8 use List::Util qw(max);
10 use SL::DB::MetaSetup::Order;
11 use SL::DB::Manager::Order;
13 use SL::DB::Helper::FlattenToForm;
14 use SL::DB::Helper::LinkedRecords;
15 use SL::DB::Helper::PriceTaxCalculator;
16 use SL::DB::Helper::PriceUpdater;
17 use SL::DB::Helper::TransNumberGenerator;
20 __PACKAGE__->meta->add_relationship(
22 type => 'one to many',
23 class => 'SL::DB::OrderItem',
24 column_map => { id => 'trans_id' },
26 with_objects => [ 'part' ]
29 periodic_invoices_config => {
31 class => 'SL::DB::PeriodicInvoicesConfig',
32 column_map => { id => 'oe_id' },
34 periodic_invoices => {
35 type => 'one to many',
36 class => 'SL::DB::PeriodicInvoice',
37 column_map => { id => 'oe_id' },
41 class => 'SL::DB::PaymentTerm',
42 column_map => { payment_id => 'id' },
46 class => 'SL::DB::Contact',
47 column_map => { cp_id => 'cp_id' },
51 class => 'SL::DB::Shipto',
52 column_map => { shipto_id => 'shipto_id' },
56 class => 'SL::DB::Department',
57 column_map => { department_id => 'id' },
61 class => 'SL::DB::Language',
62 column_map => { language_id => 'id' },
66 __PACKAGE__->meta->initialize;
70 sub items { goto &orderitems; }
75 return 'sales_order' if $self->customer_id && ! $self->quotation;
76 return 'purchase_order' if $self->vendor_id && ! $self->quotation;
77 return 'sales_quotation' if $self->customer_id && $self->quotation;
78 return 'request_quotation' if $self->vendor_id && $self->quotation;
84 return shift->type eq shift;
88 croak 'not an accessor' if @_ > 1;
89 return shift->customer_id;
96 if ($self->quotation) {
99 return SL::DB::Manager::Invoice->get_all(
101 ordnumber => $self->ordnumber,
102 @{ $params{query} || [] },
108 sub abschlag_invoices {
109 return shift()->invoices(query => [ abschlag => 1 ]);
113 return shift()->invoices(query => [ abschlag => 0 ]);
116 sub convert_to_invoice {
117 my ($self, %params) = @_;
119 croak("Conversion to invoices is only supported for sales records") unless $self->customer_id;
122 if (!$self->db->do_transaction(sub {
123 $invoice = SL::DB::Invoice->new_from($self)->post(%params) || die;
124 $self->link_to_record($invoice);
125 $self->update_attributes(closed => 1);
140 SL::DB::Order - Order Datenbank Objekt.
146 Returns one of the following string types:
154 =item sales_quotation
156 =item request_quotation
160 =head2 C<is_type TYPE>
162 Returns true if the order is of the given type.
164 =head2 C<convert_to_invoice %params>
166 Creates a new invoice with C<$self> as the basis by calling
167 L<SL::DB::Invoice::new_from>. That invoice is posted, and C<$self> is
168 linked to the new invoice via L<SL::DB::RecordLink>. C<$self>'s
169 C<closed> attribute is set to C<true>, and C<$self> is saved.
171 The arguments in C<%params> are passed to L<SL::DB::Invoice::post>.
173 Returns the new invoice instance on success and C<undef> on
174 failure. The whole process is run inside a transaction. On failure
175 nothing is created or changed in the database.
177 At the moment only sales quotations and sales orders can be converted.
179 =head2 C<create_sales_process>
181 Creates and saves a new sales process. Can only be called for sales
184 The newly created process will be linked bidirectionally to both
185 C<$self> and to all sales quotations that are linked to C<$self>.
187 Returns the newly created process instance.
195 Sven Schöling <s.schoeling@linet-services.de>