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;
+use SL::DB::Helper::PriceUpdater;
use SL::DB::Helper::TransNumberGenerator;
use SL::RecordLinks;
class => 'SL::DB::PaymentTerm',
column_map => { payment_id => 'id' },
},
+ contact => {
+ type => 'one to one',
+ class => 'SL::DB::Contact',
+ column_map => { cp_id => 'cp_id' },
+ },
+ shipto => {
+ type => 'one to one',
+ class => 'SL::DB::Shipto',
+ column_map => { shipto_id => 'shipto_id' },
+ },
+ department => {
+ type => 'one to one',
+ class => 'SL::DB::Department',
+ column_map => { department_id => 'id' },
+ },
+ language => {
+ type => 'one to one',
+ class => 'SL::DB::Language',
+ column_map => { language_id => 'id' },
+ },
);
__PACKAGE__->meta->initialize;
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 $self = shift;
my %params = @_;
}
}
+sub displayable_state {
+ my ($self) = @_;
+
+ return $self->closed ? $::locale->text('closed') : $::locale->text('open');
+}
+
sub abschlag_invoices {
return shift()->invoices(query => [ abschlag => 1 ]);
}
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;
return $invoice;
}
+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} }(@_);
+}
+
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>
-Rreturns true if the order is of the given type.
+Returns true if the order is of the given type.
-=item C<convert_to_invoice %params>
+=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>. One parameter of note is
-C<$paras{ar_id}>. If set it must be the ID of the accounts receivables
-chart to post to. If it is not set then the first chart configured for
-accounts receivables is used.
+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
At the moment only sales quotations and sales orders can be converted.
-=item C<create_sales_process>
+=head2 C<create_sales_process>
Creates and saves a new sales process. Can only be called for sales
orders.
Returns the newly created process instance.
-=back
-
=head1 BUGS
Nothing here yet.