Projekt

Allgemein

Profil

« Zurück | Weiter » 

Revision d53d5323

Von Sven Schöling vor fast 3 Jahren hinzugefügt

  • ID d53d5323efe56a33b4e7de9f22c97d7d80a10134
  • Vorgänger c3eb339d
  • Nachfolger 95c89ea0

SL::Dev: Lieferschein typen

Unterschiede anzeigen:

SL/Dev/Record.pm
20 20

  
21 21
use SL::DB::Invoice;
22 22
use SL::DB::InvoiceItem;
23
use SL::DB::DeliveryOrder::TypeData qw(:types);
23 24
use SL::DB::Employee;
24 25
use SL::Dev::Part qw(new_part);
25 26
use SL::Dev::CustomerVendor qw(new_vendor new_customer);
......
116 117
  die "illegal customer" unless ref($customer) eq 'SL::DB::Customer';
117 118

  
118 119
  my $delivery_order = SL::DB::DeliveryOrder->new(
119
    'is_sales'   => 'true',
120
    order_type   => SALES_DELIVERY_ORDER_TYPE,
120 121
    'closed'     => undef,
121 122
    customer_id  => $customer->id,
122 123
    taxzone_id   => $customer->taxzone_id,
......
144 145
  die "illegal customer" unless ref($vendor) eq 'SL::DB::Vendor';
145 146

  
146 147
  my $delivery_order = SL::DB::DeliveryOrder->new(
147
    'is_sales'   => 'false',
148
    order_type   => PURCHASE_DELIVERY_ORDER_TYPE,
148 149
    'closed'     => undef,
149 150
    vendor_id    => $vendor->id,
150 151
    taxzone_id   => $vendor->taxzone_id,

Auch abrufbar als: Unified diff