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::AttrHTML;
+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' },
+ 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__->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->$field;
+
+ return 1;
+}
+
# methods
sub items { goto &orderitems; }
+sub add_items { goto &add_orderitems; }
+
+sub items_sorted {
+ my ($self) = @_;
+
+ return [ sort {$a->position <=> $b->position } @{ $self->items } ];
+}
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 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') : $::locale->text('open');
+}
+
sub abschlag_invoices {
return shift()->invoices(query => [ abschlag => 1 ]);
}
return shift()->invoices(query => [ abschlag => 0 ]);
}
+sub convert_to_invoice {
+ my ($self, %params) = @_;
+
+ croak("Conversion to invoices is only supported for sales records") unless $self->customer_id;
+
+ my $invoice;
+ if (!$self->db->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);
+ 1;
+ })) {
+ return undef;
+ }
+
+ return $invoice;
+}
+
+sub convert_to_delivery_order {
+ my ($self, @args) = @_;
+
+ 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, @args);
+ $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;
+
+ 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 : $_[0]->vendor;
+}
+
+sub date {
+ goto &transdate;
+}
+
1;
__END__
=head1 FUNCTIONS
-=head2 type
+=head2 C<type>
Returns one of the following string types:
=over 4
-=item saes_order
+=item sales_order
=item purchase_order
=back
-=head2 is_type TYPE
+=head2 C<is_type TYPE>
+
+Returns true if the order is of the given type.
+
+=head2 C<convert_to_delivery_order %params>
+
+Creates a new delivery order with C<$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
+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<$self> is saved.
+
+The arguments in C<%params> are passed to L<SL::DB::Invoice::post>.
+
+Returns the new invoice instance on success and C<undef> on
+failure. The whole process is run inside a transaction. On failure
+nothing is created or changed in the database.
+
+At the moment only sales quotations and sales orders can be converted.
+
+=head2 C<create_sales_process>
+
+Creates and saves a new sales process. Can only be called for sales
+orders.
+
+The newly created process will be linked bidirectionally to both
+C<$self> and to all sales quotations that are linked to C<$self>.
-Rreturns true if the order is of the given type.
+Returns the newly created process instance.
=head1 BUGS
projects / kivitendo-erp.git / blobdiff