Revision d81f55ce
Von Moritz Bunkus vor etwa 11 Jahren hinzugefügt
| SL/DB/Invoice.pm | ||
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require SL::DB::Employee;
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my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_terms->terms_netto : 0;
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my (@columns, @item_columns);
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my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes salesman_id cusordnumber ordnumber quonumber
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department_id cp_id language_id payment_id delivery_customer_id delivery_vendor_id taxzone_id shipto_id
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globalproject_id transaction_description currency_id delivery_term_id)),
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if (ref($source) eq 'SL::DB::Order') {
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@columns = qw(quonumber payment_id delivery_customer_id delivery_vendor_id);
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@item_columns = qw(subtotal);
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} else {
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@columns = qw(donumber);
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}
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my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes salesman_id cusordnumber ordnumber department_id
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cp_id language_id taxzone_id shipto_id globalproject_id transaction_description currency_id delivery_term_id), @columns),
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transdate => DateTime->today_local,
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gldate => DateTime->today_local,
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duedate => DateTime->today_local->add(days => $terms * 1),
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| ... | ... | |
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my @items = map {
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my $source_item = $_;
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SL::DB::InvoiceItem->new(map({ ( $_ => $source_item->$_ ) }
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qw(parts_id description qty sellprice discount project_id
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serialnumber pricegroup_id ordnumber transdate cusordnumber unit
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base_qty subtotal longdescription lastcost price_factor_id)),
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qw(parts_id description qty sellprice discount project_id serialnumber pricegroup_id ordnumber transdate cusordnumber unit
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base_qty longdescription lastcost price_factor_id), @item_columns),
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deliverydate => $source_item->reqdate,
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fxsellprice => $source_item->sellprice,);
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} @{ $source->items_sorted };
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Auch abrufbar als: Unified diff
SL::DB::Invoice: Umwandlung aus Lieferschein gefixt