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Revision aa4171ce

Von Bernd Bleßmann vor etwa 1 Jahr hinzugefügt

  • ID aa4171ce731929c5d9efc0b7a8ddbcda373c4b1c
  • Vorgänger 70451c00
  • Nachfolger bf4b793a

S:D:Order:TypeData: Daten für Angebots- und Auftrags-Eingänge

Unterschiede anzeigen:

SL/DB/Order/TypeData.pm
6 6
use SL::Locale::String qw(t8);
7 7

  
8 8
use constant {
9
  SALES_ORDER_TYPE       => 'sales_order',
10
  PURCHASE_ORDER_TYPE    => 'purchase_order',
11
  SALES_QUOTATION_TYPE   => 'sales_quotation',
12
  REQUEST_QUOTATION_TYPE => 'request_quotation',
9
  SALES_ORDER_TYPE               => 'sales_order',
10
  PURCHASE_ORDER_TYPE            => 'purchase_order',
11
  SALES_QUOTATION_TYPE           => 'sales_quotation',
12
  REQUEST_QUOTATION_TYPE         => 'request_quotation',
13
  PURCHASE_QUOTATION_INTAKE_TYPE => 'purchase_quotation_intake',
14
  SALES_ORDER_INTAKE_TYPE        => 'sales_order_intake',
13 15
};
14 16

  
15
my @export_types = qw(SALES_ORDER_TYPE PURCHASE_ORDER_TYPE REQUEST_QUOTATION_TYPE SALES_QUOTATION_TYPE);
17
my @export_types = qw(SALES_ORDER_TYPE PURCHASE_ORDER_TYPE REQUEST_QUOTATION_TYPE SALES_QUOTATION_TYPE
18
                      PURCHASE_QUOTATION_INTAKE_TYPE SALES_ORDER_INTAKE_TYPE);
16 19
my @export_subs = qw(valid_types validate_type is_valid_type get get3);
17 20

  
18 21
our @EXPORT_OK = (@export_types, @export_subs);
......
201 204
      subversions => 1,
202 205
    },
203 206
  },
207
  PURCHASE_QUOTATION_INTAKE_TYPE() => {
208
    text => {
209
      delete     => t8('The quotation intake has been deleted'),
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      saved      => t8('The quotation intake has been saved'),
211
      add        => t8('Add Purchase Quotation Intake'),
212
      edit       => t8('Edit Purchase Quotation Intake'),
213
      list       => t8('Purchase Quotation Intakes'),
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      attachment => t8('purchase_quotation_intake_list'),
215
    },
216
    show_menu => {
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      save_and_quotation      => 1,
218
      save_and_rfq            => 0,
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      save_and_sales_order    => 1,
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      save_and_purchase_order => 1,
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      save_and_delivery_order => 0,
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      save_and_supplier_delivery_order => 0,
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      save_and_reclamation    => 0,
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      save_and_invoice_for_advance_payment => 0,
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      save_and_final_invoice  => 0,
226
      save_and_ap_transaction => 0,
227
      save_and_invoice        => 0,
228
      delete                  => 1,
229
    },
230
    properties => {
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      customervendor => "vendor",
232
      is_customer    => 0,
233
      nr_key         => "quonumber",
234
    },
235
    defaults => {
236
      reqdate => sub { return; },
237
    },
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    part_classification_query => [ "used_for_purchase" => 1 ],
239
    rights => {
240
      edit => "request_quotation_edit",
241
      view => "request_quotation_edit | request_quotation_view",
242
    },
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    features => {
244
      price_tax   => 1,
245
      stock       => 0,
246
      subversions => $::instance_conf->get_lock_oe_subversions,
247
    },
248
  },
249
  SALES_ORDER_INTAKE_TYPE() => {
250
    text => {
251
      delete => t8('The order intake has been deleted'),
252
      saved  => t8('The order intake has been saved'),
253
      add    => t8("Add Sales Order Intake"),
254
      edit   => t8("Edit Sales Order Intake"),
255
      list   => t8("Sales Order Intakes"),
256
      attachment => t8("sales_order_intake_list"),
257
    },
258
    show_menu => {
259
      save_and_quotation                   => 1,
260
      save_and_rfq                         => 1,
261
      save_and_sales_order                 => 1,
262
      save_and_purchase_order              => 1,
263
      save_and_delivery_order              => 0,
264
      save_and_supplier_delivery_order     => 0,
265
      save_and_reclamation                 => 0,
266
      save_and_invoice_for_advance_payment => 0,
267
      save_and_final_invoice               => 0,
268
      save_and_ap_transaction              => 0,
269
      save_and_invoice                     => 0,
270
      delete                               => sub { $::instance_conf->get_sales_order_show_delete },
271
    },
272
    properties => {
273
      customervendor => "customer",
274
      is_customer    => 1,
275
      nr_key         => "ordnumber",
276
    },
277
    defaults => {
278
      reqdate => sub {
279
        if ($::instance_conf->get_deliverydate_on) {
280
          return DateTime->today_local->next_workday(
281
            extra_days => $::instance_conf->get_delivery_date_interval());
282
        } else {
283
          return ;
284
        }
285
      },
286
    },
287
    part_classification_query => [ "used_for_sale" => 1 ],
288
    rights => {
289
      edit => "sales_order_edit",
290
      view => "sales_order_edit | sales_order_view",
291
    },
292
    features => {
293
      price_tax   => 1,
294
      stock       => 0,
295
      subversions => $::instance_conf->get_lock_oe_subversions,
296
    },
297
  },
204 298
);
205 299

  
206 300
my @valid_types = (
......
208 302
  PURCHASE_ORDER_TYPE,
209 303
  SALES_QUOTATION_TYPE,
210 304
  REQUEST_QUOTATION_TYPE,
305
  PURCHASE_QUOTATION_INTAKE_TYPE,
306
  SALES_ORDER_INTAKE_TYPE,
211 307
);
212 308

  
213 309
my %valid_types = map { $_ => $_ } @valid_types;

Auch abrufbar als: Unified diff