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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 List::MoreUtils qw(any);
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use SL::DBUtils ();
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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::Helper::Attr;
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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;
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use SL::DB::Helper::PriceTaxCalculator;
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use SL::DB::Helper::PriceUpdater;
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use SL::DB::Helper::TransNumberGenerator;
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use SL::DB::Helper::Payment qw(forex);
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use SL::Locale::String qw(t8);
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use SL::RecordLinks;
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use Rose::DB::Object::Helpers qw(as_tree strip);
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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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custom_shipto => {
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type => 'one to one',
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class => 'SL::DB::Shipto',
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column_map => { id => 'trans_id' },
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query_args => [ module => 'OE' ],
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},
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exchangerate_obj => {
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type => 'one to one',
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class => 'SL::DB::Exchangerate',
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column_map => { currency_id => 'currency_id', transdate => 'transdate' },
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},
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phone_notes => {
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type => 'one to many',
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class => 'SL::DB::Note',
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column_map => { id => 'trans_id' },
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query_args => [ trans_module => 'oe' ],
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manager_args => {
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with_objects => [ 'employee' ],
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sort_by => 'notes.itime',
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}
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},
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order_version => {
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type => 'one to many',
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class => 'SL::DB::OrderVersion',
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column_map => { id => 'oe_id' },
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},
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);
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SL::DB::Helper::Attr::make(__PACKAGE__, daily_exchangerate => 'numeric');
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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_ord_quo_number');
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__PACKAGE__->before_save('_before_save_create_new_project');
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__PACKAGE__->before_save('_before_save_remove_empty_custom_shipto');
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__PACKAGE__->before_save('_before_save_set_custom_shipto_module');
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# hooks
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sub _before_save_set_ord_quo_number {
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my ($self) = @_;
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# ordnumber is 'NOT NULL'. Therefore make sure it's always set to at
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# least an empty string, even if we're saving a quotation.
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$self->ordnumber('') if !$self->ordnumber;
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my $field = $self->quotation ? 'quonumber' : 'ordnumber';
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$self->create_trans_number if !$self->$field;
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return 1;
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}
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sub _before_save_create_new_project {
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my ($self) = @_;
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# force new project, if not set yet
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if ($::instance_conf->get_order_always_project && !$self->globalproject_id && ($self->type eq 'sales_order')) {
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die t8("Error while creating project with project number of new order number, project number #1 already exists!", $self->ordnumber)
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if SL::DB::Manager::Project->find_by(projectnumber => $self->ordnumber);
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eval {
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my $new_project = SL::DB::Project->new(
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projectnumber => $self->ordnumber,
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description => $self->customer->name,
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customer_id => $self->customer->id,
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active => 1,
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project_type_id => $::instance_conf->get_project_type_id,
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project_status_id => $::instance_conf->get_project_status_id,
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);
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$new_project->save;
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$self->globalproject_id($new_project->id);
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} or die t8('Could not create new project #1', $@);
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}
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return 1;
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}
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sub _before_save_remove_empty_custom_shipto {
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my ($self) = @_;
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$self->custom_shipto(undef) if $self->custom_shipto && $self->custom_shipto->is_empty;
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return 1;
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}
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sub _before_save_set_custom_shipto_module {
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my ($self) = @_;
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$self->custom_shipto->module('OE') if $self->custom_shipto;
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return 1;
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}
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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 record_number { goto &number; }
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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 deliverydate {
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# oe doesn't have deliverydate, but it does have reqdate.
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# But this has a different meaning for sales quotations.
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# deliverydate can be used to determine tax if tax_point isn't set.
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return $_[0]->reqdate if $_[0]->type ne 'sales_quotation';
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}
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sub effective_tax_point {
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my ($self) = @_;
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return $self->tax_point || $self->deliverydate || $self->transdate;
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}
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sub displayable_type {
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my $type = shift->type;
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return $::locale->text('Sales quotation') if $type eq 'sales_quotation';
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return $::locale->text('Request quotation') if $type eq 'request_quotation';
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return $::locale->text('Sales Order') if $type eq 'sales_order';
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return $::locale->text('Purchase Order') if $type eq 'purchase_order';
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die 'invalid type';
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}
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sub displayable_name {
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join ' ', grep $_, map $_[0]->$_, qw(displayable_type record_number);
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};
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sub is_sales {
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croak 'not an accessor' if @_ > 1;
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return !!shift->customer_id;
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}
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sub daily_exchangerate {
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my ($self, $val) = @_;
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return 1 if $self->currency_id == $::instance_conf->get_currency_id;
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my $rate = (any { $self->is_type($_) } qw(sales_quotation sales_order)) ? 'buy'
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: (any { $self->is_type($_) } qw(request_quotation purchase_order)) ? 'sell'
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: undef;
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return if !$rate;
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if (defined $val) {
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croak t8('exchange rate has to be positive') if $val <= 0;
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if (!$self->exchangerate_obj) {
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$self->exchangerate_obj(SL::DB::Exchangerate->new(
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currency_id => $self->currency_id,
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transdate => $self->transdate,
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$rate => $val,
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));
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} elsif (!defined $self->exchangerate_obj->$rate) {
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$self->exchangerate_obj->$rate($val);
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} else {
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croak t8('exchange rate already exists, no update allowed');
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}
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}
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return $self->exchangerate_obj->$rate if $self->exchangerate_obj;
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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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require SL::DB::Invoice;
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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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@{ $params{query} || [] },
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]
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);
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}
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}
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sub displayable_state {
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my ($self) = @_;
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return $self->closed ? $::locale->text('closed') : $::locale->text('open');
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}
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sub abschlag_invoices {
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return shift()->invoices(query => [ abschlag => 1 ]);
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}
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sub end_invoice {
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return shift()->invoices(query => [ abschlag => 0 ]);
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}
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sub convert_to_invoice {
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my ($self, %params) = @_;
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croak("Conversion to invoices is only supported for sales records") unless $self->customer_id;
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my $invoice;
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if (!$self->db->with_transaction(sub {
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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 (@{ $invoice->items }) {
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foreach (qw(orderitems)) {
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if ($item->{"converted_from_${_}_id"}) {
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die unless $item->{id};
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RecordLinks->create_links('mode' => 'ids',
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'from_table' => $_,
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'from_ids' => $item->{"converted_from_${_}_id"},
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'to_table' => 'invoice',
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'to_id' => $item->{id},
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) || die;
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delete $item->{"converted_from_${_}_id"};
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}
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}
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}
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$self->update_attributes(closed => 1);
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1;
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})) {
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return undef;
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}
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return $invoice;
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}
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sub convert_to_delivery_order {
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my ($self, @args) = @_;
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my $delivery_order;
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if (!$self->db->with_transaction(sub {
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require SL::DB::DeliveryOrder;
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$delivery_order = SL::DB::DeliveryOrder->new_from($self, @args);
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$delivery_order->save;
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$self->link_to_record($delivery_order);
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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 (@{ $delivery_order->items }) {
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foreach (qw(orderitems)) { # expand if needed (delivery_order_items)
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if ($item->{"converted_from_${_}_id"}) {
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die unless $item->{id};
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RecordLinks->create_links('dbh' => $self->db->dbh,
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'mode' => 'ids',
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'from_table' => $_,
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'from_ids' => $item->{"converted_from_${_}_id"},
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'to_table' => 'delivery_order_items',
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'to_id' => $item->{id},
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) || die;
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delete $item->{"converted_from_${_}_id"};
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}
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}
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}
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$self->update_attributes(delivered => 1) unless $::instance_conf->get_shipped_qty_require_stock_out;
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1;
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})) {
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return undef;
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}
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return $delivery_order;
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}
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sub convert_to_reclamation {
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my ($self, %params) = @_;
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$params{destination_type} = $self->is_sales ? 'sales_reclamation'
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: 'purchase_reclamation';
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require SL::DB::Reclamation;
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my $reclamation = SL::DB::Reclamation->new_from($self, %params);
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return $reclamation;
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}
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sub _clone_orderitem_cvar {
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my ($cvar) = @_;
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my $cloned = $_->clone_and_reset;
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$cloned->sub_module('orderitems');
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return $cloned;
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}
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sub new_from {
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my ($class, $source, %params) = @_;
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unless (any {ref($source) eq $_} qw(
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SL::DB::Order
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SL::DB::Reclamation
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)) {
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croak("Unsupported source object type '" . ref($source) . "'");
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}
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croak("A destination type must be given as parameter") unless $params{destination_type};
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my $destination_type = delete $params{destination_type};
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my @from_tos = (
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{ from => 'sales_quotation', to => 'sales_order', abbr => 'sqso' },
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{ from => 'request_quotation', to => 'purchase_order', abbr => 'rqpo' },
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{ from => 'sales_quotation', to => 'sales_quotation', abbr => 'sqsq' },
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{ from => 'sales_order', to => 'sales_order', abbr => 'soso' },
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{ from => 'request_quotation', to => 'request_quotation', abbr => 'rqrq' },
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{ from => 'purchase_order', to => 'purchase_order', abbr => 'popo' },
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{ from => 'sales_order', to => 'purchase_order', abbr => 'sopo' },
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{ from => 'purchase_order', to => 'sales_order', abbr => 'poso' },
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{ from => 'sales_order', to => 'sales_quotation', abbr => 'sosq' },
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{ from => 'purchase_order', to => 'request_quotation', abbr => 'porq' },
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{ from => 'request_quotation', to => 'sales_quotation', abbr => 'rqsq' },
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{ from => 'request_quotation', to => 'sales_order', abbr => 'rqso' },
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{ from => 'sales_quotation', to => 'request_quotation', abbr => 'sqrq' },
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{ from => 'sales_order', to => 'request_quotation', abbr => 'sorq' },
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{ from => 'sales_reclamation', to => 'sales_order', abbr => 'srso' },
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{ from => 'purchase_reclamation', to => 'purchase_order', abbr => 'prpo' },
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);
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my $from_to = (grep { $_->{from} eq $source->type && $_->{to} eq $destination_type} @from_tos)[0];
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croak("Cannot convert from '" . $source->type . "' to '" . $destination_type . "'") if !$from_to;
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my $is_abbr_any = sub {
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any { $from_to->{abbr} eq $_ } @_;
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};
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my ($item_parent_id_column, $item_parent_column);
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if (ref($source) eq 'SL::DB::Order') {
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$item_parent_id_column = 'trans_id';
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$item_parent_column = 'order';
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} elsif ( ref($source) eq 'SL::DB::Reclamation') {
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$item_parent_id_column = 'reclamation_id';
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$item_parent_column = 'reclamation';
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}
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my %args;
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if (ref($source) eq 'SL::DB::Order') {
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%args = ( map({ ( $_ => $source->$_ ) } qw(amount cp_id currency_id cusordnumber customer_id delivery_customer_id delivery_term_id delivery_vendor_id
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department_id exchangerate globalproject_id intnotes marge_percent marge_total language_id netamount notes
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ordnumber payment_id quonumber reqdate salesman_id shippingpoint shipvia taxincluded tax_point taxzone_id
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transaction_description vendor_id billing_address_id
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)),
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quotation => !!($destination_type =~ m{quotation$}),
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closed => 0,
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delivered => 0,
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transdate => DateTime->today_local,
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employee => SL::DB::Manager::Employee->current,
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);
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# reqdate in quotation is 'offer is valid until reqdate'
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# reqdate in order is 'will be delivered until reqdate'
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# both dates are setable (on|off)
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# and may have a additional interval in days (+ n days)
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# dies if this convention will change
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$args{reqdate} = $from_to->{to} =~ m/_quotation$/
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? $::instance_conf->get_reqdate_on
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? DateTime->today_local->next_workday(extra_days => $::instance_conf->get_reqdate_interval)->to_kivitendo
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: undef
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: $from_to->{to} =~ m/_order$/
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? $::instance_conf->get_deliverydate_on
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? DateTime->today_local->next_workday(extra_days => $::instance_conf->get_delivery_date_interval)->to_kivitendo
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: undef
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: die "Wrong state for reqdate";
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} elsif ( ref($source) eq 'SL::DB::Reclamation') {
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#TODO(Tamino): add billing_address_id to reclamation
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%args = ( map({ ( $_ => $source->$_ ) } qw(
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amount currency_id customer_id delivery_term_id department_id
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exchangerate globalproject_id intnotes language_id netamount
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notes payment_id reqdate salesman_id shippingpoint shipvia taxincluded
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tax_point taxzone_id transaction_description vendor_id
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)),
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cp_id => $source->{contact_id},
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closed => 0,
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delivered => 0,
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transdate => DateTime->today_local,
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employee => SL::DB::Manager::Employee->current,
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);
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}
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if ( $is_abbr_any->(qw(sopo poso rqso sosq porq rqsq sqrq sorq)) ) {
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$args{ordnumber} = undef;
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$args{quonumber} = undef;
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}
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if ( $is_abbr_any->(qw(sopo sqrq sorq)) ) {
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$args{customer_id} = undef;
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$args{salesman_id} = undef;
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$args{payment_id} = undef;
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$args{delivery_term_id} = undef;
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}
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if ( $is_abbr_any->(qw(poso rqsq)) ) {
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$args{vendor_id} = undef;
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}
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if ( $is_abbr_any->(qw(soso)) ) {
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$args{periodic_invoices_config} = $source->periodic_invoices_config->clone_and_reset if $source->periodic_invoices_config;
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}
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if ( $is_abbr_any->(qw(sqrq sorq)) ) {
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$args{cusordnumber} = undef;
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}
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# Custom shipto addresses (the ones specific to the sales/purchase
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# record and not to the customer/vendor) are only linked from
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# shipto → order. Meaning order.shipto_id
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# 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') && $source->custom_shipto;
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} else {
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$args{shipto_id} = $source->shipto_id;
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}
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my $order = $class->new(%args);
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$order->assign_attributes(%{ $params{attributes} }) if $params{attributes};
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my $items = delete($params{items}) || $source->items_sorted;
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discount lastcost longdescription parts_id price_factor
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price_factor_id pricegroup_id project_id qty reqdate sellprice
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serialnumber unit
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)),
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custom_variables => \@custom_variables,
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);
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}
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if ( $is_abbr_any->(qw(sopo)) ) {
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$current_oe_item->sellprice($source_item->lastcost);
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$current_oe_item->discount(0);
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}
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if ( $is_abbr_any->(qw(poso rqsq rqso)) ) {
|
|
$current_oe_item->lastcost($source_item->sellprice);
|
|
}
|
|
$current_oe_item->{"converted_from_orderitems_id"} = $_->{id} if ref($item_parent) eq 'SL::DB::Order';
|
|
$current_oe_item->{"converted_from_reclamation_item_id"} = $_->{id} if ref($item_parent) eq 'SL::DB::Reclamation';
|
|
$current_oe_item;
|
|
} @{ $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};
|
|
|
|
$order->items(\@items);
|
|
|
|
return $order;
|
|
}
|
|
|
|
sub new_from_multi {
|
|
my ($class, $sources, %params) = @_;
|
|
|
|
croak("Unsupported object type in sources") if any { ref($_) !~ m{SL::DB::Order} } @$sources;
|
|
croak("Cannot create order for purchase records") if any { !$_->is_sales } @$sources;
|
|
croak("Cannot create order from source records of different customers") if any { $_->customer_id != $sources->[0]->customer_id } @$sources;
|
|
|
|
# bb: todo: check shipto: is it enough to check the ids or do we have to compare the entries?
|
|
if (delete $params{check_same_shipto}) {
|
|
die "check same shipto address is not implemented yet";
|
|
die "Source records do not have the same shipto" if 1;
|
|
}
|
|
|
|
# sort sources
|
|
if (defined $params{sort_sources_by}) {
|
|
my $sort_by = delete $params{sort_sources_by};
|
|
if ($sources->[0]->can($sort_by)) {
|
|
$sources = [ sort { $a->$sort_by cmp $b->$sort_by } @$sources ];
|
|
} else {
|
|
die "Cannot sort source records by $sort_by";
|
|
}
|
|
}
|
|
|
|
# set this entries to undef that yield different information
|
|
my %attributes;
|
|
foreach my $attr (qw(ordnumber transdate reqdate tax_point taxincluded shippingpoint
|
|
shipvia notes closed delivered reqdate quonumber
|
|
cusordnumber proforma transaction_description
|
|
order_probability expected_billing_date)) {
|
|
$attributes{$attr} = undef if any { ($sources->[0]->$attr//'') ne ($_->$attr//'') } @$sources;
|
|
}
|
|
foreach my $attr (qw(cp_id currency_id salesman_id department_id
|
|
delivery_customer_id delivery_vendor_id shipto_id
|
|
globalproject_id exchangerate)) {
|
|
$attributes{$attr} = undef if any { ($sources->[0]->$attr||0) != ($_->$attr||0) } @$sources;
|
|
}
|
|
|
|
# set this entries from customer that yield different information
|
|
foreach my $attr (qw(language_id taxzone_id payment_id delivery_term_id)) {
|
|
$attributes{$attr} = $sources->[0]->customervendor->$attr if any { ($sources->[0]->$attr||0) != ($_->$attr||0) } @$sources;
|
|
}
|
|
$attributes{intnotes} = $sources->[0]->customervendor->notes if any { ($sources->[0]->intnotes//'') ne ($_->intnotes//'') } @$sources;
|
|
|
|
# no periodic invoice config for new order
|
|
$attributes{periodic_invoices_config} = undef;
|
|
|
|
# set emplyee to the current one
|
|
$attributes{employee} = SL::DB::Manager::Employee->current;
|
|
|
|
# copy global ordnumber, transdate, cusordnumber into item scope
|
|
# unless already present there
|
|
foreach my $attr (qw(ordnumber transdate cusordnumber)) {
|
|
foreach my $src (@$sources) {
|
|
foreach my $item (@{ $src->items_sorted }) {
|
|
$item->$attr($src->$attr) if !$item->$attr;
|
|
}
|
|
}
|
|
}
|
|
|
|
# collect items
|
|
my @items;
|
|
push @items, @{$_->items_sorted} for @$sources;
|
|
# make order from first source and all items
|
|
my $order = $class->new_from($sources->[0],
|
|
destination_type => 'sales_order',
|
|
attributes => \%attributes,
|
|
items => \@items,
|
|
%params);
|
|
|
|
return $order;
|
|
}
|
|
|
|
sub number {
|
|
my $self = shift;
|
|
|
|
return if !$self->type;
|
|
|
|
my %number_method = (
|
|
sales_order => 'ordnumber',
|
|
sales_quotation => 'quonumber',
|
|
purchase_order => 'ordnumber',
|
|
request_quotation => 'quonumber',
|
|
);
|
|
|
|
return $self->${ \ $number_method{$self->type} }(@_);
|
|
}
|
|
|
|
sub customervendor {
|
|
$_[0]->is_sales ? $_[0]->customer : $_[0]->vendor;
|
|
}
|
|
|
|
sub date {
|
|
goto &transdate;
|
|
}
|
|
|
|
sub digest {
|
|
my ($self) = @_;
|
|
|
|
sprintf "%s %s %s (%s)",
|
|
$self->number,
|
|
$self->customervendor->name,
|
|
$self->amount_as_number,
|
|
$self->date->to_kivitendo;
|
|
}
|
|
|
|
sub current_version_number {
|
|
my ($self) = @_;
|
|
|
|
my $query = <<EOSQL;
|
|
SELECT max(version)
|
|
FROM oe_version
|
|
WHERE (oe_id = ?)
|
|
EOSQL
|
|
|
|
my ($current_version_number) = SL::DBUtils::selectfirst_array_query($::form, $self->db->dbh, $query, ($self->id));
|
|
die "Invalid State. No version linked" unless $current_version_number;
|
|
|
|
return $current_version_number;
|
|
}
|
|
|
|
sub is_final_version {
|
|
my ($self) = @_;
|
|
|
|
my $order_versions_count = SL::DB::Manager::OrderVersion->get_all_count(where => [ oe_id => $self->id, final_version => 0 ]);
|
|
die "Invalid version state" unless $order_versions_count < 2;
|
|
my $final_version = $order_versions_count == 1 ? 0 : 1;
|
|
|
|
return $final_version;
|
|
}
|
|
|
|
sub netamount_base_currency {
|
|
my ($self) = @_;
|
|
|
|
return $self->netamount unless $self->forex;
|
|
|
|
if ( defined $self->exchangerate ) {
|
|
return $self->netamount * $self->exchangerate;
|
|
} else {
|
|
return $self->netamount * $self->daily_exchangerate;
|
|
}
|
|
}
|
|
|
|
1;
|
|
|
|
__END__
|
|
|
|
=pod
|
|
|
|
=encoding utf8
|
|
|
|
=head1 NAME
|
|
|
|
SL::DB::Order - Order Datenbank Objekt.
|
|
|
|
=head1 FUNCTIONS
|
|
|
|
=head2 C<type>
|
|
|
|
Returns one of the following string types:
|
|
|
|
=over 4
|
|
|
|
=item sales_order
|
|
|
|
=item purchase_order
|
|
|
|
=item sales_quotation
|
|
|
|
=item request_quotation
|
|
|
|
=back
|
|
|
|
=head2 C<is_type TYPE>
|
|
|
|
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<$self> as the basis by calling
|
|
L<SL::DB::DeliveryOrder::new_from>. That delivery order is saved, and
|
|
C<$self> is linked to the new invoice via
|
|
L<SL::DB::RecordLink>. C<$self>'s C<delivered> attribute is set to
|
|
C<true>, and C<$self> is saved.
|
|
|
|
The arguments in C<%params> are passed to
|
|
L<SL::DB::DeliveryOrder::new_from>.
|
|
|
|
Returns C<undef> on failure. Otherwise the new delivery order will be
|
|
returned.
|
|
|
|
=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::new_from>.
|
|
|
|
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<new_from $source, %params>
|
|
|
|
Creates a new C<SL::DB::Order> instance and copies as much
|
|
information from C<$source> as possible. At the moment only records with the
|
|
same destination type as the source type and sales orders from
|
|
sales quotations and purchase orders from requests for quotations can be
|
|
created.
|
|
|
|
The C<transdate> field will be set to the current date.
|
|
|
|
The conversion copies the order items as well.
|
|
|
|
Returns the new order instance. The object returned is not
|
|
saved.
|
|
|
|
C<%params> can include the following options
|
|
(C<destination_type> is mandatory):
|
|
|
|
=over 4
|
|
|
|
=item C<destination_type>
|
|
|
|
(mandatory)
|
|
The type of the newly created object. Can be C<sales_quotation>,
|
|
C<sales_order>, C<purchase_quotation> or C<purchase_order> for now.
|
|
|
|
=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.
|
|
|
|
=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>
|
|
allowing the caller to set certain attributes for the new delivery
|
|
order.
|
|
|
|
=back
|
|
|
|
=head2 C<new_from_multi $sources, %params>
|
|
|
|
Creates a new C<SL::DB::Order> instance from multiple sources and copies as
|
|
much information from C<$sources> as possible.
|
|
At the moment only sales orders can be combined and they must be of the same
|
|
customer.
|
|
|
|
The new order is created from the first one using C<new_from> and the positions
|
|
of all orders are added to the new order. The orders can be sorted with the
|
|
parameter C<sort_sources_by>.
|
|
|
|
The orders attributes are kept if they contain the same information for all
|
|
source orders an will be set to empty if they contain different information.
|
|
|
|
Returns the new order instance. The object returned is not
|
|
saved.
|
|
|
|
C<params> other then C<sort_sources_by> are passed to C<new_from>.
|
|
|
|
=head1 BUGS
|
|
|
|
Nothing here yet.
|
|
|
|
=head1 AUTHOR
|
|
|
|
Sven Schöling <s.schoeling@linet-services.de>
|
|
|
|
=cut
|