Revision 1f53f425
Von Tamino Steinert vor mehr als 1 Jahr hinzugefügt
| SL/Controller/Order.pm | ||
|---|---|---|
| 1820 | 1820 |
my $order; |
| 1821 | 1821 |
$order = SL::DB::Order->new(id => $::form->{id})->load(with => [ 'orderitems', 'orderitems.part' ]) if $::form->{id};
|
| 1822 | 1822 |
$order ||= SL::DB::Order->new(orderitems => [], |
| 1823 |
record_type => $self->type, |
|
| 1823 | 1824 |
quotation => (any { $self->type eq $_ } (SALES_QUOTATION_TYPE(), REQUEST_QUOTATION_TYPE())),
|
| 1824 | 1825 |
currency_id => $::instance_conf->get_currency_id(),); |
| 1825 | 1826 |
|
| SL/Controller/RequirementSpecOrder.pm | ||
|---|---|---|
| 10 | 10 |
|
| 11 | 11 |
use SL::DB::Customer; |
| 12 | 12 |
use SL::DB::Order; |
| 13 |
use SL::DB::Order::TypeData qw(:types); |
|
| 13 | 14 |
use SL::DB::Part; |
| 14 | 15 |
use SL::DB::RequirementSpec; |
| 15 | 16 |
use SL::DB::RequirementSpecOrder; |
| ... | ... | |
| 368 | 369 |
my $reqdate = !$::form->{quotation} ? undef
|
| 369 | 370 |
: $customer->payment_id ? $customer->payment->calc_date |
| 370 | 371 |
: DateTime->today_local->next_workday(extra_days => $::instance_conf->get_reqdate_interval)->to_kivitendo; |
| 372 |
my $record_type = $::form->{quotation} ? SALES_QUOTATION_TYPE() : SALES_ORDER_TYPE();
|
|
| 371 | 373 |
my $order = SL::DB::Order->new( |
| 374 |
record_type => $record_type, |
|
| 372 | 375 |
globalproject_id => $self->requirement_spec->project_id, |
| 373 | 376 |
transdate => DateTime->today_local, |
| 374 | 377 |
reqdate => $reqdate, |
| SL/DB/Order.pm | ||
|---|---|---|
| 162 | 162 |
|
| 163 | 163 |
sub type {
|
| 164 | 164 |
my $self = shift; |
| 165 |
|
|
| 166 |
return SALES_ORDER_TYPE() if $self->customer_id && ! $self->quotation;
|
|
| 167 |
return PURCHASE_ORDER_TYPE() if $self->vendor_id && ! $self->quotation;
|
|
| 168 |
return SALES_QUOTATION_TYPE() if $self->customer_id && $self->quotation;
|
|
| 169 |
return REQUEST_QUOTATION_TYPE() if $self->vendor_id && $self->quotation;
|
|
| 170 |
|
|
| 171 |
return; |
|
| 165 |
die "invalid type: " . $self->record_type if (!any { $self->record_type eq $_ } (
|
|
| 166 |
SALES_ORDER_TYPE(),
|
|
| 167 |
PURCHASE_ORDER_TYPE(),
|
|
| 168 |
REQUEST_QUOTATION_TYPE(),
|
|
| 169 |
SALES_QUOTATION_TYPE(),
|
|
| 170 |
)); |
|
| 171 |
return $self->record_type;
|
|
| 172 | 172 |
} |
| 173 | 173 |
|
| 174 | 174 |
sub is_type {
|
| ... | ... | |
| 444 | 444 |
$args{shipto_id} = $source->shipto_id;
|
| 445 | 445 |
} |
| 446 | 446 |
|
| 447 |
$args{record_type} = $destination_type;
|
|
| 448 |
|
|
| 447 | 449 |
my $order = $class->new(%args); |
| 448 | 450 |
$order->assign_attributes(%{ $params{attributes} }) if $params{attributes};
|
| 449 | 451 |
my $items = delete($params{items}) || $source->items_sorted;
|
| SL/DB/ShopOrder.pm | ||
|---|---|---|
| 34 | 34 |
croak "param employee is missing" unless ref($employee) eq 'SL::DB::Employee'; |
| 35 | 35 |
|
| 36 | 36 |
require SL::DB::Order; |
| 37 |
use SL::DB::Order::TypeData qw(:types); |
|
| 37 | 38 |
require SL::DB::OrderItem; |
| 38 | 39 |
require SL::DB::Part; |
| 39 | 40 |
require SL::DB::Shipto; |
| ... | ... | |
| 102 | 103 |
currency_id => $customer->currency_id, |
| 103 | 104 |
transaction_description => $shop->transaction_description, |
| 104 | 105 |
transdate => $transdate, |
| 106 |
record_type => SALES_ORDER_TYPE(), |
|
| 105 | 107 |
); |
| 106 | 108 |
return $order; |
| 107 | 109 |
}else{
|
| SL/Dev/Record.pm | ||
|---|---|---|
| 32 | 32 |
|
| 33 | 33 |
use SL::DB::Invoice; |
| 34 | 34 |
use SL::DB::InvoiceItem; |
| 35 |
use SL::DB::Order; |
|
| 36 |
use SL::DB::Order::TypeData qw(:types); |
|
| 35 | 37 |
use SL::DB::DeliveryOrder::TypeData qw(:types); |
| 36 | 38 |
use SL::DB::Employee; |
| 37 | 39 |
use SL::Dev::Part qw(new_part); |
| ... | ... | |
| 52 | 54 |
credit_note => 'SL::DB::InvoiceItem', |
| 53 | 55 |
sales_order => 'SL::DB::OrderItem', |
| 54 | 56 |
sales_quotation => 'SL::DB::OrderItem', |
| 55 |
purchase_quotation => 'SL::DB::OrderItem',
|
|
| 57 |
request_quotation => 'SL::DB::OrderItem',
|
|
| 56 | 58 |
purchase_order => 'SL::DB::OrderItem', |
| 57 | 59 |
sales_delivery_order => 'SL::DB::DeliveryOrderItem', |
| 58 | 60 |
purchase_delivery_order => 'SL::DB::DeliveryOrderItem', |
| ... | ... | |
| 216 | 218 |
|
| 217 | 219 |
sub create_sales_quotation {
|
| 218 | 220 |
my (%params) = @_; |
| 219 |
$params{type} = 'sales_quotation';
|
|
| 221 |
$params{type} = SALES_QUOTATION_TYPE();
|
|
| 220 | 222 |
_create_sales_order_or_quotation(%params); |
| 221 | 223 |
} |
| 222 | 224 |
|
| 223 | 225 |
sub create_sales_order {
|
| 224 | 226 |
my (%params) = @_; |
| 225 |
$params{type} = 'sales_order';
|
|
| 227 |
$params{type} = SALES_ORDER_TYPE();
|
|
| 226 | 228 |
_create_sales_order_or_quotation(%params); |
| 227 | 229 |
} |
| 228 | 230 |
|
| 229 | 231 |
sub create_purchase_quotation {
|
| 230 | 232 |
my (%params) = @_; |
| 231 |
$params{type} = 'purchase_quotation';
|
|
| 233 |
$params{type} = REQUEST_QUOTATION_TYPE();
|
|
| 232 | 234 |
# TODO: set a with reqdate |
| 233 | 235 |
_create_purchase_order_or_quotation(%params); |
| 234 | 236 |
} |
| 235 | 237 |
|
| 236 | 238 |
sub create_purchase_order {
|
| 237 | 239 |
my (%params) = @_; |
| 238 |
$params{type} = 'purchase_order';
|
|
| 240 |
$params{type} = PURCHASE_ORDER_TYPE();
|
|
| 239 | 241 |
_create_purchase_order_or_quotation(%params); |
| 240 | 242 |
} |
| 241 | 243 |
|
| ... | ... | |
| 737 | 739 |
my (%params) = @_; |
| 738 | 740 |
|
| 739 | 741 |
my $record_type = $params{type};
|
| 740 |
die "illegal type" unless $record_type eq 'sales_order' or $record_type eq 'sales_quotation';
|
|
| 742 |
die "illegal type" unless $record_type eq SALES_ORDER_TYPE() or $record_type eq SALES_QUOTATION_TYPE();
|
|
| 741 | 743 |
|
| 742 | 744 |
my $orderitems = delete $params{orderitems} // _create_two_items($record_type);
|
| 743 | 745 |
_check_items($orderitems, $record_type); |
| ... | ... | |
| 748 | 750 |
die "illegal customer" unless ref($customer) eq 'SL::DB::Customer'; |
| 749 | 751 |
|
| 750 | 752 |
my $record = SL::DB::Order->new( |
| 753 |
record_type => delete $params{type},
|
|
| 751 | 754 |
customer_id => delete $params{customer_id} // $customer->id,
|
| 752 | 755 |
taxzone_id => delete $params{taxzone_id} // $customer->taxzone->id,
|
| 753 | 756 |
currency_id => delete $params{currency_id} // $::instance_conf->get_currency_id,
|
| ... | ... | |
| 770 | 773 |
my (%params) = @_; |
| 771 | 774 |
|
| 772 | 775 |
my $record_type = $params{type};
|
| 773 |
die "illegal type" unless $record_type eq 'purchase_order' or $record_type eq 'purchase_quotation';
|
|
| 776 |
die "illegal type" unless $record_type eq PURCHASE_ORDER_TYPE() or $record_type eq REQUEST_QUOTATION_TYPE();
|
|
| 774 | 777 |
my $orderitems = delete $params{orderitems} // _create_two_items($record_type);
|
| 775 | 778 |
_check_items($orderitems, $record_type); |
| 776 | 779 |
|
| ... | ... | |
| 780 | 783 |
die "illegal vendor" unless ref($vendor) eq 'SL::DB::Vendor'; |
| 781 | 784 |
|
| 782 | 785 |
my $record = SL::DB::Order->new( |
| 786 |
record_type => delete $params{type},
|
|
| 783 | 787 |
vendor_id => delete $params{vendor_id} // $vendor->id,
|
| 784 | 788 |
taxzone_id => delete $params{taxzone_id} // $vendor->taxzone->id,
|
| 785 | 789 |
currency_id => delete $params{currency_id} // $::instance_conf->get_currency_id,
|
| 786 | 790 |
taxincluded => delete $params{taxincluded} // 0,
|
| 787 | 791 |
transdate => delete $params{transdate} // DateTime->today,
|
| 788 | 792 |
'closed' => undef, |
| 789 |
quotation => $record_type eq 'purchase_quotation' ? 1 : 0,
|
|
| 793 |
quotation => $record_type eq REQUEST_QUOTATION_TYPE() ? 1 : 0,
|
|
| 790 | 794 |
orderitems => $orderitems, |
| 791 | 795 |
); |
| 792 | 796 |
$record->assign_attributes(%params) if %params; |
| t/db_helper/record_links.t | ||
|---|---|---|
| 18 | 18 |
use SL::DB::Employee; |
| 19 | 19 |
use SL::DB::Invoice; |
| 20 | 20 |
use SL::DB::Order; |
| 21 |
use SL::DB::Order::TypeData qw(:types); |
|
| 21 | 22 |
use SL::DB::DeliveryOrder; |
| 22 | 23 |
use SL::DB::DeliveryOrder::TypeData qw(:types); |
| 23 | 24 |
use SL::DB::Part; |
| ... | ... | |
| 68 | 69 |
my %params = @_; |
| 69 | 70 |
|
| 70 | 71 |
return SL::DB::Order->new( |
| 72 |
record_type => SALES_ORDER_TYPE(), |
|
| 71 | 73 |
customer_id => $customer->id, |
| 72 | 74 |
currency_id => $currency_id, |
| 73 | 75 |
employee_id => $employee->id, |
Auch abrufbar als: Unified diff
Order: nutze Record-Type