package SL::DB::Order;
+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::LinkedRecords;
+use SL::DB::Helper::PriceTaxCalculator;
+use SL::DB::Helper::TransNumberGenerator;
+use SL::RecordLinks;
__PACKAGE__->meta->add_relationship(
orderitems => {
manager_args => {
with_objects => [ 'part' ]
}
- }
+ },
+ periodic_invoices_config => {
+ type => 'one to one',
+ 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' },
+ },
);
__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 $self->customer_id;
+
+ if (!$params{ar_id}) {
+ my $chart = SL::DB::Manager::Chart->get_all(query => [ SL::DB::Manager::Chart->link_filter('AR') ],
+ sort_by => 'id ASC',
+ limit => 1)->[0];
+ croak("No AR chart found and no parameter `ar_id' given") unless $chart;
+ $params{ar_id} = $chart->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__
=head1 AUTHOR
- Sven Schöling <s.schoeling@linet-services.de>
+Sven Schöling <s.schoeling@linet-services.de>
=cut