Projekt

Allgemein

Profil

« Zurück | Weiter » 

Revision baf226d0

Von Moritz Bunkus vor fast 8 Jahren hinzugefügt

  • ID baf226d0b65e64f9475dea46b35d88d52fed1cc6
  • Vorgänger bb89cd36
  • Nachfolger d5884a88

Angebote/Aufträge: Kunden-/Lieferantenwahl via Picker

Unterschiede anzeigen:

bin/mozilla/oe.pl
241 241 

  		




  242
  242
  
    
  check_oe_access();


  		




  243
  243
  
    

  		




  244
  
  
    
  # get customer/vendor


  		




  245
  
  
    
  $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");


  		




  246
  
  
    

  		




  247
  244
  
    
  # retrieve order/quotation


  		




  248
  245
  
    
  my $editing = $form->{id};


  		




  249
  246
  
    

  		




  ......




  256
  253
  
    
    if          $form->{rowcount}  && $form->{type}     eq 'sales_order'


  		




  257
  254
  
    
     && defined $form->{customer}  && $form->{customer} eq '';


  		




  258
  255
  
    

  		




  259
  
  
    
  $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};


  		




  260
  
  
    

  		




  261
  256
  
    
  $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));


  		




  262
  257
  
    

  		




  263
  258
  
    
  # get customer / vendor


  		




  ......




  271
  266
  
    
  $form->{forex}       = $form->{exchangerate};


  		




  272
  267
  
    
  $form->{employee}    = "$form->{employee}--$form->{employee_id}";


  		




  273
  268
  
    

  		




  274
  
  
    
  # build vendor/customer drop down comatibility... don't ask


  		




  275
  
  
    
  if (@{ $form->{"all_$form->{vc}"} || [] }) {


  		




  276
  
  
    
    $form->{"select$form->{vc}"} = 1;


  		




  277
  
  
    
    $form->{$form->{vc}}         = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;


  		




  278
  
  
    
  }


  		




  279
  
  
    

  		




  280
  
  
    
  $form->{"old$form->{vc}"}  = $form->{$form->{vc}};


  		




  281
  
  
    

  		




  282
  
  
    
  if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {


  		




  283
  
  
    
    $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|


  		




  284
  
  
    
  }


  		




  285
  
  
    

  		




  286
  269
  
    
  $main::lxdebug->leave_sub();


  		




  287
  270
  
    
}


  		




  288
  271
  
    

  		




  ......




  354
  337
  
    

  		




  355
  338
  
    
  $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),


  		




  356
  339
  
    
                   "currencies"    => "ALL_CURRENCIES",


  		




  357
  
  
    
                   $vc             => { key   => "ALL_" . uc($vc),


  		




  358
  
  
    
                                        limit => $myconfig{vclimit} + 1 },


  		




  359
  340
  
    
                   "price_factors" => "ALL_PRICE_FACTORS");


  		




  360
  341
  
    
  $form->{ALL_PAYMENTS} = SL::DB::Manager::PaymentTerm->get_all( where => [ or => [ obsolete => 0, id => $form->{payment_id} || undef ] ]);


  		




  361
  342
  
    

  		




  ......




  399
  380
  
    
  ]);


  		




  400
  381
  
    
  $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };


  		




  401
  382
  
    

  		




  402
  
  
    
  # vendor/customer


  		




  403
  
  
    
  $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };


  		




  404
  
  
    
  $TMPL_VAR{vclimit} = $myconfig{vclimit};


  		




  405
  
  
    
  $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";


  		




  406
  
  
    
  push @custom_hiddens, "$form->{vc}_id";


  		




  407
  
  
    
  push @custom_hiddens, "old$form->{vc}";


  		




  408
  
  
    
  push @custom_hiddens, "select$form->{vc}";


  		




  409
  
  
    

  		




  410
  383
  
    
  # currencies and exchangerate


  		




  411
  384
  
    
  my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };


  		




  412
  385
  
    
  my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };


  		




  ......




  604
  577
  
    

  		




  605
  578
  
    
  $form->{update} = 1;


  		




  606
  579
  
    

  		




  607
  
  
    
  &check_name($form->{vc});


  		




  
  580
  
    
  my $vc = $form->{vc};


  		




  
  581
  
    
  if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {


  		




  
  582
  
    
    $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};


  		




  
  583
  
    

  		




  
  584
  
    
    IS->get_customer(\%myconfig, $form) if $vc eq 'customer';


  		




  
  585
  
    
    IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';


  		




  
  586
  
    
  }


  		




  608
  587
  
    

  		




  609
  588
  
    
  if (!$form->{forex}) {        # read exchangerate from input field (not hidden)


  		




  610
  589
  
    
    map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;


  		




  ......




  774
  753
  
    
  }


  		




  775
  754
  
    

  		




  776
  755
  
    
  # setup vendor / customer data


  		




  777
  
  
    
  $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");


  		




  778
  756
  
    
  $form->get_lists("projects"     => { "key" => "ALL_PROJECTS", "all" => 1 },


  		




  779
  
  
    
                   "$form->{vc}s" => "ALL_VC",


  		




  780
  757
  
    
                   "taxzones"     => "ALL_TAXZONES",


  		




  781
  758
  
    
                   "business_types" => "ALL_BUSINESS_TYPES",);


  		




  782
  759
  
    
  $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);


  		




  ......




  1182
  1159
  
    
  $form->{$idx} =~ s/\s*$//g;


  		




  1183
  1160
  
    

  		




  1184
  1161
  
    
  my $msg = ucfirst $form->{vc};


  		




  1185
  
  
    
  $form->isblank($form->{vc}, $locale->text($msg . " missing!"));


  		




  
  1162
  
    
  $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));


  		




  1186
  1163
  
    

  		




  1187
  1164
  
    
  # $locale->text('Customer missing!');


  		




  1188
  1165
  
    
  # $locale->text('Vendor missing!');


  		




  ......




  1192
  1169
  
    

  		




  1193
  1170
  
    
  &validate_items;


  		




  1194
  1171
  
    

  		




  1195
  
  
    
  my $payment_id;


  		




  1196
  
  
    
  if($form->{payment_id}) {


  		




  1197
  
  
    
    $payment_id = $form->{payment_id};


  		




  1198
  
  
    
  }


  		




  
  1172
  
    
  my $vc = $form->{vc};


  		




  
  1173
  
    
  if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {


  		




  
  1174
  
    
    $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};


  		




  1199
  1175
  
    

  		




  1200
  
  
    
  # if the name changed get new values


  		




  1201
  
  
    
  if (&check_name($form->{vc})) {


  		




  1202
  
  
    
    if($form->{payment_id} eq "") {


  		




  1203
  
  
    
      $form->{payment_id} = $payment_id;


  		




  1204
  
  
    
    }


  		




  1205
  
  
    
    &update;


  		




  
  1176
  
    
    IS->get_customer(\%myconfig, $form) if $vc eq 'customer';


  		




  
  1177
  
    
    IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';


  		




  
  1178
  
    

  		




  
  1179
  
    
    update();


  		




  1206
  1180
  
    
    $::dispatcher->end_request;


  		




  1207
  1181
  
    
  }


  		




  1208
  1182
  
    

  		




  ......




  1289
  1263
  
    
  $form->{$idx} =~ s/\s*$//g;


  		




  1290
  1264
  
    

  		




  1291
  1265
  
    
  my $msg = ucfirst $form->{vc};


  		




  1292
  
  
    
  $form->isblank($form->{vc}, $locale->text($msg . " missing!"));


  		




  
  1266
  
    
  $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));


  		




  1293
  1267
  
    

  		




  1294
  1268
  
    
  # $locale->text('Customer missing!');


  		




  1295
  1269
  
    
  # $locale->text('Vendor missing!');


  		




  ......




  1300
  1274
  
    
  remove_emptied_rows();


  		




  1301
  1275
  
    
  &validate_items;


  		




  1302
  1276
  
    

  		




  1303
  
  
    
  my $payment_id;


  		




  1304
  
  
    
  if($form->{payment_id}) {


  		




  1305
  
  
    
    $payment_id = $form->{payment_id};


  		




  1306
  
  
    
  }


  		




  
  1277
  
    
  my $vc = $form->{vc};


  		




  
  1278
  
    
  if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {


  		




  
  1279
  
    
    $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};


  		




  1307
  1280
  
    

  		




  1308
  
  
    
  # if the name changed get new values


  		




  1309
  
  
    
  if (&check_name($form->{vc})) {


  		




  1310
  
  
    
    if($form->{payment_id} eq "") {


  		




  1311
  
  
    
      $form->{payment_id} = $payment_id;


  		




  1312
  
  
    
    }


  		




  1313
  
  
    
    &update;


  		




  
  1281
  
    
    IS->get_customer(\%myconfig, $form) if $vc eq 'customer';


  		




  
  1282
  
    
    IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';


  		




  
  1283
  
    

  		




  
  1284
  
    
    update();


  		




  1314
  1285
  
    
    $::dispatcher->end_request;


  		




  1315
  1286
  
    
  }


  		




  1316
  1287
  
    

  		




  ......




  1453
  1424
  
    
    $form->{quodate}      = $form->{transdate};


  		




  1454
  1425
  
    
  }


  		




  1455
  1426
  
    

  		




  1456
  
  
    
  my $payment_id;


  		




  1457
  
  
    
  if ($form->{payment_id}) {


  		




  1458
  
  
    
    $payment_id = $form->{payment_id};


  		




  1459
  
  
    
  }


  		




  
  1427
  
    
  my $vc = $form->{vc};


  		




  
  1428
  
    
  if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {


  		




  
  1429
  
    
    $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};


  		




  
  1430
  
    

  		




  
  1431
  
    
    IS->get_customer(\%myconfig, $form) if $vc eq 'customer';


  		




  
  1432
  
    
    IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';


  		




  1460
  1433
  
    

  		




  1461
  
  
    
  # if the name changed get new values


  		




  1462
  
  
    
  if (&check_name($form->{vc})) {


  		




  1463
  
  
    
    $form->{payment_id} = $payment_id if $form->{payment_id} eq "";


  		




  1464
  
  
    
    &update;


  		




  
  1434
  
    
    update();


  		




  1465
  1435
  
    
    $::dispatcher->end_request;


  		




  1466
  1436
  
    
  }


  		




  1467
  1437
  
    

  		












  

    
      templates/webpages/oe/form_header.html
    
  





  1
  1
  
    
[%- USE T8 %]


  		




  2
  2
  
    
[%- USE HTML %]


  		




  3
  3
  
    
[%- USE LxERP %]


  		




  4
  
  
    
[%- USE L %]


  		




  
  4
  
    
[%- USE L %][%- USE P -%]


  		




  5
  5
  
    

  		




  6
  6
  
    
  <form method="post" name="oe" action="[% script %]">


  		




  7
  7
  
    

  		




  8
  8
  
    
    <script type="text/javascript" src="js/delivery_customer_selection.js"></script>


  		




  9
  
  
    
    <script type="text/javascript" src="js/vendor_selection.js"></script>


  		




  10
  9
  
    
    <script type="text/javascript" src="js/calculate_qty.js"></script>


  		




  11
  
  
    
    <script type="text/javascript" src="js/customer_or_vendor_selection.js"></script>


  		




  12
  10
  
    
    <script type="text/javascript" src="js/follow_up.js"></script>


  		




  13
  11
  
    
    [%- IF is_sales_ord %]


  		




  14
  12
  
    
     [% L.javascript_tag("js/edit_periodic_invoices_config") %]


  		




  ......




  54
  52
  
    
                  <tr>


  		




  55
  53
  
    
                    <th align="right">[% IF vc == 'customer' %][% 'Customer' | $T8 %][% ELSE %][% 'Vendor' | $T8 %][% END %]</th>


  		




  56
  54
  
    
                    <td>


  		




  57
  
  
    
                      [%- INCLUDE 'generic/multibox.html'


  		




  58
  
  
    
                           name          = vc,


  		




  59
  
  
    
                           style         = 'width: 250px',


  		




  60
  
  
    
                           class         = 'initial_focus',


  		




  61
  
  
    
                           DATA          = vc == 'customer' ? ALL_CUSTOMERS : ALL_VENDORS,


  		




  62
  
  
    
                           id_sub        = 'vc_keys',


  		




  63
  
  
    
                           label_key     = 'name',


  		




  64
  
  
    
                           select        = vc_select,


  		




  65
  
  
    
                           limit         = vclimit,


  		




  66
  
  
    
                           allow_textbox = 1,


  		




  67
  
  
    
                           onChange      = "document.getElementById('update_button').click();" -%]


  		




  68
  
  
    
                      <input type="button" value="[% 'Details (one letter abbreviation)' | $T8 %]" onclick="show_vc_details('[% HTML.escape(vc) %]')">


  		




  
  55
  
    
                     [%- SET vc_id = vc _ "_id" %]


  		




  
  56
  
    
                     [% P.customer_vendor_picker(vc_id, $vc_id, type=vc, style="width: 250px", class="initial_focus") %]


  		




  
  57
  
    
                     [% P.button_tag("show_vc_details('" _ HTML.escape(vc) _  "')", LxERP.t8("Details (one letter abbreviation)")) %]


  		




  
  58
  
    
                     [% P.hidden_tag("previous_" _ vc_id, $vc_id) %]


  		




  69
  59
  
    
                    </td>


  		




  70
  60
  
    
                  </tr>


  		




  71
  61
  
    
[%- IF ALL_CONTACTS.size %]


  		












Auch abrufbar als:  Unified diff