Revision 95a9f8b9
Von Tamino Steinert vor mehr als 2 Jahren hinzugefügt
| SL/Controller/Order.pm | ||
|---|---|---|
| 62 | 62 |
except => [ qw(edit show_customer_vendor_details_dialog price_popup load_second_rows) ]); |
| 63 | 63 |
|
| 64 | 64 |
__PACKAGE__->run_before('recalc',
|
| 65 |
only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_invoice_for_advance_payment save_and_final_invoice save_and_ap_transaction |
|
| 65 |
only => [ qw(save save_as_new |
|
| 66 |
save_and_delivery_order |
|
| 67 |
save_and_reclamation |
|
| 68 |
save_and_invoice save_and_invoice_for_advance_payment save_and_final_invoice save_and_ap_transaction |
|
| 66 | 69 |
print send_email) ]); |
| 67 | 70 |
|
| 68 | 71 |
__PACKAGE__->run_before('get_unalterable_data',
|
| 69 |
only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_invoice_for_advance_payment save_and_final_invoice save_and_ap_transaction |
|
| 72 |
only => [ qw(save save_as_new |
|
| 73 |
save_and_delivery_order |
|
| 74 |
save_and_reclamation |
|
| 75 |
save_and_invoice save_and_invoice_for_advance_payment save_and_final_invoice save_and_ap_transaction |
|
| 70 | 76 |
print send_email) ]); |
| 71 | 77 |
|
| 72 | 78 |
# |
| ... | ... | |
| 96 | 102 |
); |
| 97 | 103 |
} |
| 98 | 104 |
|
| 105 |
sub action_add_from_reclamation {
|
|
| 106 |
my ($self) = @_; |
|
| 107 |
|
|
| 108 |
require SL::DB::Reclamation; |
|
| 109 |
my $reclamation = SL::DB::Reclamation->new(id => $::form->{from_id})->load;
|
|
| 110 |
my $order = $reclamation->convert_to_order(); |
|
| 111 |
|
|
| 112 |
$self->order($order); |
|
| 113 |
|
|
| 114 |
$self->recalc(); |
|
| 115 |
$self->pre_render(); |
|
| 116 |
$self->render( |
|
| 117 |
'order/form', |
|
| 118 |
title => $self->get_title_for('edit'),
|
|
| 119 |
%{$self->{template_args}}
|
|
| 120 |
); |
|
| 121 |
} |
|
| 122 |
|
|
| 99 | 123 |
# edit an existing order |
| 100 | 124 |
sub action_edit {
|
| 101 | 125 |
my ($self) = @_; |
| ... | ... | |
| 740 | 764 |
); |
| 741 | 765 |
} |
| 742 | 766 |
|
| 767 |
# save the order and redirect to the frontend subroutine for a new reclamation |
|
| 768 |
sub action_save_and_reclamation {
|
|
| 769 |
my ($self) = @_; |
|
| 770 |
|
|
| 771 |
# cann't use save_and_redirect_to, because id is set! |
|
| 772 |
my $errors = $self->save(); |
|
| 773 |
if (scalar @{ $errors }) {
|
|
| 774 |
$self->js->flash('error', $_) foreach @{ $errors };
|
|
| 775 |
return $self->js->render(); |
|
| 776 |
} |
|
| 777 |
|
|
| 778 |
my $to_type = $self->order->is_sales ? 'sales_reclamation' |
|
| 779 |
: 'purchase_reclamation'; |
|
| 780 |
$self->redirect_to( |
|
| 781 |
controller => 'Reclamation', |
|
| 782 |
action => 'add_from_order', |
|
| 783 |
type => $to_type, |
|
| 784 |
from_id => $self->order->id, |
|
| 785 |
); |
|
| 786 |
} |
|
| 787 |
|
|
| 743 | 788 |
# save the order and redirect to the frontend subroutine for a new |
| 744 | 789 |
# invoice |
| 745 | 790 |
sub action_save_and_invoice {
|
| ... | ... | |
| 2247 | 2292 |
only_if => (any { $self->type eq $_ } (purchase_order_type())),
|
| 2248 | 2293 |
disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
|
| 2249 | 2294 |
], |
| 2295 |
action => [ |
|
| 2296 |
t8('Save and Reclamation'),
|
|
| 2297 |
call => [ 'kivi.Order.save', 'save_and_reclamation', $::instance_conf->get_order_warn_duplicate_parts ], |
|
| 2298 |
only_if => (any { $self->type eq $_ } (sales_order_type(), purchase_order_type()))
|
|
| 2299 |
], |
|
| 2250 | 2300 |
action => [ |
| 2251 | 2301 |
t8('Save and Invoice'),
|
| 2252 | 2302 |
call => [ 'kivi.Order.save', 'save_and_invoice', $::instance_conf->get_order_warn_duplicate_parts ], |
| SL/Controller/Reclamation.pm | ||
|---|---|---|
| 68 | 68 |
save save_as_new print preview_pdf send_email |
| 69 | 69 |
save_and_show_email_dialog |
| 70 | 70 |
workflow_save_and_sales_or_purchase_reclamation |
| 71 |
save_and_order |
|
| 71 | 72 |
)]); |
| 72 | 73 |
|
| 73 | 74 |
__PACKAGE__->run_before('get_unalterable_data',
|
| ... | ... | |
| 75 | 76 |
save save_as_new print preview_pdf send_email |
| 76 | 77 |
save_and_show_email_dialog |
| 77 | 78 |
workflow_save_and_sales_or_purchase_reclamation |
| 79 |
save_and_order |
|
| 78 | 80 |
)]); |
| 79 | 81 |
|
| 80 | 82 |
# |
| ... | ... | |
| 96 | 98 |
); |
| 97 | 99 |
} |
| 98 | 100 |
|
| 101 |
sub action_add_from_order {
|
|
| 102 |
my ($self) = @_; |
|
| 103 |
|
|
| 104 |
unless ($::form->{from_id}) {
|
|
| 105 |
$self->js->flash('error', t8("Can't create new reclamation. No 'from_id' was given."));
|
|
| 106 |
return $self->js->render(); |
|
| 107 |
} |
|
| 108 |
|
|
| 109 |
require SL::DB::Order; |
|
| 110 |
my $order = SL::DB::Order->new(id => $::form->{from_id})->load;
|
|
| 111 |
my $reclamation = $order->convert_to_reclamation(); |
|
| 112 |
|
|
| 113 |
$self->reclamation($reclamation); |
|
| 114 |
|
|
| 115 |
$self->reinit_after_new_reclamation(); |
|
| 116 |
|
|
| 117 |
$self->render( |
|
| 118 |
'reclamation/form', |
|
| 119 |
title => $self->get_title_for('add'),
|
|
| 120 |
%{$self->{template_args}},
|
|
| 121 |
); |
|
| 122 |
} |
|
| 123 |
|
|
| 99 | 124 |
# edit an existing reclamation |
| 100 | 125 |
sub action_edit {
|
| 101 | 126 |
my ($self) = @_; |
| ... | ... | |
| 467 | 492 |
$self->redirect_to(@redirect_params); |
| 468 | 493 |
} |
| 469 | 494 |
|
| 495 |
sub action_save_and_order {
|
|
| 496 |
my ($self) = @_; |
|
| 497 |
|
|
| 498 |
my $to_type = $self->reclamation->is_sales ? 'sales_order' |
|
| 499 |
: 'purchase_order'; |
|
| 500 |
$self->save_and_redirect_to( |
|
| 501 |
controller => 'Order', |
|
| 502 |
action => 'add_from_reclamation', |
|
| 503 |
type => $to_type, |
|
| 504 |
from_id => $self->reclamation->id, |
|
| 505 |
); |
|
| 506 |
} |
|
| 507 |
|
|
| 470 | 508 |
# workflow from purchase to sales reclamation |
| 471 | 509 |
sub action_save_and_sales_reclamation {
|
| 472 | 510 |
$_[0]->workflow_save_and_sales_or_purchase_reclamation(); |
| ... | ... | |
| 1578 | 1616 |
my ($self) = @_; |
| 1579 | 1617 |
my %allowed_linked_records = map {$_ => 1} qw(
|
| 1580 | 1618 |
SL::DB::Reclamation |
| 1619 |
SL::DB::Order |
|
| 1581 | 1620 |
); |
| 1582 | 1621 |
my %allowed_linked_record_items = map {$_ => 1} qw(
|
| 1583 | 1622 |
SL::DB::ReclamationItem |
| 1623 |
SL::DB::OrderItem |
|
| 1584 | 1624 |
); |
| 1585 | 1625 |
|
| 1586 | 1626 |
my $from_record_id = delete $::form->{converted_from_record_id};
|
| ... | ... | |
| 2085 | 2125 |
call => [ 'kivi.Reclamation.purchase_reclamation_check_for_direct_delivery' ], |
| 2086 | 2126 |
only_if => (any { $self->type eq $_ } (sales_reclamation_type())),
|
| 2087 | 2127 |
], |
| 2128 |
action => [ |
|
| 2129 |
t8('Save and Order'),
|
|
| 2130 |
call => [ |
|
| 2131 |
'kivi.Reclamation.save', 'save_and_order', |
|
| 2132 |
$::instance_conf->get_reclamation_warn_duplicate_parts, |
|
| 2133 |
$::instance_conf->get_reclamation_warn_no_reqdate, |
|
| 2134 |
], |
|
| 2135 |
], |
|
| 2088 | 2136 |
], # end of combobox "Workflow" |
| 2089 | 2137 |
|
| 2090 | 2138 |
combobox => [ |
| SL/DB/Order.pm | ||
|---|---|---|
| 309 | 309 |
return $delivery_order; |
| 310 | 310 |
} |
| 311 | 311 |
|
| 312 |
sub convert_to_reclamation {
|
|
| 313 |
my ($self, %params) = @_; |
|
| 314 |
$params{destination_type} = $self->is_sales ? 'sales_reclamation'
|
|
| 315 |
: 'purchase_reclamation'; |
|
| 316 |
|
|
| 317 |
require SL::DB::Reclamation; |
|
| 318 |
my $reclamation = SL::DB::Reclamation->new_from($self, %params); |
|
| 319 |
|
|
| 320 |
return $reclamation; |
|
| 321 |
} |
|
| 322 |
|
|
| 312 | 323 |
sub _clone_orderitem_cvar {
|
| 313 | 324 |
my ($cvar) = @_; |
| 314 | 325 |
|
| ... | ... | |
| 321 | 332 |
sub new_from {
|
| 322 | 333 |
my ($class, $source, %params) = @_; |
| 323 | 334 |
|
| 324 |
croak("Unsupported source object type '" . ref($source) . "'") unless ref($source) eq 'SL::DB::Order';
|
|
| 335 |
unless (any {ref($source) eq $_} qw(
|
|
| 336 |
SL::DB::Order |
|
| 337 |
SL::DB::Reclamation |
|
| 338 |
)) {
|
|
| 339 |
croak("Unsupported source object type '" . ref($source) . "'");
|
|
| 340 |
} |
|
| 325 | 341 |
croak("A destination type must be given as parameter") unless $params{destination_type};
|
| 326 | 342 |
|
| 327 | 343 |
my $destination_type = delete $params{destination_type};
|
| ... | ... | |
| 337 | 353 |
{ from => 'purchase_order', to => 'sales_order', abbr => 'poso' },
|
| 338 | 354 |
{ from => 'sales_order', to => 'sales_quotation', abbr => 'sosq' },
|
| 339 | 355 |
{ from => 'purchase_order', to => 'request_quotation', abbr => 'porq' },
|
| 356 |
{ from => 'sales_reclamation', to => 'sales_order', abbr => 'srso' },
|
|
| 357 |
{ from => 'purchase_reclamation', to => 'purchase_order', abbr => 'prpo' },
|
|
| 340 | 358 |
); |
| 341 | 359 |
my $from_to = (grep { $_->{from} eq $source->type && $_->{to} eq $destination_type} @from_tos)[0];
|
| 342 | 360 |
croak("Cannot convert from '" . $source->type . "' to '" . $destination_type . "'") if !$from_to;
|
| ... | ... | |
| 350 | 368 |
if (ref($source) eq 'SL::DB::Order') {
|
| 351 | 369 |
$item_parent_id_column = 'trans_id'; |
| 352 | 370 |
$item_parent_column = 'order'; |
| 371 |
} elsif ( ref($source) eq 'SL::DB::Reclamation') {
|
|
| 372 |
$item_parent_id_column = 'reclamation_id'; |
|
| 373 |
$item_parent_column = 'reclamation'; |
|
| 353 | 374 |
} |
| 354 | 375 |
|
| 355 |
my %args = ( map({ ( $_ => $source->$_ ) } qw(amount cp_id currency_id cusordnumber customer_id delivery_customer_id delivery_term_id delivery_vendor_id
|
|
| 356 |
department_id exchangerate globalproject_id intnotes marge_percent marge_total language_id netamount notes |
|
| 357 |
ordnumber payment_id quonumber reqdate salesman_id shippingpoint shipvia taxincluded tax_point taxzone_id |
|
| 358 |
transaction_description vendor_id billing_address_id |
|
| 359 |
)), |
|
| 360 |
quotation => !!($destination_type =~ m{quotation$}),
|
|
| 361 |
closed => 0, |
|
| 362 |
delivered => 0, |
|
| 363 |
transdate => DateTime->today_local, |
|
| 364 |
employee => SL::DB::Manager::Employee->current, |
|
| 365 |
); |
|
| 376 |
my %args; |
|
| 377 |
if (ref($source) eq 'SL::DB::Order') {
|
|
| 378 |
%args = ( map({ ( $_ => $source->$_ ) } qw(amount cp_id currency_id cusordnumber customer_id delivery_customer_id delivery_term_id delivery_vendor_id
|
|
| 379 |
department_id exchangerate globalproject_id intnotes marge_percent marge_total language_id netamount notes |
|
| 380 |
ordnumber payment_id quonumber reqdate salesman_id shippingpoint shipvia taxincluded tax_point taxzone_id |
|
| 381 |
transaction_description vendor_id billing_address_id |
|
| 382 |
)), |
|
| 383 |
quotation => !!($destination_type =~ m{quotation$}),
|
|
| 384 |
closed => 0, |
|
| 385 |
delivered => 0, |
|
| 386 |
transdate => DateTime->today_local, |
|
| 387 |
employee => SL::DB::Manager::Employee->current, |
|
| 388 |
); |
|
| 389 |
} elsif ( ref($source) eq 'SL::DB::Reclamation') {
|
|
| 390 |
#TODO(Tamino): add billing_address_id to reclamation |
|
| 391 |
%args = ( map({ ( $_ => $source->$_ ) } qw(
|
|
| 392 |
amount currency_id customer_id delivery_term_id department_id |
|
| 393 |
exchangerate globalproject_id intnotes language_id netamount |
|
| 394 |
notes payment_id reqdate salesman_id shippingpoint shipvia taxincluded |
|
| 395 |
tax_point taxzone_id transaction_description vendor_id |
|
| 396 |
)), |
|
| 397 |
cp_id => $source->{contact_id},
|
|
| 398 |
closed => 0, |
|
| 399 |
delivered => 0, |
|
| 400 |
transdate => DateTime->today_local, |
|
| 401 |
employee => SL::DB::Manager::Employee->current, |
|
| 402 |
); |
|
| 403 |
} |
|
| 366 | 404 |
|
| 367 | 405 |
if ( $is_abbr_any->(qw(sopo poso)) ) {
|
| 368 | 406 |
$args{ordnumber} = undef;
|
| ... | ... | |
| 412 | 450 |
$item_parents{$source_item_id} ||= $source_item->$item_parent_column;
|
| 413 | 451 |
my $item_parent = $item_parents{$source_item_id};
|
| 414 | 452 |
|
| 415 |
my $current_oe_item = SL::DB::OrderItem->new(map({ ( $_ => $source_item->$_ ) }
|
|
| 416 |
qw(active_discount_source active_price_source base_qty cusordnumber |
|
| 417 |
description discount lastcost longdescription |
|
| 418 |
marge_percent marge_price_factor marge_total |
|
| 419 |
ordnumber parts_id price_factor price_factor_id pricegroup_id |
|
| 420 |
project_id qty reqdate sellprice serialnumber ship subtotal transdate unit |
|
| 421 |
optional |
|
| 422 |
)), |
|
| 423 |
custom_variables => \@custom_variables, |
|
| 424 |
); |
|
| 453 |
my $current_oe_item; |
|
| 454 |
if (ref($source) eq 'SL::DB::Order') {
|
|
| 455 |
$current_oe_item = SL::DB::OrderItem->new(map({ ( $_ => $source_item->$_ ) }
|
|
| 456 |
qw(active_discount_source active_price_source base_qty cusordnumber |
|
| 457 |
description discount lastcost longdescription |
|
| 458 |
marge_percent marge_price_factor marge_total |
|
| 459 |
ordnumber parts_id price_factor price_factor_id pricegroup_id |
|
| 460 |
project_id qty reqdate sellprice serialnumber ship subtotal transdate unit |
|
| 461 |
optional |
|
| 462 |
)), |
|
| 463 |
custom_variables => \@custom_variables, |
|
| 464 |
); |
|
| 465 |
} elsif (ref($source) eq 'SL::DB::Reclamation') {
|
|
| 466 |
$current_oe_item = SL::DB::OrderItem->new( |
|
| 467 |
map({ ( $_ => $source_item->$_ ) } qw(
|
|
| 468 |
active_discount_source active_price_source base_qty description |
|
| 469 |
discount lastcost longdescription parts_id price_factor |
|
| 470 |
price_factor_id pricegroup_id project_id qty reqdate sellprice |
|
| 471 |
serialnumber unit |
|
| 472 |
)), |
|
| 473 |
custom_variables => \@custom_variables, |
|
| 474 |
); |
|
| 475 |
} |
|
| 425 | 476 |
if ( $is_abbr_any->(qw(sopo)) ) {
|
| 426 | 477 |
$current_oe_item->sellprice($source_item->lastcost); |
| 427 | 478 |
$current_oe_item->discount(0); |
| ... | ... | |
| 430 | 481 |
$current_oe_item->lastcost($source_item->sellprice); |
| 431 | 482 |
} |
| 432 | 483 |
$current_oe_item->{"converted_from_orderitems_id"} = $_->{id} if ref($item_parent) eq 'SL::DB::Order';
|
| 484 |
$current_oe_item->{"converted_from_reclamation_item_id"} = $_->{id} if ref($item_parent) eq 'SL::DB::Reclamation';
|
|
| 433 | 485 |
$current_oe_item; |
| 434 | 486 |
} @{ $items };
|
| 435 | 487 |
|
| SL/DB/Reclamation.pm | ||
|---|---|---|
| 181 | 181 |
where => [ $valid_for_type => 1 ]); |
| 182 | 182 |
} |
| 183 | 183 |
|
| 184 |
sub convert_to_order {
|
|
| 185 |
my ($self, %params) = @_; |
|
| 186 |
|
|
| 187 |
my $order; |
|
| 188 |
$params{destination_type} = $self->is_sales ? 'sales_order'
|
|
| 189 |
: 'purchase_order'; |
|
| 190 |
if (!$self->db->with_transaction(sub {
|
|
| 191 |
require SL::DB::Order; |
|
| 192 |
$order = SL::DB::Order->new_from($self, %params); |
|
| 193 |
$order->save; |
|
| 194 |
$self->link_to_record($order); |
|
| 195 |
foreach my $item (@{ $order->items }) {
|
|
| 196 |
foreach (qw(reclamation_item)) {
|
|
| 197 |
if ($item->{"converted_from_${_}_id"}) {
|
|
| 198 |
die unless $item->{id};
|
|
| 199 |
RecordLinks->create_links('dbh' => $self->db->dbh,
|
|
| 200 |
'mode' => 'ids', |
|
| 201 |
'from_table' => 'reclamation_items', |
|
| 202 |
'from_ids' => $item->{"converted_from_${_}_id"},
|
|
| 203 |
'to_table' => 'orderitems', |
|
| 204 |
'to_id' => $item->{id},
|
|
| 205 |
) || die; |
|
| 206 |
delete $item->{"converted_from_${_}_id"};
|
|
| 207 |
} |
|
| 208 |
} |
|
| 209 |
} |
|
| 210 |
|
|
| 211 |
1; |
|
| 212 |
})) {
|
|
| 213 |
return undef; |
|
| 214 |
} |
|
| 215 |
|
|
| 216 |
return $order; |
|
| 217 |
} |
|
| 218 |
|
|
| 184 | 219 |
#TODO(Werner): überprüfen ob alle Felder richtig gestetzt werden |
| 185 | 220 |
sub new_from {
|
| 186 | 221 |
my ($class, $source, %params) = @_; |
| 187 | 222 |
my %allowed_sources = map { $_ => 1 } qw(
|
| 188 | 223 |
SL::DB::Reclamation |
| 224 |
SL::DB::Order |
|
| 189 | 225 |
); |
| 190 | 226 |
unless( $allowed_sources{ref $source} ) {
|
| 191 | 227 |
croak("Unsupported source object type '" . ref($source) . "'");
|
| ... | ... | |
| 200 | 236 |
{ from => 'purchase_reclamation', to => 'purchase_reclamation', abbr => 'prpr', },
|
| 201 | 237 |
{ from => 'sales_reclamation', to => 'purchase_reclamation', abbr => 'srpr', },
|
| 202 | 238 |
{ from => 'purchase_reclamation', to => 'sales_reclamation', abbr => 'prsr', },
|
| 239 |
#Order |
|
| 240 |
{ from => 'sales_order', to => 'sales_reclamation', abbr => 'sosr', },
|
|
| 241 |
{ from => 'purchase_order', to => 'purchase_reclamation', abbr => 'popr', },
|
|
| 203 | 242 |
); |
| 204 | 243 |
my $from_to = (grep { $_->{from} eq $source->type && $_->{to} eq $destination_type} @from_tos)[0];
|
| 205 | 244 |
if (!$from_to) {
|
| ... | ... | |
| 244 | 283 |
transaction_description |
| 245 | 284 |
vendor_id |
| 246 | 285 |
); # }}} for vim folds |
| 286 |
} elsif ( $is_abbr_any->(qw(sosr popr)) ) { #Order
|
|
| 287 |
map { $record_args{$_} = $source->$_ } # {{{ for vim folds
|
|
| 288 |
qw( |
|
| 289 |
amount |
|
| 290 |
currency_id |
|
| 291 |
customer_id |
|
| 292 |
delivery_term_id |
|
| 293 |
department_id |
|
| 294 |
exchangerate |
|
| 295 |
globalproject_id |
|
| 296 |
intnotes |
|
| 297 |
language_id |
|
| 298 |
netamount |
|
| 299 |
notes |
|
| 300 |
payment_id |
|
| 301 |
salesman_id |
|
| 302 |
shippingpoint |
|
| 303 |
shipvia |
|
| 304 |
tax_point |
|
| 305 |
taxincluded |
|
| 306 |
taxzone_id |
|
| 307 |
transaction_description |
|
| 308 |
vendor_id |
|
| 309 |
); |
|
| 310 |
$record_args{contact_id} = $source->cp_id;
|
|
| 311 |
$record_args{cv_record_number} = $source->cusordnumber;
|
|
| 312 |
# }}} for vim folds |
|
| 247 | 313 |
} |
| 248 | 314 |
|
| 249 | 315 |
if ( ($from_to->{from} =~ m{sales}) && ($from_to->{to} =~ m{purchase}) ) {
|
| SL/DB/ReclamationItem.pm | ||
|---|---|---|
| 53 | 53 |
unless (any {ref($source) eq $_}
|
| 54 | 54 |
qw( |
| 55 | 55 |
SL::DB::ReclamationItem |
| 56 |
SL::DB::OrderItem |
|
| 56 | 57 |
) |
| 57 | 58 |
) {
|
| 58 | 59 |
croak("Unsupported source object type '" . ref($source) . "'");
|
| ... | ... | |
| 70 | 71 |
unit |
| 71 | 72 |
); |
| 72 | 73 |
$item_args{custom_variables} = \@custom_variables;
|
| 74 |
} elsif (ref($source) eq 'SL::DB::OrderItem') {
|
|
| 75 |
map { $item_args{$_} = $source->$_ } qw(
|
|
| 76 |
active_discount_source active_price_source base_qty description discount |
|
| 77 |
lastcost longdescription parts_id position price_factor price_factor_id |
|
| 78 |
pricegroup_id project_id qty reqdate sellprice serialnumber unit |
|
| 79 |
); |
|
| 80 |
$item_args{custom_variables} = \@custom_variables;
|
|
| 73 | 81 |
} |
| 74 | 82 |
|
| 75 | 83 |
my $item = $class->new(%item_args); |
Auch abrufbar als: Unified diff
Workflow: order ↔ reclamation