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package SL::DB::Reclamation;
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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 sum0);
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use List::MoreUtils qw(any);
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use SL::DB::MetaSetup::Reclamation;
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use SL::DB::Manager::Reclamation;
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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::Locale::String qw(t8);
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use SL::RecordLinks;
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use Rose::DB::Object::Helpers qw(as_tree);
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__PACKAGE__->meta->add_relationship(
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reclamation_items => {
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type => 'one to many',
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class => 'SL::DB::ReclamationItem',
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column_map => { id => 'reclamation_id' },
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manager_args => {
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with_objects => [ 'part', 'reason' ]
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}
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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 => 'Reclamation' ],
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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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);
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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_record_number');
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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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# hooks
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sub _before_save_set_record_number {
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my ($self) = @_;
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$self->create_trans_number if !$self->record_number;
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return 1;
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}
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sub _before_save_remove_empty_custom_shipto {
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my ($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('Reclamation') if $self->custom_shipto;
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return 1;
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}
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# methods
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sub items { goto &reclamation_items; }
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sub add_items { goto &add_reclamation_items; }
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sub record_items { goto &reclamation_items; }
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sub type {
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my ($self) = @_;
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return 'sales_reclamation' if $self->customer_id;
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return 'purchase_reclamation' if $self->vendor_id;
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return;
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}
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sub is_type {
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my ($self, $type) = @_;
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return $self->type eq $type;
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}
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sub effective_tax_point {
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my ($self) = @_;
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return $self->tax_point || $self->reqdate || $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 Reclamation') if $type eq 'sales_reclamation';
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return $::locale->text('Purchase Reclamation') if $type eq 'purchase_reclamation';
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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_reclamation)) ? 'buy'
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: (any { $self->is_type($_) } qw(purchase_reclamation)) ? '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 $self->exchangerate_obj;
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}
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sub taxes {
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my ($self) = @_;
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# add taxes to recalmation
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my %pat = $self->calculate_prices_and_taxes();
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my @taxes;
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foreach my $tax_id (keys %{ $pat{taxes_by_tax_id} }) {
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my $netamount = sum0 map { $pat{amounts}->{$_}->{amount} } grep { $pat{amounts}->{$_}->{tax_id} == $tax_id } keys %{ $pat{amounts} };
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push(@taxes, { amount => $pat{taxes_by_tax_id}->{$tax_id},
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netamount => $netamount,
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tax => SL::DB::Tax->new(id => $tax_id)->load });
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}
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return \@taxes;
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}
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sub displayable_state {
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my ($self) = @_;
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return $self->closed ? $::locale->text('closed') : $::locale->text('open');
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}
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sub valid_reclamation_reasons {
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my ($self) = @_;
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my $valid_for_type = ($self->type =~ m{sales} ? 'valid_for_sales' : 'valid_for_purchase');
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return SL::DB::Manager::ReclamationReason->get_all_sorted(
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where => [ $valid_for_type => 1 ]);
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}
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sub convert_to_order {
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my ($self, %params) = @_;
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my $order;
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$params{destination_type} = $self->is_sales ? 'sales_order'
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: 'purchase_order';
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if (!$self->db->with_transaction(sub {
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require SL::DB::Order;
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$order = SL::DB::Order->new_from($self, %params);
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$order->save;
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$self->link_to_record($order);
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foreach my $item (@{ $order->items }) {
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foreach (qw(reclamation_item)) {
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if ($item->{"converted_from_${_}_id"}) {
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die unless $item->{id};
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RecordLinks->create_links('dbh' => $self->db->dbh,
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'mode' => 'ids',
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'from_table' => 'reclamation_items',
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'from_ids' => $item->{"converted_from_${_}_id"},
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'to_table' => 'orderitems',
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'to_id' => $item->{id},
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) || die;
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delete $item->{"converted_from_${_}_id"};
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}
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}
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}
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1;
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})) {
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return undef;
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}
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return $order;
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}
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sub convert_to_delivery_order {
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my ($self, %params) = @_;
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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, %params);
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$delivery_order->save;
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$self->link_to_record($delivery_order);
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# TODO extend link_to_record for items, otherwise long-term no d.r.y.
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foreach my $item (@{ $delivery_order->items }) {
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foreach (qw(reclamation_items)) {
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if ($item->{"converted_from_${_}_id"}) {
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die unless $item->{id};
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RecordLinks->create_links('dbh' => $self->db->dbh,
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'mode' => 'ids',
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'from_table' => $_,
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'from_ids' => $item->{"converted_from_${_}_id"},
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'to_table' => 'delivery_order_items',
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'to_id' => $item->{id},
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) || die;
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delete $item->{"converted_from_${_}_id"};
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}
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}
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}
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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, $self->db->error->db_error->db_error;
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}
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return $delivery_order, undef;
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}
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#TODO(Werner): überprüfen ob alle Felder richtig gestetzt werden
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sub new_from {
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my ($class, $source, %params) = @_;
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my %allowed_sources = map { $_ => 1 } qw(
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SL::DB::Reclamation
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SL::DB::Order
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SL::DB::DeliveryOrder
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SL::DB::Invoice
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SL::DB::PurchaseInvoice
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);
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unless( $allowed_sources{ref $source} ) {
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croak("Unsupported source object type '" . ref($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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#Reclamation
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{ from => 'sales_reclamation', to => 'sales_reclamation', abbr => 'srsr', },
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{ from => 'purchase_reclamation', to => 'purchase_reclamation', abbr => 'prpr', },
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{ from => 'sales_reclamation', to => 'purchase_reclamation', abbr => 'srpr', },
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{ from => 'purchase_reclamation', to => 'sales_reclamation', abbr => 'prsr', },
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#Order
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{ from => 'sales_order', to => 'sales_reclamation', abbr => 'sosr', },
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{ from => 'purchase_order', to => 'purchase_reclamation', abbr => 'popr', },
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#Delivery Order
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{ from => 'sales_delivery_order', to => 'sales_reclamation', abbr => 'sdsr', },
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{ from => 'purchase_delivery_order', to => 'purchase_reclamation', abbr => 'pdpr', },
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#Invoice
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{ from => 'invoice', to => 'sales_reclamation', abbr => 'sisr', },
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{ from => 'purchase_invoice', to => 'purchase_reclamation', abbr => 'pipr', },
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);
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my $from_to = (grep { $_->{from} eq $source->type && $_->{to} eq $destination_type} @from_tos)[0];
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if (!$from_to) {
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croak("Cannot convert from '" . $source->type . "' to '" . $destination_type . "'");
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}
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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 %record_args = (
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record_number => undef,
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employee => SL::DB::Manager::Employee->current,
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closed => 0,
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delivered => 0,
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transdate => DateTime->today_local,
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reqdate => DateTime->today_local->next_workday(),
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);
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if ( $is_abbr_any->(qw(srsr prpr srpr prsr)) ) { #Reclamation
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map { $record_args{$_} = $source->$_ } # {{{ for vim folds
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qw(
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amount
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contact_id
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currency_id
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customer_id
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cv_record_number
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delivery_term_id
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department_id
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exchangerate
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globalproject_id
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intnotes
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language_id
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netamount
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notes
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payment_id
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salesman_id
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shippingpoint
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shipvia
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tax_point
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taxincluded
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taxzone_id
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