neue Methode items_sorted für Order, DeliveryOrder, Invoice, PurchaseInvoice

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

diff --git a/SL/DB/Order.pm b/SL/DB/Order.pm
index c81deae..f4ca003 100644 (file)
--- a/SL/DB/Order.pm
+++ b/SL/DB/Order.pm
@@ -3,14 +3,19 @@ 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::FlattenToForm;
 use SL::DB::Helper::LinkedRecords;
 use SL::DB::Helper::PriceTaxCalculator;
+use SL::DB::Helper::PriceUpdater;
 use SL::DB::Helper::TransNumberGenerator;
+use SL::RecordLinks;
 
 __PACKAGE__->meta->add_relationship(
   orderitems => {
@@ -26,16 +31,6 @@ __PACKAGE__->meta->add_relationship(
     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;
@@ -44,6 +39,13 @@ __PACKAGE__->meta->initialize;
 
 sub items { goto &orderitems; }
 
+sub items_sorted {
+  my ($self) = @_;
+
+  my @sorted =  sort {$a->id <=> $b->id } @{ $self->items };
+  return wantarray ? @sorted : \@sorted;
+}
+
 sub type {
   my $self = shift;
 
@@ -59,6 +61,23 @@ sub is_type {
   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 = @_;
@@ -75,6 +94,12 @@ sub invoices {
   }
 }
 
+sub displayable_state {
+  my ($self) = @_;
+
+  return $self->closed ? $::locale->text('closed') : $::locale->text('open');
+}
+
 sub abschlag_invoices {
   return shift()->invoices(query => [ abschlag => 1 ]);
 }
@@ -83,6 +108,41 @@ sub end_invoice {
   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->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;
+}
+
+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 date {
+  goto &transdate;
+}
+
 1;
 
 __END__
@@ -93,13 +153,13 @@ 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
 
@@ -109,9 +169,34 @@ Returns one of the following string types:
 
 =back
 
-=head2 is_type TYPE
+=head2 C<is_type TYPE>
+
+Returns true if the order is of the given type.
+
+=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