Einkauf/Verkauf: Bemerkungsfeld mit HTML-Editor ausgestattet

[kivitendo-erp.git] / SL / DB / Order.pm

diff --git a/SL/DB/Order.pm b/SL/DB/Order.pm
index a3c9de0..48e2be6 100644 (file)
--- a/SL/DB/Order.pm
+++ b/SL/DB/Order.pm
@@ -9,12 +9,14 @@ use List::Util qw(max);
 
 use SL::DB::MetaSetup::Order;
 use SL::DB::Manager::Order;
+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 => {
@@ -30,10 +32,18 @@ __PACKAGE__->meta->add_relationship(
     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__->attr_html('notes');
+
 __PACKAGE__->before_save('_before_save_set_ord_quo_number');
 
 # hooks
@@ -54,11 +64,12 @@ sub _before_save_set_ord_quo_number {
 # methods
 
 sub items { goto &orderitems; }
+sub add_items { goto &add_orderitems; }
 
 sub items_sorted {
   my ($self) = @_;
 
-  return [ sort {$a->id <=> $b->id } @{ $self->items } ];
+  return [ sort {$a->position <=> $b->position } @{ $self->items } ];
 }
 
 sub type {
@@ -130,11 +141,12 @@ sub convert_to_invoice {
   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;
   }
@@ -143,18 +155,19 @@ sub convert_to_invoice {
 }
 
 sub convert_to_delivery_order {
-  my ($self, %params) = @_;
+  my ($self, @args) = @_;
 
   my ($delivery_order, $custom_shipto);
-  if (!$self->db->do_transaction(sub {
+  if (!$self->db->with_transaction(sub {
     require SL::DB::DeliveryOrder;
-    ($delivery_order, $custom_shipto) = SL::DB::DeliveryOrder->new_from($self);
+    ($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);
-    # die;
+    $self->update_attributes(delivered => 1);
+    1;
   })) {
-    return undef;
+    return wantarray ? () : undef;
   }
 
   return wantarray ? ($delivery_order, $custom_shipto) : $delivery_order;
@@ -173,6 +186,10 @@ sub number {
   return $self->${ \ $number_method{$self->type} }(@_);
 }
 
+sub customervendor {
+  $_[0]->is_sales ? $_[0]->customer : $_[0]->vendor;
+}
+
 sub date {
   goto &transdate;
 }
@@ -211,7 +228,9 @@ Returns true if the order is of the given type.
 
 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<$self> is linked to the new invoice via
+L<SL::DB::RecordLink>. C<$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>.