8 use List::Util qw(max);
10 use SL::DB::MetaSetup::Order;
11 use SL::DB::Manager::Order;
12 use SL::DB::Helper::AttrHTML;
13 use SL::DB::Helper::FlattenToForm;
14 use SL::DB::Helper::LinkedRecords;
15 use SL::DB::Helper::PriceTaxCalculator;
16 use SL::DB::Helper::PriceUpdater;
17 use SL::DB::Helper::TransNumberGenerator;
19 use Rose::DB::Object::Helpers qw(as_tree);
21 __PACKAGE__->meta->add_relationship(
23 type => 'one to many',
24 class => 'SL::DB::OrderItem',
25 column_map => { id => 'trans_id' },
27 with_objects => [ 'part' ]
30 periodic_invoices_config => {
32 class => 'SL::DB::PeriodicInvoicesConfig',
33 column_map => { id => 'oe_id' },
37 class => 'SL::DB::Shipto',
38 column_map => { id => 'trans_id' },
39 query_args => [ module => 'OE' ],
43 __PACKAGE__->meta->initialize;
45 __PACKAGE__->attr_html('notes');
47 __PACKAGE__->before_save('_before_save_set_ord_quo_number');
51 sub _before_save_set_ord_quo_number {
54 # ordnumber is 'NOT NULL'. Therefore make sure it's always set to at
55 # least an empty string, even if we're saving a quotation.
56 $self->ordnumber('') if !$self->ordnumber;
58 my $field = $self->quotation ? 'quonumber' : 'ordnumber';
59 $self->create_trans_number if !$self->$field;
66 sub items { goto &orderitems; }
67 sub add_items { goto &add_orderitems; }
72 return [ sort {$a->position <=> $b->position } @{ $self->items } ];
78 return 'sales_order' if $self->customer_id && ! $self->quotation;
79 return 'purchase_order' if $self->vendor_id && ! $self->quotation;
80 return 'sales_quotation' if $self->customer_id && $self->quotation;
81 return 'request_quotation' if $self->vendor_id && $self->quotation;
87 return shift->type eq shift;
90 sub displayable_type {
91 my $type = shift->type;
93 return $::locale->text('Sales quotation') if $type eq 'sales_quotation';
94 return $::locale->text('Request quotation') if $type eq 'request_quotation';
95 return $::locale->text('Sales Order') if $type eq 'sales_order';
96 return $::locale->text('Purchase Order') if $type eq 'purchase_order';
103 croak 'not an accessor' if @_ > 1;
104 return !!shift->customer_id;
111 if ($self->quotation) {
114 require SL::DB::Invoice;
115 return SL::DB::Manager::Invoice->get_all(
117 ordnumber => $self->ordnumber,
118 @{ $params{query} || [] },
124 sub displayable_state {
127 return $self->closed ? $::locale->text('closed') : $::locale->text('open');
130 sub abschlag_invoices {
131 return shift()->invoices(query => [ abschlag => 1 ]);
135 return shift()->invoices(query => [ abschlag => 0 ]);
138 sub convert_to_invoice {
139 my ($self, %params) = @_;
141 croak("Conversion to invoices is only supported for sales records") unless $self->customer_id;
144 if (!$self->db->with_transaction(sub {
145 require SL::DB::Invoice;
146 $invoice = SL::DB::Invoice->new_from($self)->post(%params) || die;
147 $self->link_to_record($invoice);
148 $self->update_attributes(closed => 1);
157 sub convert_to_delivery_order {
158 my ($self, @args) = @_;
160 my ($delivery_order, $custom_shipto);
161 if (!$self->db->with_transaction(sub {
162 require SL::DB::DeliveryOrder;
163 ($delivery_order, $custom_shipto) = SL::DB::DeliveryOrder->new_from($self, @args);
164 $delivery_order->save;
165 $custom_shipto->save if $custom_shipto;
166 $self->link_to_record($delivery_order);
167 $self->update_attributes(delivered => 1);
170 return wantarray ? () : undef;
173 return wantarray ? ($delivery_order, $custom_shipto) : $delivery_order;
179 my %number_method = (
180 sales_order => 'ordnumber',
181 sales_quotation => 'quonumber',
182 purchase_order => 'ordnumber',
183 request_quotation => 'quonumber',
186 return $self->${ \ $number_method{$self->type} }(@_);
190 $_[0]->is_sales ? $_[0]->customer : $_[0]->vendor;
203 SL::DB::Order - Order Datenbank Objekt.
209 Returns one of the following string types:
217 =item sales_quotation
219 =item request_quotation
223 =head2 C<is_type TYPE>
225 Returns true if the order is of the given type.
227 =head2 C<convert_to_delivery_order %params>
229 Creates a new delivery order with C<$self> as the basis by calling
230 L<SL::DB::DeliveryOrder::new_from>. That delivery order is saved, and
231 C<$self> is linked to the new invoice via
232 L<SL::DB::RecordLink>. C<$self>'s C<delivered> attribute is set to
233 C<true>, and C<$self> is saved.
235 The arguments in C<%params> are passed to
236 L<SL::DB::DeliveryOrder::new_from>.
238 Returns C<undef> on failure. Otherwise the return value depends on the
239 context. In list context the new delivery order and a shipto instance
240 will be returned. In scalar instance only the delivery order instance
243 Custom shipto addresses (the ones specific to the sales/purchase
244 record and not to the customer/vendor) are only linked from C<shipto>
245 to C<delivery_orders>. Meaning C<delivery_orders.shipto_id> will not
246 be filled in that case. That's why a separate shipto object is created
249 =head2 C<convert_to_invoice %params>
251 Creates a new invoice with C<$self> as the basis by calling
252 L<SL::DB::Invoice::new_from>. That invoice is posted, and C<$self> is
253 linked to the new invoice via L<SL::DB::RecordLink>. C<$self>'s
254 C<closed> attribute is set to C<true>, and C<$self> is saved.
256 The arguments in C<%params> are passed to L<SL::DB::Invoice::post>.
258 Returns the new invoice instance on success and C<undef> on
259 failure. The whole process is run inside a transaction. On failure
260 nothing is created or changed in the database.
262 At the moment only sales quotations and sales orders can be converted.
264 =head2 C<create_sales_process>
266 Creates and saves a new sales process. Can only be called for sales
269 The newly created process will be linked bidirectionally to both
270 C<$self> and to all sales quotations that are linked to C<$self>.
272 Returns the newly created process instance.
280 Sven Schöling <s.schoeling@linet-services.de>