X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fquotation.pm;h=a3f061291b4330dc404bc9cbc36255ffdce399ad;hp=c4004934a2390aac1376515f9d03fc37fb08121b;hb=046409735189fe40a1d349c4f1902da2bc1d71b2;hpb=3888fd6d1902f93c19d62df186e04617357f58c5

diff --git a/FS/FS/quotation.pm b/FS/FS/quotation.pm
index c4004934a..a3f061291 100644
--- a/FS/FS/quotation.pm
+++ b/FS/FS/quotation.pm
@@ -69,6 +69,13 @@ disabled
 
 usernum
 
+=item close_date
+
+projected date when the quotation will be closed
+
+=item confidence
+
+projected confidence (expressed as integer) that quotation will close
 
 =back
 
@@ -122,6 +129,8 @@ sub check {
     || $self->ut_numbern('_date')
     || $self->ut_enum('disabled', [ '', 'Y' ])
     || $self->ut_numbern('usernum')
+    || $self->ut_numbern('close_date')
+    || $self->ut_numbern('confidence')
   ;
   return $error if $error;
 
@@ -129,6 +138,10 @@ sub check {
 
   $self->usernum($FS::CurrentUser::CurrentUser->usernum) unless $self->usernum;
 
+  return 'confidence percentage must be an integer between 1 and 100'
+    if length($self->confidence)
+    && ( ($self->confidence < 1) || ($self->confidence > 100) );
+
   return 'prospectnum or custnum must be specified'
     if ! $self->prospectnum
     && ! $self->custnum;
@@ -214,6 +227,11 @@ sub email_subject {
   eval qq("$subject");
 }
 
+sub pdf_filename {
+  my $self = shift;
+  'Quotation-'. $self->quotationnum. '.pdf';
+}
+
 =item cust_or_prosect
 
 =cut
@@ -260,23 +278,24 @@ sub _items_sections {
   my %opt = @_;
   my $escape = $opt{escape}; # the only one we care about
 
+
   my %show; # package frequency => 1 if there's anything to display
   my %subtotals = (); # package frequency => subtotal
-  my $disable_total = 0;
+  my $prorate_total = 0;
   foreach my $pkg ($self->quotation_pkg) {
 
     my $part_pkg = $pkg->part_pkg;
 
     my $recur_freq = $part_pkg->freq;
-    $show{$recur_freq} = 1 if $pkg->unitrecur > 0;
-    $show{0} = 1 if $pkg->unitsetup > 0;
+    $show{$recur_freq} = 1 if $pkg->unitrecur > 0 or $pkg->recur_show_zero;
+    $show{0} = 1 if $pkg->unitsetup > 0 or $pkg->setup_show_zero;
     ($subtotals{0} ||= 0) += $pkg->setup + $pkg->setup_tax;
     ($subtotals{$recur_freq} ||= 0) += $pkg->recur + $pkg->recur_tax;
 
     #this is a shitty hack based on what's in part_pkg/ at the moment
     # but its good enough for the 99% common case of preventing totals from
     # displaying for prorate packages
-    $disable_total = 1
+    $prorate_total = 1
       if $part_pkg->plan =~ /^(prorate|torrus|agent$)/
       || $part_pkg->option('recur_method') eq 'prorate'
       || ( $part_pkg->option('sync_bill_date')
@@ -284,6 +303,9 @@ sub _items_sections {
              && $self->cust_main->billing_pkgs #num_billing_pkgs when we have it
          );
 
+    #possible improvement: keep track of flat vs. prorate totals to make the
+    # bottom range more accurate when mixing flat and prorate packages
+
   }
   my @pkg_freq_order = keys %{ FS::Misc->pkg_freqs };
 
@@ -318,15 +340,31 @@ sub _items_sections {
     };
   }
 
-  unless ( $disable_total || $no_recurring ) {
+  unless ( $no_recurring ) {
     my $total = 0;
     $total += $_ for values %subtotals;
-    push @sections, {
-      'description' => 'First payment',
+    my %total = (
       'sort_weight' => 0,
-      'category'   => 'Total category', #required but what's it used for?
-      'subtotal'    => sprintf('%.2f',$total)
-    };
+      'category'    => 'Total category', #required but what's it used for?
+    );
+
+    if ( $prorate_total ) {
+
+      push @sections, {
+        %total,
+        'description' => 'First payment (depending on day of month)',
+        'subtotal'    => [ $subtotals{0}, $total ],
+      };
+
+    } else {
+
+      push @sections, {
+        %total,
+        'description' => 'First payment',
+        'subtotal'    => $total,
+      };
+    }
+
   }
 
   return \@sections, [];
@@ -338,7 +376,7 @@ sub _items_sections {
 
 sub enable_previous { 0 }
 
-=item convert_cust_main
+=item convert_cust_main [ PARAMS ]
 
 If this quotation already belongs to a customer, then returns that customer, as
 an FS::cust_main object.
@@ -350,10 +388,13 @@ packages as real packages for the customer.
 If there is an error, returns an error message, otherwise, returns the
 newly-created FS::cust_main object.
 
+Accepts the same params as L</order>.
+
 =cut
 
 sub convert_cust_main {
   my $self = shift;
+  my $params = shift || {};
 
   my $cust_main = $self->cust_main;
   return $cust_main if $cust_main; #already converted, don't again
@@ -370,7 +411,7 @@ sub convert_cust_main {
 
   $self->prospectnum('');
   $self->custnum( $cust_main->custnum );
-  my $error = $self->replace || $self->order;
+  my $error = $self->replace || $self->order(undef,$params);
   if ( $error ) {
     $dbh->rollback if $oldAutoCommit;
     return $error;
@@ -382,7 +423,7 @@ sub convert_cust_main {
 
 }
 
-=item order [ HASHREF ]
+=item order [ HASHREF ] [ PARAMS ]
 
 This method is for use with quotations which are already associated with a customer.
 
@@ -394,17 +435,28 @@ If HASHREF is passed, it will be filled with a hash mapping the
 C<quotationpkgnum> of each quoted package to the C<pkgnum> of the package
 as ordered.
 
+If PARAMS hashref is passed, the following params are accepted:
+
+onhold - if true, suspends newly ordered packages
+
 =cut
 
 sub order {
   my $self = shift;
   my $pkgnum_map = shift || {};
+  my $params = shift || {};
+  my $details_map = {};
 
   tie my %all_cust_pkg, 'Tie::RefHash';
   foreach my $quotation_pkg ($self->quotation_pkg) {
     my $cust_pkg = FS::cust_pkg->new;
     $pkgnum_map->{ $quotation_pkg->quotationpkgnum } = $cust_pkg;
 
+    # details will be copied below, after package is ordered
+    $details_map->{ $quotation_pkg->quotationpkgnum } = [ 
+      map { $_->copy_on_order ? $_->detail : () } $quotation_pkg->quotation_pkg_detail
+    ];
+
     foreach (qw(pkgpart locationnum start_date contract_end quantity waive_setup)) {
       $cust_pkg->set( $_, $quotation_pkg->get($_) );
     }
@@ -418,15 +470,53 @@ sub order {
     $all_cust_pkg{$cust_pkg} = []; # no services
   }
 
+  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 $error = $self->cust_main->order_pkgs( \%all_cust_pkg );
   
+  unless ($error) {
+    # copy details (copy_on_order filtering handled above)
+    foreach my $quotationpkgnum (keys %$details_map) {
+      next unless @{$details_map->{$quotationpkgnum}};
+      $error = $pkgnum_map->{$quotationpkgnum}->set_cust_pkg_detail(
+        'I',
+        @{$details_map->{$quotationpkgnum}}
+      );
+      last if $error;
+    }
+  }
+
+  if ($$params{'onhold'}) {
+    foreach my $quotationpkgnum (keys %$pkgnum_map) {
+      last if $error;
+      $error = $pkgnum_map->{$quotationpkgnum}->suspend();
+    }
+  }
+
+  if ($error) {
+    $dbh->rollback if $oldAutoCommit;
+    return $error;
+  }
+
+  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
   foreach my $quotationpkgnum (keys %$pkgnum_map) {
     # convert the objects to just pkgnums
     my $cust_pkg = $pkgnum_map->{$quotationpkgnum};
     $pkgnum_map->{$quotationpkgnum} = $cust_pkg->pkgnum;
   }
 
-  $error;
+  ''; #no error
+
 }
 
 =item charge
@@ -446,6 +536,7 @@ sub charge {
   my $cust_pkg_ref = '';
   my ( $bill_now, $invoice_terms ) = ( 0, '' );
   my $locationnum;
+  my ( $discountnum, $discountnum_amount, $discountnum_percent ) = ( '','','' );
   if ( ref( $_[0] ) ) {
     $amount     = $_[0]->{amount};
     $setup_cost = $_[0]->{setup_cost};
@@ -465,6 +556,9 @@ sub charge {
     $bill_now = exists($_[0]->{bill_now}) ? $_[0]->{bill_now} : '';
     $invoice_terms = exists($_[0]->{invoice_terms}) ? $_[0]->{invoice_terms} : '';
     $locationnum = $_[0]->{locationnum};
+    $discountnum = $_->{setup_discountnum};
+    $discountnum_amount = $_->{setup_discountnum_amount};
+    $discountnum_percent = $_->{setup_discountnum_percent};
   } else {
     $amount     = shift;
     $setup_cost = '';
@@ -535,12 +629,15 @@ sub charge {
   # 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,
+    'quotationnum'              => $self->quotationnum,
+    'pkgpart'                   => $pkgpart,
+    'quantity'                  => $quantity,
+    #'start_date'                => $start_date,
+    #'no_auto'                   => $no_auto,
+    'locationnum'               => $locationnum,
+    'setup_discountnum'         => $discountnum,
+    'setup_discountnum_amount'  => $discountnum_amount,
+    'setup_discountnum_percent' => $discountnum_percent,
   } );
 
   $error = $quotation_pkg->insert;
@@ -619,7 +716,10 @@ sub estimate {
     my $cust_main;
     if ( $cust_or_prospect->isa('FS::prospect_main') ) {
       $cust_main = $cust_or_prospect->convert_cust_main;
-      die "$cust_main (simulating customer signup)\n" unless ref $cust_main;
+      unless ( ref($cust_main) ) {
+        $temp_dbh->rollback;
+        die "$cust_main (simulating customer signup)\n";
+      }
       $fake_self->set('prospectnum', '');
       $fake_self->set('custnum', $cust_main->custnum);
     } else {
@@ -627,8 +727,12 @@ sub estimate {
     }
 
     # order packages
+    local($FS::cust_pkg::disable_start_on_hold) = 1;
     $error = $fake_self->order(\%pkgnum_of);
-    die "$error (simulating package order)\n" if $error;
+    if ( $error ) {
+      $temp_dbh->rollback;
+      die "$error (simulating package order)\n";
+    }
 
     my @new_pkgs = map { FS::cust_pkg->by_key($_) } values(%pkgnum_of);
 
@@ -641,7 +745,10 @@ sub estimate {
       'no_usage_reset'  => 1,
     );
     $error = $cust_main->bill(%bill_opt);
-    die "$error (simulating initial billing)\n" if $error;
+    if ( $error ) {
+      $temp_dbh->rollback;
+      die "$error (simulating initial billing)\n" if $error;
+    }
 
     # pick dates for future bills
     my %next_bill_pkgs;
@@ -657,7 +764,10 @@ sub estimate {
       $bill_opt{'return_bill'} = $return_bill[$i] = [];
       $bill_opt{'pkg_list'} = $next_bill_pkgs{$next_bill};
       $error = $cust_main->bill(%bill_opt);
-      die "$error (simulating recurring billing cycle $i)\n" if $error;
+      if ( $error ) {
+        $temp_dbh->rollback;
+        die "$error (simulating recurring billing cycle $i)\n";
+      }
       $i++;
     }
 
@@ -1005,7 +1115,11 @@ sub _items_pkg {
       $quotation_pkg->get('unit'.$setuprecur));
     $this_item->{'amount'} = sprintf('%.2f', $this_item->{'unit_amount'}
                                              * $quotation_pkg->quantity);
-    next if $this_item->{'amount'} == 0;
+    next if $this_item->{'amount'} == 0 and !(
+      $setuprecur eq 'setup'
+      ? $quotation_pkg->setup_show_zero
+      : $quotation_pkg->recur_show_zero
+    );
 
     if ( $preref ) {
       $this_item->{'preref_html'} = &$preref($quotation_pkg);