X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FOrder.pm;h=daab5dd7d4d95cd523e5164f87f135caa67b1c19;hb=c692dae18a650bc62c89ca658603d0e0ab2f9a86;hp=309b5061f591968333769d991f42e93d3bae417d;hpb=82515b2d93dc5632f24d6e0b6f8f05f3fd19fbb0;p=kivitendo-erp.git

diff --git a/SL/DB/Order.pm b/SL/DB/Order.pm
index 309b5061f..daab5dd7d 100644
--- a/SL/DB/Order.pm
+++ b/SL/DB/Order.pm
@@ -1,15 +1,21 @@
 package SL::DB::Order;
 
+use utf8;
 use strict;
 
-use SL::RecordLinks;
+use Carp;
+use DateTime;
+use List::Util qw(max);
 
 use SL::DB::MetaSetup::Order;
 use SL::DB::Manager::Order;
 use SL::DB::Invoice;
-
-__PACKAGE__->attr_number($_, places => -2) for qw(amount netamount marge_total marge_percent);
-__PACKAGE__->attr_date($_) for qw(transdate reqdate);
+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;
 
 __PACKAGE__->meta->add_relationship(
   orderitems => {
@@ -19,13 +25,30 @@ __PACKAGE__->meta->add_relationship(
     manager_args => {
       with_objects => [ 'part' ]
     }
-  }
+  },
+  periodic_invoices_config => {
+    type                   => 'one to one',
+    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;
 
 # methods
 
+sub items { goto &orderitems; }
+
 sub type {
   my $self = shift;
 
@@ -65,6 +88,24 @@ sub end_invoice {
   return shift()->invoices(query => [ abschlag => 0 ]);
 }
 
+sub convert_to_invoice {
+  my ($self, %params) = @_;
+
+  croak("Conversion to invoices is only supported for sales records") unless $self->customer_id;
+
+  my $invoice;
+  if (!$self->db->do_transaction(sub {
+    $invoice = SL::DB::Invoice->new_from($self)->post(%params) || die;
+    $self->link_to_record($invoice);
+    $self->update_attributes(closed => 1);
+    # die;
+  })) {
+    return undef;
+  }
+
+  return $invoice;
+}
+
 1;
 
 __END__
@@ -95,12 +136,39 @@ Returns one of the following string types:
 
 Rreturns true if the order is of the given type.
 
+=item 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.
+
+=item 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>.
+
+Returns the newly created process instance.
+
+=back
+
 =head1 BUGS
 
 Nothing here yet.
 
 =head1 AUTHOR
 
-  Sven Schöling <s.schoeling@linet-services.de>
+Sven Schöling <s.schoeling@linet-services.de>
 
 =cut