Revision d8b2ca90
Von Bernd Bleßmann vor mehr als 12 Jahren hinzugefügt
| SL/Controller/ClientConfig.pm | ||
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#check_on_dunning = 0
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#check_on_sepa_import = 0
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map { $self->{$_} = SL::DB::Default->get->$_ } qw(sales_order_show_delete purchase_order_show_delete sales_delivery_order_show_delete purchase_delivery_order_show_delete);
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$self->render('client_config/form', title => $::locale->text('Client Configuration'));
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}
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| ... | ... | |
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map { SL::DB::Default->get->update_attributes($_ => $::form->{$_}); } qw(datev_check_on_sales_invoice datev_check_on_purchase_invoice datev_check_on_ar_transaction datev_check_on_ap_transaction datev_check_on_gl_transaction);
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map { SL::DB::Default->get->update_attributes($_ => $::form->{$_}); } qw(sales_order_show_delete purchase_order_show_delete sales_delivery_order_show_delete purchase_delivery_order_show_delete);
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flash_later('info', $::locale->text('Client Configuration saved!'));
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$self->redirect_to(action => 'edit');
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| SL/DB/MetaSetup/Default.pm | ||
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table => 'defaults',
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columns => [
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inventory_accno_id => { type => 'integer' },
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income_accno_id => { type => 'integer' },
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expense_accno_id => { type => 'integer' },
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fxgain_accno_id => { type => 'integer' },
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fxloss_accno_id => { type => 'integer' },
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invnumber => { type => 'text' },
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sonumber => { type => 'text' },
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weightunit => { type => 'varchar', length => 5 },
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businessnumber => { type => 'text' },
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version => { type => 'varchar', length => 8 },
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curr => { type => 'text' },
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closedto => { type => 'date' },
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revtrans => { type => 'boolean', default => 'false' },
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ponumber => { type => 'text' },
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sqnumber => { type => 'text' },
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rfqnumber => { type => 'text' },
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customernumber => { type => 'text' },
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vendornumber => { type => 'text' },
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audittrail => { type => 'boolean', default => 'false' },
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articlenumber => { type => 'text' },
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servicenumber => { type => 'text' },
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coa => { type => 'text' },
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itime => { type => 'timestamp', default => 'now()' },
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mtime => { type => 'timestamp' },
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rmanumber => { type => 'text' },
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cnnumber => { type => 'text' },
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dunning_ar_amount_fee => { type => 'integer' },
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dunning_ar_amount_interest => { type => 'integer' },
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dunning_ar => { type => 'integer' },
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pdonumber => { type => 'text' },
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sdonumber => { type => 'text' },
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ar_paid_accno_id => { type => 'integer' },
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id => { type => 'serial', not_null => 1 },
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accounting_method => { type => 'text' },
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inventory_system => { type => 'text' },
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profit_determination => { type => 'text' },
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language_id => { type => 'integer' },
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payments_changeable => { type => 'integer', default => '0', not_null => 1 },
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show_bestbefore => { type => 'boolean', default => 'false' },
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datev_check_on_sales_invoice => { type => 'boolean', default => 'true' },
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datev_check_on_purchase_invoice => { type => 'boolean', default => 'true' },
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datev_check_on_ar_transaction => { type => 'boolean', default => 'true' },
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datev_check_on_ap_transaction => { type => 'boolean', default => 'true' },
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datev_check_on_gl_transaction => { type => 'boolean', default => 'true' },
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is_changeable => { type => 'integer', default => 2, not_null => 1 },
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ir_changeable => { type => 'integer', default => 2, not_null => 1 },
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ar_changeable => { type => 'integer', default => 2, not_null => 1 },
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ap_changeable => { type => 'integer', default => 2, not_null => 1 },
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gl_changeable => { type => 'integer', default => 2, not_null => 1 },
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is_show_mark_as_paid => { type => 'boolean', default => 'true' },
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ir_show_mark_as_paid => { type => 'boolean', default => 'true' },
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ar_show_mark_as_paid => { type => 'boolean', default => 'true' },
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ap_show_mark_as_paid => { type => 'boolean', default => 'true' },
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inventory_accno_id => { type => 'integer' },
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income_accno_id => { type => 'integer' },
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expense_accno_id => { type => 'integer' },
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fxgain_accno_id => { type => 'integer' },
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fxloss_accno_id => { type => 'integer' },
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invnumber => { type => 'text' },
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sonumber => { type => 'text' },
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weightunit => { type => 'varchar', length => 5 },
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businessnumber => { type => 'text' },
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version => { type => 'varchar', length => 8 },
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curr => { type => 'text' },
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closedto => { type => 'date' },
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revtrans => { type => 'boolean', default => 'false' },
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ponumber => { type => 'text' },
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sqnumber => { type => 'text' },
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rfqnumber => { type => 'text' },
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customernumber => { type => 'text' },
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vendornumber => { type => 'text' },
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audittrail => { type => 'boolean', default => 'false' },
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articlenumber => { type => 'text' },
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servicenumber => { type => 'text' },
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coa => { type => 'text' },
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itime => { type => 'timestamp', default => 'now()' },
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mtime => { type => 'timestamp' },
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rmanumber => { type => 'text' },
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cnnumber => { type => 'text' },
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accounting_method => { type => 'text' },
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inventory_system => { type => 'text' },
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profit_determination => { type => 'text' },
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dunning_ar_amount_fee => { type => 'integer' },
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dunning_ar_amount_interest => { type => 'integer' },
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dunning_ar => { type => 'integer' },
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pdonumber => { type => 'text' },
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sdonumber => { type => 'text' },
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ar_paid_accno_id => { type => 'integer' },
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id => { type => 'serial', not_null => 1 },
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language_id => { type => 'integer' },
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payments_changeable => { type => 'integer', default => '0', not_null => 1 },
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show_bestbefore => { type => 'boolean', default => 'false' },
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datev_check_on_sales_invoice => { type => 'boolean', default => 'true' },
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datev_check_on_purchase_invoice => { type => 'boolean', default => 'true' },
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datev_check_on_ar_transaction => { type => 'boolean', default => 'true' },
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datev_check_on_ap_transaction => { type => 'boolean', default => 'true' },
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datev_check_on_gl_transaction => { type => 'boolean', default => 'true' },
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is_changeable => { type => 'integer', default => 2, not_null => 1 },
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ir_changeable => { type => 'integer', default => 2, not_null => 1 },
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ar_changeable => { type => 'integer', default => 2, not_null => 1 },
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ap_changeable => { type => 'integer', default => 2, not_null => 1 },
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gl_changeable => { type => 'integer', default => 2, not_null => 1 },
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is_show_mark_as_paid => { type => 'boolean', default => 'true' },
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ir_show_mark_as_paid => { type => 'boolean', default => 'true' },
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ar_show_mark_as_paid => { type => 'boolean', default => 'true' },
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ap_show_mark_as_paid => { type => 'boolean', default => 'true' },
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sales_order_show_delete => { type => 'boolean', default => 'true' },
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purchase_order_show_delete => { type => 'boolean', default => 'true' },
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sales_delivery_order_show_delete => { type => 'boolean', default => 'true' },
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purchase_delivery_order_show_delete => { type => 'boolean', default => 'true' },
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],
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primary_key_columns => [ 'id' ],
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| SL/InstanceConfiguration.pm | ||
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return $self->{data}->{ap_show_mark_as_paid};
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}
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sub get_sales_order_show_delete {
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my ($self) = @_;
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return $self->{data}->{sales_order_show_delete};
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}
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sub get_purchase_order_show_delete {
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my ($self) = @_;
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return $self->{data}->{purchase_order_show_delete};
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}
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sub get_sales_delivery_order_show_delete {
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my ($self) = @_;
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return $self->{data}->{sales_delivery_order_show_delete};
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}
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sub get_purchase_delivery_order_show_delete {
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my ($self) = @_;
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return $self->{data}->{purchase_delivery_order_show_delete};
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}
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1;
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__END__
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| ... | ... | |
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Returns the default behavior for showing the mark as paid button for the
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corresponding record type (true or false).
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=item C<get_sales_order_show_delete>
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=item C<get_purchase_order_show_delete>
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=item C<get_sales_delivery_order_show_delete>
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=item C<get_purchase_delivery_order_show_delete>
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Returns the default behavior for showing the delete button for the
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corresponding record type (true or false).
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=back
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=head1 BUGS
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| locale/de/all | ||
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'Order Number missing!' => 'Auftragsnummer fehlt!',
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'Order deleted!' => 'Auftrag gelöscht!',
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'Ordered' => 'Vom Kunde bestellt',
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'Orders / Delivery Orders deleteable' => 'Aufträge / Lieferscheine löschbar',
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'Orientation' => 'Seitenformat',
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'Orphaned' => 'Nie benutzt',
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'Other users\' follow-ups' => 'Wiedervorlagen anderer Benutzer',
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| ... | ... | |
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'Projects' => 'Projekte',
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'Projecttransactions' => 'Projektbuchungen',
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'Prozentual/Absolut' => 'Prozentual/Absolut',
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'Purchase Delivery Orders deleteable' => 'Einkaufslieferscheine löschbar',
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'Purchase Invoice' => 'Einkaufsrechnung',
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'Purchase Order' => 'Lieferantenauftrag',
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'Purchase Orders' => 'Lieferantenaufträge',
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'Purchase Orders deleteable' => 'Lieferantenaufträge löschbar',
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'Purchase Price' => 'Einkaufspreis',
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'Purchase Prices' => 'Einkaufspreise',
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'Purchase delivery order' => 'Lieferschein (Einkauf)',
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| ... | ... | |
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'Saldo neu' => 'Saldo neu',
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'Saldo per' => 'Saldo per',
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'Sale Prices' => 'Verkaufspreise',
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'Sales Delivery Orders deleteable' => 'Verkaufslieferscheine löschbar',
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'Sales Invoice' => 'Rechnung',
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'Sales Invoices' => 'Kundenrechnung',
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'Sales Order' => 'Kundenauftrag',
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'Sales Orders' => 'Aufträge',
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'Sales Orders deleteable' => 'Kundenaufträge löschbar',
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'Sales Price information' => 'Verkaufspreisinformation',
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'Sales Report' => 'Verkaufsbericht',
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'Sales and purchase invoices with inventory transactions with taxkeys' => 'Einkaufs- und Verkaufsrechnungen mit Warenbestandsbuchungen mit Steuerschlüsseln',
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| ... | ... | |
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'Show TODO list' => 'Aufgabenliste anzeigen',
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'Show by default' => 'Standardmäßig anzeigen',
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'Show custom variable search inputs' => 'Suchoptionen für Benutzerdefinierte Variablen verstecken',
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'Show delete button in purchase delivery orders?' => 'Soll der "Löschen"-Knopf bei Einkaufslieferscheinen angezeigt werden?',
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'Show delete button in purchase orders?' => 'Soll der "Löschen"-Knopf bei Lieferantenaufträgen angezeigt werden?',
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'Show delete button in sales delivery orders?' => 'Soll der "Löschen"-Knopf bei Verkaufslieferscheinen angezeigt werden?',
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'Show delete button in sales orders?' => 'Soll der "Löschen"-Knopf bei Kundenaufträgen angezeigt werden?',
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'Show details' => 'Detailsanzeige',
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'Show fields used for the best before date?' => 'Felder zur Eingabe des Mindesthaltbarkeitsdatums anzeigen?',
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'Show follow ups...' => 'Zeige Wiedervorlagen...',
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| locale/de_DE/all | ||
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'Order Number missing!' => 'Auftragsnummer fehlt!',
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'Order deleted!' => 'Auftrag gelöscht!',
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'Ordered' => 'Vom Kunde bestellt',
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'Orders / Delivery Orders deleteable' => 'Aufträge / Lieferscheine löschbar',
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'Orientation' => 'Seitenformat',
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'Orphaned' => 'Nie benutzt',
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'Other users\' follow-ups' => 'Wiedervorlagen anderer Benutzer',
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| ... | ... | |
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'Projects' => 'Projekte',
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'Projecttransactions' => 'Projektbuchungen',
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'Prozentual/Absolut' => 'Prozentual/Absolut',
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'Purchase Delivery Orders deleteable' => 'Einkaufslieferscheine löschbar',
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'Purchase Invoice' => 'Einkaufsrechnung',
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'Purchase Order' => 'Lieferantenauftrag',
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'Purchase Orders' => 'Einkaufsbestellungen',
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'Purchase Orders deleteable' => 'Lieferantenaufträge löschbar',
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'Purchase Price' => 'Einkaufspreis',
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'Purchase Prices' => 'Einkaufspreise',
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'Purchase delivery order' => 'Lieferschein (Einkauf)',
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| ... | ... | |
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'Saldo neu' => 'Saldo neu',
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'Saldo per' => 'Saldo per',
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'Sale Prices' => 'Verkaufspreise',
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'Sales Delivery Orders deleteable' => 'Verkaufslieferscheine löschbar',
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'Sales Invoice' => 'Rechnung',
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'Sales Invoices' => 'Ausgangsrechnungen',
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'Sales Order' => 'Kundenauftrag',
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'Sales Orders' => 'Aufträge',
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'Sales Orders deleteable' => 'Kundenaufträge löschbar',
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'Sales Price information' => '',
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'Sales Report' => 'Verkaufsbericht',
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'Sales and purchase invoices with inventory transactions with taxkeys' => 'Einkaufs- und Verkaufsrechnungen mit Warenbestandsbuchungen mit Steuerschlüsseln',
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| ... | ... | |
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'Show TODO list' => 'Meine Aufgaben',
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'Show by default' => 'Standardmäßig anzeigen',
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'Show custom variable search inputs' => 'Suche in erweiterten Datenfeldern',
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'Show delete button in purchase delivery orders?' => 'Soll der "Löschen"-Knopf bei Einkaufslieferscheinen angezeigt werden?',
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'Show delete button in purchase orders?' => 'Soll der "Löschen"-Knopf bei Lieferantenaufträgen angezeigt werden?',
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'Show delete button in sales delivery orders?' => 'Soll der "Löschen"-Knopf bei Verkaufslieferscheinen angezeigt werden?',
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'Show delete button in sales orders?' => 'Soll der "Löschen"-Knopf bei Kundenaufträgen angezeigt werden?',
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'Show details' => 'Detailsanzeige',
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'Show fields used for the best before date?' => 'Felder zur Eingabe des Mindesthaltbarkeitsdatums anzeigen?',
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'Show follow ups...' => 'Zeige Wiedervorlagen...',
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| locale/en/all | ||
|---|---|---|
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'Order Number missing!' => '',
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'Order deleted!' => '',
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'Ordered' => '',
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'Orders / Delivery Orders deleteable' => '',
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'Orientation' => '',
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'Orphaned' => '',
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'Other users\' follow-ups' => '',
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| ... | ... | |
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'Projects' => '',
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'Projecttransactions' => '',
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'Prozentual/Absolut' => '',
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'Purchase Delivery Orders deleteable' => '',
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'Purchase Invoice' => '',
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'Purchase Order' => '',
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'Purchase Orders' => '',
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'Purchase Orders deleteable' => '',
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'Purchase Price' => '',
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'Purchase Prices' => '',
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'Purchase delivery order' => '',
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| ... | ... | |
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'Saldo neu' => '',
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'Saldo per' => '',
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'Sale Prices' => '',
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'Sales Delivery Orders deleteable' => '',
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'Sales Invoice' => '',
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'Sales Invoices' => '',
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'Sales Order' => '',
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'Sales Orders' => '',
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'Sales Orders deleteable' => '',
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'Sales Price information' => '',
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'Sales Report' => '',
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'Sales and purchase invoices with inventory transactions with taxkeys' => '',
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| ... | ... | |
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'Show TODO list' => '',
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'Show by default' => '',
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'Show custom variable search inputs' => '',
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'Show delete button in purchase delivery orders?' => '',
|
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'Show delete button in purchase orders?' => '',
|
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'Show delete button in sales delivery orders?' => '',
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'Show delete button in sales orders?' => '',
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'Show details' => '',
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'Show fields used for the best before date?' => '',
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||
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'Show follow ups...' => '',
|
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| sql/Pg-upgrade2/defaults_show_delete_on_orders.sql | ||
|---|---|---|
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-- @tag: defaults_show_delete_on_orders
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-- @description: Einstellung, ob der "Löschen"-Knopf bei Aufträgen und Lieferscheinen angezeigt wird.
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-- @depends: release_2_7_0
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-- @charset: utf-8
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|
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ALTER TABLE defaults ADD COLUMN sales_order_show_delete boolean DEFAULT TRUE;
|
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ALTER TABLE defaults ADD COLUMN purchase_order_show_delete boolean DEFAULT TRUE;
|
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ALTER TABLE defaults ADD COLUMN sales_delivery_order_show_delete boolean DEFAULT TRUE;
|
||
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ALTER TABLE defaults ADD COLUMN purchase_delivery_order_show_delete boolean DEFAULT TRUE;
|
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| templates/webpages/client_config/form.html | ||
|---|---|---|
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<tr> </tr>
|
||
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<tr> </tr>
|
||
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|
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<tr class='listheading'>
|
||
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<th colspan="3">[% 'Orders / Delivery Orders deleteable' | $T8 %]</th>
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</tr>
|
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<tr>
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<td align="right">[% 'Sales Orders deleteable' | $T8 %]</td>
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<td>[% L.yes_no_tag('sales_order_show_delete', SELF.sales_order_show_delete) %]</td>
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<td>[% 'Show delete button in sales orders?' | $T8 %]</td>
|
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</tr>
|
||
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<tr>
|
||
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<td align="right">[% 'Purchase Orders deleteable' | $T8 %]</td>
|
||
|
<td>[% L.yes_no_tag('purchase_order_show_delete', SELF.purchase_order_show_delete) %]</td>
|
||
|
<td>[% 'Show delete button in purchase orders?' | $T8 %]</td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<td align="right">[% 'Sales Delivery Orders deleteable' | $T8 %]</td>
|
||
|
<td>[% L.yes_no_tag('sales_delivery_order_show_delete', SELF.sales_delivery_order_show_delete) %]</td>
|
||
|
<td>[% 'Show delete button in sales delivery orders?' | $T8 %]</td>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<td align="right">[% 'Purchase Delivery Orders deleteable' | $T8 %]</td>
|
||
|
<td>[% L.yes_no_tag('purchase_delivery_order_show_delete', SELF.purchase_delivery_order_show_delete) %]</td>
|
||
|
<td>[% 'Show delete button in purchase delivery orders?' | $T8 %]</td>
|
||
|
</tr>
|
||
|
|
||
|
<tr> </tr>
|
||
|
<tr> </tr>
|
||
|
|
||
|
<tr class='listheading'>
|
||
|
<th colspan="3">[% 'Warehouse' | $T8 %]</th>
|
||
|
</tr>
|
||
| ... | ... | |
|
[%- L.hidden_tag('action', 'ClientConfig/dispatch') %]
|
||
|
[%- L.submit_tag('action_save', LxERP.t8('Save')) %]
|
||
|
|
||
|
<br><br>
|
||
|
|
||
|
</form>
|
||
| templates/webpages/do/form_footer.html | ||
|---|---|---|
|
<p>
|
||
|
[% 'Workflow Delivery Order' | $T8 %]<br>
|
||
|
<input class="submit" type="submit" name="action_save_as_new" value="[% 'Save as new' | $T8 %]">
|
||
|
[% UNLESS delivered %]
|
||
|
<input class="submit" type="submit" name="action_delete" value="[% 'Delete' | $T8 %]">
|
||
|
[% UNLESS delivered || (vc == 'customer' && !INSTANCE_CONF.get_sales_delivery_order_show_delete) || (vc == 'vendor' && !INSTANCE_CONF.get_purchase_delivery_order_show_delete) %]
|
||
|
<input class="submit" type="submit" name="action_delete" value="[% 'Delete' | $T8 %]">
|
||
|
[% END %]
|
||
|
<input class="submit" type="submit" name="action_invoice" value="[% 'Invoice' | $T8 %]">
|
||
|
</p>
|
||
| templates/webpages/oe/form_footer.html | ||
|---|---|---|
|
|
||
|
<br>[% label_workflow %]<br>
|
||
|
<input class="submit" type="submit" name="action_save_as_new" value="[% 'Save as new' | $T8 %]">
|
||
|
<input class="submit" type="submit" name="action_delete" value="[% 'Delete' | $T8 %]">
|
||
|
|
||
|
[%- UNLESS (is_sales_ord && !INSTANCE_CONF.get_sales_order_show_delete) || (is_pur_ord && !INSTANCE_CONF.get_purchase_order_show_delete) %]
|
||
|
<input class="submit" type="submit" name="action_delete" value="[% 'Delete' | $T8 %]">
|
||
|
[%- END %]
|
||
|
|
||
|
[%- IF is_sales_quo %]
|
||
|
<input class="submit" type="submit" name="action_sales_order" value="[% 'Sales Order' | $T8 %]">
|
||
Auch abrufbar als: Unified diff
"Löschen"-Knopf anzeigen in Mandantenkonfiguration einstellbar
für Aufträge und Lieferscheine.