use SL::DB::MetaSetup::DeliveryOrder;
use SL::DB::Manager::DeliveryOrder;
+use SL::DB::Helper::AttrHTML;
+use SL::DB::Helper::AttrSorted;
use SL::DB::Helper::FlattenToForm;
use SL::DB::Helper::LinkedRecords;
use SL::DB::Helper::TransNumberGenerator;
__PACKAGE__->meta->initialize;
+__PACKAGE__->attr_html('notes');
+__PACKAGE__->attr_sorted('items');
+
__PACKAGE__->before_save('_before_save_set_donumber');
# hooks
sub items { goto &orderitems; }
sub add_items { goto &add_orderitems; }
-
-sub items_sorted {
- my ($self) = @_;
-
- return [ sort {$a->position <=> $b->position } @{ $self->items } ];
-}
+sub payment_terms { goto &payment; }
+sub record_number { goto &donumber; }
sub sales_order {
my $self = shift;
return shift->customer_id ? 'sales_delivery_order' : 'purchase_delivery_order';
}
+sub displayable_type {
+ my $type = shift->type;
+
+ return $::locale->text('Sales Delivery Order') if $type eq 'sales_delivery_order';
+ return $::locale->text('Purchase Delivery Order') if $type eq 'purchase_delivery_order';
+
+ die 'invalid type';
+}
+
+sub displayable_name {
+ join ' ', grep $_, map $_[0]->$_, qw(displayable_type record_number);
+};
+
sub displayable_state {
my ($self) = @_;
$item_parent_column = 'order';
}
- my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_terms->terms_netto : 0;
-
- my %args = ( map({ ( $_ => $source->$_ ) } qw(cp_id currency_id customer_id cusordnumber department_id employee_id globalproject_id intnotes language_id notes
- ordnumber reqdate salesman_id shippingpoint shipvia taxincluded taxzone_id transaction_description vendor_id
+ my %args = ( map({ ( $_ => $source->$_ ) } qw(cp_id currency_id customer_id cusordnumber delivery_term_id department_id employee_id globalproject_id intnotes language_id notes
+ ordnumber payment_id reqdate salesman_id shippingpoint shipvia taxincluded taxzone_id transaction_description vendor_id
)),
closed => 0,
is_sales => !!$source->customer_id,
delivered => 0,
- terms => $terms,
transdate => DateTime->today_local,
);
SL::DB::DeliveryOrderItem->new(map({ ( $_ => $source_item->$_ ) }
qw(base_qty cusordnumber description discount lastcost longdescription marge_price_factor parts_id price_factor price_factor_id
- project_id qty reqdate sellprice serialnumber transdate unit
+ project_id qty reqdate sellprice serialnumber transdate unit active_discount_source active_price_source
)),
custom_variables => \@custom_variables,
ordnumber => ref($item_parent) eq 'SL::DB::Order' ? $item_parent->ordnumber : $source_item->ordnumber,
} @{ $items };
+ @items = grep { $params{item_filter}->($_) } @items if $params{item_filter};
@items = grep { $_->qty * 1 } @items if $params{skip_items_zero_qty};
@items = grep { $_->qty >=0 } @items if $params{skip_items_negative_qty};
$_[0]->is_sales ? $_[0]->customer : $_[0]->vendor;
}
+sub convert_to_invoice {
+ my ($self, %params) = @_;
+
+ croak("Conversion to invoices is only supported for sales records") unless $self->customer_id;
+
+ my $invoice;
+ if (!$self->db->with_transaction(sub {
+ require SL::DB::Invoice;
+ $invoice = SL::DB::Invoice->new_from($self, %params)->post || die;
+ $self->link_to_record($invoice);
+ foreach my $item (@{ $invoice->items }) {
+ foreach (qw(delivery_order_items)) { # expand if needed (delivery_order_items)
+ if ($item->{"converted_from_${_}_id"}) {
+ die unless $item->{id};
+ RecordLinks->create_links('mode' => 'ids',
+ 'from_table' => $_,
+ 'from_ids' => $item->{"converted_from_${_}_id"},
+ 'to_table' => 'invoice',
+ 'to_id' => $item->{id},
+ ) || die;
+ delete $item->{"converted_from_${_}_id"};
+ }
+ }
+ }
+ $self->update_attributes(closed => 1);
+ 1;
+ })) {
+ return undef;
+ }
+
+ return $invoice;
+}
+
1;
__END__
An alias for C<transdate> for compatibility with other sales/purchase models.
+=item C<displayable_name>
+
+Returns a human-readable and translated description of the delivery order, consisting of
+record type and number, e.g. "Verkaufslieferschein 123".
+
=item C<displayable_state>
Returns a human-readable description of the state regarding being
=item C<items>
-An alias for C<deliver_orer_items> for compatibility with other
+An alias for C<delivery_order_items> for compatibility with other
sales/purchase models.
-=item C<items_sorted>
-
-Returns the delivery order items sorted by their ID (same order they
-appear in the frontend delivery order masks).
-
=item C<new_from $source, %params>
Creates a new C<SL::DB::DeliveryOrder> instance and copies as much
If trueish then items with a quantity of 0 are skipped.
+=item C<item_filter>
+
+An optional code reference that is called for each item with the item
+as its sole parameter. Items for which the code reference returns a
+falsish value will be skipped.
+
=item C<attributes>
An optional hash reference. If it exists then it is passed to C<new>
=item C<type>
-Returns a stringdescribing this record's type: either
+Returns a string describing this record's type: either
C<sales_delivery_order> or C<purchase_delivery_order>.
+=item C<convert_to_invoice %params>
+
+Creates a new invoice with C<$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::new_from>.
+
+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 delivery orders can be converted.
+
=back
=head1 BUGS
projects / kivitendo-erp.git / blobdiff