Revision 209ae3b0
Von Sven Schöling vor fast 3 Jahren hinzugefügt
| SL/Controller/RecordLinks.pm | ||
|---|---|---|
| 43 | 43 |
{ title => t8('Sales quotation'), type => 'sales_quotation', model => 'Order', number => 'quonumber', },
|
| 44 | 44 |
{ title => t8('Sales Order'), type => 'sales_order', model => 'Order', number => 'ordnumber', },
|
| 45 | 45 |
{ title => t8('Sales delivery order'), type => 'sales_delivery_order', model => 'DeliveryOrder', number => 'donumber', },
|
| 46 |
{ title => t8('RMA delivery order'), type => 'rma_delivery_order', model => 'DeliveryOrder', number => 'rdonumber', },
|
|
| 46 | 47 |
{ title => t8('Sales Invoice'), type => 'invoice', model => 'Invoice', number => 'invnumber', },
|
| 47 | 48 |
{ title => t8('Request for Quotation'), type => 'request_quotation', model => 'Order', number => 'quonumber', },
|
| 48 | 49 |
{ title => t8('Purchase Order'), type => 'purchase_order', model => 'Order', number => 'ordnumber', },
|
| 49 | 50 |
{ title => t8('Purchase delivery order'), type => 'purchase_delivery_order', model => 'DeliveryOrder', number => 'donumber', },
|
| 51 |
{ title => t8('Supplier delivery order'), type => 'supplier_delivery_order', model => 'DeliveryOrder', number => 'sdonumber', },
|
|
| 50 | 52 |
{ title => t8('Purchase Invoice'), type => 'purchase_invoice', model => 'PurchaseInvoice', number => 'invnumber', },
|
| 51 | 53 |
{ title => t8('Letter'), type => 'letter', model => 'Letter', number => 'letternumber', description => 'subject', description_title => t8('Subject'), date => 'date', project => undef },
|
| 52 | 54 |
{ title => t8('Email'), type => 'email_journal', model => 'EmailJournal', number => 'id', description => 'subject', description_title => t8('Subject'), },
|
| SL/Presenter/DeliveryOrder.pm | ||
|---|---|---|
| 15 | 15 |
return _do_record($delivery_order, 'sales_delivery_order', %params); |
| 16 | 16 |
} |
| 17 | 17 |
|
| 18 |
sub rma_delivery_order {
|
|
| 19 |
my ($delivery_order, %params) = @_; |
|
| 20 |
|
|
| 21 |
return _do_new_record($delivery_order, 'rma_delivery_order', %params); |
|
| 22 |
} |
|
| 23 |
|
|
| 18 | 24 |
sub purchase_delivery_order {
|
| 19 | 25 |
my ($delivery_order, %params) = @_; |
| 20 | 26 |
|
| 21 | 27 |
return _do_record($delivery_order, 'purchase_delivery_order', %params); |
| 22 | 28 |
} |
| 23 | 29 |
|
| 30 |
sub supplier_delivery_order {
|
|
| 31 |
my ($delivery_order, %params) = @_; |
|
| 32 |
|
|
| 33 |
return _do_new_record($delivery_order, 'supplier_delivery_order', %params); |
|
| 34 |
} |
|
| 35 |
|
|
| 36 |
sub _do_new_record {
|
|
| 37 |
my ($delivery_order, $type, %params) = @_; |
|
| 38 |
|
|
| 39 |
$params{display} ||= 'inline';
|
|
| 40 |
|
|
| 41 |
croak "Unknown display type '$params{display}'" unless $params{display} =~ m/^(?:inline|table-cell)$/;
|
|
| 42 |
|
|
| 43 |
my $text = join '', ( |
|
| 44 |
$params{no_link} ? '' : '<a href="contoller.pl?action=DeliveryOrder/edit&type=' . $type . '&id=' . escape($delivery_order->id) . '">',
|
|
| 45 |
escape($delivery_order->donumber), |
|
| 46 |
$params{no_link} ? '' : '</a>',
|
|
| 47 |
); |
|
| 48 |
is_escaped($text); |
|
| 49 |
} |
|
| 50 |
|
|
| 24 | 51 |
sub _do_record {
|
| 25 | 52 |
my ($delivery_order, $type, %params) = @_; |
| 26 | 53 |
|
| SL/Presenter/Record.pm | ||
|---|---|---|
| 48 | 48 |
$output .= _sales_quotation_list( $groups{sales_quotations}, %params) if $groups{sales_quotations};
|
| 49 | 49 |
$output .= _sales_order_list( $groups{sales_orders}, %params) if $groups{sales_orders};
|
| 50 | 50 |
$output .= _sales_delivery_order_list( $groups{sales_delivery_orders}, %params) if $groups{sales_delivery_orders};
|
| 51 |
$output .= _rma_delivery_order_list( $groups{rma_delivery_orders}, %params) if $groups{rma_delivery_orders};
|
|
| 51 | 52 |
$output .= _sales_invoice_list( $groups{sales_invoices}, %params) if $groups{sales_invoices};
|
| 52 | 53 |
$output .= _ar_transaction_list( $groups{ar_transactions}, %params) if $groups{ar_transactions};
|
| 53 | 54 |
|
| 54 | 55 |
$output .= _request_quotation_list( $groups{purchase_quotations}, %params) if $groups{purchase_quotations};
|
| 55 | 56 |
$output .= _purchase_order_list( $groups{purchase_orders}, %params) if $groups{purchase_orders};
|
| 56 | 57 |
$output .= _purchase_delivery_order_list($groups{purchase_delivery_orders}, %params) if $groups{purchase_delivery_orders};
|
| 58 |
$output .= _supplier_delivery_order_list($groups{supplier_delivery_orders}, %params) if $groups{supplier_delivery_orders};
|
|
| 57 | 59 |
$output .= _purchase_invoice_list( $groups{purchase_invoices}, %params) if $groups{purchase_invoices};
|
| 58 | 60 |
$output .= _ap_transaction_list( $groups{ap_transactions}, %params) if $groups{ap_transactions};
|
| 59 | 61 |
|
| ... | ... | |
| 183 | 185 |
shop_orders => sub { (ref($_[0]) eq 'SL::DB::ShopOrder') && $_[0]->id },
|
| 184 | 186 |
sales_quotations => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('sales_quotation') },
|
| 185 | 187 |
sales_orders => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('sales_order') },
|
| 186 |
sales_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_sales },
|
|
| 188 |
sales_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('sales_delivery_order') },
|
|
| 189 |
rma_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('rma_delivery_order') },
|
|
| 187 | 190 |
sales_invoices => sub { (ref($_[0]) eq 'SL::DB::Invoice') && $_[0]->invoice },
|
| 188 | 191 |
ar_transactions => sub { (ref($_[0]) eq 'SL::DB::Invoice') && !$_[0]->invoice },
|
| 189 | 192 |
purchase_quotations => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('request_quotation') },
|
| 190 | 193 |
purchase_orders => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('purchase_order') },
|
| 191 |
purchase_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && !$_[0]->is_sales },
|
|
| 194 |
purchase_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('purchase_delivery_order') },
|
|
| 195 |
supplier_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('supplier_delivery_order') },
|
|
| 192 | 196 |
purchase_invoices => sub { (ref($_[0]) eq 'SL::DB::PurchaseInvoice') && $_[0]->invoice },
|
| 193 | 197 |
ap_transactions => sub { (ref($_[0]) eq 'SL::DB::PurchaseInvoice') && !$_[0]->invoice },
|
| 194 | 198 |
sepa_collections => sub { (ref($_[0]) eq 'SL::DB::SepaExportItem') && $_[0]->ar_id },
|
| ... | ... | |
| 364 | 368 |
); |
| 365 | 369 |
} |
| 366 | 370 |
|
| 371 |
sub _rma_delivery_order_list {
|
|
| 372 |
my ($list, %params) = @_; |
|
| 373 |
|
|
| 374 |
return record_list( |
|
| 375 |
$list, |
|
| 376 |
title => $::locale->text('RMA Delivery Orders'),
|
|
| 377 |
type => 'rma_delivery_order', |
|
| 378 |
columns => [ |
|
| 379 |
[ $::locale->text('Delivery Order Date'), 'transdate' ],
|
|
| 380 |
[ $::locale->text('Delivery Order Number'), sub { $_[0]->presenter->rma_delivery_order(display => 'table-cell') } ],
|
|
| 381 |
[ $::locale->text('Order Number'), 'ordnumber' ],
|
|
| 382 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 383 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 384 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 385 |
[ $::locale->text('Delivered'), 'delivered' ],
|
|
| 386 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 387 |
], |
|
| 388 |
%params, |
|
| 389 |
); |
|
| 390 |
} |
|
| 391 |
|
|
| 367 | 392 |
sub _purchase_delivery_order_list {
|
| 368 | 393 |
my ($list, %params) = @_; |
| 369 | 394 |
|
| ... | ... | |
| 385 | 410 |
); |
| 386 | 411 |
} |
| 387 | 412 |
|
| 413 |
sub _supplier_delivery_order_list {
|
|
| 414 |
my ($list, %params) = @_; |
|
| 415 |
|
|
| 416 |
return record_list( |
|
| 417 |
$list, |
|
| 418 |
title => $::locale->text('Supplier Delivery Orders'),
|
|
| 419 |
type => 'supplier_delivery_order', |
|
| 420 |
columns => [ |
|
| 421 |
[ $::locale->text('Delivery Order Date'), 'transdate' ],
|
|
| 422 |
[ $::locale->text('Delivery Order Number'), sub { $_[0]->presenter->supplier_delivery_order(display => 'table-cell') } ],
|
|
| 423 |
[ $::locale->text('Order Number'), 'ordnumber' ],
|
|
| 424 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 425 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 426 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 427 |
[ $::locale->text('Delivered'), 'delivered' ],
|
|
| 428 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 429 |
], |
|
| 430 |
%params, |
|
| 431 |
); |
|
| 432 |
} |
|
| 433 |
|
|
| 388 | 434 |
sub _sales_invoice_list {
|
| 389 | 435 |
my ($list, %params) = @_; |
| 390 | 436 |
|
| ... | ... | |
| 662 | 708 |
|
| 663 | 709 |
=item * sales delivery orders |
| 664 | 710 |
|
| 711 |
=item * rma delivery orders |
|
| 712 |
|
|
| 665 | 713 |
=item * sales invoices |
| 666 | 714 |
|
| 667 | 715 |
=item * AR transactions |
| ... | ... | |
| 672 | 720 |
|
| 673 | 721 |
=item * purchase delivery orders |
| 674 | 722 |
|
| 723 |
=item * supplier delivery orders |
|
| 724 |
|
|
| 675 | 725 |
=item * purchase invoices |
| 676 | 726 |
|
| 677 | 727 |
=item * AP transactions |
| locale/de/all | ||
|---|---|---|
| 2793 | 2793 |
'RFQ Date' => 'Anfragedatum', |
| 2794 | 2794 |
'RFQ Number' => 'Anfragenummer', |
| 2795 | 2795 |
'RFQs' => 'Preisanfragen', |
| 2796 |
'RMA Delivery Orders' => 'Retouren-Lieferscheine', |
|
| 2797 |
'RMA delivery order' => 'Retouren-Lieferschein', |
|
| 2796 | 2798 |
'ROP' => 'Mindestlagerbestand', |
| 2797 | 2799 |
'Ranges of numbers' => 'Nummernkreise', |
| 2798 | 2800 |
'Re-numbering all sections and function blocks in the order they are currently shown cannot be undone.' => 'Das Neu-Nummerieren aller Abschnitte und Funktionsblöcke kann nicht rückgängig gemacht werden.', |
| ... | ... | |
| 3361 | 3363 |
'Sun' => 'So', |
| 3362 | 3364 |
'Sunday' => 'Sonntag', |
| 3363 | 3365 |
'Superuser name' => 'Datenbankadministrator', |
| 3366 |
'Supplier Delivery Orders' => 'Beistell-Lieferscheine', |
|
| 3367 |
'Supplier delivery order' => 'Beistell-Lieferschein', |
|
| 3364 | 3368 |
'Supplies' => 'Lieferungen', |
| 3365 | 3369 |
'Surname' => 'Nachname', |
| 3366 | 3370 |
'Switzerland' => 'Schweiz', |
Auch abrufbar als: Unified diff
RecordLinks für neue Lieferscheintypen