use SL::DB::MetaSetup::Order;
use SL::DB::Manager::Order;
+use SL::DB::Helper::Attr;
use SL::DB::Helper::AttrHTML;
use SL::DB::Helper::AttrSorted;
use SL::DB::Helper::FlattenToForm;
use SL::DB::Helper::PriceTaxCalculator;
use SL::DB::Helper::PriceUpdater;
use SL::DB::Helper::TransNumberGenerator;
+use SL::Locale::String qw(t8);
use SL::RecordLinks;
use Rose::DB::Object::Helpers qw(as_tree);
column_map => { id => 'trans_id' },
query_args => [ module => 'OE' ],
},
+ exchangerate_obj => {
+ type => 'one to one',
+ class => 'SL::DB::Exchangerate',
+ column_map => { currency_id => 'currency_id', transdate => 'transdate' },
+ },
);
+SL::DB::Helper::Attr::make(__PACKAGE__, daily_exchangerate => 'numeric');
+
__PACKAGE__->meta->initialize;
__PACKAGE__->attr_html('notes');
return !!shift->customer_id;
}
+sub daily_exchangerate {
+ my ($self, $val) = @_;
+
+ return 1 if $self->currency_id == $::instance_conf->get_currency_id;
+
+ my $rate = (any { $self->is_type($_) } qw(sales_quotation sales_order)) ? 'buy'
+ : (any { $self->is_type($_) } qw(request_quotation purchase_order)) ? 'sell'
+ : undef;
+ return if !$rate;
+
+ if (defined $val) {
+ croak t8('exchange rate has to be positive') if $val <= 0;
+ if (!$self->exchangerate_obj) {
+ $self->exchangerate_obj(SL::DB::Exchangerate->new(
+ currency_id => $self->currency_id,
+ transdate => $self->transdate,
+ $rate => $val,
+ ));
+ } elsif (!defined $self->exchangerate_obj->$rate) {
+ $self->exchangerate_obj->$rate($val);
+ } else {
+ croak t8('exchange rate already exists, no update allowed');
+ }
+ }
+ return $self->exchangerate_obj->$rate if $self->exchangerate_obj;
+}
+
sub invoices {
my $self = shift;
my %params = @_;
}
my %args = ( map({ ( $_ => $source->$_ ) } qw(amount cp_id currency_id cusordnumber customer_id delivery_customer_id delivery_term_id delivery_vendor_id
- department_id employee_id globalproject_id intnotes marge_percent marge_total language_id netamount notes
+ department_id employee_id exchangerate globalproject_id intnotes marge_percent marge_total language_id netamount notes
ordnumber payment_id quonumber reqdate salesman_id shippingpoint shipvia taxincluded taxzone_id
transaction_description vendor_id
)),
}
foreach my $attr (qw(cp_id currency_id employee_id salesman_id department_id
delivery_customer_id delivery_vendor_id shipto_id
- globalproject_id)) {
+ globalproject_id exchangerate)) {
$attributes{$attr} = undef if any { ($sources->[0]->$attr||0) != ($_->$attr||0) } @$sources;
}
Returns true if the order is of the given type.
+=head2 C<daily_exchangerate $val>
+
+Gets or sets the exchangerate object's value. This is the value from the
+table C<exchangerate> depending on the order's currency, the transdate and
+if it is a sales or purchase order.
+
+The order object (respectively the table C<oe>) has an own column
+C<exchangerate> which can be get or set with the accessor C<exchangerate>.
+
+The idea is to drop the legacy table C<exchangerate> in the future and to
+give all relevant tables it's own C<exchangerate> column.
+
+So, this method is here if you need to access the "legacy" exchangerate via
+an order object.
+
+=over 4
+
+=item C<$val>
+
+(optional) If given, the exchangerate in the "legacy" table is set to this
+value, depending on currency, transdate and sales or purchase.
+
+=back
+
=head2 C<convert_to_delivery_order %params>
Creates a new delivery order with C<$self> as the basis by calling