use SL::DB::Invoice;
use SL::DB::InvoiceItem;
+use SL::DB::DeliveryOrder::TypeData qw(:types);
use SL::DB::Employee;
use SL::Dev::Part qw(new_part);
use SL::Dev::CustomerVendor qw(new_vendor new_customer);
die "illegal customer" unless ref($customer) eq 'SL::DB::Customer';
my $delivery_order = SL::DB::DeliveryOrder->new(
- 'is_sales' => 'true',
+ order_type => SALES_DELIVERY_ORDER_TYPE,
'closed' => undef,
customer_id => $customer->id,
taxzone_id => $customer->taxzone_id,
die "illegal customer" unless ref($vendor) eq 'SL::DB::Vendor';
my $delivery_order = SL::DB::DeliveryOrder->new(
- 'is_sales' => 'false',
+ order_type => PURCHASE_DELIVERY_ORDER_TYPE,
'closed' => undef,
vendor_id => $vendor->id,
taxzone_id => $vendor->taxzone_id,