X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FOrder.pm;h=194431dcd31fea66da7143f9216daf49830fc072;hb=49be66cdf74882abde5a93832a959e27baddd925;hp=1be7b22bfefae0699521a3f1fe15a63c2f0a43dd;hpb=a040e91fba51d85031b0b388ec3965da24f2dc31;p=kivitendo-erp.git

diff --git a/SL/DB/Order.pm b/SL/DB/Order.pm
index 1be7b22bf..194431dcd 100644
--- a/SL/DB/Order.pm
+++ b/SL/DB/Order.pm
@@ -9,9 +9,10 @@ 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;
 
@@ -29,24 +30,37 @@ __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;
 
+__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 items_sorted {
+  my ($self) = @_;
+
+  return [ sort {$a->id <=> $b->id } @{ $self->items } ];
+}
+
 sub type {
   my $self = shift;
 
@@ -62,6 +76,23 @@ 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 $self   = shift;
   my %params = @_;
@@ -69,6 +100,7 @@ sub invoices {
   if ($self->quotation) {
     return [];
   } else {
+    require SL::DB::Invoice;
     return SL::DB::Manager::Invoice->get_all(
       query => [
         ordnumber => $self->ordnumber,
@@ -78,6 +110,12 @@ 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 ]);
 }
@@ -91,14 +129,6 @@ sub convert_to_invoice {
 
   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;
@@ -112,6 +142,23 @@ sub convert_to_invoice {
   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__
@@ -122,13 +169,13 @@ 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
 
@@ -138,9 +185,34 @@ 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