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package SL::DB::Order;
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use utf8;
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use strict;
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use Carp;
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use DateTime;
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use List::Util qw(max);
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use SL::DB::MetaSetup::Order;
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use SL::DB::Manager::Order;
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use SL::DB::Invoice;
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use SL::DB::Helper::LinkedRecords;
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use SL::DB::Helper::PriceTaxCalculator;
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use SL::DB::Helper::TransNumberGenerator;
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use SL::RecordLinks;
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__PACKAGE__->meta->add_relationship(
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orderitems => {
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type => 'one to many',
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class => 'SL::DB::OrderItem',
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column_map => { id => 'trans_id' },
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manager_args => {
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with_objects => [ 'part' ]
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}
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},
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periodic_invoices_config => {
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type => 'one to one',
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class => 'SL::DB::PeriodicInvoicesConfig',
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column_map => { id => 'oe_id' },
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},
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periodic_invoices => {
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type => 'one to many',
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class => 'SL::DB::PeriodicInvoice',
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column_map => { id => 'oe_id' },
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},
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payment_term => {
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type => 'one to one',
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class => 'SL::DB::PaymentTerm',
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column_map => { payment_id => 'id' },
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},
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);
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__PACKAGE__->meta->initialize;
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# methods
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sub items { goto &orderitems; }
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sub type {
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my $self = shift;
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return 'sales_order' if $self->customer_id && ! $self->quotation;
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return 'purchase_order' if $self->vendor_id && ! $self->quotation;
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return 'sales_quotation' if $self->customer_id && $self->quotation;
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return 'request_quotation' if $self->vendor_id && $self->quotation;
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return;
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}
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sub is_type {
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return shift->type eq shift;
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}
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sub invoices {
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my $self = shift;
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my %params = @_;
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if ($self->quotation) {
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return [];
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} else {
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return SL::DB::Manager::Invoice->get_all(
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query => [
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ordnumber => $self->ordnumber,
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@{ $params{query} || [] },
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]
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);
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}
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}
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sub abschlag_invoices {
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return shift()->invoices(query => [ abschlag => 1 ]);
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}
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sub end_invoice {
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return shift()->invoices(query => [ abschlag => 0 ]);
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}
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sub convert_to_invoice {
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my ($self, %params) = @_;
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croak("Conversion to invoices is only supported for sales records") unless $self->customer_id;
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if (!$params{ar_id}) {
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my $chart = SL::DB::Manager::Chart->get_all(query => [ SL::DB::Manager::Chart->link_filter('AR') ],
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sort_by => 'id ASC',
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limit => 1)->[0];
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croak("No AR chart found and no parameter `ar_id' given") unless $chart;
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$params{ar_id} = $chart->id;
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}
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my $invoice;
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if (!$self->db->do_transaction(sub {
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$invoice = SL::DB::Invoice->new_from($self)->post(%params) || die;
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$self->link_to_record($invoice);
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$self->update_attributes(closed => 1);
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# die;
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})) {
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return undef;
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}
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return $invoice;
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}
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1;
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__END__
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=head1 NAME
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SL::DB::Order - Order Datenbank Objekt.
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=head1 FUNCTIONS
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=head2 type
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Returns one of the following string types:
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=over 4
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=item saes_order
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=item purchase_order
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=item sales_quotation
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=item request_quotation
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=back
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=head2 is_type TYPE
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Rreturns true if the order is of the given type.
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=item C<convert_to_invoice %params>
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Creates a new invoice with C<$self> as the basis by calling
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L<SL::DB::Invoice::new_from>. That invoice is posted, and C<$self> is
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linked to the new invoice via L<SL::DB::RecordLink>. C<$self>'s
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C<closed> attribute is set to C<true>, and C<$self> is saved.
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The arguments in C<%params> are passed to
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L<SL::DB::Invoice::post>. One parameter of note is
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C<$paras{ar_id}>. If set it must be the ID of the accounts receivables
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chart to post to. If it is not set then the first chart configured for
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accounts receivables is used.
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Returns the new invoice instance on success and C<undef> on
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failure. The whole process is run inside a transaction. On failure
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nothing is created or changed in the database.
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At the moment only sales quotations and sales orders can be converted.
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=item C<create_sales_process>
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Creates and saves a new sales process. Can only be called for sales
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orders.
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The newly created process will be linked bidirectionally to both
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C<$self> and to all sales quotations that are linked to C<$self>.
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Returns the newly created process instance.
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=back
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=head1 BUGS
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Nothing here yet.
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=head1 AUTHOR
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Sven Schöling <s.schoeling@linet-services.de>
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=cut
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