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Revision 9e0090ee

Von Tamino Steinert vor etwa 1 Jahr hinzugefügt

  • ID 9e0090eefc8ca879fcf631ede6f6e1fde9a71f2c
  • Vorgänger 5c3fde94
  • Nachfolger 5d5a2992

Model::Record: Workflow zu Angebots- und Auftrags-Eingänge eingefügt

Unterschiede anzeigen:

SL/Controller/Order.pm
2296 2296 
          t8('Save and Purchase Quotation Intake'),
2297 2297 
          call     => [ 'kivi.submit_ajax_form', $self->url_for(action => "save_and_order_workflow", to_type => PURCHASE_QUOTATION_INTAKE_TYPE()), '#order_form' ],
2298 2298 
          only_if  => (any { $self->type eq $_ } (REQUEST_QUOTATION_TYPE())),
2299 
          only_if  => $self->type_data->show_menu('save_and_purchase_quotation_intake'),
2299 2300 
          disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
2300 2301 
        ],
2301 2302 
        action => [
2302 2303 
          t8('Save and Sales Order Intake'),
2303 2304 
          call     => [ 'kivi.submit_ajax_form', $self->url_for(action => "save_and_order_workflow", to_type => SALES_ORDER_INTAKE_TYPE()), '#order_form' ],
2304 2305 
          only_if  => (any { $self->type eq $_ } (SALES_QUOTATION_TYPE())),
2306 
          only_if  => $self->type_data->show_menu('save_and_sales_order_intake'),
2305 2307 
          disabled => !$may_edit_create ? t8('You do not have the permissions to access this function.') : undef,
2306 2308 
        ],
2307 2309 
        action => [
SL/DB/Order/TypeData.pm
32 32 
      attachment => t8("sales_order_list"),
33 33 
    },
34 34 
    show_menu => {
35 
      save_and_quotation      => 1,
36 
      save_and_rfq            => 1,
37 
      save_and_sales_order    => 0,
38 
      save_and_purchase_order => 1,
39 
      save_and_delivery_order => 1,
40 
      save_and_supplier_delivery_order => 0,
41 
      save_and_reclamation    => 1,
35 
      save_and_quotation                   => 1,
36 
      save_and_rfq                         => 1,
37 
      save_and_purchase_quation_intake     => 0,
38 
      save_and_sales_order_intake          => 0,
39 
      save_and_sales_order                 => 0,
40 
      save_and_purchase_order              => 1,
41 
      save_and_delivery_order              => 1,
42 
      save_and_supplier_delivery_order     => 0,
43 
      save_and_reclamation                 => 1,
42 44 
      save_and_invoice_for_advance_payment => 1,
43 
      save_and_final_invoice  => 1,
44 
      save_and_ap_transaction => 0,
45 
      save_and_invoice        => 1,
46 
      delete                  => sub { $::instance_conf->get_sales_order_show_delete },
45 
      save_and_final_invoice               => 1,
46 
      save_and_ap_transaction              => 0,
47 
      save_and_invoice                     => 1,
48 
      delete => sub { $::instance_conf->get_sales_order_show_delete },
47 49 
    },
48 50 
    properties => {
49 51 
      customervendor => "customer",
......
81 83 
      attachment => t8("purchase_order_list"),
82 84 
    },
83 85 
    show_menu => {
84 
      save_and_quotation      => 0,
85 
      save_and_rfq            => 1,
86 
      save_and_sales_order    => 1,
87 
      save_and_purchase_order => 0,
88 
      save_and_delivery_order => 1,
89 
      save_and_supplier_delivery_order => 1,
90 
      save_and_reclamation    => 1,
86 
      save_and_quotation                   => 0,
87 
      save_and_rfq                         => 1,
88 
      save_and_purchase_quation_intake     => 0,
89 
      save_and_sales_order_intake          => 0,
90 
      save_and_sales_order                 => 1,
91 
      save_and_purchase_order              => 0,
92 
      save_and_delivery_order              => 1,
93 
      save_and_supplier_delivery_order     => 1,
94 
      save_and_reclamation                 => 1,
91 95 
      save_and_invoice_for_advance_payment => 0,
92 
      save_and_final_invoice  => 0,
93 
      save_and_ap_transaction => 1,
94 
      save_and_invoice        => 1,
95 
      delete                  => sub { $::instance_conf->get_purchase_order_show_delete },
96 
      save_and_final_invoice               => 0,
97 
      save_and_ap_transaction              => 1,
98 
      save_and_invoice                     => 1,
99 
      delete => sub { $::instance_conf->get_purchase_order_show_delete },
96 100 
    },
97 101 
    properties => {
98 102 
      customervendor => "vendor",
......
123 127 
      attachment => t8("quotation_list"),
124 128 
    },
125 129 
    show_menu => {
126 
      save_and_quotation      => 0,
127 
      save_and_rfq            => 1,
128 
      save_and_sales_order    => 1,
129 
      save_and_purchase_order => 0,
130 
      save_and_delivery_order => 0,
131 
      save_and_supplier_delivery_order => 0,
132 
      save_and_reclamation    => 0,
130 
      save_and_quotation                   => 0,
131 
      save_and_rfq                         => 1,
132 
      save_and_purchase_quation_intake     => 0,
133 
      save_and_sales_order_intake          => 1,
134 
      save_and_sales_order                 => 1,
135 
      save_and_purchase_order              => 0,
136 
      save_and_delivery_order              => 0,
137 
      save_and_supplier_delivery_order     => 0,
138 
      save_and_reclamation                 => 0,
133 139 
      save_and_invoice_for_advance_payment => 0,
134 
      save_and_final_invoice  => 0,
135 
      save_and_ap_transaction => 0,
136 
      save_and_invoice        => 1,
137 
      delete                  => 1,
140 
      save_and_final_invoice               => 0,
141 
      save_and_ap_transaction              => 0,
142 
      save_and_invoice                     => 1,
143 
      delete => 1,
138 144 
    },
139 145 
    properties => {
140 146 
      customervendor => "customer",
......
172 178 
      attachment => t8("rfq_list"),
173 179 
    },
174 180 
    show_menu => {
175 
      save_and_quotation      => 1,
176 
      save_and_rfq            => 0,
177 
      save_and_sales_order    => 1,
178 
      save_and_purchase_order => 1,
179 
      save_and_delivery_order => 0,
180 
      save_and_supplier_delivery_order => 0,
181 
      save_and_reclamation    => 0,
181 
      save_and_quotation                   => 1,
182 
      save_and_rfq                         => 0,
183 
      save_and_purchase_quation_intake     => 1,
184 
      save_and_sales_order_intake          => 0,
185 
      save_and_sales_order                 => 1,
186 
      save_and_purchase_order              => 1,
187 
      save_and_delivery_order              => 0,
188 
      save_and_supplier_delivery_order     => 0,
189 
      save_and_reclamation                 => 0,
182 190 
      save_and_invoice_for_advance_payment => 0,
183 
      save_and_final_invoice  => 0,
184 
      save_and_ap_transaction => 0,
185 
      save_and_invoice        => 1,
186 
      delete                  => 1,
191 
      save_and_final_invoice               => 0,
192 
      save_and_ap_transaction              => 0,
193 
      save_and_invoice                     => 1,
194 
      delete => 1,
187 195 
    },
188 196 
    properties => {
189 197 
      customervendor => "vendor",
......
214 222 
      attachment => t8('purchase_quotation_intake_list'),
215 223 
    },
216 224 
    show_menu => {
217 
      save_and_quotation      => 1,
218 
      save_and_rfq            => 0,
219 
      save_and_sales_order    => 1,
220 
      save_and_purchase_order => 1,
221 
      save_and_delivery_order => 0,
222 
      save_and_supplier_delivery_order => 0,
223 
      save_and_reclamation    => 0,
225 
      save_and_quotation                   => 1,
226 
      save_and_rfq                         => 0,
227 
      save_and_purchase_quation_intake     => 0,
228 
      save_and_sales_order_intake          => 0,
229 
      save_and_sales_order                 => 1,
230 
      save_and_purchase_order              => 1,
231 
      save_and_delivery_order              => 0,
232 
      save_and_supplier_delivery_order     => 0,
233 
      save_and_reclamation                 => 0,
224 234 
      save_and_invoice_for_advance_payment => 0,
225 
      save_and_final_invoice  => 0,
226 
      save_and_ap_transaction => 0,
227 
      save_and_invoice        => 0,
228 
      delete                  => 1,
235 
      save_and_final_invoice               => 0,
236 
      save_and_ap_transaction              => 0,
237 
      save_and_invoice                     => 0,
238 
      delete => 1,
229 239 
    },
230 240 
    properties => {
231 241 
      customervendor => "vendor",
......
258 268 
    show_menu => {
259 269 
      save_and_quotation                   => 1,
260 270 
      save_and_rfq                         => 1,
271 
      save_and_purchase_quation_intake     => 0,
272 
      save_and_sales_order_intake          => 0,
261 273 
      save_and_sales_order                 => 1,
262 274 
      save_and_purchase_order              => 1,
263 275 
      save_and_delivery_order              => 0,
......
267 279 
      save_and_final_invoice               => 0,
268 280 
      save_and_ap_transaction              => 0,
269 281 
      save_and_invoice                     => 0,
270 
      delete                               => sub { $::instance_conf->get_sales_order_show_delete },
282 
      delete => sub { $::instance_conf->get_sales_order_show_delete },
271 283 
    },
272 284 
    properties => {
273 285 
      customervendor => "customer",

Auch abrufbar als: Unified diff