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' },
},
+ custom_shipto => {
+ type => 'one to one',
+ class => 'SL::DB::Shipto',
+ column_map => { id => 'trans_id' },
+ query_args => [ module => 'OE' ],
+ },
);
__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->$field;
+
+ return 1;
+}
+
# methods
sub items { goto &orderitems; }
if ($self->quotation) {
return [];
} else {
+ require SL::DB::Invoice;
return SL::DB::Manager::Invoice->get_all(
query => [
ordnumber => $self->ordnumber,
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, %params) = @_;
+
+ my ($delivery_order, $custom_shipto);
+ if (!$self->db->with_transaction(sub {
+ require SL::DB::DeliveryOrder;
+ ($delivery_order, $custom_shipto) = SL::DB::DeliveryOrder->new_from($self, %params);
+ $delivery_order->save;
+ $custom_shipto->save if $custom_shipto;
+ $self->link_to_record($delivery_order);
+ $self->update_attributes(delivered => 1);
+ 1;
+ })) {
+ return wantarray ? () : undef;
+ }
+
+ return wantarray ? ($delivery_order, $custom_shipto) : $delivery_order;
+}
+
sub number {
my $self = shift;
Returns true if the order is of the given type.
+=head2 C<convert_to_delivery_order %params>
+
+Creates a new delivery order with C<$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<$self> is saved.
+
+The arguments in C<%params> are passed to
+L<SL::DB::DeliveryOrder::new_from>.
+
+Returns C<undef> on failure. Otherwise the return value depends on the
+context. In list context the new delivery order and a shipto instance
+will be returned. In scalar instance only the delivery order instance
+is returned.
+
+Custom shipto addresses (the ones specific to the sales/purchase
+record and not to the customer/vendor) are only linked from C<shipto>
+to C<delivery_orders>. Meaning C<delivery_orders.shipto_id> will not
+be filled in that case. That's why a separate shipto object is created
+and returned.
+
=head2 C<convert_to_invoice %params>
Creates a new invoice with C<$self> as the basis by calling