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package SL::DB::DeliveryOrder;

use strict;

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use Carp;

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use Rose::DB::Object::Helpers ();

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use SL::DB::MetaSetup::DeliveryOrder;
use SL::DB::Manager::DeliveryOrder;
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use SL::DB::Helper::AttrHTML;
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use SL::DB::Helper::AttrSorted;
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use SL::DB::Helper::FlattenToForm;
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use SL::DB::Helper::LinkedRecords;
use SL::DB::Helper::TransNumberGenerator;
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use List::Util qw(first);

__PACKAGE__->meta->add_relationship(orderitems => { type => 'one to many',
class => 'SL::DB::DeliveryOrderItem',
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column_map => { id => 'delivery_order_id' },
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manager_args => { with_objects => [ 'part' ] }
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},
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custom_shipto => {
type => 'one to one',
class => 'SL::DB::Shipto',
column_map => { id => 'trans_id' },
query_args => [ module => 'DO' ],
},
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);

__PACKAGE__->meta->initialize;

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__PACKAGE__->attr_html('notes');
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__PACKAGE__->attr_sorted('items');
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__PACKAGE__->before_save('_before_save_set_donumber');

# hooks

sub _before_save_set_donumber {
my ($self) = @_;

$self->create_trans_number if !$self->donumber;

return 1;
}

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# methods

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sub items { goto &orderitems; }
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sub add_items { goto &add_orderitems; }
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sub payment_terms { goto &payment; }
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sub record_number { goto &donumber; }
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sub sales_order {
my $self = shift;
my %params = @_;

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require SL::DB::Order;
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my $orders = SL::DB::Manager::Order->get_all(
query => [
ordnumber => $self->ordnumber,
@{ $params{query} || [] },
],
);

return first { $_->is_type('sales_order') } @{ $orders };
}

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sub type {
return shift->customer_id ? 'sales_delivery_order' : 'purchase_delivery_order';
}

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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';
}

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sub displayable_name {
join ' ', grep $_, map $_[0]->$_, qw(displayable_type record_number);
};
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sub displayable_state {
my ($self) = @_;

return join '; ',
($self->closed ? $::locale->text('closed') : $::locale->text('open')),
($self->delivered ? $::locale->text('delivered') : $::locale->text('not delivered'));
}

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sub date {
goto &transdate;
}

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sub _clone_orderitem_cvar {
my ($cvar) = @_;

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my $cloned = $_->clone_and_reset;
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$cloned->sub_module('delivery_order_items');

return $cloned;
}

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sub new_from {
my ($class, $source, %params) = @_;

croak("Unsupported source object type '" . ref($source) . "'") unless ref($source) eq 'SL::DB::Order';

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my ($item_parent_id_column, $item_parent_column);

if (ref($source) eq 'SL::DB::Order') {
$item_parent_id_column = 'trans_id';
$item_parent_column = 'order';
}

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my %args = ( map({ ( $_ => $source->$_ ) } qw(cp_id currency_id customer_id cusordnumber delivery_term_id department_id employee_id globalproject_id intnotes language_id notes
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ordnumber payment_id reqdate salesman_id shippingpoint shipvia taxincluded taxzone_id transaction_description vendor_id
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)),
closed => 0,
is_sales => !!$source->customer_id,
delivered => 0,
transdate => DateTime->today_local,
);

# Custom shipto addresses (the ones specific to the sales/purchase
# record and not to the customer/vendor) are only linked from
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# shipto → delivery_orders. Meaning delivery_orders.shipto_id
# will not be filled in that case.
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if (!$source->shipto_id && $source->id) {
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$args{custom_shipto} = $source->custom_shipto->clone($class) if $source->can('custom_shipto') && $source->custom_shipto;
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} else {
$args{shipto_id} = $source->shipto_id;
}

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my $delivery_order = $class->new(%args);
$delivery_order->assign_attributes(%{ $params{attributes} }) if $params{attributes};
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my $items = delete($params{items}) || $source->items_sorted;
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my %item_parents;
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my @items = map {
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my $source_item = $_;
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my $source_item_id = $_->$item_parent_id_column;
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my @custom_variables = map { _clone_orderitem_cvar($_) } @{ $source_item->custom_variables };

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$item_parents{$source_item_id} ||= $source_item->$item_parent_column;
my $item_parent = $item_parents{$source_item_id};

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my $current_do_item = SL::DB::DeliveryOrderItem->new(map({ ( $_ => $source_item->$_ ) }
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qw(base_qty cusordnumber description discount lastcost longdescription marge_price_factor parts_id price_factor price_factor_id
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project_id qty reqdate sellprice serialnumber transdate unit active_discount_source active_price_source
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)),
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custom_variables => \@custom_variables,
ordnumber => ref($item_parent) eq 'SL::DB::Order' ? $item_parent->ordnumber : $source_item->ordnumber,
);
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$current_do_item->{"converted_from_orderitems_id"} = $_->{id} if ref($item_parent) eq 'SL::DB::Order';
$current_do_item;
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} @{ $items };
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@items = grep { $params{item_filter}->($_) } @items if $params{item_filter};
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@items = grep { $_->qty * 1 } @items if $params{skip_items_zero_qty};
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@items = grep { $_->qty >=0 } @items if $params{skip_items_negative_qty};
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$delivery_order->items(\@items);

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return $delivery_order;
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}

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sub customervendor {
$_[0]->is_sales ? $_[0]->customer : $_[0]->vendor;
}

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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->with_transaction(sub {
require SL::DB::Invoice;
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$invoice = SL::DB::Invoice->new_from($self, %params)->post || die;
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$self->link_to_record($invoice);
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# TODO extend link_to_record for items, otherwise long-term no d.r.y.
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foreach my $item (@{ $invoice->items }) {
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foreach (qw(delivery_order_items)) { # expand if needed (orderitems)
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if ($item->{"converted_from_${_}_id"}) {
die unless $item->{id};
RecordLinks->create_links('mode' => 'ids',
'from_table' => $_,
'from_ids' => $item->{"converted_from_${_}_id"},
'to_table' => 'invoice',
'to_id' => $item->{id},
) || die;
delete $item->{"converted_from_${_}_id"};
}
}
}
$self->update_attributes(closed => 1);
1;
})) {
return undef;
}

return $invoice;
}

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1;
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__END__

=pod

=encoding utf8

=head1 NAME

SL::DB::DeliveryOrder - Rose model for delivery orders (table
"delivery_orders")

=head1 FUNCTIONS

=over 4

=item C<date>

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An alias for C<transdate> for compatibility with other sales/purchase models.
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=item C<displayable_name>

Returns a human-readable and translated description of the delivery order, consisting of
record type and number, e.g. "Verkaufslieferschein 123".

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=item C<displayable_state>

Returns a human-readable description of the state regarding being
closed and delivered.

=item C<items>

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An alias for C<delivery_order_items> for compatibility with other
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sales/purchase models.

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=item C<new_from $source, %params>
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Creates a new C<SL::DB::DeliveryOrder> instance and copies as much
information from C<$source> as possible. At the moment only instances
of C<SL::DB::Order> (sales quotations, sales orders, requests for
quotations and purchase orders) are supported as sources.

The conversion copies order items into delivery order items. Dates are copied
as appropriate, e.g. the C<transdate> field will be set to the current date.

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Returns the new delivery order instance. The object returned is not
saved.
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C<%params> can include the following options:

=over 2

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=item C<items>

An optional array reference of RDBO instances for the items to use. If
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.

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=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.

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=item C<skip_items_zero_qty>

If trueish then items with a quantity of 0 are skipped.

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=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.

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=item C<attributes>

An optional hash reference. If it exists then it is passed to C<new>
allowing the caller to set certain attributes for the new delivery
order.

=back

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=item C<sales_order>

TODO: Describe sales_order

=item C<type>

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Returns a string describing this record's type: either
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C<sales_delivery_order> or C<purchase_delivery_order>.

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=item 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.

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The arguments in C<%params> are passed to L<SL::DB::Invoice::new_from>.
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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 delivery orders can be converted.

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=back

=head1 BUGS

Nothing here yet.

=head1 AUTHOR

Moritz Bunkus E<lt>m.bunkus@linet-services.deE<gt>

=cut