Revision bbc63419
Von Moritz Bunkus vor mehr als 16 Jahren hinzugefügt
| bin/mozilla/ir.pl | ||
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| 226 | 226 |
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$auth->assert('vendor_invoice_edit');
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push @{ $form->{AJAX} }, CGI::Ajax->new('set_duedate_vendor' => "$form->{script}?action=set_duedate_vendor");
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# set option selected |
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foreach $item (qw(AP vendor currency department)) {
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$form->{"select$item"} =~ s/ selected//;
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| ... | ... | |
| 389 | 391 |
$jsscript = ""; |
| 390 | 392 |
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$button1 = qq| |
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<td><input name=invdate id=invdate size=11 title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
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<input type=button name=invdate id="trigger1" value=| . $locale->text('button') . qq|></td>\n|;
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<td nowrap> |
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<input name=invdate id=invdate size=11 title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\"
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onChange="if (this.value) set_duedate_vendor(['invdate__' + this.value, 'old_duedate__' + document.getElementsByName('duedate')[0].value, 'vendor_id__' + document.getElementsByName('vendor_id')[0].value],['duedate'])">
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<input type=button name=invdate id="trigger1" value="?"> |
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</td>\n|; |
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#, 'old_duedate__'' + document.getElementsByName('duedate')[0].value, 'vendor_id__' + document.getElementsByName('vendor_id')[0].value],['duedate'])">
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$button2 = qq| |
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<td width="13"><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\">
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<input type=button name=duedate id="trigger2" value=| . $locale->text('button') . qq|></td>\n|;
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<td width="13" nowrap> |
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<input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\">
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<input type=button name=duedate id="trigger2" value=| . $locale->text('button') . qq|>
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</td>\n|; |
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#write Trigger |
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$jsscript = |
| ... | ... | |
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print qq| |
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<body onLoad="$onload"> |
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<script type="text/javascript" src="js/common.js"></script> |
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<form method=post action=$form->{script}>
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<form method="post" action="ir.pl" name="Form">
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|; |
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$form->hide_form(qw(id title vc type level creditlimit creditremaining closedto locked shippted storno storno_id |
| ... | ... | |
| 1206 | 1215 |
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$lxdebug->leave_sub(); |
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} |
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sub set_duedate_vendor {
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$lxdebug->enter_sub(); |
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print $cgi->header(), IR->get_duedate('vendor_id' => $form->{vendor_id},
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'invdate' => $form->{invdate},
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'default' => $form->{old_duedate});
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$lxdebug->leave_sub(); |
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} |
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Auch abrufbar als: Unified diff
Eingangsrechnungen: Wird das Rechnungsdatum verändert, so wird per AJAX das Fälligkeitsdatum anhand der beim Lieferanten hinterlegten Zahlungsbedingungen berechnet und im Formular ersetzt.