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Revision a669a530

Von Bernd Bleßmann vor 12 Monaten hinzugefügt

  • ID a669a53071bbb58c460e03e0cfbb8362bb515df2
  • Vorgänger de284a1d
  • Nachfolger 00162a3d

Lieferantenauftragsbestätigung: Nummernbezeichnung in Makse geändert.

Und Anzeige der Vorgänger-Auftragsnummer

Unterschiede anzeigen:

SL/DB/Order.pm
836 836 
  }
837 837 
}
838 838 

  		




  
  839
  
    
sub preceding_purchase_orders {


  		




  
  840
  
    
  my ($self) = @_;


  		




  
  841
  
    

  		




  
  842
  
    
  my @lrs = ();


  		




  
  843
  
    
  if ($self->id) {


  		




  
  844
  
    
    @lrs = grep { $_->record_type eq PURCHASE_ORDER_TYPE() } @{$self->linked_records(from => 'SL::DB::Order')};


  		




  
  845
  
    
  } else {


  		




  
  846
  
    
    if ('SL::DB::Order' eq $self->{RECORD_TYPE_REF()}) {


  		




  
  847
  
    
      my $order = SL::DB::Order->load_cached($self->{RECORD_ID()});


  		




  
  848
  
    
      push @lrs, $order if $order->record_type eq PURCHASE_ORDER_TYPE();


  		




  
  849
  
    
    }


  		




  
  850
  
    
  }


  		




  
  851
  
    

  		




  
  852
  
    
  return \@lrs;


  		




  
  853
  
    
}


  		




  
  854
  
    

  		




  839
  855
  
    
sub type_data {


  		




  840
  856
  
    
  SL::DB::Helper::TypeDataProxy->new(ref $_[0], $_[0]->type);


  		




  841
  857
  
    
}


  		












  

    
      templates/design40_webpages/order/tabs/basic_data.html
    
  





  232
  232
  
    
    [% END %]


  		




  233
  233
  
    
    [% IF (SELF.type == "sales_order_intake" || SELF.type == "sales_order" || SELF.type == "purchase_order" || SELF.type == "purchase_order_confirmation") %]


  		




  234
  234
  
    
      <tr>


  		




  235
  
  
    
        <th>[% 'Order Number' | $T8 %]</th>


  		




  
  235
  
    
        <th>[% IF SELF.type == "purchase_order_confirmation" %][% 'Order Confirmation Number' | $T8 %][% ELSE %][% 'Order Number' | $T8 %][% END %]</th>


  		




  236
  236
  
    
        <td>


  		




  237
  237
  
    
          [%- IF INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %]


  		




  238
  238
  
    
            [% L.input_tag('order.ordnumber', SELF.order.ordnumber, onchange='kivi.Order.set_number_in_title(this)', class='wi-normal') %]


  		




  ......




  245
  245
  
    
        </td>


  		




  246
  246
  
    
      </tr>


  		




  247
  247
  
    
    [% END %]


  		




  
  248
  
    

  		




  
  249
  
    
    [% IF SELF.type == "purchase_order_confirmation" %]


  		




  
  250
  
    
      <tr>


  		




  
  251
  
    
        <th>[% 'Order Number' | $T8 %]</th>


  		




  
  252
  
    
        [%-


  		




  
  253
  
    
          numbers = [];


  		




  
  254
  
    
          FOREACH p = SELF.order.preceding_purchase_orders();


  		




  
  255
  
    
            numbers.push(p.ordnumber);


  		




  
  256
  
    
          END;


  		




  
  257
  
    
        %]


  		




  
  258
  
    
        <td><span class="data wi-normal">[% numbers.join(', ') %]</span></td>


  		




  
  259
  
    
      </tr>


  		




  
  260
  
    
    [% END %]


  		




  
  261
  
    

  		




  248
  262
  
    
    [% IF (SELF.type == "sales_order_intake" || SELF.type == "sales_order" || SELF.type == "sales_quotation" || SELF.type == "purchase_quotation_intake") %]


  		




  249
  263
  
    
      [% SET quo_nr_txt = 'Quotation Number' %]


  		




  250
  264
  
    
    [% ELSE %]


  		












  

    
      templates/webpages/order/tabs/basic_data.html
    
  





  178
  178
  
    

  		




  179
  179
  
    
          [%- IF (SELF.type == "sales_order_intake" || SELF.type == "sales_order" || SELF.type == "purchase_order" || SELF.type == "purchase_order_confirmation") -%]


  		




  180
  180
  
    
          <tr>


  		




  181
  
  
    
            <th width="70%" align="right" nowrap>[% 'Order Number' | $T8 %]</th>


  		




  
  181
  
    
            <th width="70%" align="right" nowrap>[% IF SELF.type == "purchase_order_confirmation" %][% 'Order Confirmation Number' | $T8 %][% ELSE %][% 'Order Number' | $T8 %][% END %]</th>


  		




  182
  182
  
    
            <td>


  		




  183
  183
  
    
              [%- IF INSTANCE_CONF.get_sales_purchase_record_numbers_changeable %]


  		




  184
  184
  
    
                [% L.input_tag('order.ordnumber', SELF.order.ordnumber, size = 11, onchange='kivi.Order.set_number_in_title(this)') %]


  		




  ......




  192
  192
  
    
          </tr>


  		




  193
  193
  
    
          [%- END -%]


  		




  194
  194
  
    

  		




  
  195
  
    
          [% IF SELF.type == "purchase_order_confirmation" %]


  		




  
  196
  
    
          <tr>


  		




  
  197
  
    
            <th width="70%" align="right" nowrap>[% 'Order Number' | $T8 %]</th>


  		




  
  198
  
    
            [%-


  		




  
  199
  
    
              numbers = [];


  		




  
  200
  
    
              FOREACH p = SELF.order.preceding_purchase_orders();


  		




  
  201
  
    
                numbers.push(p.ordnumber);


  		




  
  202
  
    
              END;


  		




  
  203
  
    
              %]


  		




  
  204
  
    
            <td>[% numbers.join(', ') %]</td>


  		




  
  205
  
    
          </tr>


  		




  
  206
  
    
          [% END %]


  		




  
  207
  
    

  		




  195
  208
  
    
          [%- IF (SELF.type == "sales_order_intake" || SELF.type == "sales_order" || SELF.type == "sales_quotation" || SELF.type == "purchase_quotation_intake") -%]


  		




  196
  209
  
    
            [%- SET quo_nr_txt = 'Quotation Number' -%]


  		




  197
  210
  
    
          [%- ELSE -%]


  		












Auch abrufbar als:  Unified diff