Process SUBSLX: Charge / Discount Transaction
SALTRS: Manage the specific/custom fields
This entry point concerns the management of sales entry transactions. It is common to all transactions - quotes, orders, contract orders, shipment, returns and invoices.
It is used to manage the added fields in specific/custom in the same way as the standard fields.
This entry point is located in the SUBSLX process.
Context and operating method
Transaction
During the running of the CREATION, MODIF, ANNULE, LIENS, INICRE and INIMOD actions, there is a transaction in process. The GOK variable is used and tested. It is equal to 1. It can be set to 0 if the transaction should be abandoned.
During the running of the APRES_MODIF action there is no transaction in process.
Log file
There is no open log file.
Different call cases
It is called in the actions CREATION, MODIF, ANNULE, LIENS, APRES_MODIF, INICRE, INIMOD by Gosub PE_SALTRS From SUBSLX in the processes :
- SUBSLQ : quote transactions
- SUBSLC :order transactions
- SUBSLO : open contract order transactions
- SUBSLD : shipment transactions
- SUBSLR : return transactions
- SUBSLI : invoice transactions
Recall of the contents of the SALTRS table
The data contained in the SALTRS table concerning the storage of the sales module entry setups that are modifiable by transactions. A precise standardization must be respected.
Data added in a screen must correspond to the creation of the data in the SALTRS table.
The data added can be of 4 different types.
|
Data type |
Data screen |
Define in SALTRS |
Menu menu |
Values |
|
A- Header that cannot be entered |
AAAA |
AAAACOD |
1 |
1 = no / 2 = yes (Display) |
|
B- Header that can be entered |
BBBB |
BBBBCOD |
35 |
1 = enter / 2 = display / 3 = hidden |
|
C- Line that cannot be entered |
CCCC |
CCCCCOD CCCCSCR |
1 99 |
1 = no / 2 = yes (Display) 1 = record+grid / 2 = record / 3 = grid |
|
D- Line that can be entered |
DDDD |
DDDDCOD DDDDSCR |
35 99 |
1 = enter / 2 = display / 3 = hidden 1 = record+grid / 2 = record / 3 = grid |
Available masks
|
Transaction |
Entry screens
|
Add data |
Screen for setup |
Type of data added |
|
|
|
|
|
|
|
Quotation |
SQH0 : Header screen |
No |
SLQ0 : Header screen |
--- |
|
|
SQH1 : Management tab |
Yes |
SLQ1 : Parameters tab |
A - B - C |
|
|
SQH3 : Invoicing tab |
Yes |
SLQ2 : Header tab |
B |
|
|
SQH2 : Lines tab |
Yes |
SLQ3 : Line 1 tab |
D |
|
|
|
|
SLX1 : Line 2 tab |
--- |
|
|
|
|
|
|
|
Orders |
SOH0 : Header screen |
No |
SLC0 : Header screen |
--- |
|
|
SOH1 : Management tab |
Yes |
SLC1 : Parameters tab |
A |
|
|
SOH2 : Shipment tab |
Yes |
SLC2 : Header tab |
B |
|
|
|
|
SLC5 : Display tab |
A - C |
|
|
SOH3 : Invoicing tab |
Yes |
SLC2 : Header tab |
B |
|
|
|
|
SLC5 : Display tab |
A - C |
|
|
SOH4 : Lines tab |
Yes |
SLC3 : Line 1 tab |
D |
|
|
|
|
SLC4 : Line 2 tab |
D |
|
|
|
|
SLX1 : Line 3 tab |
--- |
|
|
|
|
|
|
|
Contract orders |
SOR1 : Contract screen |
Yes |
SLO0 : Header screen |
--- |
|
|
SOI1 : Product screens |
Yes |
SLO1 : Parameters tab |
A - B - C |
|
|
|
|
SLO2 : Header tab |
B |
|
|
|
|
SLO3 : Line 1 tab |
B - D |
|
|
|
|
SLX1 : Line 2 tab |
--- |
|
|
|
|
|
|
|
Deliveries |
SDH0 : Header screen |
No |
SLD0 : Header screen |
--- |
|
|
SDH1 : Lines tab |
Yes |
SLD1 : Parameters |
A - C |
|
|
SDH2 : Management tab |
Yes |
SLD2 : Header |
B |
|
|
SDH3: Additions tab |
|
SLD3 : Line 1 |
D |
|
|
|
|
SLX1 : Line 2 |
--- |
|
|
|
|
|
|
|
Returns |
SRH1 : Header lines screen |
Yes |
SLR0 : Header screen |
--- |
|
|
|
|
SLR1 : Parameters tab |
A - C |
|
|
|
|
SLR2 : Header/line tab |
B - D |
|
|
|
|
|
|
|
Invoices |
SIH0 : Header screen |
No |
SLI0 : Header screen |
--- |
|
|
SIH1 : Management tab |
Yes |
SLI1 : Parameters tab |
A - C |
|
|
SIH2 : Invoicing tab |
Yes |
SLI2 : Header tab |
B |
|
|
SIH4 : Valuation tab |
No |
SLI3 : Line 1 tab |
D |
|
|
|
|
SLX1 : Line 2 tab |
--- |
|
|
|
|
|
|
Available variables
The following variables are available to define the process to be carried out :
PACTION Standard action GOBJET at the origin of the call
PVERSION Numeric variable for the contents of GVERSION
( if GVERSION="1.2.4" to PVERSION=124 )
FJL Transaction type ( SLQ= Quote, SLC= Orders, SLO=
Contract orders, SLD= Shipments, SLR= Returns,
SLI= Invoices).
MFROM Code for the entry screen
Open tables
|
Table |
Process |
Significant content |
Table Title |
|
SALTRS |
SUBSLQ SUBSLC SUBSLO SUBSLD SUBSLR SUBSLI |
|
Sales entry transactions |
The AWINDOW, AWINPAR, AREPORT, AMSK, AMSKZON, AMSKACT tables, as well as all the tables necessary for the management of the generation of the screens and process are open but must in no case be modified in the entry point process.
Example of the specific/custom process of the entry point
#########################################################################
# Process for the entry point in the transactions
# Example : Add data to the order management
# - AAAA (not enterable) in Management screen SOH1
# - BBBB (enterable) in Shipment tab SOH2
# - CCCC (not enterable) in Lines tab SOH4
# - DDDD (enterable) in the Lines tab SOH4
#########################################################################
ACTION example
When "SALTRS" : Gosub SALTRS
Endcase
Return
#########################################################################
$SALTRS
Case FJL
When "SLQ" : Gosub SALTRS_SLQ : # quote transaction
When "SLC" : Gosub SALTRS_SLC : # order transaction
When "SLO" : Gosub SALTRS_SLO : # contract order transaction
When "SLD" : Gosub SALTRS_SLD : # shipment transaction
When "SLR" : Gosub SALTRS_SLR : # return transaction
When "SLI" : Gosub SALTRS_SLI : # invoice transaction
Endcase
Return
#------------------------------------------------------------------------
$SALTRS_SLQ
Return
#------------------------------------------------------------------------
$SALTRS_SLC
Case PACTION
When "CREATION", "MODIF", "ANNULE","EXEBOUT","MASSE"
If MFROM="SOH1"
If [M:SLC5]AAAACOD = 1 TZONE(IZON)="AAAA"
TMOD (IZON)=3
IZON +=1
Endif
Endif
If MFROM="SOH2"
If [M:SLC2]BBBBCOD > 1 TZONE(IZON)="BBBB"
TMOD (IZON)=[M:SLC2]BBBBCOD
IZON +=1
Endif
Endif
If MFROM="SOH4"
If [M:SLC5]CCCCCOD = 1 TZONE(IZON)="CCCC"
TMOD (IZON)=3
IZON +=1
Else
ZT="CCCCSCR" : ZM="CCCC" : Gosub TABLEAU_FICHE From SUBSLX
Endif
If [M:SLC3]DDDDCOD > 1 TZONE(IZON)="DDDD"
TMOD (IZON)=[M:SLC3]DDDDCOD
IZON +=1
Endif
If [M:SLC3]DDDDCOD = 1 | [M:SLC3]DDDDCOD = 2
ZT="DDDDSCR" : ZM="DDDD" : Gosub TABLEAU_FICHE From SUBSLX
Endif
Endif
When "APRES_MODIF" : Gosub APRES_MODIF
When "LIENS" Gosub LIENS
When "INICRE" , "INIMOD" : Gosub INICRE
When Default :
Endcase
Return
#------------------------------------------------------------------------
$SALTRS_SLO
Return
#------------------------------------------------------------------------
$SALTRS_SLD
Return
#------------------------------------------------------------------------
$SALTRS_SLR
Return
#------------------------------------------------------------------------
$SALTRS_SLI
Return
#------------------------------------------------------------------------
$APRES_MODIF
# action common to the different transactions
# action only to be developed for the line data
Local Char PCOUZON : # to stock the compatible name V120 and V130
If PVERSION < 130 PCOUZON=zoncou
Else PCOUZON=COUZON
Endif
If PCOUZON = "CCCCCOD" : Gosub CCCCCOD : Endif
If PCOUZON = "DDDDCOD" : Gosub DDDDCOD : Endif
Return
#------------------------------------------------------------------------
$LIENS
# action common to the different transactions
# action only to be developed for the line data
Gosub CCCCCOD
Gosub DDDDCOD
Return
#------------------------------------------------------------------------
$INICRE
# action common to the different transactions
# action only to be developed for the line data
ZONECOD="CCCCCOD" : Gosub INICRE_SCR From SUBSLX
ZONECOD="DDDDCOD" : Gosub INICRE_SCR From SUBSLX
Return
#------------------------------------------------------------------------
$CCCCCOD
If dim([M]CCCCCOD)>0 & dim([M]CCCCSCR)>0
If [M]CCCCCOD=1
[M]CCCCSCR=1
If !GIMPORT
If FJL="SLC" : Affzo [M:SLC5]CCCCSCR : Grizo [M:SLC5]CCCCSCR : Endif
Endif
Else
If !GIMPORT
If FJL="SLC" : Actzo [M:SLC5]CCCCSCR : Endif
Endif
Endif
Endif
Return
#----
$DDDDCOD
If dim([M]DDDDCOD)>0 & dim([M]DDDDSCR)>0
If [M]DDDDCOD=3
[M]DDDDSCR=1
If !GIMPORT
If FJL="SLC" : Affzo [M:SLC3]DDDDSCR : Grizo [M:SLC3]DDDDSCR : Endif
Endif
Else
If !GIMPORT
If FJL="SLC" : Actzo [M:SLC3]DDDDSCR : Endif
Endif
Endif
Endif
Return
#########################################################################
SALTRSWIN: Modify the entry window
This entry point concerns the management of sales entry transactions. It is common to all transactions - quotes, orders, contract orders, shipment, returns and invoices.
It is used to modify the window generated by the transaction, notably to delete a specific/custom tab.
This entry point is located in the SUBSLX process.
Context and operating method
Transaction
There is one transaction in progress. The GOK variable is used and tested. It is equal to 1. It can be set to 0 if the transaction should be abandoned.
Log file
There is no open log file.
Different call cases
It is called in the CREATION, MODIF, and ANNULE actions in the processes :
- SUBSLQ : quote transactions
- SUBSLC :order transactions
- SUBSLO : open contract order transactions
- SUBSLD : shipment transactions
- SUBSLR : return transactions
- SUBSLI : invoice transactions
Available masks
|
Transaction |
Entry screens
|
Setup screens |
|
|
|
|
|
Quotation |
SQH0 : Header screen |
SLQ0 : Header screen |
|
|
SQH1 : Management tab |
SLQ1 : Parameters tab |
|
|
SQH3 : Invoicing tab |
SLQ2 : Header tab |
|
|
SQH2 : Lines tab |
SLQ3 : Line 1 tab |
|
|
|
SLX1 : Line 2 tab |
|
|
|
|
|
Orders |
SOH0 : Header screen |
SLC0 : Header screen |
|
|
SOH1 : Management tab |
SLC1 : Parameters tab |
|
|
SOH2 : Shipment tab |
SLC5 : Display tab |
|
|
SOH3 : Invoicing tab |
SLC2 : Header tab |
|
|
SOH4 : Lines tab |
SLC3 : Line 1 tab |
|
|
|
SLC4 : Line 2 tab |
|
|
|
SLX1 : Line 3 tab |
|
|
|
|
|
Contract orders |
SOR1 : Contract screen |
SLO0 : Header screen |
|
|
SOI1 : Product screens |
SLO1 : Parameters tab |
|
|
|
SLO2 : Header tab |
|
|
|
SLO3 : Line 1 tab |
|
|
|
SLX1 : Line 2 tab |
|
|
|
|
|
Deliveries |
SDH0 : Header screen |
SLD0 : Header screen |
|
|
SDH1 : Lines tab |
SLD1 : Parameters |
|
|
SDH2 : Management tab |
SLD2 : Header |
|
|
SDH3: Additions tab |
SLD3 : Line 1 |
|
|
|
SLX1 : Line 2 |
|
|
|
|
|
Returns |
SRH1 : Header lines screen |
SLR0 : Header screen |
|
|
|
SLR1 : Parameters tab |
|
|
|
SLR2 : Header/line tab |
|
|
|
|
|
Invoices |
SIH0 : Header screen |
SLI0 : Header screen |
|
|
SIH1 : Management tab |
SLI1 : Parameters tab |
|
|
SIH2 : Invoicing tab |
SLI2 : Header tab |
|
|
SIH4 : Valuation tab |
SLI3 : Line 1 tab |
|
|
|
SLX1 : Line 2 tab |
|
|
|
|
Available variables
The following variables are available to define the process to be carried out :
[F:SLT]STRTYP Transaction type
[F:SLT]STRNUM Transaction code
FOBJ Name of the OBJect ( "SQH", "SOH", "SOR", "SDH", "SIH", "SRH" )
WINREF Name of the reference window
= "O"+Name of the OBJect ( "SQH", "SOH", "SOR", "SDH", "SIH", "SRH" )
NOMWIN Name of the window generated for this transaction
="WO"+Name of the OBJect+Transaction code
|
Transaction type |
Description |
FOBJ |
WINREF |
NOMWIN |
|
1 |
Quotation |
SQH |
OSQH |
"WOSQH" + [F:SLT]STRNUM |
|
2 |
Orders |
SOH |
OSOH |
"WOSOH" + [F:SLT]STRNUM |
|
3 |
Contract orders |
SOR |
OSOR |
"WOSOR" + [F:SLT]STRNUM |
|
4 |
Deliveries |
SDH |
OSDH |
"WOSDH" + [F:SLT]STRNUM |
|
5 |
Invoices |
SIH |
OSIH |
"WOSIH" + [F:SLT]STRNUM |
|
6 |
Returns |
SRH |
OSRH |
"WOSRH" + [F:SLT]STRNUM |
Open tables
|
Table |
Process |
Significant content |
Table Title |
|
SALTRS |
SUBSLQ SUBSLC SUBSLO SUBSLD SUBSLR SUBSLI |
|
Sales entry transactions |
The AWINDOW, AWINPAR, AREPORT, AMSK, AMSKZON, AMSKACT tables, as well as all the tables required for the management of the screen generation and processes are open.