X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FOrder.pm;h=097d471f3c9f7afaadf65722fb2e088145def9b6;hb=492c85c2f086299b3e398188e06541d6d44d3741;hp=b23e1da82cfdc22a8845aedb37f782e6928af008;hpb=8b7b7b3f6252786b38bb6c9357fc00a08750b8db;p=kivitendo-erp.git

diff --git a/SL/DB/Order.pm b/SL/DB/Order.pm
index b23e1da82..097d471f3 100644
--- a/SL/DB/Order.pm
+++ b/SL/DB/Order.pm
@@ -9,13 +9,15 @@ 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::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 => {
@@ -23,7 +25,7 @@ __PACKAGE__->meta->add_relationship(
     class        => 'SL::DB::OrderItem',
     column_map   => { id => 'trans_id' },
     manager_args => {
-      with_objects => [ 'parts' ]
+      with_objects => [ 'part' ]
     }
   },
   periodic_invoices_config => {
@@ -31,14 +33,41 @@ __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__->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 payment_terms { goto &payment;    }
+sub items { goto &orderitems; }
+sub add_items { goto &add_orderitems; }
+sub record_number { goto &number; }
 
 sub type {
   my $self = shift;
@@ -66,10 +95,13 @@ sub displayable_type {
   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;
+  return !!shift->customer_id;
 }
 
 sub invoices {
@@ -79,6 +111,7 @@ sub invoices {
   if ($self->quotation) {
     return [];
   } else {
+    require SL::DB::Invoice;
     return SL::DB::Manager::Invoice->get_all(
       query => [
         ordnumber => $self->ordnumber,
@@ -108,11 +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;
   }
@@ -120,6 +154,40 @@ sub convert_to_invoice {
   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('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 number {
   my $self = shift;
 
@@ -133,6 +201,24 @@ sub number {
   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__
@@ -163,6 +249,20 @@ Returns one of the following string types:
 
 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