Revision 56ad461a
Von Bernd Bleßmann vor mehr als 1 Jahr hinzugefügt
| SL/BackgroundJob/SetNumberRange.pm | ||
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| 29 | 29 |
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| 30 | 30 |
my $defaults = SL::DB::Default->get; |
| 31 | 31 |
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| 32 |
foreach (qw(invnumber cnnumber sonumber ponumber sqnumber rfqnumber sdonumber pdonumber)) {
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|
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foreach (qw(invnumber cnnumber soinumber sonumber ponumber sqnumber rfqnumber sdonumber pdonumber)) {
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|
| 33 | 33 |
my $current_number = SL::PrefixedNumber->new(number => $defaults->{$_});
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| 34 | 34 |
$current_number->set_to($next_year * $multiplier); |
| 35 | 35 |
$defaults->{$_} = $current_number->get_current;
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| SL/DB/Helper/TransNumberGenerator.pm | ||
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| 29 | 29 |
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| 30 | 30 |
my %specs = ( ar => { number_column => 'invnumber', },
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| 31 | 31 |
sales_quotation => { number_column => 'quonumber', number_range_column => 'sqnumber', scoping => \&oe_scoping, },
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| 32 |
sales_order_intake => { number_column => 'ordnumber', number_range_column => 'soinumber', scoping => \&oe_scoping, },
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| 32 | 33 |
sales_order => { number_column => 'ordnumber', number_range_column => 'sonumber', scoping => \&oe_scoping, },
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| 33 | 34 |
request_quotation => { number_column => 'quonumber', number_range_column => 'rfqnumber', scoping => \&oe_scoping, },
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| 34 | 35 |
purchase_order => { number_column => 'ordnumber', number_range_column => 'ponumber', scoping => \&oe_scoping, },
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| SL/DB/Manager/Order.pm | ||
|---|---|---|
| 30 | 30 |
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| 31 | 31 |
return (and => [ "!${prefix}customer_id" => undef, "${prefix}quotation" => 1 ]) if $type eq 'sales_quotation';
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| 32 | 32 |
return (and => [ "!${prefix}vendor_id" => undef, "${prefix}quotation" => 1 ]) if $type eq 'request_quotation';
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return (and => [ "!${prefix}customer_id" => undef, "${prefix}intake" => 1 ]) if $type eq 'sales_order_intake';
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| 33 | 34 |
return (and => [ "!${prefix}customer_id" => undef, or => [ "${prefix}quotation" => 0, "${prefix}quotation" => undef ] ]) if $type eq 'sales_order';
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| 34 | 35 |
return (and => [ "!${prefix}vendor_id" => undef, or => [ "${prefix}quotation" => 0, "${prefix}quotation" => undef ] ]) if $type eq 'purchase_order';
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| 35 | 36 |
|
| SL/DB/MetaSetup/Default.pm | ||
|---|---|---|
| 198 | 198 |
show_longdescription_select_item => { type => 'boolean', default => 'false' },
|
| 199 | 199 |
show_weight => { type => 'boolean', default => 'false', not_null => 1 },
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| 200 | 200 |
signature => { type => 'text' },
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| 201 |
soinumber => { type => 'text' },
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| 201 | 202 |
sonumber => { type => 'text' },
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| 202 | 203 |
sqnumber => { type => 'text' },
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| 203 | 204 |
stocktaking_bin_id => { type => 'integer' },
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| SL/DB/MetaSetup/Order.pm | ||
|---|---|---|
| 26 | 26 |
expected_billing_date => { type => 'date' },
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| 27 | 27 |
globalproject_id => { type => 'integer' },
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| 28 | 28 |
id => { type => 'integer', not_null => 1, sequence => 'id' },
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| 29 |
intake => { type => 'boolean', default => 'false', not_null => 1 },
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| 29 | 30 |
intnotes => { type => 'text' },
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| 30 | 31 |
itime => { type => 'timestamp', default => 'now()' },
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| 31 | 32 |
language_id => { type => 'integer' },
|
| SL/TransNumber.pm | ||
|---|---|---|
| 17 | 17 |
); |
| 18 | 18 |
|
| 19 | 19 |
my @SUPPORTED_TYPES = ( |
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qw(invoice invoice_for_advance_payment final_invoice credit_note customer vendor sales_delivery_order purchase_delivery_order sales_order purchase_order sales_quotation request_quotation part service assembly assortment letter), |
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qw(invoice invoice_for_advance_payment final_invoice credit_note customer vendor sales_delivery_order purchase_delivery_order sales_order_intake sales_order purchase_order sales_quotation request_quotation part service assembly assortment letter),
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|
| 21 | 21 |
@{ SL::DB::DeliveryOrder::TypeData::valid_types() },
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| 22 | 22 |
); |
| 23 | 23 |
|
| ... | ... | |
| 65 | 65 |
$filters{where} = 'NOT COALESCE(quotation, FALSE)';
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| 66 | 66 |
$filters{where} .= $type =~ /^sales/ ? ' AND (customer_id IS NOT NULL)' : ' AND (vendor_id IS NOT NULL)';
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| 67 | 67 |
|
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} elsif ($type =~ /^sales_order_intake$/) {
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$filters{trans_number} = "ordnumber";
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$filters{numberfield} = "soinumber";
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$filters{table} = "oe";
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$filters{where} = 'NOT COALESCE(quotation, FALSE)';
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$filters{where} .= $type =~ /^sales/ ? ' AND (customer_id IS NOT NULL)' : ' AND (vendor_id IS NOT NULL)';
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| 68 | 75 |
} elsif ($type =~ /_quotation$/) {
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| 69 | 76 |
$filters{trans_number} = "quonumber";
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| 70 | 77 |
$filters{numberfield} = $type eq 'sales_quotation' ? "sqnumber" : "rfqnumber";
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| sql/Pg-upgrade2/oe_sales_order_intake_type.sql | ||
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| 1 |
-- @tag: oe_sales_order_intake_type |
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| 2 |
-- @description: Neuer Auftragsbeleg: Auftrags-Eingang (sales_order_intake) |
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-- @depends: release_3_6_0 |
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|
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ALTER TABLE oe ADD COLUMN intake BOOLEAN NOT NULL DEFAULT FALSE; |
|
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ALTER TABLE defaults ADD soinumber TEXT; |
|
| templates/webpages/client_config/_ranges_of_numbers.html | ||
|---|---|---|
| 19 | 19 |
<td>[% L.input_tag("defaults.p_reclamation_record_number", SELF.defaults.p_reclamation_record_number, size="15") %]</td>
|
| 20 | 20 |
</tr> |
| 21 | 21 |
|
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<tr> |
|
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<td align="right" nowrap>[% LxERP.t8('Last Sales Order Intake Number') %]</td>
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<td>[% L.input_tag("defaults.soinumber", SELF.defaults.soinumber, size="15") %]</td>
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</tr> |
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| 22 | 27 |
<tr> |
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<td align="right" nowrap>[% LxERP.t8('Last Sales Order Number') %]</td>
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| 24 | 29 |
<td>[% L.input_tag("defaults.sonumber", SELF.defaults.sonumber, size="15") %]</td>
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Auch abrufbar als: Unified diff
Auftrags-Eingang: DB und Nummernkreis