8 use List::Util qw(max);
10 use SL::DB::MetaSetup::Order;
11 use SL::DB::Manager::Order;
12 use SL::DB::Helper::FlattenToForm;
13 use SL::DB::Helper::LinkedRecords;
14 use SL::DB::Helper::PriceTaxCalculator;
15 use SL::DB::Helper::PriceUpdater;
16 use SL::DB::Helper::TransNumberGenerator;
19 __PACKAGE__->meta->add_relationship(
21 type => 'one to many',
22 class => 'SL::DB::OrderItem',
23 column_map => { id => 'trans_id' },
25 with_objects => [ 'part' ]
28 periodic_invoices_config => {
30 class => 'SL::DB::PeriodicInvoicesConfig',
31 column_map => { id => 'oe_id' },
35 class => 'SL::DB::Shipto',
36 column_map => { id => 'trans_id' },
37 query_args => [ module => 'OE' ],
41 __PACKAGE__->meta->initialize;
43 __PACKAGE__->before_save('_before_save_set_ord_quo_number');
47 sub _before_save_set_ord_quo_number {
50 # ordnumber is 'NOT NULL'. Therefore make sure it's always set to at
51 # least an empty string, even if we're saving a quotation.
52 $self->ordnumber('') if !$self->ordnumber;
54 my $field = $self->quotation ? 'quonumber' : 'ordnumber';
55 $self->create_trans_number if !$self->$field;
62 sub items { goto &orderitems; }
63 sub add_items { goto &add_orderitems; }
68 return [ sort {$a->id <=> $b->id } @{ $self->items } ];
74 return 'sales_order' if $self->customer_id && ! $self->quotation;
75 return 'purchase_order' if $self->vendor_id && ! $self->quotation;
76 return 'sales_quotation' if $self->customer_id && $self->quotation;
77 return 'request_quotation' if $self->vendor_id && $self->quotation;
83 return shift->type eq shift;
86 sub displayable_type {
87 my $type = shift->type;
89 return $::locale->text('Sales quotation') if $type eq 'sales_quotation';
90 return $::locale->text('Request quotation') if $type eq 'request_quotation';
91 return $::locale->text('Sales Order') if $type eq 'sales_order';
92 return $::locale->text('Purchase Order') if $type eq 'purchase_order';
99 croak 'not an accessor' if @_ > 1;
100 return !!shift->customer_id;
107 if ($self->quotation) {
110 require SL::DB::Invoice;
111 return SL::DB::Manager::Invoice->get_all(
113 ordnumber => $self->ordnumber,
114 @{ $params{query} || [] },
120 sub displayable_state {
123 return $self->closed ? $::locale->text('closed') : $::locale->text('open');
126 sub abschlag_invoices {
127 return shift()->invoices(query => [ abschlag => 1 ]);
131 return shift()->invoices(query => [ abschlag => 0 ]);
134 sub convert_to_invoice {
135 my ($self, %params) = @_;
137 croak("Conversion to invoices is only supported for sales records") unless $self->customer_id;
140 if (!$self->db->with_transaction(sub {
141 require SL::DB::Invoice;
142 $invoice = SL::DB::Invoice->new_from($self)->post(%params) || die;
143 $self->link_to_record($invoice);
144 $self->update_attributes(closed => 1);
153 sub convert_to_delivery_order {
154 my ($self, @args) = @_;
156 my ($delivery_order, $custom_shipto);
157 if (!$self->db->with_transaction(sub {
158 require SL::DB::DeliveryOrder;
159 ($delivery_order, $custom_shipto) = SL::DB::DeliveryOrder->new_from($self, @args);
160 $delivery_order->save;
161 $custom_shipto->save if $custom_shipto;
162 $self->link_to_record($delivery_order);
163 $self->update_attributes(delivered => 1);
166 return wantarray ? () : undef;
169 return wantarray ? ($delivery_order, $custom_shipto) : $delivery_order;
175 my %number_method = (
176 sales_order => 'ordnumber',
177 sales_quotation => 'quonumber',
178 purchase_order => 'ordnumber',
179 request_quotation => 'quonumber',
182 return $self->${ \ $number_method{$self->type} }(@_);
195 SL::DB::Order - Order Datenbank Objekt.
201 Returns one of the following string types:
209 =item sales_quotation
211 =item request_quotation
215 =head2 C<is_type TYPE>
217 Returns true if the order is of the given type.
219 =head2 C<convert_to_delivery_order %params>
221 Creates a new delivery order with C<$self> as the basis by calling
222 L<SL::DB::DeliveryOrder::new_from>. That delivery order is saved, and
223 C<$self> is linked to the new invoice via
224 L<SL::DB::RecordLink>. C<$self>'s C<delivered> attribute is set to
225 C<true>, and C<$self> is saved.
227 The arguments in C<%params> are passed to
228 L<SL::DB::DeliveryOrder::new_from>.
230 Returns C<undef> on failure. Otherwise the return value depends on the
231 context. In list context the new delivery order and a shipto instance
232 will be returned. In scalar instance only the delivery order instance
235 Custom shipto addresses (the ones specific to the sales/purchase
236 record and not to the customer/vendor) are only linked from C<shipto>
237 to C<delivery_orders>. Meaning C<delivery_orders.shipto_id> will not
238 be filled in that case. That's why a separate shipto object is created
241 =head2 C<convert_to_invoice %params>
243 Creates a new invoice with C<$self> as the basis by calling
244 L<SL::DB::Invoice::new_from>. That invoice is posted, and C<$self> is
245 linked to the new invoice via L<SL::DB::RecordLink>. C<$self>'s
246 C<closed> attribute is set to C<true>, and C<$self> is saved.
248 The arguments in C<%params> are passed to L<SL::DB::Invoice::post>.
250 Returns the new invoice instance on success and C<undef> on
251 failure. The whole process is run inside a transaction. On failure
252 nothing is created or changed in the database.
254 At the moment only sales quotations and sales orders can be converted.
256 =head2 C<create_sales_process>
258 Creates and saves a new sales process. Can only be called for sales
261 The newly created process will be linked bidirectionally to both
262 C<$self> and to all sales quotations that are linked to C<$self>.
264 Returns the newly created process instance.
272 Sven Schöling <s.schoeling@linet-services.de>