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Revision a0ea00e5

Von Werner Hahn vor fast 2 Jahren hinzugefügt

  • ID a0ea00e5968450ad8bd96e11e2ad7eac3623a4f2
  • Vorgänger 26e26d83
  • Nachfolger f8e5dc24

Fix für #531 Link im Lagerbuchungbericht für RMA (Retouren) Lieferscheine und Beistelllieferscheine

Unterschiede anzeigen:

SL/Controller/DeliveryOrder.pm
1113 1113 
    for my $stock (@{ $item->delivery_order_stock_entries }) {
1114 1114 
      my $transfer = SL::DB::Inventory->new_from($stock);
1115 1115 
      $transfer->trans_type($trans_type);
1116 
      $transfer->oe_id($order->id);
1116 1117 
      $transfer->qty($transfer->qty * -1) if $inout eq 'out';
1117 1118 
      $transfer->qty($transfer->qty * 1) if $inout eq 'in';
1118 1119 

  		












  

    
      SL/WH.pm
    
  





  427
  427
  
    
  if ($form->{l_oe_id}) {


  		




  428
  428
  
    
    $q_oe_id = <<SQL;


  		




  429
  429
  
    
      SELECT dord.id AS id, dord.donumber AS number,


  		




  430
  
  
    
        CASE


  		




  431
  
  
    
          WHEN dord.customer_id IS NULL THEN 'purchase_delivery_order'


  		




  432
  
  
    
          ELSE                               'sales_delivery_order'


  		




  433
  
  
    
        END AS type


  		




  
  430
  
    
      dord.order_type AS type


  		




  434
  431
  
    
      FROM delivery_orders dord


  		




  435
  432
  
    
      WHERE dord.id = ?


  		




  436
  433
  
    

  		












  

    
      bin/mozilla/wh.pl
    
  





  728
  728
  
    
                                       'data'           => \@contents);


  		




  729
  729
  
    

  		




  730
  730
  
    

  		




  731
  
  
    
  my %doc_types = ( 'sales_quotation'         => { script => 'oe', title => $locale->text('Sales quotation') },


  		




  732
  
  
    
                    'sales_order'             => { script => 'oe', title => $locale->text('Sales Order') },


  		




  733
  
  
    
                    'request_quotation'       => { script => 'oe', title => $locale->text('Request quotation') },


  		




  734
  
  
    
                    'purchase_order'          => { script => 'oe', title => $locale->text('Purchase Order') },


  		




  735
  
  
    
                    'sales_delivery_order'    => { script => 'do', title => $locale->text('Sales delivery order') },


  		




  736
  
  
    
                    'purchase_delivery_order' => { script => 'do', title => $locale->text('Purchase delivery order') },


  		




  737
  
  
    
                    'sales_invoice'           => { script => 'is', title => $locale->text('Sales Invoice') },


  		




  738
  
  
    
                    'purchase_invoice'        => { script => 'ir', title => $locale->text('Purchase Invoice') },


  		




  
  731
  
    
  my %doc_types = ( 'sales_quotation'         => { action => 'edit', script => 'oe', title => $locale->text('Sales quotation') },


  		




  
  732
  
    
                    'sales_order'             => { action => 'edit', script => 'oe', title => $locale->text('Sales Order') },


  		




  
  733
  
    
                    'request_quotation'       => { action => 'edit', script => 'oe', title => $locale->text('Request quotation') },


  		




  
  734
  
    
                    'purchase_order'          => { action => 'edit', script => 'oe', title => $locale->text('Purchase Order') },


  		




  
  735
  
    
                    'sales_delivery_order'    => { action => 'edit', script => 'do', title => $locale->text('Sales delivery order') },


  		




  
  736
  
    
                    'purchase_delivery_order' => { action => 'edit', script => 'do', title => $locale->text('Purchase delivery order') },


  		




  
  737
  
    
                    'supplier_delivery_order' => { action => 'DeliveryOrder/edit', script => 'controller', title => $locale->text('Supplier delivery order') },


  		




  
  738
  
    
                    'rma_delivery_order'      => { action => 'DeliveryOrder/edit', script => 'controller', title => $locale->text('RMA delivery order') },


  		




  
  739
  
    
                    'sales_invoice'           => { action => 'edit', script => 'is', title => $locale->text('Sales Invoice') },


  		




  
  740
  
    
                    'purchase_invoice'        => { action => 'edit', script => 'ir', title => $locale->text('Purchase Invoice') },


  		




  739
  741
  
    
                  );


  		




  740
  742
  
    

  		




  741
  743
  
    
  my $idx       = 0;


  		




  ......




  768
  770
  
    

  		




  769
  771
  
    
      if ($info && $info->{id} && $info->{type} && $doc_types{$info->{type}}) {


  		




  770
  772
  
    
        $row->{oe_id} = { data => $doc_types{ $info->{type} }->{title} . ' ' . $info->{number},


  		




  771
  
  
    
                          link => build_std_url('script=' . $doc_types{ $info->{type} }->{script} . '.pl', 'action=edit', 'id=' . $info->{id}, 'type=' . $info->{type}) };


  		




  
  773
  
    
                          link => build_std_url('script=' . $doc_types{ $info->{type} }->{script} . '.pl', 'action=' . $doc_types{ $info->{type} }->{action}, 'id=' . $info->{id}, 'type=' . $info->{type}) };


  		




  772
  774
  
    
      }


  		




  773
  775
  
    
    }


  		




  774
  776
  
    

  		












Auch abrufbar als:  Unified diff