X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FOrder.pm;h=6a9977b0792c102479843fce7543be35429313e5;hb=5f49de40a2c8c6eca92bb3fd88c1ee0126264bd1;hp=d74f9414dc8958283ad3f8069156c0714919c37d;hpb=2209370ef80da58725187ec1c3d68719898f79c4;p=kivitendo-erp.git diff --git a/SL/DB/Order.pm b/SL/DB/Order.pm index d74f9414d..6a9977b07 100644 --- a/SL/DB/Order.pm +++ b/SL/DB/Order.pm @@ -10,6 +10,7 @@ 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; @@ -40,6 +41,26 @@ __PACKAGE__->meta->add_relationship( 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; @@ -63,6 +84,23 @@ 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 $self = shift; my %params = @_; @@ -79,6 +117,12 @@ sub invoices { } } +sub displayable_state { + my ($self) = @_; + + return $self->closed ? $::locale->text('closed') : $::locale->text('open'); +} + sub abschlag_invoices { return shift()->invoices(query => [ abschlag => 1 ]); } @@ -105,6 +149,19 @@ 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} }(@_); +} + 1; __END__ @@ -115,13 +172,13 @@ SL::DB::Order - Order Datenbank Objekt. =head1 FUNCTIONS -=head2 type +=head2 C Returns one of the following string types: =over 4 -=item saes_order +=item sales_order =item purchase_order @@ -131,11 +188,11 @@ Returns one of the following string types: =back -=head2 is_type TYPE +=head2 C -Rreturns true if the order is of the given type. +Returns true if the order is of the given type. -=item C +=head2 C Creates a new invoice with C<$self> as the basis by calling L. That invoice is posted, and C<$self> is @@ -150,7 +207,7 @@ nothing is created or changed in the database. At the moment only sales quotations and sales orders can be converted. -=item C +=head2 C Creates and saves a new sales process. Can only be called for sales orders. @@ -160,8 +217,6 @@ C<$self> and to all sales quotations that are linked to C<$self>. Returns the newly created process instance. -=back - =head1 BUGS Nothing here yet.