Revision 1c66252f
Von Werner Hahn vor mehr als 2 Jahren hinzugefügt
| SL/Controller/DeliveryOrder.pm | ||
|---|---|---|
|   $form->{formname}         = $formname;
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|   $form->{language}         = '_' . $self->order->language->template_code if $self->order->language;
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|   my $pdf_filename          = $form->generate_attachment_filename();
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|  | ||
|   $main::lxdebug->dump(0, 'WH: FoRM ', $form);
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|   $main::lxdebug->dump(0, 'WH: PDF ', $pdf_filename);
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|   my $pdf;
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|   my @errors = generate_pdf($self->order, \$pdf, { format     => $format,
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|                                                    formname   => $formname,
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| SL/Controller/File.pm | ||
|---|---|---|
|   'purchase_reclamation'        => { gen => 7, gltype => '',   dir =>'PurchaseReclamation',  model => 'Reclamation',    right => 'import_ap'  },
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|   'purchase_invoice'            => { gen => 6, gltype => 'ap', dir =>'PurchaseInvoice',      model => 'PurchaseInvoice',right => 'import_ap'  },
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|   'supplier_delivery_order'     => { gen => 7, gltype => '',   dir =>'SupplierDeliveryOrder',model => 'DeliveryOrder',  right => 'import_ap'  },
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|   'rma_delivery_order'     => { gen => 7, gltype => '',   dir =>'RMADeliveryOrder',model => 'DeliveryOrder',  right => 'import_ar'  },
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|   'vendor'                      => { gen => 0, gltype => '',   dir =>'Vendor',               model => 'Vendor',         right => 'xx'         },
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|   'customer'                    => { gen => 1, gltype => '',   dir =>'Customer',             model => 'Customer',       right => 'xx'         },
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|   'project'                     => { gen => 0, gltype => '',   dir =>'Project',              model => 'Project',        right => 'xx'         },
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| SL/File/Backend/Webdav.pm | ||
|---|---|---|
|   purchase_reclamation        => 'einkaufsreklamation',
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|   sales_reclamation           => 'verkaufsreklamation',
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|   supplier_delivery_order     => 'beistelllieferscheine',
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|   rma_delivery_order          => 'retourenlieferscheine',
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|   credit_note                 => 'gutschriften',
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|   invoice                     => 'rechnungen',
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|   invoice_for_advance_payment => 'rechnungen',
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| ... | ... | |
|   sales_reclamation           => 'Reclamation',
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|   purchase_reclamation        => 'Reclamation',
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|   supplier_delivery_order     => 'DeliveryOrder',
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|   rma_delivery_order          => 'DeliveryOrder',
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|   credit_note                 => 'Invoice',
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|   invoice                     => 'Invoice',
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|   invoice_for_advance_payment => 'Invoice',
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| SL/Helper/PrintOptions.pm | ||
|---|---|---|
|     ($form->{type} =~ /^supplier_delivery_order$/) ? (
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|       opthash('supplier_delivery_order', $form->{PD}{supplier_delivery_order},  $locale->text('Supplier Delivery Order')),
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|     ) : undef,
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|     ($form->{type} =~ /^rma_delivery_order$/) ? (
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|       opthash('rma_delivery_order', $form->{PD}{rma_delivery_order},  $locale->text('RMA Delivery Order')),
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|     ) : undef,
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|     ($form->{type} =~ /(sales|purchase)_delivery_order$/) ? (
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|       opthash($form->{type},         $form->{PD}{$form->{type}},       $locale->text('Delivery Order')),
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|       opthash('pick_list',           $form->{PD}{pick_list},           $locale->text('Pick List')),
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Auch abrufbar als: Unified diff
etourenlieferschein RMA Deliveryorder drucken und abspeichern