use SL::DB::MetaSetup::Order;
use SL::DB::Manager::Order;
-use SL::DB::Invoice;
use SL::DB::Helper::FlattenToForm;
use SL::DB::Helper::LinkedRecords;
use SL::DB::Helper::PriceTaxCalculator;
class => 'SL::DB::PeriodicInvoicesConfig',
column_map => { id => 'oe_id' },
},
- periodic_invoices => {
- type => 'one to many',
- class => 'SL::DB::PeriodicInvoice',
- column_map => { id => 'oe_id' },
- },
- payment_term => {
- type => 'one to one',
- class => 'SL::DB::PaymentTerm',
- column_map => { payment_id => 'id' },
- },
- contact => {
- type => 'one to one',
- class => 'SL::DB::Contact',
- column_map => { cp_id => 'cp_id' },
- },
- shipto => {
- type => 'one to one',
- class => 'SL::DB::Shipto',
- column_map => { shipto_id => 'shipto_id' },
- },
- department => {
- type => 'one to one',
- class => 'SL::DB::Department',
- column_map => { department_id => 'id' },
- },
- language => {
- type => 'one to one',
- class => 'SL::DB::Language',
- column_map => { language_id => 'id' },
- },
);
__PACKAGE__->meta->initialize;
+__PACKAGE__->before_save('_before_save_set_ord_quo_number');
+
+# hooks
+
+sub _before_save_set_ord_quo_number {
+ my ($self) = @_;
+
+ # ordnumber is 'NOT NULL'. Therefore make sure it's always set to at
+ # least an empty string, even if we're saving a quotation.
+ $self->ordnumber('') if !$self->ordnumber;
+
+ my $field = $self->quotation ? 'quonumber' : 'ordnumber';
+ $self->create_trans_number if !$self->$field;
+
+ return 1;
+}
+
# methods
sub items { goto &orderitems; }
+sub items_sorted {
+ my ($self) = @_;
+
+ return [ sort {$a->id <=> $b->id } @{ $self->items } ];
+}
+
sub type {
my $self = shift;
return shift->type eq shift;
}
+sub displayable_type {
+ my $type = shift->type;
+
+ return $::locale->text('Sales quotation') if $type eq 'sales_quotation';
+ return $::locale->text('Request quotation') if $type eq 'request_quotation';
+ return $::locale->text('Sales Order') if $type eq 'sales_order';
+ return $::locale->text('Purchase Order') if $type eq 'purchase_order';
+
+ die 'invalid type';
+}
+
+
+sub is_sales {
+ croak 'not an accessor' if @_ > 1;
+ return !!shift->customer_id;
+}
+
sub invoices {
my $self = shift;
my %params = @_;
if ($self->quotation) {
return [];
} else {
+ require SL::DB::Invoice;
return SL::DB::Manager::Invoice->get_all(
query => [
ordnumber => $self->ordnumber,
}
}
+sub displayable_state {
+ my ($self) = @_;
+
+ return $self->closed ? $::locale->text('closed') : $::locale->text('open');
+}
+
sub abschlag_invoices {
return shift()->invoices(query => [ abschlag => 1 ]);
}
return $invoice;
}
+sub number {
+ my $self = shift;
+
+ my %number_method = (
+ sales_order => 'ordnumber',
+ sales_quotation => 'quonumber',
+ purchase_order => 'ordnumber',
+ request_quotation => 'quonumber',
+ );
+
+ return $self->${ \ $number_method{$self->type} }(@_);
+}
+
+sub date {
+ goto &transdate;
+}
+
1;
__END__