Revision 562db6b9
Von Sven Schöling vor etwa 3 Jahren hinzugefügt
| SL/Controller/DeliveryOrder.pm | ||
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: $order->transdate;
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# Set new reqdate unless changed if it is enabled in client config
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$new_attrs{reqdate} = $self->get_reqdate_by_type($order->reqdate, $saved_order->reqdate);
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$new_attrs{reqdate} = $self->type_data->get_reqdate_by_type($order->reqdate, $saved_order->reqdate);
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# Update employee
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$new_attrs{employee} = SL::DB::Manager::Employee->current;
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| ... | ... | |
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action => [
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t8('Save and Invoice'),
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call => [ 'kivi.DeliveryOrder.save', 'save_and_invoice', $::instance_conf->get_order_warn_duplicate_parts ],
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only_if => $self->type_data->show_menu("save_and_invoice"),
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],
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action => [
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t8('Save and AP Transaction'),
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| SL/Controller/DeliveryOrder/TypeData.pm | ||
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use SL::Locale::String qw(t8);
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use constant {
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SALES_ORDER_TYPE => 'sales_order',
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PURCHASE_ORDER_TYPE => 'purchase_order',
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SALES_QUOTATION_TYPE => 'sales_quotation',
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REQUEST_QUOTATION_TYPE => 'request_quotation',
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PURCHASE_DELIVERY_ORDER_TYPE => 'purchase_delivery_order',
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SALES_DELIVERY_ORDER_TYPE => 'sales_delivery_order',
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PURCHASE_DELIVERY_ORDER_TYPE => 'purchase_delivery_order',
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SUPPLIER_DELIVERY_ORDER_TYPE => 'supplier_delivery_order',
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RMA_DELIVERY_ORDER_TYPE => 'rma_delivery_order',
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};
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our @EXPORT_OK = qw(SALES_ORDER_TYPE PURCHASE_ORDER_TYPE SALES_QUOTATION_TYPE REQUEST_QUOTATION_TYPE);
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our @EXPORT_OK = qw(SALES_DELIVERY_ORDER_TYPE PURCHASE_DELIVERY_ORDER_TYPE SUPPLIER_DELIVERY_ORDER_TYPE RMA_DELIVERY_ORDER_TYPE);
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use Rose::Object::MakeMethods::Generic scalar => [ qw(c) ];
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my %type_data = (
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SALES_ORDER_TYPE() => {
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text => {
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delete => t8('The order has been deleted'),
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saved => t8('The order has been saved'),
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add => t8("Add Sales Order"),
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edit => t8("Edit Sales Order"),
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},
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show_menu => {
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save_and_quotation => 1,
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save_and_rfq => 0,
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save_and_sales_order => 0,
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save_and_purchase_order => 1,
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save_and_delivery_order => 1,
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save_and_ap_transaction => 0,
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delete => sub { $::instance_conf->get_sales_order_show_delete },
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},
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workflow => {
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to_order_type => "purchase_order",
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to_quotation_type => "sales_quotation",
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to_order_copy_shipto => 1,
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},
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properties => {
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customervendor => "customer",
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is_quotation => 0,
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is_customer => 1,
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nr_key => "ordnumber",
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},
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part_classification_query => [ "used_for_sale" => 1 ],
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right => "sales_order_edit",
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},
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PURCHASE_ORDER_TYPE() => {
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text =>{
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delete => t8('The order has been deleted'),
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saved => t8('The order has been saved'),
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add => t8("Add Purchase Order"),
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edit => t8("Edit Purchase Order"),
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},
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show_menu => {
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save_and_quotation => 0,
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save_and_rfq => 1,
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save_and_sales_order => 1,
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save_and_purchase_order => 0,
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save_and_delivery_order => 1,
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save_and_ap_transaction => 1,
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delete => sub { $::instance_conf->get_purchase_order_show_delete },
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},
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workflow => {
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to_order_type => "sales_order",
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to_quotation_type => "request_quotation",
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to_order_copy_shipto => 0,
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},
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properties => {
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customervendor => "vendor",
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is_quotation => 0,
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is_customer => 0,
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nr_key => "ordnumber",
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},
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part_classification_query => [ "used_for_purchase" => 1 ],
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right => "purchase_order_edit",
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},
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SALES_QUOTATION_TYPE() => {
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SALES_DELIVERY_ORDER_TYPE() => {
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text => {
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delete => t8('The quotation has been deleted'),
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saved => t8('The quotation has been saved'),
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add => t8("Add Quotation"),
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edit => t8("Edit Quotation"),
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delete => t8('Delivery Order has been deleted'),
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saved => t8('Delivery Order has been saved'),
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add => t8("Add Sales Delivery Order"),
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edit => t8("Edit Sales Delivery Order"),
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},
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show_menu => {
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save_and_quotation => 0,
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save_and_rfq => 0,
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save_and_sales_order => 1,
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save_and_sales_order => 0,
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save_and_purchase_order => 0,
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save_and_delivery_order => 0,
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save_and_ap_transaction => 0,
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delete => 1,
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},
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workflow => {
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to_order_type => "sales_order",
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to_quotation_type => "request_quotation",
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to_order_copy_shipto => 0,
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save_and_invoice => 0,
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delete => sub { $::instance_conf->get_sales_delivery_order_show_delete },
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},
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properties => {
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customervendor => "customer",
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is_quotation => 1,
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is_customer => 1,
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nr_key => "quonumber",
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nr_key => "donumber",
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transfer => 'out',
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},
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part_classification_query => [ "used_for_sale" => 1 ],
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right => "sales_quotation_edit",
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right => "sales_delivery_order_edit",
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},
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REQUEST_QUOTATION_TYPE() => {
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PURCHASE_DELIVERY_ORDER_TYPE() => {
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text => {
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delete => t8('The rfq has been deleted'),
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saved => t8('The rfq has been saved'),
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add => t8("Add Request for Quotation"),
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edit => t8("Edit Request for Quotation"),
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delete => t8('Delivery Order has been deleted'),
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saved => t8('Delivery Order has been saved'),
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add => t8("Add Purchase Delivery Order"),
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edit => t8("Edit Purchase Delivery Order"),
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},
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show_menu => {
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save_and_quotation => 0,
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save_and_rfq => 0,
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save_and_sales_order => 0,
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save_and_purchase_order => 1,
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save_and_purchase_order => 0,
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save_and_delivery_order => 0,
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save_and_ap_transaction => 0,
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delete => 1,
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},
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workflow => {
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to_order_type => "purchase_order",
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to_quotation_type => "request_quotation",
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to_order_copy_shipto => 0,
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save_and_invoice => 0,
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delete => sub { $::instance_conf->get_sales_delivery_order_show_delete },
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},
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properties => {
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customervendor => "vendor",
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is_quotation => 1,
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is_customer => 0,
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nr_key => "quonumber",
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nr_key => "donumber",
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transfer => 'in',
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},
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part_classification_query => [ "used_for_purchase" => 1 ],
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right => "request_quotation_edit",
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right => "purchase_delivery_order_edit",
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},
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SALES_DELIVERY_ORDER_TYPE() => {
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SUPPLIER_DELIVERY_ORDER_TYPE() => {
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text => {
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delete => t8('Delivery Order has been deleted'),
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saved => t8('Delivery Order has been saved'),
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add => t8("Add Sales Delivery Order"),
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edit => t8("Edit Sales Delivery Order"),
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add => t8("Add Supplier Delivery Order"),
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edit => t8("Edit Supplier Delivery Order"),
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},
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show_menu => {
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save_and_quotation => 0,
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| ... | ... | |
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save_and_purchase_order => 0,
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save_and_delivery_order => 0,
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save_and_ap_transaction => 0,
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save_and_invoice => 0,
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delete => sub { $::instance_conf->get_sales_delivery_order_show_delete },
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},
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properties => {
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customervendor => "customer",
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is_customer => 1,
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customervendor => "vendor",
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is_customer => 0,
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nr_key => "donumber",
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transfer => 'out',
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},
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part_classification_query => [ "used_for_sale" => 1 ],
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right => "sales_delivery_order_edit",
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part_classification_query => [ "used_for_purchase" => 1 ],
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right => "purchase_delivery_order_edit",
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},
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PURCHASE_DELIVERY_ORDER_TYPE() => {
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RMA_DELIVERY_ORDER_TYPE() => {
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text => {
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delete => t8('Delivery Order has been deleted'),
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saved => t8('Delivery Order has been saved'),
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add => t8("Add Purchase Delivery Order"),
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edit => t8("Edit Purchase Delivery Order"),
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add => t8("Add RMA Delivery Order"),
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edit => t8("Edit RMA Delivery Order"),
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},
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show_menu => {
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save_and_quotation => 0,
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| ... | ... | |
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save_and_purchase_order => 0,
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save_and_delivery_order => 0,
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save_and_ap_transaction => 0,
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save_and_invoice => 0,
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delete => sub { $::instance_conf->get_sales_delivery_order_show_delete },
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},
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properties => {
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customervendor => "vendor",
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customervendor => "customer",
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is_customer => 0,
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nr_key => "donumber",
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transfer => 'in',
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},
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part_classification_query => [ "used_for_purchase" => 1 ],
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right => "purchase_delivery_order_edit",
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part_classification_query => [ "used_for_sale" => 1 ],
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right => "sales_delivery_order_edit",
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},
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);
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sub new {
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sub valid_types {
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[
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SALES_ORDER_TYPE,
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PURCHASE_ORDER_TYPE,
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SALES_QUOTATION_TYPE,
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REQUEST_QUOTATION_TYPE,
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SALES_DELIVERY_ORDER_TYPE,
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PURCHASE_DELIVERY_ORDER_TYPE,
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SUPPLIER_DELIVERY_ORDER_TYPE,
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RMA_DELIVERY_ORDER_TYPE,
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];
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}
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| ... | ... | |
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sub set_reqdate_by_type {
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my ($self) = @_;
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my $extra_days = $self->type eq SALES_QUOTATION_TYPE ? $::instance_conf->get_reqdate_interval :
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$self->type eq SALES_ORDER_TYPE ? $::instance_conf->get_delivery_date_interval : 1;
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if ( ($self->type eq SALES_ORDER_TYPE && $::instance_conf->get_deliverydate_on)
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|| ($self->type eq SALES_QUOTATION_TYPE && $::instance_conf->get_reqdate_on)
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&& (!$self->order->reqdate)) {
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$self->c->order->reqdate(DateTime->today_local->next_workday(extra_days => $extra_days));
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if (!$self->c->order->reqdate) {
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$self->c->order->reqdate(DateTime->today_local->next_workday(extra_days => 1));
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}
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}
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| ... | ... | |
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my ($self, $reqdate, $saved_reqdate) = @_;
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if ($reqdate == $saved_reqdate) {
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my $extra_days = $self->type eq SALES_QUOTATION_TYPE ? $::instance_conf->get_reqdate_interval :
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$self->type eq SALES_ORDER_TYPE ? $::instance_conf->get_delivery_date_interval : 1;
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if ( ($self->type eq SALES_ORDER_TYPE && !$::instance_conf->get_deliverydate_on)
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|| ($self->type eq SALES_QUOTATION_TYPE && !$::instance_conf->get_reqdate_on)) {
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return '';
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} else {
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return DateTime->today_local->next_workday(extra_days => $extra_days);
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}
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return DateTime->today_local->next_workday(extra_days => 1);
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} else {
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return $reqdate;
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}
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| locale/de/all | ||
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'Add Purchase Order' => 'Lieferantenauftrag erfassen',
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'Add Quotation' => 'Angebot erfassen',
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'Add RFQ' => 'Preisanfrage erfassen',
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'Add RMA Delivery Order' => 'Retouren-Lieferschein erfassen',
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'Add Request for Quotation' => 'Anfrage erfassen',
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'Add Requirement Spec' => 'Pflichtenheft erfassen',
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'Add Requirement Spec Template' => 'Pflichtenheftvorlage erfassen',
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| ... | ... | |
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'Add Sales Order' => 'Auftrag erfassen',
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'Add Service' => 'Dienstleistung erfassen',
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'Add Storno Credit Note' => 'Gutschrift Storno hinzufügen',
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'Add Supplier Delivery Order' => 'Beistell-Lieferschein erfassen',
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'Add Transaction' => 'Dialogbuchen',
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'Add User' => 'Neuer Benutzer',
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'Add User Group' => 'Neue Benutzergruppe',
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| ... | ... | |
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'Edit Purchase Delivery Order' => 'Lieferschein (Einkauf) bearbeiten',
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'Edit Purchase Order' => 'Lieferantenauftrag bearbeiten',
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'Edit Quotation' => 'Angebot bearbeiten',
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'Edit RMA Delivery Order' => 'Retouren-Lieferschein bearbeiten',
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'Edit Request for Quotation' => 'Anfrage bearbeiten',
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'Edit SEPA strings' => 'Begriffe bei SEPA-Überweisungen bearbeiten',
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'Edit Sales Delivery Order' => 'Lieferschein (Verkauf) bearbeiten',
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| ... | ... | |
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'Edit Service' => 'Dienstleistung bearbeiten',
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'Edit Storno Credit Note' => 'Storno Gutschrift bearbeiten',
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'Edit Storno Invoice' => 'Stornorechnung bearbeiten',
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'Edit Supplier Delivery Order' => 'Beistell-Lieferschein bearbeiten',
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'Edit User' => 'Benutzerdaten bearbeiten',
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'Edit User Group' => 'Benutzergruppe bearbeiten',
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'Edit Vendor' => 'Lieferant editieren',
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Auch abrufbar als: Unified diff
DeliveryOrder: neue Typen: supplier_delivery_order und rma_delivery_order