use strict;
use parent qw(Exporter);
-our @EXPORT = qw(flatten_to_form);
+our @EXPORT = qw(flatten_to_form prepare_stock_info);
use List::MoreUtils qw(uniq any);
_copy($self, $form, '', '', 0, qw(id type taxzone_id ordnumber quonumber invnumber donumber cusordnumber taxincluded shippingpoint shipvia notes intnotes cp_id
employee_id salesman_id closed department_id language_id payment_id delivery_customer_id delivery_vendor_id shipto_id proforma
globalproject_id delivered transaction_description container_type accepted_by_customer invoice storno storno_id dunning_config_id
- orddate quodate reqdate gldate duedate deliverydate datepaid transdate tax_point delivery_term_id));
+ orddate quodate reqdate gldate duedate deliverydate datepaid transdate tax_point delivery_term_id billing_address_id
+ vendor_confirmation_number));
$form->{currency} = $form->{curr} = $self->currency_id ? $self->currency->name || '' : '';
if ( $vc eq 'customer' ) {
};
if (_has($self, 'transdate')) {
- my $transdate_idx = ref($self) eq 'SL::DB::Order' ? ($self->quotation ? 'quodate' : 'orddate')
- : ref($self) eq 'SL::DB::Invoice' ? 'invdate'
- : 'transdate';
+ my $transdate_idx = ref($self) eq 'SL::DB::Order' ? ($self->quotation ? 'quodate' : 'orddate')
+ : ref($self) eq 'SL::DB::Invoice' ? 'invdate'
+ : ref($self) eq 'SL::DB::DeliveryOrder' ? 'dodate'
+ : 'transdate';
$form->{$transdate_idx} = $self->transdate->to_lxoffice;
}
department_1 department_2 discount email fax gln greeting homepage iban language name
natural_person phone street taxnumber ustid zipcode),
"${vc}number",
- ($vc eq 'customer')? 'c_vendor_id': 'v_customer_id');
+ ($vc eq 'customer')? qw(c_vendor_id c_vendor_routing_id): 'v_customer_id');
my @vc_prefixed_fields = qw(email fax notes number phone);
_copy($self, $form, '', '', 1, qw(amount netamount marge_total marge_percent container_remaining_weight container_remaining_volume paid exchangerate));
my $items_name = ref($self) eq 'SL::DB::Order' ? 'orderitems'
: ref($self) eq 'SL::DB::DeliveryOrder' ? 'delivery_order_items'
: ref($self) eq 'SL::DB::Invoice' ? 'invoice'
+ : ref($self) eq 'SL::DB::Reclamation' ? 'reclamation_items'
: '';
my %cvar_validity = _determine_cvar_validity($self, $vc);
_copy($item->part, $form, '', "_${idx}", 0, qw(listprice));
_copy($item, $form, '', "_${idx}", 0, qw(description project_id ship serialnumber pricegroup_id ordnumber donumber cusordnumber unit
subtotal longdescription price_factor_id marge_price_factor reqdate transdate
- active_price_source active_discount_source));
+ active_price_source active_discount_source optional));
_copy($item, $form, '', "_${idx}", $format_noround, qw(qty sellprice fxsellprice));
_copy($item, $form, '', "_${idx}", $format_amounts, qw(marge_total marge_percent lastcost));
_copy($item, $form, '', "_${idx}", $format_percent, qw(discount));
$form->{"deliverydate_oe_${idx}"} = $date;
$form->{"reqdate_${idx}"} = $date;
}
+ if (ref($self) eq 'SL::DB::DeliveryOrder'){
+ my $in_out = $form->{type} =~ /^sales|^supplier/ ? 'out' : 'in';
+ $form->{"stock_" . $in_out . "_" . ${idx}} = prepare_stock_info($self,$item);
+ }
}
_copy_custom_variables($self, $form, 'vc_cvar_', '', $cvar_validity{vc});
return $self;
}
+sub prepare_stock_info {
+ my ($self, $item) = @_;
+
+ $item->{stock_info} = SL::YAML::Dump([
+ map +{
+ delivery_order_items_stock_id => $_->id,
+ qty => $_->qty,
+ warehouse_id => $_->warehouse_id,
+ bin_id => $_->bin_id,
+ chargenumber => $_->chargenumber,
+ unit => $_->unit,
+ }, $item->delivery_order_stock_entries
+ ]);
+}
+
sub _has {
my ($obj, $column) = @_;
return $obj->can($column) && $obj->$column;