_invoice { + my ($self, %params) = @_; + + croak("Conversion to invoices is only supported for sales records") unless $self->customer_id; + + my $invoice; + if (!$self->db->with_transaction(sub { + require SL::DB::Invoice; + $invoice = SL::DB::Invoice->new_from($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 (@{ $invoice->items }) { + foreach (qw(delivery_order_items)) { # expand if needed (orderitems) + if ($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; + })) { + return undef; + } + + return $invoice; +} + +sub digest { + my ($self) = @_; + + sprintf "%s %s (%s)", + $self->donumber, + $self->customervendor->name, + $self->date->to_kivitendo; +} + 1; __END__ @@ -207,6 +339,11 @@ SL::DB::DeliveryOrder - Rose model for delivery orders (table An alias for C for compatibility with other sales/purchase models. +=item C + +Returns a human-readable and translated description of the delivery order, consisting of +record type and number, e.g. "Verkaufslieferschein 123". + =item C Returns a human-readable description of the state regarding being @@ -214,7 +351,7 @@ closed and delivered. =item C -An alias for C for compatibility with other +An alias for C for compatibility with other sales/purchase models. =item C @@ -227,18 +364,8 @@ quotations and purchase orders) are supported as sources. The conversion copies order items into delivery order items. Dates are copied as appropriate, e.g. the C field will be set to the current date. -Returns one or two objects depending on the context. In list context -the new delivery order instance and a shipto instance will be -returned. In scalar instance only the delivery order instance is -returned. - -Custom shipto addresses (the ones specific to the sales/purchase -record and not to the customer/vendor) are only linked from C -to C. Meaning C will not -be filled in that case. That's why a separate shipto object is created -and returned. - -The objects returned are not saved. +Returns the new delivery order instance. The object returned is not +saved. C<%params> can include the following options: @@ -274,15 +401,55 @@ order. =back +=item C + +Creates a new C instance from the time recordings +given as C<$sources>. All time recording entries must belong to the same +customer. Time recordings are sorted by article and date. For each article +a new delivery order item is created. If no article is associated with an +entry, a default article will be used (hard coded). +Entries of the same date (for each article) are summed together and form a +list entry in the long description of the item. + +The created delivery order object will be returnd but not saved. + +C<$sources> must be an array reference of C instances. + +C<%params> can include the following options: + +=over 2 + +=item C + +An optional hash reference. If it exists then it is used to set +attributes of the newly created delivery order object. + +=back + =item C TODO: Describe sales_order =item C -Returns a stringdescribing this record's type: either +Returns a string describing this record's type: either C or C. +=item C + +Creates a new invoice with C<$self> as the basis by calling +L. That invoice is posted, and C<$self> is +linked to the new invoice via L. C<$self>'s +C attribute is set to C, and C<$self> is saved. + +The arguments in C<%params> are passed to L. + +Returns the new invoice instance on success and C 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 delivery orders can be converted. + =back =head1 BUGS