Revision 08e12ce7
Von Tamino Steinert vor mehr als 2 Jahren hinzugefügt
| SL/DB/Reclamation.pm | ||
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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) . "'");
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| ... | ... | |
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{ from => 'purchase_reclamation', to => 'purchase_reclamation', abbr => 'prpr', },
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{ 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 $destination_type} @from_tos)[0];
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if (!$from_to) {
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| ... | ... | |
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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} = $source->cusordnumber;
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# }}} for vim folds
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}
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if ( ($from_to->{from} =~ m{sales}) && ($from_to->{to} =~ m{purchase}) ) {
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Auch abrufbar als: Unified diff
Workflow: order ↔ reclamation