Kontoauszug verbuchen -> Dialogbuchungsentwürfe verbessert

[mfinanz.git] / SL / DB / Order.pm

diff --git a/SL/DB/Order.pm b/SL/DB/Order.pm
index 6baa0e20dc7905f0fa70e493dbb86115a23758ee..978d128bb63bd28bbc18b44b0932f732be987670 100644 (file)
--- a/SL/DB/Order.pm
+++ b/SL/DB/Order.pm
@@ -6,6 +6,7 @@ use strict;
 use Carp;
 use DateTime;
 use List::Util qw(max);
 use Carp;
 use DateTime;
 use List::Util qw(max);

+use List::MoreUtils qw(any);

 
 use SL::DB::MetaSetup::Order;
 use SL::DB::Manager::Order;
 
 use SL::DB::MetaSetup::Order;
 use SL::DB::Manager::Order;


@@ -202,16 +203,29 @@ sub new_from {
   my ($class, $source, %params) = @_;
 
   croak("Unsupported source object type '" . ref($source) . "'") unless ref($source) eq 'SL::DB::Order';
   my ($class, $source, %params) = @_;
 
   croak("Unsupported source object type '" . ref($source) . "'") unless ref($source) eq 'SL::DB::Order';

-  croak("A destination type must be given parameter")            unless $params{destination_type};
+  croak("A destination type must be given as parameter")         unless $params{destination_type};

 
   my $destination_type  = delete $params{destination_type};
 
   my $destination_type  = delete $params{destination_type};

-  my $src_dst_allowed   = ('sales_quotation'   eq $source->type && 'sales_order'       eq $destination_type)
-                       || ('request_quotation' eq $source->type && 'purchase_order'    eq $destination_type)
-                       || ('sales_quotation'   eq $source->type && 'sales_quotation'   eq $destination_type)
-                       || ('sales_order'       eq $source->type && 'sales_order'       eq $destination_type)
-                       || ('request_quotation' eq $source->type && 'request_quotation' eq $destination_type)
-                       || ('purchase_order'    eq $source->type && 'purchase_order'    eq $destination_type);
-  croak("Cannot convert from '" . $source->type . "' to '" . $destination_type . "'") unless $src_dst_allowed;
+
+  my @from_tos = (
+    { from => 'sales_quotation',   to => 'sales_order',       abbr => 'sqso' },
+    { from => 'request_quotation', to => 'purchase_order',    abbr => 'rqpo' },
+    { from => 'sales_quotation',   to => 'sales_quotation',   abbr => 'sqsq' },
+    { from => 'sales_order',       to => 'sales_order',       abbr => 'soso' },
+    { from => 'request_quotation', to => 'request_quotation', abbr => 'rqrq' },
+    { from => 'purchase_order',    to => 'purchase_order',    abbr => 'popo' },
+    { from => 'sales_order',       to => 'purchase_order',    abbr => 'sopo' },
+    { from => 'purchase_order',    to => 'sales_order',       abbr => 'poso' },
+  );
+  my $from_to = (grep { $_->{from} eq $source->type && $_->{to} eq $destination_type} @from_tos)[0];
+  croak("Cannot convert from '" . $source->type . "' to '" . $destination_type . "'") if !$from_to;
+
+  my $is_abbr_any = sub {
+    # foreach my $abbr (@_) {
+    #   croak "no such abbreviation: '$abbr'" if !grep { $_->{abbr} eq $abbr } @from_tos;
+    # }
+    any { $from_to->{abbr} eq $_ } @_;
+  };

 
   my ($item_parent_id_column, $item_parent_column);
 
 
   my ($item_parent_id_column, $item_parent_column);
 


@@ -231,6 +245,21 @@ sub new_from {
                transdate => DateTime->today_local,
             );
 
                transdate => DateTime->today_local,
             );
 

+  if ( $is_abbr_any->(qw(sopo poso)) ) {
+    $args{ordnumber} = undef;
+    $args{reqdate}   = DateTime->today_local->next_workday();
+    $args{employee}  = SL::DB::Manager::Employee->current;
+  }
+  if ( $is_abbr_any->(qw(sopo)) ) {
+    $args{customer_id}      = undef;
+    $args{salesman_id}      = undef;
+    $args{payment_id}       = undef;
+    $args{delivery_term_id} = undef;
+  }
+  if ( $is_abbr_any->(qw(poso)) ) {
+    $args{vendor_id} = undef;
+  }
+

   # Custom shipto addresses (the ones specific to the sales/purchase
   # record and not to the customer/vendor) are only linked from
   # shipto → order. Meaning order.shipto_id
   # Custom shipto addresses (the ones specific to the sales/purchase
   # record and not to the customer/vendor) are only linked from
   # shipto → order. Meaning order.shipto_id


@@ -264,6 +293,13 @@ sub new_from {
                                                      )),
                                                  custom_variables => \@custom_variables,
     );
                                                      )),
                                                  custom_variables => \@custom_variables,
     );

+    if ( $is_abbr_any->(qw(sopo)) ) {
+      $current_oe_item->sellprice($source_item->lastcost);
+      $current_oe_item->discount(0);
+    }
+    if ( $is_abbr_any->(qw(poso)) ) {
+      $current_oe_item->lastcost($source_item->sellprice);
+    }

     $current_oe_item->{"converted_from_orderitems_id"} = $_->{id} if ref($item_parent) eq 'SL::DB::Order';
     $current_oe_item;
   } @{ $items };
     $current_oe_item->{"converted_from_orderitems_id"} = $_->{id} if ref($item_parent) eq 'SL::DB::Order';
     $current_oe_item;
   } @{ $items };