Revision 30913a9b
Von Bernd Bleßmann vor mehr als 1 Jahr hinzugefügt
| SL/OE.pm | ||
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my $query;
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my $ordnumber = 'ordnumber';
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my $quotation = '0';
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my $intake = '0';
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my @values;
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my $where;
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| ... | ... | |
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$quotation = '1';
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$ordnumber = 'quonumber';
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} elsif ($form->{type} =~ /_order_intake$/) {
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$intake = '1';
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} elsif ($form->{type} eq 'sales_order') {
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$periodic_invoices_columns = qq| , COALESCE(pcfg.active, 'f') AS periodic_invoices |;
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$periodic_invoices_joins = qq| LEFT JOIN periodic_invoices_configs pcfg ON (o.id = pcfg.oe_id) |;
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| ... | ... | |
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qq|LEFT JOIN order_statuses ON (o.order_status_id = order_statuses.id) | .
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qq|$periodic_invoices_joins | .
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$phone_notes_join .
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qq|WHERE (o.quotation = ?) |;
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qq|WHERE (o.quotation = ?) | .
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qq| AND (o.intake = ?) |;
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push(@values, $quotation);
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push(@values, $intake);
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if ($form->{department_id}) {
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$query .= qq| AND o.department_id = ?|;
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| bin/mozilla/oe.pl | ||
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# $locale->text('Workflow sales_quotation');
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my $oe_access_map = {
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'sales_order' => 'sales_order_edit',
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'purchase_order' => 'purchase_order_edit',
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'request_quotation' => 'request_quotation_edit',
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'sales_quotation' => 'sales_quotation_edit',
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'sales_order_intake' => 'sales_order_edit',
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'sales_order' => 'sales_order_edit',
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'purchase_order' => 'purchase_order_edit',
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'request_quotation' => 'request_quotation_edit',
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'sales_quotation' => 'sales_quotation_edit',
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};
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my $oe_view_access_map = {
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'sales_order' => 'sales_order_edit | sales_order_view',
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'purchase_order' => 'purchase_order_edit | purchase_order_view',
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'request_quotation' => 'request_quotation_edit | request_quotation_view',
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'sales_quotation' => 'sales_quotation_edit | sales_quotation_view',
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'sales_order_intake' => 'sales_order_edit | sales_order_view',
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'sales_order' => 'sales_order_edit | sales_order_view',
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'purchase_order' => 'purchase_order_edit | purchase_order_view',
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'request_quotation' => 'request_quotation_edit | request_quotation_view',
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'sales_quotation' => 'sales_quotation_edit | sales_quotation_view',
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};
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sub check_oe_access {
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| ... | ... | |
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$form->{title} = $locale->text('Request for Quotations');
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$form->{ordlabel} = $locale->text('RFQ Number');
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} elsif ($form->{type} eq 'sales_order_intake') {
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$form->{vc} = 'customer';
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$form->{ordnrname} = 'ordnumber';
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$form->{title} = $locale->text('Sales Order Intakes');
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$form->{ordlabel} = $locale->text('Order Number');
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} elsif ($form->{type} eq 'sales_order') {
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$form->{vc} = 'customer';
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$form->{ordnrname} = 'ordnumber';
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$form->{title} = $locale->text('Sales Orders');
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$form->{title} = $locale->text('Sales Order Confirmations');
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$form->{ordlabel} = $locale->text('Order Number');
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} elsif ($form->{type} eq 'sales_quotation') {
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| ... | ... | |
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my %params = @_;
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check_oe_access(with_view => 1);
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my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
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my $ordnumber = ($form->{type} =~ /_order_intake$|_order$/) ? "ordnumber" : "quonumber";
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($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
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report_generator_set_default_sort('transdate', 1);
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| ... | ... | |
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);
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# only show checkboxes if gotten here via sales_order form.
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my $allow_multiple_orders = $form->{type} eq 'sales_order';
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my $allow_multiple_orders = $form->{type} eq 'sales_order_intake' || $form->{type} eq 'sales_order';
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if ($allow_multiple_orders) {
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unshift @columns, "ids";
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}
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| ... | ... | |
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}
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} else {
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if ($form->{type} eq 'sales_order') {
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if ($form->{type} eq 'sales_order_intake') {
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$form->{title} = $locale->text('Sales Order Intakes');
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$attachment_basename = $locale->text('sales_order_intake_list');
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} elsif ($form->{type} eq 'sales_order') {
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$form->{title} = $locale->text('Sales Orders');
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$attachment_basename = $locale->text('sales_order_list');
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} else {
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| menus/user/90-sales-order-intake.yaml | ||
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- parent: ar
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id: ar_add_sales_order_experimental
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name: Add Sales Order Confirmation
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- parent: ar_reports
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id: ar_reports_sales_order_intakes
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name: Sales Order Intakes
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icon: report_sales_orders
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order: 280
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access: sales_order_edit | sales_order_view
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module: oe.pl
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params:
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action: search
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type: sales_order_intake
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- parent: ar_reports
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id: ar_reports_sales_orders
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name: Sales Order Confirmations
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Auch abrufbar als: Unified diff
Auftrags-Eingang: Bericht