CsvImport: Anpassungen für order_type in Lieferscheinen

diff --git a/SL/Controller/CsvImport/DeliveryOrder.pm b/SL/Controller/CsvImport/DeliveryOrder.pm
index b93455a..2e5a9e9 100644 (file)
--- a/SL/Controller/CsvImport/DeliveryOrder.pm
+++ b/SL/Controller/CsvImport/DeliveryOrder.pm
@@ -9,6 +9,7 @@ use DateTime;
 
 use SL::Controller::CsvImport::Helper::Consistency;
 use SL::DB::DeliveryOrder;
+use SL::DB::DeliveryOrder::TypeData qw(:types);
 use SL::DB::DeliveryOrderItem;
 use SL::DB::DeliveryOrderItemsStock;
 use SL::DB::Part;
@@ -215,10 +216,10 @@ sub setup_displayable_columns {
                                  { name => 'globalprojectnumber',     description => $::locale->text('Document Project (number)')             },
                                  { name => 'globalproject_id',        description => $::locale->text('Document Project (database ID)')        },
                                  { name => 'intnotes',                description => $::locale->text('Internal Notes')                        },
-                                 { name => 'is_sales',                description => $::locale->text('Is sales')                              },
                                  { name => 'language',                description => $::locale->text('Language (name)')                       },
                                  { name => 'language_id',             description => $::locale->text('Language (database ID)')                },
                                  { name => 'notes',                   description => $::locale->text('Notes')                                 },
+                                 { name => 'order_type',              description => $::locale->text('Delivery Order Type')                   },
                                  { name => 'ordnumber',               description => $::locale->text('Order Number')                          },
                                  { name => 'payment',                 description => $::locale->text('Payment terms (name)')                  },
                                  { name => 'payment_id',              description => $::locale->text('Payment terms (database ID)')           },
@@ -553,7 +554,7 @@ sub handle_order {
     push @{ $entry->{errors} }, $::locale->text('Error: Customer/vendor missing');
   }
 
-  $self->handle_is_sales($entry);
+  $self->handle_type($entry);
   $self->check_contact($entry);
   $self->check_language($entry);
   $self->check_payment($entry);
@@ -685,11 +686,19 @@ sub handle_stock {
   }
 }
 
-sub handle_is_sales {
+sub handle_type {
   my ($self, $entry) = @_;
 
-  if (!exists $entry->{raw_data}->{is_sales}) {
-    $entry->{object}->is_sales(!!$entry->{object}->customer_id);
+  if (!exists $entry->{raw_data}->{order_type}) {
+    # if no type is present - set to sales delivery order or purchase delivery
+    # order depending on is_sales or customer/vendor
+
+    $entry->{object}->order_type(
+      $entry->{object}->customer_id  ? SALES_DELIVERY_ORDER_TYPE :
+      $entry->{object}->vendor_id    ? PURCHASE_DELIVERY_ORDER_TYPE :
+      $entry->{raw_data}->{is_sales} ? SALES_DELIVERY_ORDER_TYPE :
+                                       PURCHASE_DELIVERY_ORDER_TYPE
+    );
   }
 }
 

diff --git a/js/locale/de.js b/js/locale/de.js
index 412d047..859fe0e 100644 (file)
--- a/js/locale/de.js
+++ b/js/locale/de.js
@@ -178,7 +178,7 @@ namespace("kivi").setupLocale({
 "Today":"heute",
 "Toggle marker":"Markierung umschalten",
 "Transaction description":"Vorgangsbezeichnung",
-"Transfer stock":"Lagerbewebungen",
+"Transfer stock":"Lagerbewegungen",
 "Tue":"Di",
 "Tuesday":"Dienstag",
 "Update":"Erneuern",

diff --git a/locale/de/all b/locale/de/all
index 28180e1..9664062 100755 (executable)
--- a/locale/de/all
+++ b/locale/de/all
@@ -1060,6 +1060,7 @@ $self->{texts} = {
   'Delivery Order Date'         => 'Lieferscheindatum',
   'Delivery Order Date missing!' => 'Lieferscheindatum fehlt!',
   'Delivery Order Number'       => 'Lieferscheinnummer',
+  'Delivery Order Type'         => 'Lieferschein Typ',
   'Delivery Order created'      => 'Lieferschein erstellt',
   'Delivery Order deleted!'     => 'Lieferschein gelöscht!',
   'Delivery Order has been deleted' => 'Lieferschein wurde gelöscht',
@@ -1905,7 +1906,6 @@ $self->{texts} = {
   'Invoices with payments cannot be canceled.' => 'Rechnungen mit Zahlungen können nicht storniert werden.',
   'Invoices, Credit Notes & AR Transactions' => 'Rechnungen, Gutschriften & Debitorenbuchungen',
   'Is Searchable'               => 'Durchsuchbar',
-  'Is sales'                    => 'Verkauf',
   'Is this a summary account to record' => 'Sammelkonto für',
   'It can be changed later but must be unique within the installation.' => 'Er ist nachträglich änderbar, muss aber im System eindeutig sein.',
   'It is not allowed that a summary account occurs in a drop-down menu!' => 'Ein Sammelkonto darf nicht in Aufklappmenüs aufgenommen werden!',