Revision bec63527
Von Tamino Steinert vor etwa 1 Jahr hinzugefügt
| SL/DB/Order.pm | ||
|---|---|---|
| 93 | 93 |
# least an empty string, even if we're saving a quotation. |
| 94 | 94 |
$self->ordnumber('') if !$self->ordnumber;
|
| 95 | 95 |
|
| 96 |
my $field = $self->quotation ? 'quonumber' : 'ordnumber'; |
|
| 97 |
$self->create_trans_number if !$self->$field; |
|
| 96 |
$self->create_trans_number if !$self->record_number; |
|
| 98 | 97 |
|
| 99 | 98 |
return 1; |
| 100 | 99 |
} |
| ... | ... | |
| 177 | 176 |
return shift->type eq shift; |
| 178 | 177 |
} |
| 179 | 178 |
|
| 179 |
sub quotation {
|
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| 180 |
my $type = shift->type(); |
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| 181 |
if (any { $type eq $_ } (
|
|
| 182 |
SALES_ORDER_INTAKE_TYPE(), |
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| 183 |
SALES_QUOTATION_TYPE(), |
|
| 184 |
REQUEST_QUOTATION_TYPE(), |
|
| 185 |
PURCHASE_QUOTATION_INTAKE_TYPE(), |
|
| 186 |
)) {
|
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| 187 |
return 1; |
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| 188 |
}; |
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| 189 |
return 0; |
|
| 190 |
} |
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| 191 |
|
|
| 192 |
sub intake {
|
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my $type = shift->type(); |
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| 194 |
if (any { $type eq $_ } (
|
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| 195 |
SALES_ORDER_INTAKE_TYPE(), |
|
| 196 |
PURCHASE_QUOTATION_INTAKE_TYPE(), |
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| 197 |
)) {
|
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| 198 |
return 1; |
|
| 199 |
}; |
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| 200 |
return 0; |
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| 201 |
} |
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| 202 |
|
|
| 180 | 203 |
sub deliverydate {
|
| 181 | 204 |
# oe doesn't have deliverydate, but it does have reqdate. |
| 182 | 205 |
# But this has a different meaning for sales quotations. |
| ... | ... | |
| 391 | 414 |
ordnumber payment_id quonumber reqdate salesman_id shippingpoint shipvia taxincluded tax_point taxzone_id |
| 392 | 415 |
transaction_description vendor_id billing_address_id |
| 393 | 416 |
)), |
| 394 |
quotation => !!(($destination_type =~ m{quotation$}) || ($destination_type eq 'purchase_quotation_intake')),
|
|
| 395 |
intake => !!($destination_type =~ m{intake$}),
|
|
| 396 | 417 |
closed => 0, |
| 397 | 418 |
delivered => 0, |
| 398 | 419 |
transdate => DateTime->today_local, |
Auch abrufbar als: Unified diff
DB::Order: Funktionen angepasst (kein Angebotsflag/Intakeflag)