X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fquotation.pm;h=774495a978fb6821da4623e6b858a6c835a5e449;hb=f13c9d8580d02851b150e21ea9beb6fc1dfbd3c8;hp=5710b383e927f0b08451afd4cd162b7bee973600;hpb=85c78d955fbc2fd6c3991156b387d37c185b9f64;p=freeside.git diff --git a/FS/FS/quotation.pm b/FS/FS/quotation.pm index 5710b383e..774495a97 100644 --- a/FS/FS/quotation.pm +++ b/FS/FS/quotation.pm @@ -7,8 +7,11 @@ use Tie::RefHash; use FS::CurrentUser; use FS::UID qw( dbh ); use FS::Maketext qw( emt ); +use FS::Record qw( qsearchs ); use FS::cust_main; use FS::cust_pkg; +use FS::quotation_pkg; +use FS::type_pkgs; =head1 NAME @@ -167,6 +170,55 @@ sub _total { } +sub email { + my $self = shift; + my $opt = shift || {}; + if ($opt and !ref($opt)) { + die ref($self). '->email called with positional parameters'; + } + + my $conf = $self->conf; + + my $from = delete $opt->{from}; + + # this is where we set the From: address + $from ||= $conf->config('quotation_from', $self->cust_or_prospect->agentnum ) + || ($conf->config('invoice_from_name', $self->cust_or_prospect->agentnum ) ? + $conf->config('invoice_from_name', $self->cust_or_prospect->agentnum ) . ' <' . + $conf->config('invoice_from', $self->cust_or_prospect->agentnum ) . '>' : + $conf->config('invoice_from', $self->cust_or_prospect->agentnum )); + $self->SUPER::email( { + 'from' => $from, + %$opt, + }); + +} + +sub email_subject { + my $self = shift; + + my $subject = + $self->conf->config('quotation_subject') #, $self->cust_main->agentnum) + || 'Quotation'; + + #my $cust_main = $self->cust_main; + #my $name = $cust_main->name; + #my $name_short = $cust_main->name_short; + #my $invoice_number = $self->invnum; + #my $invoice_date = $self->_date_pretty; + + eval qq("$subject"); +} + +=item cust_or_prosect + +=cut + +sub cust_or_prospect { + my $self = shift; + $self->custnum ? $self->cust_main : $self->prospect_main; +} + =item cust_or_prospect_label_link P HTML links to either the customer or prospect. @@ -304,6 +356,133 @@ sub order { } +=item charge + +One-time charges, like FS::cust_main::charge() + +=cut + +#super false laziness w/cust_main::charge +sub charge { + my $self = shift; + my ( $amount, $setup_cost, $quantity, $start_date, $classnum ); + my ( $pkg, $comment, $additional ); + my ( $setuptax, $taxclass ); #internal taxes + my ( $taxproduct, $override ); #vendor (CCH) taxes + my $no_auto = ''; + my $cust_pkg_ref = ''; + my ( $bill_now, $invoice_terms ) = ( 0, '' ); + my $locationnum; + if ( ref( $_[0] ) ) { + $amount = $_[0]->{amount}; + $setup_cost = $_[0]->{setup_cost}; + $quantity = exists($_[0]->{quantity}) ? $_[0]->{quantity} : 1; + $start_date = exists($_[0]->{start_date}) ? $_[0]->{start_date} : ''; + $no_auto = exists($_[0]->{no_auto}) ? $_[0]->{no_auto} : ''; + $pkg = exists($_[0]->{pkg}) ? $_[0]->{pkg} : 'One-time charge'; + $comment = exists($_[0]->{comment}) ? $_[0]->{comment} + : '$'. sprintf("%.2f",$amount); + $setuptax = exists($_[0]->{setuptax}) ? $_[0]->{setuptax} : ''; + $taxclass = exists($_[0]->{taxclass}) ? $_[0]->{taxclass} : ''; + $classnum = exists($_[0]->{classnum}) ? $_[0]->{classnum} : ''; + $additional = $_[0]->{additional} || []; + $taxproduct = $_[0]->{taxproductnum}; + $override = { '' => $_[0]->{tax_override} }; + $cust_pkg_ref = exists($_[0]->{cust_pkg_ref}) ? $_[0]->{cust_pkg_ref} : ''; + $bill_now = exists($_[0]->{bill_now}) ? $_[0]->{bill_now} : ''; + $invoice_terms = exists($_[0]->{invoice_terms}) ? $_[0]->{invoice_terms} : ''; + $locationnum = $_[0]->{locationnum} || $self->ship_locationnum; + } else { + $amount = shift; + $setup_cost = ''; + $quantity = 1; + $start_date = ''; + $pkg = @_ ? shift : 'One-time charge'; + $comment = @_ ? shift : '$'. sprintf("%.2f",$amount); + $setuptax = ''; + $taxclass = @_ ? shift : ''; + $additional = []; + } + + local $SIG{HUP} = 'IGNORE'; + local $SIG{INT} = 'IGNORE'; + local $SIG{QUIT} = 'IGNORE'; + local $SIG{TERM} = 'IGNORE'; + local $SIG{TSTP} = 'IGNORE'; + local $SIG{PIPE} = 'IGNORE'; + + my $oldAutoCommit = $FS::UID::AutoCommit; + local $FS::UID::AutoCommit = 0; + my $dbh = dbh; + + my $part_pkg = new FS::part_pkg ( { + 'pkg' => $pkg, + 'comment' => $comment, + 'plan' => 'flat', + 'freq' => 0, + 'disabled' => 'Y', + 'classnum' => ( $classnum ? $classnum : '' ), + 'setuptax' => $setuptax, + 'taxclass' => $taxclass, + 'taxproductnum' => $taxproduct, + 'setup_cost' => $setup_cost, + } ); + + my %options = ( ( map { ("additional_info$_" => $additional->[$_] ) } + ( 0 .. @$additional - 1 ) + ), + 'additional_count' => scalar(@$additional), + 'setup_fee' => $amount, + ); + + my $error = $part_pkg->insert( options => \%options, + tax_overrides => $override, + ); + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return $error; + } + + my $pkgpart = $part_pkg->pkgpart; + + #DIFF + my %type_pkgs = ( 'typenum' => $self->cust_or_prospect->agent->typenum, 'pkgpart' => $pkgpart ); + + unless ( qsearchs('type_pkgs', \%type_pkgs ) ) { + my $type_pkgs = new FS::type_pkgs \%type_pkgs; + $error = $type_pkgs->insert; + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return $error; + } + } + + #except for DIFF, eveything above is idential to cust_main version + #but below is our own thing pretty much (adding a quotation package instead + # of ordering a customer package, no "bill now") + + my $quotation_pkg = new FS::quotation_pkg ( { + 'quotationnum' => $self->quotationnum, + 'pkgpart' => $pkgpart, + 'quantity' => $quantity, + #'start_date' => $start_date, + #'no_auto' => $no_auto, + 'locationnum'=> $locationnum, + } ); + + $error = $quotation_pkg->insert; + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return $error; + #} elsif ( $cust_pkg_ref ) { + # ${$cust_pkg_ref} = $cust_pkg; + } + + $dbh->commit or die $dbh->errstr if $oldAutoCommit; + return ''; + +} + =item disable Disables this quotation (sets disabled to Y, which hides the quotation on