Revision aacd6696
Von Bernd Bleßmann vor mehr als 6 Jahren hinzugefügt
| SL/Controller/Order.pm | ||
|---|---|---|
| 619 | 619 |
$self->js->render(); |
| 620 | 620 |
} |
| 621 | 621 |
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| 622 |
# open the dialog for customer/vendor details |
|
| 623 |
sub action_show_customer_vendor_details_dialog {
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|
| 624 |
my ($self) = @_; |
|
| 625 |
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| 626 |
my $is_customer = 'customer' eq $::form->{vc};
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| 627 |
my $cv; |
|
| 628 |
if ($is_customer) {
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| 629 |
$cv = SL::DB::Customer->new(id => $::form->{vc_id})->load;
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| 630 |
} else {
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$cv = SL::DB::Vendor->new(id => $::form->{vc_id})->load;
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} |
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| 633 |
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my %details = map { $_ => $cv->$_ } @{$cv->meta->columns};
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| 635 |
$details{discount_as_percent} = $cv->discount_as_percent;
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| 636 |
$details{creditlimt} = $cv->creditlimit_as_number;
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| 637 |
$details{business} = $cv->business->description if $cv->business;
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| 638 |
$details{language} = $cv->language_obj->description if $cv->language_obj;
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| 639 |
$details{delivery_terms} = $cv->delivery_term->description if $cv->delivery_term;
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| 640 |
$details{payment_terms} = $cv->payment->description if $cv->payment;
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| 641 |
$details{pricegroup} = $cv->pricegroup->pricegroup if $cv->pricegroup;
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| 642 |
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| 643 |
foreach my $entry (@{ $cv->shipto }) {
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| 644 |
push @{ $details{SHIPTO} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
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| 645 |
} |
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| 646 |
foreach my $entry (@{ $cv->contacts }) {
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| 647 |
push @{ $details{CONTACTS} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
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| 648 |
} |
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| 649 |
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| 650 |
$_[0]->render('common/show_vc_details', { layout => 0 },
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| 651 |
is_customer => $is_customer, |
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| 652 |
%details); |
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| 653 |
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| 654 |
} |
|
| 655 |
|
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| 622 | 656 |
# called if a unit in an existing item row is changed |
| 623 | 657 |
sub action_unit_changed {
|
| 624 | 658 |
my ($self) = @_; |
| ... | ... | |
| 1761 | 1795 |
|
| 1762 | 1796 |
=item * currency |
| 1763 | 1797 |
|
| 1764 |
=item * customer/vendor details ('D'-button)
|
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| 1765 |
|
|
| 1766 | 1798 |
=item * credit limit |
| 1767 | 1799 |
|
| 1768 | 1800 |
=item * more workflows (save as new, quotation, purchase order) |
| js/kivi.Order.js | ||
|---|---|---|
| 591 | 591 |
return true; |
| 592 | 592 |
}; |
| 593 | 593 |
|
| 594 |
ns.show_vc_details_dialog = function() {
|
|
| 595 |
if (!ns.check_cv()) return; |
|
| 596 |
var vc; |
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| 597 |
var vc_id; |
|
| 598 |
var title; |
|
| 599 |
if ($('#type').val() == 'sales_order' || $('#type').val() == 'sales_quotation' ) {
|
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| 600 |
vc = 'customer'; |
|
| 601 |
vc_id = $('#order_customer_id').val();
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| 602 |
title = kivi.t8('Customer details');
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| 603 |
} else {
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| 604 |
vc = 'vendor'; |
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| 605 |
vc_id = $('#order_vendor_id').val();
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title = kivi.t8('Vendor details');
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| 607 |
} |
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| 608 |
|
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| 609 |
kivi.popup_dialog({
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| 610 |
url: 'controller.pl', |
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data: { action: 'Order/show_customer_vendor_details_dialog',
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type : $('#type').val(),
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vc : vc, |
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| 614 |
vc_id : vc_id |
|
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}, |
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| 616 |
id: 'jq_customer_vendor_details_dialog', |
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| 617 |
dialog: {
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| 618 |
title: title, |
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| 619 |
width: 800, |
|
| 620 |
height: 650 |
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| 621 |
} |
|
| 622 |
}); |
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| 623 |
return true; |
|
| 624 |
}; |
|
| 625 |
|
|
| 594 | 626 |
}); |
| 595 | 627 |
|
| 596 | 628 |
$(function(){
|
| js/locale/de.js | ||
|---|---|---|
| 29 | 29 |
"Create new quotation/order":"Neues Angebot/neuen Auftrag anlegen", |
| 30 | 30 |
"Create new qutoation/order":"Neues Angebot/neuen Auftrag anlegen", |
| 31 | 31 |
"Create new version":"Neue Version anlegen", |
| 32 |
"Customer details":"Kundendetails", |
|
| 32 | 33 |
"Customer missing!":"Kundenname fehlt!", |
| 33 | 34 |
"Database Connection Test":"Test der Datenbankverbindung", |
| 34 | 35 |
"Delete":"Löschen", |
| ... | ... | |
| 130 | 131 |
"Transaction description":"Vorgangsbezeichnung", |
| 131 | 132 |
"Update":"Erneuern", |
| 132 | 133 |
"Update quotation/order":"Auftrag/Angebot aktualisieren", |
| 134 |
"Vendor details":"Lieferantendetails", |
|
| 133 | 135 |
"Vendor missing!":"Lieferant fehlt!", |
| 134 | 136 |
"Version actions":"Aktionen für Versionen", |
| 135 | 137 |
"Wrong date format (#1)":"Falsches Datumsformat (#1)", |
| templates/webpages/order/tabs/basic_data.html | ||
|---|---|---|
| 14 | 14 |
<tr> |
| 15 | 15 |
<th align="right">[% SELF.cv | $T8 %]</th> |
| 16 | 16 |
[% SET cv_id = SELF.cv _ '_id' %] |
| 17 |
<td>[% P.customer_vendor.picker("order.${SELF.cv}" _ '_id', SELF.order.$cv_id, type=SELF.cv, style='width: 300px') %]</td>
|
|
| 17 |
<td> |
|
| 18 |
[% P.customer_vendor.picker("order.${SELF.cv}" _ '_id', SELF.order.$cv_id, type=SELF.cv, style='width: 300px') %]
|
|
| 19 |
[% P.button_tag("kivi.Order.show_vc_details_dialog()", LxERP.t8("Details (one letter abbreviation)")) %]
|
|
| 20 |
</td> |
|
| 18 | 21 |
</tr> |
| 19 | 22 |
|
| 20 | 23 |
<tr id='cp_row' [%- IF !SELF.order.${SELF.cv}.contacts.size %]style='display:none'[%- END %]>
|
Auch abrufbar als: Unified diff
Auftrags-Controller: Kunden-/Lieferantendetails ("D")
Hier sollte die alte Makse auch umgestellt werden, erstens auf Dialog und
zweitens damit via Rose zugegriffen wird.