use SL::DB::MetaSetup::Order;
use SL::DB::Manager::Order;
-use SL::DB::Invoice;
+use SL::DB::Helper::AttrHTML;
+use SL::DB::Helper::AttrSorted;
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;
+use Rose::DB::Object::Helpers qw(as_tree);
__PACKAGE__->meta->add_relationship(
orderitems => {
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' },
+ custom_shipto => {
+ type => 'one to one',
+ class => 'SL::DB::Shipto',
+ column_map => { id => 'trans_id' },
+ query_args => [ module => 'OE' ],
},
);
__PACKAGE__->meta->initialize;
+__PACKAGE__->attr_html('notes');
+__PACKAGE__->attr_sorted('items');
+
+__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 add_items { goto &add_orderitems; }
+sub record_number { goto &number; }
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 displayable_name {
+ join ' ', grep $_, map $_[0]->$_, qw(displayable_type record_number);
+};
+
+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 ]);
}
croak("Conversion to invoices is only supported for sales records") unless $self->customer_id;
my $invoice;
- if (!$self->db->do_transaction(sub {
+ if (!$self->db->with_transaction(sub {
+ require SL::DB::Invoice;
$invoice = SL::DB::Invoice->new_from($self)->post(%params) || die;
$self->link_to_record($invoice);
$self->update_attributes(closed => 1);
- # die;
+ 1;
})) {
return undef;
}
return $invoice;
}
+sub convert_to_delivery_order {
+ my ($self, @args) = @_;
+
+ my $delivery_order;
+ if (!$self->db->with_transaction(sub {
+ require SL::DB::DeliveryOrder;
+ $delivery_order = SL::DB::DeliveryOrder->new_from($self, @args);
+ $delivery_order->save;
+ $self->link_to_record($delivery_order);
+ # TODO extend link_to_record for items, otherwise long-term no d.r.y.
+ foreach my $item (@{ $delivery_order->items }) {
+ foreach (qw(orderitems)) { # expand if needed (delivery_order_items)
+ if ($item->{"converted_from_${_}_id"}) {
+ die unless $item->{id};
+ RecordLinks->create_links('dbh' => $self->db->dbh,
+ 'mode' => 'ids',
+ 'from_table' => $_,
+ 'from_ids' => $item->{"converted_from_${_}_id"},
+ 'to_table' => 'delivery_order_items',
+ 'to_id' => $item->{id},
+ ) || die;
+ delete $item->{"converted_from_${_}_id"};
+ }
+ }
+ }
+
+ $self->update_attributes(delivered => 1);
+ 1;
+ })) {
+ return undef;
+ }
+
+ return $delivery_order;
+}
+
+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 customervendor {
+ $_[0]->is_sales ? $_[0]->customer : $_[0]->vendor;
+}
+
+sub date {
+ goto &transdate;
+}
+
+sub digest {
+ my ($self) = @_;
+
+ sprintf "%s %s %s (%s)",
+ $self->number,
+ $self->customervendor->name,
+ $self->amount_as_number,
+ $self->date->to_kivitendo;
+}
+
1;
__END__
=head1 FUNCTIONS
-=head2 type
+=head2 C<type>
Returns one of the following string types:
=over 4
-=item saes_order
+=item sales_order
=item purchase_order
=back
-=head2 is_type TYPE
+=head2 C<is_type TYPE>
-Rreturns true if the order is of the given type.
+Returns true if the order is of the given type.
-=item C<convert_to_invoice %params>
+=head2 C<convert_to_delivery_order %params>
+
+Creates a new delivery order with C<$self> as the basis by calling
+L<SL::DB::DeliveryOrder::new_from>. That delivery order is saved, and
+C<$self> is linked to the new invoice via
+L<SL::DB::RecordLink>. C<$self>'s C<delivered> attribute is set to
+C<true>, and C<$self> is saved.
+
+The arguments in C<%params> are passed to
+L<SL::DB::DeliveryOrder::new_from>.
+
+Returns C<undef> on failure. Otherwise the new delivery order will be
+returned.
+
+=head2 C<convert_to_invoice %params>
Creates a new invoice with C<$self> as the basis by calling
L<SL::DB::Invoice::new_from>. That invoice is posted, and C<$self> is
At the moment only sales quotations and sales orders can be converted.
-=item C<create_sales_process>
+=head2 C<create_sales_process>
Creates and saves a new sales process. Can only be called for sales
orders.
Returns the newly created process instance.
-=back
-
=head1 BUGS
Nothing here yet.