X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FOrder.pm;h=6b31cd235437961d9f2e0137aeca10edca43a854;hb=55049b816f1c78769b3bfe734f033340d5872900;hp=ebf0994423cdcd0cf1c30acbe6fe38b082cf6be5;hpb=42ea98b4883178877c2bd47a032cea5891998e5a;p=kivitendo-erp.git

diff --git a/SL/DB/Order.pm b/SL/DB/Order.pm
index ebf099442..6b31cd235 100644
--- a/SL/DB/Order.pm
+++ b/SL/DB/Order.pm
@@ -10,8 +10,10 @@ 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;
 
@@ -39,6 +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;
@@ -86,28 +108,10 @@ sub end_invoice {
   return shift()->invoices(query => [ abschlag => 0 ]);
 }
 
-sub convert_to {
-  my ($self, %params) = @_;
-
-  my $destination_type = lc(delete $params{destination_type});
-
-  if ($destination_type eq 'invoice') {
-    $self->convert_to_invoice(%params);
-  } else {
-    croak("Unsupported destination type `$destination_type'");
-  }
-}
-
 sub convert_to_invoice {
   my ($self, %params) = @_;
 
-  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;
-  }
+  croak("Conversion to invoices is only supported for sales records") unless $self->customer_id;
 
   my $invoice;
   if (!$self->db->do_transaction(sub {
@@ -132,13 +136,13 @@ 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
 
@@ -148,9 +152,34 @@ 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