X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FOrder.pm;h=cc4f0a3f8b17cbd409bb5964754988251e533f29;hb=17f43ff5eed41ff4fe630fd874905cacf4f763d8;hp=a3c9de0f5b2f6d2b544f23f8d3b5c2fdcb056d39;hpb=7664f50fac4a789932317d0e0d35e15bc2d7d1c4;p=kivitendo-erp.git diff --git a/SL/DB/Order.pm b/SL/DB/Order.pm index a3c9de0f5..cc4f0a3f8 100644 --- a/SL/DB/Order.pm +++ b/SL/DB/Order.pm @@ -9,12 +9,15 @@ use List::Util qw(max); use SL::DB::MetaSetup::Order; use SL::DB::Manager::Order; +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 => { @@ -30,10 +33,19 @@ __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 @@ -54,12 +66,8 @@ sub _before_save_set_ord_quo_number { # methods sub items { goto &orderitems; } - -sub items_sorted { - my ($self) = @_; - - return [ sort {$a->id <=> $b->id } @{ $self->items } ]; -} +sub add_items { goto &add_orderitems; } +sub record_number { goto &number; } sub type { my $self = shift; @@ -87,6 +95,9 @@ 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; @@ -130,11 +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); $self->update_attributes(closed => 1); - # die; + 1; })) { return undef; } @@ -143,21 +155,38 @@ sub convert_to_invoice { } sub convert_to_delivery_order { - my ($self, %params) = @_; + my ($self, @args) = @_; - my ($delivery_order, $custom_shipto); - if (!$self->db->do_transaction(sub { + my $delivery_order; + if (!$self->db->with_transaction(sub { require SL::DB::DeliveryOrder; - ($delivery_order, $custom_shipto) = SL::DB::DeliveryOrder->new_from($self); + $delivery_order = SL::DB::DeliveryOrder->new_from($self, @args); $delivery_order->save; - $custom_shipto->save if $custom_shipto; $self->link_to_record($delivery_order); - # die; + # 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('dbh' => $self->db->dbh, + '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"}; + } + } + } + + $self->update_attributes(delivered => 1); + 1; })) { return undef; } - return wantarray ? ($delivery_order, $custom_shipto) : $delivery_order; + return $delivery_order; } sub number { @@ -173,10 +202,24 @@ 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, + $self->date->to_kivitendo; +} + 1; __END__ @@ -211,21 +254,15 @@ Returns true if the order is of the given type. Creates a new delivery order with C<$self> as the basis by calling L. That delivery order is saved, and -C<$self> is linked to the new invoice via L. +C<$self> is linked to the new invoice via +L. C<$self>'s C attribute is set to +C, and C<$self> is saved. The arguments in C<%params> are passed to L. -Returns C on failure. Otherwise the return value depends on the -context. In list context the new delivery order and a shipto instance -will be returned. In scalar instance only the delivery order instance -is returned. - -Custom shipto addresses (the ones specific to the sales/purchase -record and not to the customer/vendor) are only linked from C -to C. Meaning C will not -be filled in that case. That's why a separate shipto object is created -and returned. +Returns C on failure. Otherwise the new delivery order will be +returned. =head2 C