Layout package names refactored

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

diff --git a/SL/DB/Order.pm b/SL/DB/Order.pm
index 2dd29c33a8be7c031e5804b9ec0068385ca06790..6a9977b0792c102479843fce7543be35429313e5 100644 (file)
--- a/SL/DB/Order.pm
+++ b/SL/DB/Order.pm
@@ -1,12 +1,21 @@
 package SL::DB::Order;
 
 package SL::DB::Order;
 

+use utf8;

 use strict;
 
 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::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 => {
 
 __PACKAGE__->meta->add_relationship(
   orderitems => {


@@ -16,13 +25,50 @@ __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' },
+  },
+  contact      => {
+    type       => 'one to one',
+    class      => 'SL::DB::Contact',
+    column_map => { cp_id => 'cp_id' },
+  },
+  shipto       => {
+    type       => 'one to one',
+    class      => 'SL::DB::Shipto',
+    column_map => { shipto_id => 'shipto_id' },
+  },
+  department   => {
+    type       => 'one to one',
+    class      => 'SL::DB::Department',
+    column_map => { department_id => 'id' },
+  },
+  language     => {
+    type       => 'one to one',
+    class      => 'SL::DB::Language',
+    column_map => { language_id => 'id' },
+  },

 );
 
 __PACKAGE__->meta->initialize;
 
 # methods
 
 );
 
 __PACKAGE__->meta->initialize;
 
 # methods
 

+sub items { goto &orderitems; }
+

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


@@ -38,6 +84,23 @@ sub is_type {
   return shift->type eq shift;
 }
 
   return shift->type eq shift;
 }
 

+sub displayable_type {
+  my $type = shift->type;
+
+  return $::locale->text('Sales quotation')   if $type eq 'sales_quotation';
+  return $::locale->text('Request quotation') if $type eq 'request_quotation';
+  return $::locale->text('Sales Order')       if $type eq 'sales_order';
+  return $::locale->text('Purchase Order')    if $type eq 'purchase_order';
+
+  die 'invalid type';
+}
+
+
+sub is_sales {
+  croak 'not an accessor' if @_ > 1;
+  return shift->customer_id;
+}
+

 sub invoices {
   my $self   = shift;
   my %params = @_;
 sub invoices {
   my $self   = shift;
   my %params = @_;


@@ -54,6 +117,12 @@ sub invoices {
   }
 }
 
   }
 }
 

+sub displayable_state {
+  my ($self) = @_;
+
+  return $self->closed ? $::locale->text('closed') : $::locale->text('open');
+}
+

 sub abschlag_invoices {
   return shift()->invoices(query => [ abschlag => 1 ]);
 }
 sub abschlag_invoices {
   return shift()->invoices(query => [ abschlag => 1 ]);
 }


@@ -62,6 +131,37 @@ sub end_invoice {
   return shift()->invoices(query => [ abschlag => 0 ]);
 }
 
   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;
+}
+
+sub number {
+  my $self = shift;
+
+  my %number_method = (
+    sales_order       => 'ordnumber',
+    sales_quotation   => 'quonumber',
+    purchase_order    => 'ordnumber',
+    request_quotation => 'quonumber',
+  );
+
+  return $self->${ \ $number_method{$self->type} }(@_);
+}
+

 1;
 
 __END__
 1;
 
 __END__


@@ -72,13 +172,13 @@ SL::DB::Order - Order Datenbank Objekt.
 
 =head1 FUNCTIONS
 
 
 =head1 FUNCTIONS
 

-=head2 type
+=head2 C<type>

 
 Returns one of the following string types:
 
 =over 4
 
 
 Returns one of the following string types:
 
 =over 4
 

-=item saes_order
+=item sales_order

 
 =item purchase_order
 
 
 =item purchase_order
 


@@ -88,9 +188,34 @@ Returns one of the following string types:
 
 =back
 
 
 =back
 

-=head2 is_type TYPE
+=head2 C<is_type TYPE>
+
+Returns true if the order is of the given type.
+
+=head2 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.
+
+=head2 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>.

 
 

-Rreturns true if the order is of the given type.
+Returns the newly created process instance.

 
 =head1 BUGS
 
 
 =head1 BUGS
 


@@ -98,6 +223,6 @@ Nothing here yet.
 
 =head1 AUTHOR
 
 
 =head1 AUTHOR
 

-  Sven Schöling <s.schoeling@linet-services.de>
+Sven Schöling <s.schoeling@linet-services.de>

 
 =cut
 
 =cut