Revision fe15fb2d
Von Bernd Bleßmann vor etwa 1 Jahr hinzugefügt
SL/TransNumber.pm | ||
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); |
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my @SUPPORTED_TYPES = ( |
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qw(invoice invoice_for_advance_payment final_invoice credit_note customer vendor sales_delivery_order purchase_delivery_order sales_order_intake sales_order purchase_order sales_quotation request_quotation purchase_quotation_intake part service assembly assortment letter), |
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qw(invoice invoice_for_advance_payment final_invoice credit_note customer vendor sales_delivery_order purchase_delivery_order sales_order_intake sales_order purchase_order purchase_order_confirmation sales_quotation request_quotation purchase_quotation_intake part service assembly assortment letter),
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@{ SL::DB::DeliveryOrder::TypeData::valid_types() }, |
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); |
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... | ... | |
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$filters{where} = 'NOT COALESCE(quotation, FALSE)'; |
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$filters{where} .= $type =~ /^sales/ ? ' AND (customer_id IS NOT NULL)' : ' AND (vendor_id IS NOT NULL)'; |
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} elsif ($type =~ /^purchase_order_confirmation$/) { |
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$filters{trans_number} = "ordnumber"; |
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$filters{numberfield} = "pocnumber"; |
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$filters{table} = "oe"; |
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$filters{where} = 'record_type = ?'; |
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$filters{values} = $type; |
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} elsif ($type =~ /_quotation$/) { |
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$filters{trans_number} = "quonumber"; |
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$filters{numberfield} = $type eq 'sales_quotation' ? "sqnumber" : "rfqnumber"; |
Auch abrufbar als: Unified diff
Lieferantenauftragsbestätigung: DB und Nummernkreis