use utf8;
use strict;
-use SL::RecordLinks;
+use Carp;
+use DateTime;
+use List::Util qw(max);
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;
+use SL::DB::Helper::PriceUpdater;
+use SL::DB::Helper::TransNumberGenerator;
+use SL::RecordLinks;
__PACKAGE__->meta->add_relationship(
orderitems => {
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;
# methods
+sub items { goto &orderitems; }
+
sub type {
my $self = shift;
return shift()->invoices(query => [ abschlag => 0 ]);
}
+sub convert_to_invoice {
+ my ($self, %params) = @_;
+
+ croak("Conversion to invoices is only supported for sales records") unless $self->customer_id;
+
+ my $invoice;
+ if (!$self->db->do_transaction(sub {
+ $invoice = SL::DB::Invoice->new_from($self)->post(%params) || die;
+ $self->link_to_record($invoice);
+ $self->update_attributes(closed => 1);
+ # die;
+ })) {
+ return undef;
+ }
+
+ return $invoice;
+}
+
1;
__END__
Rreturns true if the order is of the given type.
+=item C<convert_to_invoice %params>
+
+Creates a new invoice with C<$self> as the basis by calling
+L<SL::DB::Invoice::new_from>. That invoice is posted, and C<$self> is
+linked to the new invoice via L<SL::DB::RecordLink>. C<$self>'s
+C<closed> attribute is set to C<true>, and C<$self> is saved.
+
+The arguments in C<%params> are passed to L<SL::DB::Invoice::post>.
+
+Returns the new invoice instance on success and C<undef> on
+failure. The whole process is run inside a transaction. On failure
+nothing is created or changed in the database.
+
+At the moment only sales quotations and sales orders can be converted.
+
+=item C<create_sales_process>
+
+Creates and saves a new sales process. Can only be called for sales
+orders.
+
+The newly created process will be linked bidirectionally to both
+C<$self> and to all sales quotations that are linked to C<$self>.
+
+Returns the newly created process instance.
+
+=back
+
=head1 BUGS
Nothing here yet.