Revision f3842deb
Von Tamino Steinert vor etwa 1 Jahr hinzugefügt
| SL/DB/Order.pm | ||
|---|---|---|
| 26 | 26 |
use SL::RecordLinks; |
| 27 | 27 |
use Rose::DB::Object::Helpers qw(as_tree strip); |
| 28 | 28 |
|
| 29 |
use SL::DB::Order::TypeData qw(:types); |
|
| 30 |
use SL::DB::Reclamation::TypeData qw(:types); |
|
| 31 |
|
|
| 29 | 32 |
__PACKAGE__->meta->add_relationship( |
| 30 | 33 |
orderitems => {
|
| 31 | 34 |
type => 'one to many', |
| ... | ... | |
| 99 | 102 |
my ($self) = @_; |
| 100 | 103 |
|
| 101 | 104 |
# force new project, if not set yet |
| 102 |
if ($::instance_conf->get_order_always_project && !$self->globalproject_id && ($self->type eq 'sales_order')) {
|
|
| 105 |
if ($::instance_conf->get_order_always_project && !$self->globalproject_id && ($self->type eq SALES_ORDER_TYPE())) {
|
|
| 103 | 106 |
|
| 104 | 107 |
die t8("Error while creating project with project number of new order number, project number #1 already exists!", $self->ordnumber)
|
| 105 | 108 |
if SL::DB::Manager::Project->find_by(projectnumber => $self->ordnumber); |
| ... | ... | |
| 161 | 164 |
sub type {
|
| 162 | 165 |
my $self = shift; |
| 163 | 166 |
|
| 164 |
return 'sales_order_intake' if $self->customer_id && $self->intake;
|
|
| 165 |
return 'sales_order' if $self->customer_id && ! $self->quotation;
|
|
| 166 |
return 'purchase_order' if $self->vendor_id && ! $self->quotation;
|
|
| 167 |
return 'sales_quotation' if $self->customer_id && $self->quotation;
|
|
| 168 |
return 'request_quotation' if $self->vendor_id && $self->quotation && ! $self->intake;
|
|
| 169 |
return 'purchase_quotation_intake' if $self->vendor_id && $self->quotation && $self->intake;
|
|
| 167 |
return SALES_ORDER_INTAKE_TYPE() if $self->customer_id && $self->intake;
|
|
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return SALES_ORDER_TYPE() if $self->customer_id && ! $self->quotation;
|
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| 169 |
return PURCHASE_ORDER_TYPE() if $self->vendor_id && ! $self->quotation;
|
|
| 170 |
return SALES_QUOTATION_TYPE() if $self->customer_id && $self->quotation;
|
|
| 171 |
return REQUEST_QUOTATION_TYPE() if $self->vendor_id && $self->quotation && ! $self->intake;
|
|
| 172 |
return PURCHASE_QUOTATION_INTAKE_TYPE() if $self->vendor_id && $self->quotation && $self->intake;
|
|
| 170 | 173 |
|
| 171 | 174 |
return; |
| 172 | 175 |
} |
| ... | ... | |
| 180 | 183 |
# But this has a different meaning for sales quotations. |
| 181 | 184 |
# deliverydate can be used to determine tax if tax_point isn't set. |
| 182 | 185 |
|
| 183 |
return $_[0]->reqdate if $_[0]->type ne 'sales_quotation';
|
|
| 186 |
return $_[0]->reqdate if $_[0]->type ne SALES_QUOTATION_TYPE();
|
|
| 184 | 187 |
} |
| 185 | 188 |
|
| 186 | 189 |
sub effective_tax_point {
|
| ... | ... | |
| 192 | 195 |
sub displayable_type {
|
| 193 | 196 |
my $type = shift->type; |
| 194 | 197 |
|
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return $::locale->text('Sales quotation') if $type eq 'sales_quotation';
|
|
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return $::locale->text('Request quotation') if $type eq 'request_quotation';
|
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return $::locale->text('Sales Order') if $type eq 'sales_order';
|
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return $::locale->text('Purchase Order') if $type eq 'purchase_order';
|
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return $::locale->text('Sales quotation') if $type eq SALES_QUOTATION_TYPE();
|
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return $::locale->text('Request quotation') if $type eq REQUEST_QUOTATION_TYPE();
|
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| 200 |
return $::locale->text('Sales Order') if $type eq SALES_ORDER_TYPE();
|
|
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return $::locale->text('Purchase Order') if $type eq PURCHASE_ORDER_TYPE();
|
|
| 199 | 202 |
|
| 200 | 203 |
die 'invalid type'; |
| 201 | 204 |
} |
| ... | ... | |
| 214 | 217 |
|
| 215 | 218 |
return 1 if $self->currency_id == $::instance_conf->get_currency_id; |
| 216 | 219 |
|
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my $rate = (any { $self->is_type($_) } qw(sales_quotation sales_order)) ? 'buy'
|
|
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: (any { $self->is_type($_) } qw(request_quotation purchase_order)) ? 'sell'
|
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my $rate = (any { $self->is_type($_) } (SALES_QUOTATION_TYPE(), SALES_ORDER_TYPE())) ? 'buy'
|
|
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: (any { $self->is_type($_) } (REQUEST_QUOTATION_TYPE(), PURCHASE_ORDER_TYPE())) ? 'sell'
|
|
| 219 | 222 |
: undef; |
| 220 | 223 |
return if !$rate; |
| 221 | 224 |
|
| ... | ... | |
| 305 | 308 |
|
| 306 | 309 |
sub convert_to_reclamation {
|
| 307 | 310 |
my ($self, %params) = @_; |
| 308 |
$params{destination_type} = $self->is_sales ? 'sales_reclamation'
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: 'purchase_reclamation';
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$params{destination_type} = $self->is_sales ? SALES_RECLAMATION_TYPE()
|
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: PURCHASE_RECLAMATION_TYPE();
|
|
| 310 | 313 |
|
| 311 | 314 |
require SL::DB::Reclamation; |
| 312 | 315 |
my $reclamation = SL::DB::Reclamation->new_from($self, %params); |
| ... | ... | |
| 337 | 340 |
my $destination_type = delete $params{destination_type};
|
| 338 | 341 |
|
| 339 | 342 |
my @from_tos = ( |
| 340 |
{ from => 'sales_quotation', to => 'sales_order', abbr => 'sqso' },
|
|
| 341 |
{ from => 'request_quotation', to => 'purchase_order', abbr => 'rqpo' },
|
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{ from => 'sales_quotation', to => 'sales_quotation', abbr => 'sqsq' },
|
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| 343 |
{ from => 'sales_order', to => 'sales_order', abbr => 'soso' },
|
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{ from => 'request_quotation', to => 'request_quotation', abbr => 'rqrq' },
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{ from => 'purchase_order', to => 'purchase_order', abbr => 'popo' },
|
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{ from => 'sales_order', to => 'purchase_order', abbr => 'sopo' },
|
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| 347 |
{ from => 'purchase_order', to => 'sales_order', abbr => 'poso' },
|
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| 348 |
{ from => 'sales_order', to => 'sales_quotation', abbr => 'sosq' },
|
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| 349 |
{ from => 'purchase_order', to => 'request_quotation', abbr => 'porq' },
|
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| 350 |
{ from => 'request_quotation', to => 'sales_quotation', abbr => 'rqsq' },
|
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| 351 |
{ from => 'request_quotation', to => 'sales_order', abbr => 'rqso' },
|
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| 352 |
{ from => 'sales_quotation', to => 'request_quotation', abbr => 'sqrq' },
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| 353 |
{ from => 'sales_order', to => 'request_quotation', abbr => 'sorq' },
|
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{ from => 'sales_reclamation', to => 'sales_order', abbr => 'srso' },
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{ from => 'purchase_reclamation', to => 'purchase_order', abbr => 'prpo' },
|
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{ from => 'sales_order_intake', to => 'sales_order_intake', abbr => 'soisoi' },
|
|
| 357 |
{ from => 'sales_order_intake', to => 'sales_quotation', abbr => 'soisq' },
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| 358 |
{ from => 'sales_order_intake', to => 'request_quotation', abbr => 'soirq' },
|
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| 359 |
{ from => 'sales_order_intake', to => 'sales_order', abbr => 'soiso' },
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| 360 |
{ from => 'sales_order_intake', to => 'purchase_order', abbr => 'soipo' },
|
|
| 361 |
{ from => 'sales_quotation', to => 'sales_order_intake', abbr => 'sqsoi' },
|
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{ from => 'purchase_quotation_intake', to => 'purchase_quotation_intake', abbr => 'pqipqi' },
|
|
| 363 |
{ from => 'purchase_quotation_intake', to => 'sales_quotation', abbr => 'pqisq' },
|
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{ from => 'purchase_quotation_intake', to => 'sales_order', abbr => 'pqiso' },
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| 365 |
{ from => 'purchase_quotation_intake', to => 'purchase_order', abbr => 'pqipo' },
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{ from => 'request_quotation', to => 'purchase_quotation_intake', abbr => 'rqpqi' },
|
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| 343 |
{ from => SALES_QUOTATION_TYPE(), to => SALES_ORDER_TYPE(), abbr => 'sqso' },
|
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| 344 |
{ from => REQUEST_QUOTATION_TYPE(), to => PURCHASE_ORDER_TYPE(), abbr => 'rqpo' },
|
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| 345 |
{ from => SALES_QUOTATION_TYPE(), to => SALES_QUOTATION_TYPE(), abbr => 'sqsq' },
|
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{ from => SALES_ORDER_TYPE(), to => SALES_ORDER_TYPE(), abbr => 'soso' },
|
|
| 347 |
{ from => REQUEST_QUOTATION_TYPE(), to => REQUEST_QUOTATION_TYPE(), abbr => 'rqrq' },
|
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| 348 |
{ from => PURCHASE_ORDER_TYPE(), to => PURCHASE_ORDER_TYPE(), abbr => 'popo' },
|
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| 349 |
{ from => SALES_ORDER_TYPE(), to => PURCHASE_ORDER_TYPE(), abbr => 'sopo' },
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| 350 |
{ from => PURCHASE_ORDER_TYPE(), to => SALES_ORDER_TYPE(), abbr => 'poso' },
|
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| 351 |
{ from => SALES_ORDER_TYPE(), to => SALES_QUOTATION_TYPE(), abbr => 'sosq' },
|
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| 352 |
{ from => PURCHASE_ORDER_TYPE(), to => REQUEST_QUOTATION_TYPE(), abbr => 'porq' },
|
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| 353 |
{ from => REQUEST_QUOTATION_TYPE(), to => SALES_QUOTATION_TYPE(), abbr => 'rqsq' },
|
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| 354 |
{ from => REQUEST_QUOTATION_TYPE(), to => SALES_ORDER_TYPE(), abbr => 'rqso' },
|
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| 355 |
{ from => SALES_QUOTATION_TYPE(), to => REQUEST_QUOTATION_TYPE(), abbr => 'sqrq' },
|
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| 356 |
{ from => SALES_ORDER_TYPE(), to => REQUEST_QUOTATION_TYPE(), abbr => 'sorq' },
|
|
| 357 |
{ from => SALES_RECLAMATION_TYPE(), to => SALES_ORDER_TYPE(), abbr => 'srso' },
|
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| 358 |
{ from => PURCHASE_RECLAMATION_TYPE(), to => PURCHASE_ORDER_TYPE(), abbr => 'prpo' },
|
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| 359 |
{ from => SALES_ORDER_INTAKE_TYPE(), to => SALES_ORDER_INTAKE_TYPE(), abbr => 'soisoi' },
|
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| 360 |
{ from => SALES_ORDER_INTAKE_TYPE(), to => SALES_QUOTATION_TYPE(), abbr => 'soisq' },
|
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| 361 |
{ from => SALES_ORDER_INTAKE_TYPE(), to => REQUEST_QUOTATION_TYPE(), abbr => 'soirq' },
|
|
| 362 |
{ from => SALES_ORDER_INTAKE_TYPE(), to => SALES_ORDER_TYPE(), abbr => 'soiso' },
|
|
| 363 |
{ from => SALES_ORDER_INTAKE_TYPE(), to => PURCHASE_ORDER_TYPE(), abbr => 'soipo' },
|
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| 364 |
{ from => SALES_QUOTATION_TYPE(), to => SALES_ORDER_INTAKE_TYPE(), abbr => 'sqsoi' },
|
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| 365 |
{ from => PURCHASE_QUOTATION_INTAKE_TYPE(), to => PURCHASE_QUOTATION_INTAKE_TYPE(), abbr => 'pqipqi' },
|
|
| 366 |
{ from => PURCHASE_QUOTATION_INTAKE_TYPE(), to => SALES_QUOTATION_TYPE(), abbr => 'pqisq' },
|
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| 367 |
{ from => PURCHASE_QUOTATION_INTAKE_TYPE(), to => SALES_ORDER_TYPE(), abbr => 'pqiso' },
|
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| 368 |
{ from => PURCHASE_QUOTATION_INTAKE_TYPE(), to => PURCHASE_ORDER_TYPE(), abbr => 'pqipo' },
|
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| 369 |
{ from => REQUEST_QUOTATION_TYPE(), to => PURCHASE_QUOTATION_INTAKE_TYPE(), abbr => 'rqpqi' },
|
|
| 367 | 370 |
); |
| 368 | 371 |
my $from_to = (grep { $_->{from} eq $source->type && $_->{to} eq $destination_type} @from_tos)[0];
|
| 369 | 372 |
croak("Cannot convert from '" . $source->type . "' to '" . $destination_type . "'") if !$from_to;
|
| ... | ... | |
| 596 | 599 |
push @items, @{$_->items_sorted} for @$sources;
|
| 597 | 600 |
# make order from first source and all items |
| 598 | 601 |
my $order = $class->new_from($sources->[0], |
| 599 |
destination_type => 'sales_order',
|
|
| 602 |
destination_type => SALES_ORDER_TYPE(),
|
|
| 600 | 603 |
attributes => \%attributes, |
| 601 | 604 |
items => \@items, |
| 602 | 605 |
%params); |
| ... | ... | |
| 610 | 613 |
return if !$self->type; |
| 611 | 614 |
|
| 612 | 615 |
my %number_method = ( |
| 613 |
sales_order_intake => 'ordnumber',
|
|
| 614 |
sales_order => 'ordnumber',
|
|
| 615 |
sales_quotation => 'quonumber',
|
|
| 616 |
purchase_order => 'ordnumber',
|
|
| 617 |
request_quotation => 'quonumber',
|
|
| 618 |
purchase_quotation_intake => 'quonumber',
|
|
| 616 |
SALES_ORDER_INTAKE_TYPE() => 'ordnumber',
|
|
| 617 |
SALES_ORDER_TYPE() => 'ordnumber',
|
|
| 618 |
SALES_QUOTATION_TYPE() => 'quonumber',
|
|
| 619 |
PURCHASE_ORDER_TYPE() => 'ordnumber',
|
|
| 620 |
REQUEST_QUOTATION_TYPE() => 'quonumber',
|
|
| 621 |
PURCHASE_QUOTATION_INTAKE_TYPE() => 'quonumber',
|
|
| 619 | 622 |
); |
| 620 | 623 |
|
| 621 | 624 |
return $self->${ \ $number_method{$self->type} }(@_);
|
Auch abrufbar als: Unified diff
TypeData: nutzte Konstanten anstatt String für Typen