Lieferwertbericht - unnötige Konfigurationsparameter entfernt (Ergänzung)

[mfinanz.git] / SL / DB / DeliveryOrder.pm

diff --git a/SL/DB/DeliveryOrder.pm b/SL/DB/DeliveryOrder.pm
index 06024855fd52f4110c6effac3d931cc9404e0f9b..e6538e92e3a56a77b72bd2d483a978845d285e8a 100644 (file)
--- a/SL/DB/DeliveryOrder.pm
+++ b/SL/DB/DeliveryOrder.pm
@@ -8,6 +8,8 @@ use Rose::DB::Object::Helpers ();
 
 use SL::DB::MetaSetup::DeliveryOrder;
 use SL::DB::Manager::DeliveryOrder;
+use SL::DB::Helper::AttrHTML;
+use SL::DB::Helper::AttrSorted;
 use SL::DB::Helper::FlattenToForm;
 use SL::DB::Helper::LinkedRecords;
 use SL::DB::Helper::TransNumberGenerator;
@@ -29,6 +31,9 @@ __PACKAGE__->meta->add_relationship(orderitems => { type         => 'one to many
 
 __PACKAGE__->meta->initialize;
 
+__PACKAGE__->attr_html('notes');
+__PACKAGE__->attr_sorted('items');
+
 __PACKAGE__->before_save('_before_save_set_donumber');
 
 # hooks
@@ -44,12 +49,9 @@ sub _before_save_set_donumber {
 # 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 payment_terms { goto &payment; }
+sub record_number { goto &donumber; }
 
 sub sales_order {
   my $self   = shift;
@@ -71,6 +73,19 @@ sub type {
   return shift->customer_id ? 'sales_delivery_order' : 'purchase_delivery_order';
 }
 
+sub displayable_type {
+  my $type = shift->type;
+
+  return $::locale->text('Sales Delivery Order')    if $type eq 'sales_delivery_order';
+  return $::locale->text('Purchase Delivery Order') if $type eq 'purchase_delivery_order';
+
+  die 'invalid type';
+}
+
+sub displayable_name {
+  join ' ', grep $_, map $_[0]->$_, qw(displayable_type record_number);
+};
+
 sub displayable_state {
   my ($self) = @_;
 
@@ -104,15 +119,12 @@ sub new_from {
     $item_parent_column    = 'order';
   }
 
-  my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_terms->terms_netto : 0;
-
   my %args = ( map({ ( $_ => $source->$_ ) } qw(cp_id currency_id customer_id cusordnumber department_id employee_id globalproject_id intnotes language_id notes
-                                                ordnumber reqdate salesman_id shippingpoint shipvia taxincluded taxzone_id transaction_description vendor_id
+                                                ordnumber payment_id reqdate salesman_id shippingpoint shipvia taxincluded taxzone_id transaction_description vendor_id
                                              )),
                closed    => 0,
                is_sales  => !!$source->customer_id,
                delivered => 0,
-               terms     => $terms,
                transdate => DateTime->today_local,
             );
 
@@ -154,7 +166,7 @@ sub new_from {
 
     SL::DB::DeliveryOrderItem->new(map({ ( $_ => $source_item->$_ ) }
                                          qw(base_qty cusordnumber description discount lastcost longdescription marge_price_factor parts_id price_factor price_factor_id
-                                            project_id qty reqdate sellprice serialnumber transdate unit
+                                            project_id qty reqdate sellprice serialnumber transdate unit active_discount_source active_price_source
                                          )),
                                    custom_variables => \@custom_variables,
                                    ordnumber        => ref($item_parent) eq 'SL::DB::Order' ? $item_parent->ordnumber : $source_item->ordnumber,
@@ -162,13 +174,19 @@ sub new_from {
 
   } @{ $items };
 
+  @items = grep { $params{item_filter}->($_) } @items if $params{item_filter};
   @items = grep { $_->qty * 1 } @items if $params{skip_items_zero_qty};
+  @items = grep { $_->qty >=0 } @items if $params{skip_items_negative_qty};
 
   $delivery_order->items(\@items);
 
   return ($delivery_order, $custom_shipto);
 }
 
+sub customervendor {
+  $_[0]->is_sales ? $_[0]->customer : $_[0]->vendor;
+}
+
 1;
 __END__
 
@@ -199,11 +217,6 @@ closed and delivered.
 An alias for C<deliver_orer_items> for compatibility with other
 sales/purchase models.
 
-=item C<items_sorted>
-
-Returns the delivery order items sorted by their ID (same order they
-appear in the frontend delivery order masks).
-
 =item C<new_from $source, %params>
 
 Creates a new C<SL::DB::DeliveryOrder> instance and copies as much
@@ -238,10 +251,21 @@ missing then the method C<items_sorted> will be called on
 C<$source>. This option can be used to override the sorting, to
 exclude certain positions or to add additional ones.
 
+=item C<skip_items_negative_qty>
+
+If trueish then items with a negative quantity are skipped. Items with
+a quantity of 0 are not affected by this option.
+
 =item C<skip_items_zero_qty>
 
 If trueish then items with a quantity of 0 are skipped.
 
+=item C<item_filter>
+
+An optional code reference that is called for each item with the item
+as its sole parameter. Items for which the code reference returns a
+falsish value will be skipped.
+
 =item C<attributes>
 
 An optional hash reference. If it exists then it is passed to C<new>