Umwandeln von Angebot/Auftrag in Rechnung implementiert

[kivitendo-erp.git] / SL / DB / Order.pm

diff --git a/SL/DB/Order.pm b/SL/DB/Order.pm
index 739581432e99b0a08b9f2b47584029b070fa3611..ebf0994423cdcd0cf1c30acbe6fe38b082cf6be5 100644 (file)
--- a/SL/DB/Order.pm
+++ b/SL/DB/Order.pm
@@ -3,11 +3,17 @@ package SL::DB::Order;
 use utf8;
 use strict;
 
 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;
 
 use SL::DB::MetaSetup::Order;
 use SL::DB::Manager::Order;
 use SL::DB::Invoice;

+use SL::DB::Helper::LinkedRecords;
+use SL::DB::Helper::PriceTaxCalculator;
+use SL::DB::Helper::TransNumberGenerator;
+use SL::RecordLinks;

 
 __PACKAGE__->meta->add_relationship(
   orderitems => {
 
 __PACKAGE__->meta->add_relationship(
   orderitems => {


@@ -17,13 +23,30 @@ __PACKAGE__->meta->add_relationship(
     manager_args => {
       with_objects => [ 'part' ]
     }
     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
 
 );
 
 __PACKAGE__->meta->initialize;
 
 # methods
 

+sub items { goto &orderitems; }
+

 sub type {
   my $self = shift;
 
 sub type {
   my $self = shift;
 


@@ -63,6 +86,42 @@ sub end_invoice {
   return shift()->invoices(query => [ abschlag => 0 ]);
 }
 
   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;
+  }
+
+  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__
 1;
 
 __END__