use SL::DB::MetaSetup::Order;
use SL::DB::Manager::Order;
-use SL::DB::Invoice;
+use SL::DB::Helper::AttrHTML;
+use SL::DB::Helper::AttrSorted;
+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__->attr_sorted('items');
+
+__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 record_number { goto &number; }
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 displayable_name {
+ join ' ', grep $_, map $_[0]->$_, qw(displayable_type record_number);
+};
+
+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 ]);
}
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 {
+ 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;
}
return $invoice;
}
+sub convert_to_delivery_order {
+ my ($self, @args) = @_;
+
+ my $delivery_order;
+ if (!$self->db->with_transaction(sub {
+ require SL::DB::DeliveryOrder;
+ $delivery_order = SL::DB::DeliveryOrder->new_from($self, @args);
+ $delivery_order->save;
+ $self->link_to_record($delivery_order);
+ # TODO extend link_to_record for items, otherwise long-term no d.r.y.
+ foreach my $item (@{ $delivery_order->items }) {
+ foreach (qw(orderitems)) { # expand if needed (delivery_order_items)
+ if ($item->{"converted_from_${_}_id"}) {
+ die unless $item->{id};
+ RecordLinks->create_links('dbh' => $self->db->dbh,
+ 'mode' => 'ids',
+ 'from_table' => $_,
+ 'from_ids' => $item->{"converted_from_${_}_id"},
+ 'to_table' => 'delivery_order_items',
+ 'to_id' => $item->{id},
+ ) || die;
+ delete $item->{"converted_from_${_}_id"};
+ }
+ }
+ }
+
+ $self->update_attributes(delivered => 1);
+ 1;
+ })) {
+ return undef;
+ }
+
+ return $delivery_order;
+}
+
+sub _clone_orderitem_cvar {
+ my ($cvar) = @_;
+
+ my $cloned = $_->clone_and_reset;
+ $cloned->sub_module('orderitems');
+
+ return $cloned;
+}
+
+sub new_from {
+ my ($class, $source, %params) = @_;
+
+ croak("Unsupported source object type '" . ref($source) . "'") unless ref($source) eq 'SL::DB::Order';
+ croak("A destination type must be given parameter") unless $params{destination_type};
+
+ my $destination_type = delete $params{destination_type};
+ my $src_dst_allowed = ('sales_quotation' eq $source->type && 'sales_order' eq $destination_type)
+ || ('request_quotation' eq $source->type && 'purchase_order' eq $destination_type)
+ || ('sales_quotation' eq $source->type && 'sales_quotation' eq $destination_type)
+ || ('sales_order' eq $source->type && 'sales_order' eq $destination_type)
+ || ('request_quotation' eq $source->type && 'request_quotation' eq $destination_type)
+ || ('purchase_order' eq $source->type && 'purchase_order' eq $destination_type);
+ croak("Cannot convert from '" . $source->type . "' to '" . $destination_type . "'") unless $src_dst_allowed;
+
+ my ($item_parent_id_column, $item_parent_column);
+
+ if (ref($source) eq 'SL::DB::Order') {
+ $item_parent_id_column = 'trans_id';
+ $item_parent_column = 'order';
+ }
+
+ my %args = ( map({ ( $_ => $source->$_ ) } qw(amount cp_id currency_id cusordnumber customer_id delivery_customer_id delivery_term_id delivery_vendor_id
+ department_id employee_id globalproject_id intnotes marge_percent marge_total language_id netamount notes
+ ordnumber payment_id quonumber reqdate salesman_id shippingpoint shipvia taxincluded taxzone_id
+ transaction_description vendor_id
+ )),
+ quotation => !!($destination_type =~ m{quotation$}),
+ closed => 0,
+ delivered => 0,
+ transdate => DateTime->today_local,
+ );
+
+ # Custom shipto addresses (the ones specific to the sales/purchase
+ # record and not to the customer/vendor) are only linked from
+ # shipto → order. Meaning order.shipto_id
+ # will not be filled in that case.
+ if (!$source->shipto_id && $source->id) {
+ $args{custom_shipto} = $source->custom_shipto->clone($class) if $source->can('custom_shipto') && $source->custom_shipto;
+
+ } else {
+ $args{shipto_id} = $source->shipto_id;
+ }
+
+ my $order = $class->new(%args);
+ $order->assign_attributes(%{ $params{attributes} }) if $params{attributes};
+ my $items = delete($params{items}) || $source->items_sorted;
+ my %item_parents;
+
+ my @items = map {
+ my $source_item = $_;
+ my $source_item_id = $_->$item_parent_id_column;
+ my @custom_variables = map { _clone_orderitem_cvar($_) } @{ $source_item->custom_variables };
+
+ $item_parents{$source_item_id} ||= $source_item->$item_parent_column;
+ my $item_parent = $item_parents{$source_item_id};
+
+ my $current_oe_item = SL::DB::OrderItem->new(map({ ( $_ => $source_item->$_ ) }
+ qw(active_discount_source active_price_source base_qty cusordnumber
+ description discount lastcost longdescription
+ marge_percent marge_price_factor marge_total
+ ordnumber parts_id price_factor price_factor_id pricegroup_id
+ project_id qty reqdate sellprice serialnumber ship subtotal transdate unit
+ )),
+ custom_variables => \@custom_variables,
+ );
+ $current_oe_item->{"converted_from_orderitems_id"} = $_->{id} if ref($item_parent) eq 'SL::DB::Order';
+ $current_oe_item;
+ } @{ $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};
+
+ $order->items(\@items);
+
+ return $order;
+}
+
+sub number {
+ my $self = shift;
+
+ return if !$self->type;
+
+ 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 : $_[0]->vendor;
+}
+
+sub date {
+ goto &transdate;
+}
+
+sub digest {
+ my ($self) = @_;
+
+ sprintf "%s %s %s (%s)",
+ $self->number,
+ $self->customervendor->name,
+ $self->amount_as_number,
+ $self->date->to_kivitendo;
+}
+
1;
__END__
+=pod
+
+=encoding utf8
+
=head1 NAME
SL::DB::Order - Order Datenbank Objekt.
=head1 FUNCTIONS
-=head2 type
+=head2 C<type>
Returns one of the following string types:
=over 4
-=item saes_order
+=item sales_order
=item purchase_order
=back
-=head2 is_type TYPE
+=head2 C<is_type TYPE>
+
+Returns true if the order is of the given type.
+
+=head2 C<convert_to_delivery_order %params>
+
+Creates a new delivery order with C<$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<$self> is saved.
+
+The arguments in C<%params> are passed to
+L<SL::DB::DeliveryOrder::new_from>.
+
+Returns C<undef> on failure. Otherwise the new delivery order will be
+returned.
+
+=head2 C<convert_to_invoice %params>
+
+Creates a new invoice with C<$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<new_from $source, %params>
+
+Creates a new C<SL::DB::Order> instance and copies as much
+information from C<$source> as possible. At the moment only records with the
+same destination type as the source type and sales orders from
+sales quotations and purchase orders from requests for quotations can be
+created.
+
+The C<transdate> field will be set to the current date.
+
+The conversion copies the order items as well.
+
+Returns the new order instance. The object returned is not
+saved.
+
+C<%params> can include the following options
+(C<destination_type> is mandatory):
+
+=over 4
+
+=item C<destination_type>
+
+(mandatory)
+The type of the newly created object. Can be C<sales_quotation>,
+C<sales_order>, C<purchase_quotation> or C<purchase_order> for now.
+
+=item C<items>
+
+An optional array reference of RDBO instances for the items to use. If
+missing then the method C<items_sorted> will be called on
+C<$source>. This option can be used to override the sorting, to
+exclude certain positions or to add additional ones.
+
+=item C<skip_items_negative_qty>
+
+If trueish then items with a negative quantity are skipped. Items with
+a quantity of 0 are not affected by this option.
+
+=item C<skip_items_zero_qty>
+
+If trueish then items with a quantity of 0 are skipped.
+
+=item C<item_filter>
+
+An optional code reference that is called for each item with the item
+as its sole parameter. Items for which the code reference returns a
+falsish value will be skipped.
+
+=item C<attributes>
+
+An optional hash reference. If it exists then it is passed to C<new>
+allowing the caller to set certain attributes for the new delivery
+order.
+
+=back
+
+=head2 C<create_sales_process>
+
+Creates and saves a new sales process. Can only be called for sales
+orders.
+
+The newly created process will be linked bidirectionally to both
+C<$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