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Revision 21bf0785

Von Tamino Steinert vor fast 2 Jahren hinzugefügt

  • ID 21bf078567db48209b7367c0744bfccc0c08ce36
  • Vorgänger a25dfaeb
  • Nachfolger f6164b68

Refs #490: Lieferschein: entferne alle Verweise auf 'is_sales'

Unterschiede anzeigen:

SL/DB/DeliveryOrder.pm
351 351 

  		




  352
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  } else {


  		




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    my %args = (


  		




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      is_sales    => 1,


  		




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      order_type  => 'sales_delivery_order',


  		




  
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      order_type  => SALES_DELIVERY_ORDER_TYPE,


  		




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      delivered   => 0,


  		




  357
  356
  
    
      customer_id => $sources->[0]->customer_id,


  		




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      taxzone_id  => $sources->[0]->customer->taxzone_id,


  		












  

    
      SL/Presenter/DeliveryOrder.pm
    
  





  114
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=head1 SYNOPSIS


  		




  115
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  # Sales delivery orders:


  		




  117
  
  
    
  my $object = SL::DB::Manager::DeliveryOrder->get_first(where => [ is_sales => 1 ]);


  		




  
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  my $object = SL::DB::Manager::DeliveryOrder->get_first(where => [ order_type  => SALES_DELIVERY_ORDER_TYPE ]);


  		




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  my $html   = SL::Presenter::DeliveryOrder::sales_delivery_order($object, display => 'inline');


  		




  119
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  # Purchase delivery orders:


  		




  121
  
  
    
  my $object = SL::DB::Manager::DeliveryOrder->get_first(where => [ or => [ is_sales => undef, is_sales => 0 ]]);


  		




  
  121
  
    
  my $object = SL::DB::Manager::DeliveryOrder->get_first(where => [ order_type  => PURCHASE_DELIVERY_ORDER_TYPE ]);


  		




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  my $html   = SL::Presenter::DeliveryOrder::purchase_delivery_order($object, display => 'inline');


  		




  123
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=head1 FUNCTIONS


  		












  

    
      t/workflow/delivery_order_reclamation.t
    
  





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  payment_terms           => $payment_term,


  		




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  delivery_term           => $delivery_term,


  		




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  taxincluded             => 0,


  		




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  is_sales                => 1,


  		




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  orderitems => [ SL::Dev::Record::create_delivery_order_item(part => $parts[0], qty =>  3, sellprice => 70),


  		




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                  SL::Dev::Record::create_delivery_order_item(part => $parts[1], qty => 10, sellprice => 50),


  		




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  ]


  		




  ......




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  payment_terms           => $payment_term,


  		




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  delivery_term           => $delivery_term,


  		




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  taxincluded             => 0,


  		




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  is_sales                => 0,


  		




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  orderitems => [ SL::Dev::Record::create_delivery_order_item(part => $parts[0], qty =>  3, sellprice => 70),


  		




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                  SL::Dev::Record::create_delivery_order_item(part => $parts[1], qty => 10, sellprice => 50),


  		




  181
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  ]


  		




  ......




  241
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# clean different values


  		




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foreach (qw(


  		




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  customer_id vendor_id


  		




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  id is_sales order_type


  		




  
  242
  
    
  id order_type


  		




  245
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  donumber salesman_id


  		




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  transaction_description


  		




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  itime mtime


  		




  ......




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  "sales_delivery_order to sales_reclamation",


  		




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  qw(


  		




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    id employee_id itime mtime reqdate


  		




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    is_sales order_type ordnumber oreqnumber


  		




  
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    order_type ordnumber oreqnumber


  		




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    amount exchangerate netamount


  		




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    cp_id contact_id


  		




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    cusordnumber cv_record_number


  		




  ......




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  "sales_reclamation to sales_delivery_order",


  		




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  qw(


  		




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    id employee_id itime mtime delivered reqdate


  		




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    is_sales order_type ordnumber oreqnumber


  		




  
  312
  
    
    order_type ordnumber oreqnumber


  		




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    amount exchangerate netamount


  		




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    cp_id contact_id


  		




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    cusordnumber cv_record_number


  		




  ......




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  "purchase_delivery_order to purchase_reclamation",


  		




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  qw(


  		




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    id employee_id itime mtime reqdate


  		




  336
  
  
    
    is_sales order_type ordnumber oreqnumber


  		




  
  334
  
    
    order_type ordnumber oreqnumber


  		




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    amount exchangerate netamount


  		




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    cp_id contact_id


  		




  339
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    cusordnumber cv_record_number


  		




  ......




  353
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  "purchase_reclamation to purchase_delivery_order",


  		




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  qw(


  		




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    id employee_id itime mtime delivered reqdate


  		




  356
  
  
    
    is_sales order_type ordnumber oreqnumber


  		




  
  354
  
    
    order_type ordnumber oreqnumber


  		




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    amount exchangerate netamount


  		




  358
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    cp_id contact_id


  		




  359
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    cusordnumber cv_record_number


  		












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