Revision 6ee486a5
Von Moritz Bunkus vor mehr als 10 Jahren hinzugefügt
SL/DB/Invoice.pm | ||
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require SL::DB::Employee; |
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my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_terms->terms_netto : 0; |
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my (@columns, @item_columns); |
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my (@columns, @item_columns, $item_parent_id_column, $item_parent_column);
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if (ref($source) eq 'SL::DB::Order') { |
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@columns = qw(quonumber payment_id delivery_customer_id delivery_vendor_id); |
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@item_columns = qw(subtotal); |
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$item_parent_id_column = 'trans_id'; |
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$item_parent_column = 'order'; |
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} else { |
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@columns = qw(donumber); |
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$item_parent_id_column = 'delivery_order_id'; |
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$item_parent_column = 'delivery_order'; |
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} |
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my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes salesman_id cusordnumber ordnumber department_id |
... | ... | |
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my $invoice = $class->new(%args, %{ $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_delivery_order_item_cvar($_) } @{ $source_item->custom_variables }; |
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$item_parents{$source_item_id} ||= $source_item->$item_parent_column; |
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my $item_parent = $item_parents{$source_item_id}; |
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SL::DB::InvoiceItem->new(map({ ( $_ => $source_item->$_ ) } |
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qw(parts_id description qty sellprice discount project_id serialnumber pricegroup_id ordnumber transdate cusordnumber unit
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qw(parts_id description qty sellprice discount project_id serialnumber pricegroup_id transdate cusordnumber unit |
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base_qty longdescription lastcost price_factor_id), @item_columns), |
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deliverydate => $source_item->reqdate, |
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fxsellprice => $source_item->sellprice, |
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custom_variables => \@custom_variables, |
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ordnumber => ref($item_parent) eq 'SL::DB::Order' ? $item_parent->ordnumber : $source_item->ordnumber, |
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donumber => ref($item_parent) eq 'SL::DB::DeliveryOrder' ? $item_parent->donumber : $source_item->can('donumber') ? $source_item->donumber : '', |
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); |
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} @{ $items }; |
Auch abrufbar als: Unified diff
SL::DB::Invoice->new_from: Positionsfelder ordnumber, donumber aus Quellbelegen setzen