Revision 49b55d2d
Von Werner Hahn vor etwa 2 Jahren hinzugefügt
SL/Controller/DeliveryOrder.pm | ||
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300 | 300 |
$form->{formname} = $formname; |
301 | 301 |
$form->{language} = '_' . $self->order->language->template_code if $self->order->language; |
302 | 302 |
my $pdf_filename = $form->generate_attachment_filename(); |
303 |
|
|
303 |
$main::lxdebug->dump(0, 'WH: FoRM ', $form); |
|
304 |
$main::lxdebug->dump(0, 'WH: PDF ', $pdf_filename); |
|
304 | 305 |
my $pdf; |
305 | 306 |
my @errors = generate_pdf($self->order, \$pdf, { format => $format, |
306 | 307 |
formname => $formname, |
SL/Controller/File.pm | ||
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69 | 69 |
'purchase_reclamation' => { gen => 7, gltype => '', dir =>'PurchaseReclamation', model => 'Reclamation', right => 'import_ap' }, |
70 | 70 |
'purchase_invoice' => { gen => 6, gltype => 'ap', dir =>'PurchaseInvoice', model => 'PurchaseInvoice',right => 'import_ap' }, |
71 | 71 |
'supplier_delivery_order' => { gen => 7, gltype => '', dir =>'SupplierDeliveryOrder',model => 'DeliveryOrder', right => 'import_ap' }, |
72 |
'rma_delivery_order' => { gen => 7, gltype => '', dir =>'RMADeliveryOrder',model => 'DeliveryOrder', right => 'import_ar' }, |
|
72 | 73 |
'vendor' => { gen => 0, gltype => '', dir =>'Vendor', model => 'Vendor', right => 'xx' }, |
73 | 74 |
'customer' => { gen => 1, gltype => '', dir =>'Customer', model => 'Customer', right => 'xx' }, |
74 | 75 |
'project' => { gen => 0, gltype => '', dir =>'Project', model => 'Project', right => 'xx' }, |
SL/File/Backend/Webdav.pm | ||
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122 | 122 |
purchase_reclamation => 'einkaufsreklamation', |
123 | 123 |
sales_reclamation => 'verkaufsreklamation', |
124 | 124 |
supplier_delivery_order => 'beistelllieferscheine', |
125 |
rma_delivery_order => 'retourenlieferscheine', |
|
125 | 126 |
credit_note => 'gutschriften', |
126 | 127 |
invoice => 'rechnungen', |
127 | 128 |
invoice_for_advance_payment => 'rechnungen', |
... | ... | |
149 | 150 |
sales_reclamation => 'Reclamation', |
150 | 151 |
purchase_reclamation => 'Reclamation', |
151 | 152 |
supplier_delivery_order => 'DeliveryOrder', |
153 |
rma_delivery_order => 'DeliveryOrder', |
|
152 | 154 |
credit_note => 'Invoice', |
153 | 155 |
invoice => 'Invoice', |
154 | 156 |
invoice_for_advance_payment => 'Invoice', |
SL/Helper/PrintOptions.pm | ||
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78 | 78 |
($form->{type} =~ /^supplier_delivery_order$/) ? ( |
79 | 79 |
opthash('supplier_delivery_order', $form->{PD}{supplier_delivery_order}, $locale->text('Supplier Delivery Order')), |
80 | 80 |
) : undef, |
81 |
($form->{type} =~ /^rma_delivery_order$/) ? ( |
|
82 |
opthash('rma_delivery_order', $form->{PD}{rma_delivery_order}, $locale->text('RMA Delivery Order')), |
|
83 |
) : undef, |
|
81 | 84 |
($form->{type} =~ /(sales|purchase)_delivery_order$/) ? ( |
82 | 85 |
opthash($form->{type}, $form->{PD}{$form->{type}}, $locale->text('Delivery Order')), |
83 | 86 |
opthash('pick_list', $form->{PD}{pick_list}, $locale->text('Pick List')), |
Auch abrufbar als: Unified diff
etourenlieferschein RMA Deliveryorder drucken und abspeichern