Revision 95a9f8b9
Von Tamino Steinert vor mehr als 2 Jahren hinzugefügt
| SL/DB/Reclamation.pm | ||
|---|---|---|
| 181 | 181 |
where => [ $valid_for_type => 1 ]); |
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} |
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sub convert_to_order {
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my ($self, %params) = @_; |
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my $order; |
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$params{destination_type} = $self->is_sales ? 'sales_order'
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: 'purchase_order'; |
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if (!$self->db->with_transaction(sub {
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require SL::DB::Order; |
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$order = SL::DB::Order->new_from($self, %params); |
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$order->save; |
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$self->link_to_record($order); |
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foreach my $item (@{ $order->items }) {
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foreach (qw(reclamation_item)) {
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if ($item->{"converted_from_${_}_id"}) {
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die unless $item->{id};
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RecordLinks->create_links('dbh' => $self->db->dbh,
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'mode' => 'ids', |
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'from_table' => 'reclamation_items', |
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'from_ids' => $item->{"converted_from_${_}_id"},
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'to_table' => 'orderitems', |
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'to_id' => $item->{id},
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) || die; |
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delete $item->{"converted_from_${_}_id"};
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} |
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} |
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} |
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1; |
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})) {
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return undef; |
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} |
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return $order; |
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} |
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#TODO(Werner): überprüfen ob alle Felder richtig gestetzt werden |
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sub new_from {
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my ($class, $source, %params) = @_; |
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my %allowed_sources = map { $_ => 1 } qw(
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SL::DB::Reclamation |
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SL::DB::Order |
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); |
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unless( $allowed_sources{ref $source} ) {
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croak("Unsupported source object type '" . ref($source) . "'");
|
| ... | ... | |
| 200 | 236 |
{ from => 'purchase_reclamation', to => 'purchase_reclamation', abbr => 'prpr', },
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| 201 | 237 |
{ from => 'sales_reclamation', to => 'purchase_reclamation', abbr => 'srpr', },
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{ from => 'purchase_reclamation', to => 'sales_reclamation', abbr => 'prsr', },
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#Order |
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{ from => 'sales_order', to => 'sales_reclamation', abbr => 'sosr', },
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{ from => 'purchase_order', to => 'purchase_reclamation', abbr => 'popr', },
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); |
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my $from_to = (grep { $_->{from} eq $source->type && $_->{to} eq $destination_type} @from_tos)[0];
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| 205 | 244 |
if (!$from_to) {
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| ... | ... | |
| 244 | 283 |
transaction_description |
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vendor_id |
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); # }}} for vim folds |
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} elsif ( $is_abbr_any->(qw(sosr popr)) ) { #Order
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map { $record_args{$_} = $source->$_ } # {{{ for vim folds
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qw( |
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amount |
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currency_id |
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customer_id |
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delivery_term_id |
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department_id |
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exchangerate |
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globalproject_id |
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intnotes |
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language_id |
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netamount |
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notes |
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payment_id |
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salesman_id |
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shippingpoint |
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shipvia |
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tax_point |
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taxincluded |
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taxzone_id |
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transaction_description |
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vendor_id |
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); |
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$record_args{contact_id} = $source->cp_id;
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$record_args{cv_record_number} = $source->cusordnumber;
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# }}} for vim folds |
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| 247 | 313 |
} |
| 248 | 314 |
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if ( ($from_to->{from} =~ m{sales}) && ($from_to->{to} =~ m{purchase}) ) {
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Auch abrufbar als: Unified diff
Workflow: order ↔ reclamation