1 package SL::DB::DeliveryOrder;
7 use Rose::DB::Object::Helpers ();
9 use SL::DB::MetaSetup::DeliveryOrder;
10 use SL::DB::Manager::DeliveryOrder;
11 use SL::DB::Helper::AttrHTML;
12 use SL::DB::Helper::AttrSorted;
13 use SL::DB::Helper::FlattenToForm;
14 use SL::DB::Helper::LinkedRecords;
15 use SL::DB::Helper::TransNumberGenerator;
17 use List::Util qw(first);
19 __PACKAGE__->meta->add_relationship(orderitems => { type => 'one to many',
20 class => 'SL::DB::DeliveryOrderItem',
21 column_map => { id => 'delivery_order_id' },
22 manager_args => { with_objects => [ 'part' ] }
26 class => 'SL::DB::Shipto',
27 column_map => { id => 'trans_id' },
28 query_args => [ module => 'DO' ],
32 __PACKAGE__->meta->initialize;
34 __PACKAGE__->attr_html('notes');
35 __PACKAGE__->attr_sorted('items');
37 __PACKAGE__->before_save('_before_save_set_donumber');
41 sub _before_save_set_donumber {
44 $self->create_trans_number if !$self->donumber;
51 sub items { goto &orderitems; }
52 sub add_items { goto &add_orderitems; }
53 sub payment_terms { goto &payment; }
54 sub record_number { goto &donumber; }
61 require SL::DB::Order;
62 my $orders = SL::DB::Manager::Order->get_all(
64 ordnumber => $self->ordnumber,
65 @{ $params{query} || [] },
69 return first { $_->is_type('sales_order') } @{ $orders };
73 return shift->customer_id ? 'sales_delivery_order' : 'purchase_delivery_order';
76 sub displayable_type {
77 my $type = shift->type;
79 return $::locale->text('Sales Delivery Order') if $type eq 'sales_delivery_order';
80 return $::locale->text('Purchase Delivery Order') if $type eq 'purchase_delivery_order';
85 sub displayable_name {
86 join ' ', grep $_, map $_[0]->$_, qw(displayable_type record_number);
89 sub displayable_state {
93 ($self->closed ? $::locale->text('closed') : $::locale->text('open')),
94 ($self->delivered ? $::locale->text('delivered') : $::locale->text('not delivered'));
101 sub _clone_orderitem_cvar {
104 my $cloned = Rose::DB::Object::Helpers::clone_and_reset($_);
105 $cloned->sub_module('delivery_order_items');
111 my ($class, $source, %params) = @_;
113 croak("Unsupported source object type '" . ref($source) . "'") unless ref($source) eq 'SL::DB::Order';
115 my ($item_parent_id_column, $item_parent_column);
117 if (ref($source) eq 'SL::DB::Order') {
118 $item_parent_id_column = 'trans_id';
119 $item_parent_column = 'order';
122 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
123 ordnumber payment_id reqdate salesman_id shippingpoint shipvia taxincluded taxzone_id transaction_description vendor_id
126 is_sales => !!$source->customer_id,
128 transdate => DateTime->today_local,
131 # Custom shipto addresses (the ones specific to the sales/purchase
132 # record and not to the customer/vendor) are only linked from
133 # shipto -> delivery_orders. Meaning delivery_orders.shipto_id
134 # will not be filled in that case. Therefore we have to return the
135 # new shipto object as a separate object so that the caller can
138 if (!$source->shipto_id && $source->id) {
139 $custom_shipto = $source->custom_shipto->clone($class) if $source->can('custom_shipto') && $source->custom_shipto;
142 $args{shipto_id} = $source->shipto_id;
145 my $delivery_order = $class->new(%args);
146 $delivery_order->assign_attributes(%{ $params{attributes} }) if $params{attributes};
147 my $items = delete($params{items}) || $source->items_sorted;
151 my $source_item = $_;
152 my $source_item_id = $_->$item_parent_id_column;
153 my @custom_variables = map { _clone_orderitem_cvar($_) } @{ $source_item->custom_variables };
155 $item_parents{$source_item_id} ||= $source_item->$item_parent_column;
156 my $item_parent = $item_parents{$source_item_id};
158 my $current_do_item = SL::DB::DeliveryOrderItem->new(map({ ( $_ => $source_item->$_ ) }
159 qw(base_qty cusordnumber description discount lastcost longdescription marge_price_factor parts_id price_factor price_factor_id
160 project_id qty reqdate sellprice serialnumber transdate unit active_discount_source active_price_source
162 custom_variables => \@custom_variables,
163 ordnumber => ref($item_parent) eq 'SL::DB::Order' ? $item_parent->ordnumber : $source_item->ordnumber,
165 $current_do_item->{"converted_from_orderitems_id"} = $_->{id} if ref($item_parent) eq 'SL::DB::Order';
169 @items = grep { $params{item_filter}->($_) } @items if $params{item_filter};
170 @items = grep { $_->qty * 1 } @items if $params{skip_items_zero_qty};
171 @items = grep { $_->qty >=0 } @items if $params{skip_items_negative_qty};
173 $delivery_order->items(\@items);
175 return ($delivery_order, $custom_shipto);
179 $_[0]->is_sales ? $_[0]->customer : $_[0]->vendor;
182 sub convert_to_invoice {
183 my ($self, %params) = @_;
185 croak("Conversion to invoices is only supported for sales records") unless $self->customer_id;
188 if (!$self->db->with_transaction(sub {
189 require SL::DB::Invoice;
190 $invoice = SL::DB::Invoice->new_from($self, %params)->post || die;
191 $self->link_to_record($invoice);
192 # TODO extend link_to_record for items, otherwise long-term no d.r.y.
193 foreach my $item (@{ $invoice->items }) {
194 foreach (qw(delivery_order_items)) { # expand if needed (orderitems)
195 if ($item->{"converted_from_${_}_id"}) {
196 die unless $item->{id};
197 RecordLinks->create_links('mode' => 'ids',
199 'from_ids' => $item->{"converted_from_${_}_id"},
200 'to_table' => 'invoice',
201 'to_id' => $item->{id},
203 delete $item->{"converted_from_${_}_id"};
207 $self->update_attributes(closed => 1);
225 SL::DB::DeliveryOrder - Rose model for delivery orders (table
234 An alias for C<transdate> for compatibility with other sales/purchase models.
236 =item C<displayable_name>
238 Returns a human-readable and translated description of the delivery order, consisting of
239 record type and number, e.g. "Verkaufslieferschein 123".
241 =item C<displayable_state>
243 Returns a human-readable description of the state regarding being
244 closed and delivered.
248 An alias for C<delivery_order_items> for compatibility with other
249 sales/purchase models.
251 =item C<new_from $source, %params>
253 Creates a new C<SL::DB::DeliveryOrder> instance and copies as much
254 information from C<$source> as possible. At the moment only instances
255 of C<SL::DB::Order> (sales quotations, sales orders, requests for
256 quotations and purchase orders) are supported as sources.
258 The conversion copies order items into delivery order items. Dates are copied
259 as appropriate, e.g. the C<transdate> field will be set to the current date.
261 Returns one or two objects depending on the context. In list context
262 the new delivery order instance and a shipto instance will be
263 returned. In scalar instance only the delivery order instance is
266 Custom shipto addresses (the ones specific to the sales/purchase
267 record and not to the customer/vendor) are only linked from C<shipto>
268 to C<delivery_orders>. Meaning C<delivery_orders.shipto_id> will not
269 be filled in that case. That's why a separate shipto object is created
272 The objects returned are not saved.
274 C<%params> can include the following options:
280 An optional array reference of RDBO instances for the items to use. If
281 missing then the method C<items_sorted> will be called on
282 C<$source>. This option can be used to override the sorting, to
283 exclude certain positions or to add additional ones.
285 =item C<skip_items_negative_qty>
287 If trueish then items with a negative quantity are skipped. Items with
288 a quantity of 0 are not affected by this option.
290 =item C<skip_items_zero_qty>
292 If trueish then items with a quantity of 0 are skipped.
296 An optional code reference that is called for each item with the item
297 as its sole parameter. Items for which the code reference returns a
298 falsish value will be skipped.
302 An optional hash reference. If it exists then it is passed to C<new>
303 allowing the caller to set certain attributes for the new delivery
310 TODO: Describe sales_order
314 Returns a string describing this record's type: either
315 C<sales_delivery_order> or C<purchase_delivery_order>.
317 =item C<convert_to_invoice %params>
319 Creates a new invoice with C<$self> as the basis by calling
320 L<SL::DB::Invoice::new_from>. That invoice is posted, and C<$self> is
321 linked to the new invoice via L<SL::DB::RecordLink>. C<$self>'s
322 C<closed> attribute is set to C<true>, and C<$self> is saved.
324 The arguments in C<%params> are passed to L<SL::DB::Invoice::new_from>.
326 Returns the new invoice instance on success and C<undef> on
327 failure. The whole process is run inside a transaction. On failure
328 nothing is created or changed in the database.
330 At the moment only sales delivery orders can be converted.
340 Moritz Bunkus E<lt>m.bunkus@linet-services.deE<gt>