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Revision 775f27ce

Von Kivitendo Admin vor fast 2 Jahren hinzugefügt

  • ID 775f27cee751714a65e79f31218ea99de0ae8853
  • Vorgänger c18b54a3
  • Nachfolger 1e0600f1

SL::Dev::Record - Preisanfragen erstellen per create_purchase_quotation

Unterschiede anzeigen:

SL/Dev/Record.pm
18 18
                    create_credit_note
19 19
                    create_sales_reclamation
20 20

  
21
                    create_purchase_quotation
21 22
                    create_purchase_order
22 23
                    create_purchase_delivery_order
23 24
                    create_minimal_purchase_invoice
......
50 51
                                 credit_note          => 'SL::DB::InvoiceItem',
51 52
                                 sales_order          => 'SL::DB::OrderItem',
52 53
                                 sales_quotation      => 'SL::DB::OrderItem',
54
                                 purchase_quotation   => 'SL::DB::OrderItem',
53 55
                                 purchase_order       => 'SL::DB::OrderItem',
54 56
                                 sales_delivery_order => 'SL::DB::DeliveryOrderItem',
55 57
                                 purchase_delivery_order => 'SL::DB::DeliveryOrderItem',
......
223 225
  _create_sales_order_or_quotation(%params);
224 226
}
225 227

  
226
sub create_purchase_order {
228
sub create_purchase_quotation {
227 229
  my (%params) = @_;
230
  $params{type} = 'purchase_quotation';
231
  # TODO: set a with reqdate
232
  _create_purchase_order_or_quotation(%params);
233
}
228 234

  
229
  my $record_type = 'purchase_order';
230
  my $orderitems = delete $params{orderitems} // _create_two_items($record_type);
231
  _check_items($orderitems, $record_type);
232

  
233
  my $save = delete $params{save} // 0;
234

  
235
  my $vendor = $params{vendor} // new_vendor(name => 'Testvendor')->save;
236
  die "illegal vendor" unless ref($vendor) eq 'SL::DB::Vendor';
237

  
238
  my $order = SL::DB::Order->new(
239
    vendor_id    => delete $params{vendor_id}   // $vendor->id,
240
    taxzone_id   => delete $params{taxzone_id}  // $vendor->taxzone->id,
241
    currency_id  => delete $params{currency_id} // $::instance_conf->get_currency_id,
242
    taxincluded  => delete $params{taxincluded} // 0,
243
    transdate    => delete $params{transdate}   // DateTime->today,
244
    'closed'     => undef,
245
    orderitems   => $orderitems,
246
  );
247
  $order->assign_attributes(%params) if %params;
248

  
249
  if ( $save ) {
250
    $order->calculate_prices_and_taxes; # not tested for purchase orders
251
    $order->save;
252
  }
253
  return $order;
254
};
235
sub create_purchase_order {
236
  my (%params) = @_;
237
  $params{type} = 'purchase_order';
238
  _create_purchase_order_or_quotation(%params);
239
}
255 240

  
256 241
sub create_sales_reclamation {
257 242
  my (%params) = @_;
......
783 768
  return $record;
784 769
}
785 770

  
771
sub _create_purchase_order_or_quotation {
772
  my (%params) = @_;
773

  
774
  my $record_type = $params{type};
775
  die "illegal type" unless $record_type eq 'purchase_order' or $record_type eq 'purchase_quotation';
776
  my $orderitems = delete $params{orderitems} // _create_two_items($record_type);
777
  _check_items($orderitems, $record_type);
778

  
779
  my $save = delete $params{save} // 0;
780

  
781
  my $vendor = $params{vendor} // new_vendor(name => 'Testvendor')->save;
782
  die "illegal vendor" unless ref($vendor) eq 'SL::DB::Vendor';
783

  
784
  my $record = SL::DB::Order->new(
785
    vendor_id    => delete $params{vendor_id}   // $vendor->id,
786
    taxzone_id   => delete $params{taxzone_id}  // $vendor->taxzone->id,
787
    currency_id  => delete $params{currency_id} // $::instance_conf->get_currency_id,
788
    taxincluded  => delete $params{taxincluded} // 0,
789
    transdate    => delete $params{transdate}   // DateTime->today,
790
    'closed'     => undef,
791
    quotation    => $record_type eq 'purchase_quotation' ? 1 : 0,
792
    orderitems   => $orderitems,
793
  );
794
  $record->assign_attributes(%params) if %params;
795

  
796
  if ( $save ) {
797
    $record->calculate_prices_and_taxes; # not tested for purchase orders
798
    $record->save;
799
  }
800
  return $record;
801
};
786 802

  
787 803
sub _transaction_tax_helper {
788 804
  # checks for hash-entries with key tax, tax_id or taxkey
......
937 953

  
938 954
See C<create_sales_order>
939 955

  
956
=head2 C<create_purchase_quotation %PARAMS>
957

  
958
See comments for C<create_sales_quotation>.
959

  
960
Example:
961

  
962
  my $purchase_quotation = SL::Dev::Record::create_purchase_quotation(save => 1);
963

  
940 964
=head2 C<create_purchase_order %PARAMS>
941 965

  
942 966
See comments for C<create_sales_order>.
......
945 969

  
946 970
  my $purchase_order = SL::Dev::Record::create_purchase_order(save => 1);
947 971

  
948

  
949 972
=head2 C<create_item %PARAMS>
950 973

  
951 974
Creates an item from a part object that can be added to a record.

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