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 my $old = $source->custom_shipto;
141 $custom_shipto = SL::DB::Shipto->new(
142 map { +($_ => $old->$_) }
143 grep { !m{^ (?: itime | mtime | shipto_id | trans_id ) $}x }
145 @{ $old->meta->columns }
147 $custom_shipto->module('DO');
151 $args{shipto_id} = $source->shipto_id;
154 my $delivery_order = $class->new(%args);
155 $delivery_order->assign_attributes(%{ $params{attributes} }) if $params{attributes};
156 my $items = delete($params{items}) || $source->items_sorted;
160 my $source_item = $_;
161 my $source_item_id = $_->$item_parent_id_column;
162 my @custom_variables = map { _clone_orderitem_cvar($_) } @{ $source_item->custom_variables };
164 $item_parents{$source_item_id} ||= $source_item->$item_parent_column;
165 my $item_parent = $item_parents{$source_item_id};
167 SL::DB::DeliveryOrderItem->new(map({ ( $_ => $source_item->$_ ) }
168 qw(base_qty cusordnumber description discount lastcost longdescription marge_price_factor parts_id price_factor price_factor_id
169 project_id qty reqdate sellprice serialnumber transdate unit active_discount_source active_price_source
171 custom_variables => \@custom_variables,
172 ordnumber => ref($item_parent) eq 'SL::DB::Order' ? $item_parent->ordnumber : $source_item->ordnumber,
177 @items = grep { $params{item_filter}->($_) } @items if $params{item_filter};
178 @items = grep { $_->qty * 1 } @items if $params{skip_items_zero_qty};
179 @items = grep { $_->qty >=0 } @items if $params{skip_items_negative_qty};
181 $delivery_order->items(\@items);
183 return ($delivery_order, $custom_shipto);
187 $_[0]->is_sales ? $_[0]->customer : $_[0]->vendor;
190 sub convert_to_invoice {
191 my ($self, %params) = @_;
193 croak("Conversion to invoices is only supported for sales records") unless $self->customer_id;
196 if (!$self->db->with_transaction(sub {
197 require SL::DB::Invoice;
198 $invoice = SL::DB::Invoice->new_from($self, %params)->post || die;
199 $self->link_to_record($invoice);
200 foreach my $item (@{ $invoice->items }) {
201 foreach (qw(delivery_order_items)) { # expand if needed (delivery_order_items)
202 if ($item->{"converted_from_${_}_id"}) {
203 die unless $item->{id};
204 RecordLinks->create_links('mode' => 'ids',
206 'from_ids' => $item->{"converted_from_${_}_id"},
207 'to_table' => 'invoice',
208 'to_id' => $item->{id},
210 delete $item->{"converted_from_${_}_id"};
214 $self->update_attributes(closed => 1);
232 SL::DB::DeliveryOrder - Rose model for delivery orders (table
241 An alias for C<transdate> for compatibility with other sales/purchase models.
243 =item C<displayable_name>
245 Returns a human-readable and translated description of the delivery order, consisting of
246 record type and number, e.g. "Verkaufslieferschein 123".
248 =item C<displayable_state>
250 Returns a human-readable description of the state regarding being
251 closed and delivered.
255 An alias for C<delivery_order_items> for compatibility with other
256 sales/purchase models.
258 =item C<new_from $source, %params>
260 Creates a new C<SL::DB::DeliveryOrder> instance and copies as much
261 information from C<$source> as possible. At the moment only instances
262 of C<SL::DB::Order> (sales quotations, sales orders, requests for
263 quotations and purchase orders) are supported as sources.
265 The conversion copies order items into delivery order items. Dates are copied
266 as appropriate, e.g. the C<transdate> field will be set to the current date.
268 Returns one or two objects depending on the context. In list context
269 the new delivery order instance and a shipto instance will be
270 returned. In scalar instance only the delivery order instance is
273 Custom shipto addresses (the ones specific to the sales/purchase
274 record and not to the customer/vendor) are only linked from C<shipto>
275 to C<delivery_orders>. Meaning C<delivery_orders.shipto_id> will not
276 be filled in that case. That's why a separate shipto object is created
279 The objects returned are not saved.
281 C<%params> can include the following options:
287 An optional array reference of RDBO instances for the items to use. If
288 missing then the method C<items_sorted> will be called on
289 C<$source>. This option can be used to override the sorting, to
290 exclude certain positions or to add additional ones.
292 =item C<skip_items_negative_qty>
294 If trueish then items with a negative quantity are skipped. Items with
295 a quantity of 0 are not affected by this option.
297 =item C<skip_items_zero_qty>
299 If trueish then items with a quantity of 0 are skipped.
303 An optional code reference that is called for each item with the item
304 as its sole parameter. Items for which the code reference returns a
305 falsish value will be skipped.
309 An optional hash reference. If it exists then it is passed to C<new>
310 allowing the caller to set certain attributes for the new delivery
317 TODO: Describe sales_order
321 Returns a string describing this record's type: either
322 C<sales_delivery_order> or C<purchase_delivery_order>.
324 =item C<convert_to_invoice %params>
326 Creates a new invoice with C<$self> as the basis by calling
327 L<SL::DB::Invoice::new_from>. That invoice is posted, and C<$self> is
328 linked to the new invoice via L<SL::DB::RecordLink>. C<$self>'s
329 C<closed> attribute is set to C<true>, and C<$self> is saved.
331 The arguments in C<%params> are passed to L<SL::DB::Invoice::new_from>.
333 Returns the new invoice instance on success and C<undef> on
334 failure. The whole process is run inside a transaction. On failure
335 nothing is created or changed in the database.
337 At the moment only sales delivery orders can be converted.
347 Moritz Bunkus E<lt>m.bunkus@linet-services.deE<gt>