Revision 3c61ead5
Von Bernd Bleßmann vor etwa 1 Jahr hinzugefügt
| SL/DB/DeliveryOrder.pm | ||
|---|---|---|
| 17 | 17 |
use SL::DB::Helper::RecordLink qw(RECORD_ID RECORD_TYPE_REF); |
| 18 | 18 |
|
| 19 | 19 |
use SL::DB::DeliveryOrder::TypeData qw(:types); |
| 20 |
use SL::DB::Order::TypeData qw(:types); |
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| 20 | 21 |
use SL::DB::Reclamation::TypeData qw(:types); |
| 21 | 22 |
|
| 22 | 23 |
use SL::Helper::Number qw(_format_total _round_total); |
| ... | ... | |
| 129 | 130 |
goto &donumber; |
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} |
| 131 | 132 |
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sub preceding_purchase_order_confirmations {
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my ($self) = @_; |
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my @lrs = (); |
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if ($self->id) {
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@lrs = grep { $_->record_type eq PURCHASE_ORDER_CONFIRMATION_TYPE() } @{$self->linked_records(from => 'SL::DB::Order')};
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} else {
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if ('SL::DB::Order' eq $self->{RECORD_TYPE_REF()}) {
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my $order = SL::DB::Order->load_cached($self->{RECORD_ID()});
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push @lrs, $order if $order->record_type eq PURCHASE_ORDER_CONFIRMATION_TYPE(); |
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} |
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} |
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return \@lrs; |
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} |
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sub _clone_orderitem_cvar {
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my ($cvar) = @_; |
| 134 | 151 |
|
| ... | ... | |
| 183 | 200 |
intnotes |
| 184 | 201 |
language_id |
| 185 | 202 |
notes |
| 186 |
ordnumber |
|
| 187 | 203 |
payment_id |
| 188 | 204 |
reqdate |
| 189 | 205 |
salesman_id |
| ... | ... | |
| 195 | 211 |
vendor_confirmation_number |
| 196 | 212 |
vendor_id |
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); |
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$record_args{ordnumber} = $source->ordnumber if $source->record_type ne PURCHASE_ORDER_CONFIRMATION_TYPE();
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# }}} for vim folds |
| 199 | 216 |
} elsif ( ref($source) eq 'SL::DB::Reclamation' ) {
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map{ ( $record_args{$_} = $source->$_ ) } # {{{ for vim folds
|
| locale/de/all | ||
|---|---|---|
| 2649 | 2649 |
'Order' => 'Auftrag', |
| 2650 | 2650 |
'Order & Articles' => 'Auftrag & Artikel', |
| 2651 | 2651 |
'Order & Numbers' => 'Auftrag & Nummern', |
| 2652 |
'Order Confirmation Number' => 'Auftragsbestätigungsnummer', |
|
| 2652 | 2653 |
'Order Controller' => 'Auftrags-Controller', |
| 2653 | 2654 |
'Order Date' => 'Auftragsdatum', |
| 2654 | 2655 |
'Order Date missing!' => 'Auftragsdatum fehlt!', |
| locale/en/all | ||
|---|---|---|
| 2648 | 2648 |
'Order' => '', |
| 2649 | 2649 |
'Order & Articles' => '', |
| 2650 | 2650 |
'Order & Numbers' => '', |
| 2651 |
'Order Confirmation Number' => '', |
|
| 2651 | 2652 |
'Order Controller' => '', |
| 2652 | 2653 |
'Order Date' => '', |
| 2653 | 2654 |
'Order Date missing!' => '', |
| templates/design40_webpages/delivery_order/tabs/basic_data.html | ||
|---|---|---|
| 193 | 193 |
</tr> |
| 194 | 194 |
|
| 195 | 195 |
[%- IF SELF.type == 'purchase_delivery_order' %] |
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<tr> |
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<th>[% 'Order Confirmation Number' | $T8 %]</th> |
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[%- |
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numbers = []; |
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FOREACH p = SELF.order.preceding_purchase_order_confirmations(); |
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numbers.push(p.ordnumber); |
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END; |
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%] |
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<td><span class="data wi-normal">[% numbers.join(', ') %]</span></td>
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</tr> |
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| 196 | 207 |
<tr> |
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<th>[% 'Vendor Confirmation Number' | $T8 %]</th> |
| 198 | 209 |
<td>[% L.input_tag('order.vendor_confirmation_number', SELF.order.vendor_confirmation_number, class='wi-normal numeric') %]</td>
|
| templates/webpages/delivery_order/tabs/basic_data.html | ||
|---|---|---|
| 130 | 130 |
</tr> |
| 131 | 131 |
|
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[%- IF SELF.type == 'purchase_delivery_order' %] |
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<tr> |
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<th width="70%" align="right" nowrap>[% 'Order Confirmation Number' | $T8 %]</th> |
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[%- |
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numbers = []; |
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FOREACH p = SELF.order.preceding_purchase_order_confirmations(); |
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numbers.push(p.ordnumber); |
|
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END; |
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%] |
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<td>[% numbers.join(', ') %]</td>
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</tr> |
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|
|
| 133 | 144 |
<tr> |
| 134 | 145 |
<th width="70%" align="right" nowrap>[% 'Vendor Confirmation Number' | $T8 %]</th> |
| 135 | 146 |
<td>[% L.input_tag('order.vendor_confirmation_number', SELF.order.vendor_confirmation_number, size = 11) %]</td>
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Auch abrufbar als: Unified diff
EK-Lieferschein: Nummer der Lieferantenbestätigung in Maske anzeigen
Die Nummer wird aus den Verknüpfungen geholt.