Revision 0c121016
Von Sven Schöling vor etwa 7 Jahren hinzugefügt
| bin/mozilla/is.pl | ||
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| 482 | 482 |
), @custom_hiddens, |
| 483 | 483 |
map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
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| 484 | 484 |
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| 485 |
$::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor.js ckeditor/ckeditor ckeditor/adapters/jquery kivi.io client_js));
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| 485 |
$::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor ckeditor/ckeditor ckeditor/adapters/jquery kivi.io client_js));
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| 486 | 486 |
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| 487 | 487 |
$TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
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| 488 | 488 |
$form->{duedate} = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $TMPL_VAR{payment_terms_obj};
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Auch abrufbar als: Unified diff
is: kivi.CustomerVendor.js korrekt einbinden