Revision be016390
Von Tamino Steinert vor mehr als 1 Jahr hinzugefügt
| SL/CT.pm | ||
|---|---|---|
| 224 | 224 |
push(@values, conv_i($form->{salesman_id}));
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| 225 | 225 |
} |
| 226 | 226 |
|
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if ($form->{payment_id}) {
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$where .= qq| AND (ct.payment_id = ?)|; |
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push(@values, $form->{payment_id});
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} |
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|
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| 227 | 232 |
if($form->{insertdatefrom}) {
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| 228 | 233 |
$where .= qq| AND (ct.itime::DATE >= ?)|; |
| 229 | 234 |
push@values, conv_date($form->{insertdatefrom});
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| bin/mozilla/ct.pl | ||
|---|---|---|
| 55 | 55 |
use SL::DB::Business; |
| 56 | 56 |
use SL::DB::Default; |
| 57 | 57 |
use SL::DB::DeliveryTerm; |
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use SL::DB::Manager::PaymentTerm; |
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| 58 | 59 |
use SL::ReportGenerator; |
| 59 | 60 |
use SL::Locale::String qw(t8); |
| 60 | 61 |
use SL::MoreCommon qw(uri_encode); |
| ... | ... | |
| 83 | 84 |
|
| 84 | 85 |
$form->get_lists("business_types" => "ALL_BUSINESS_TYPES",
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| 85 | 86 |
"salesmen" => "ALL_SALESMEN"); |
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$form->{ALL_PAYMENT_TERMS} = SL::DB::Manager::PaymentTerm->get_all_sorted;
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|
| 86 | 88 |
$form->{SHOW_BUSINESS_TYPES} = scalar @{ $form->{ALL_BUSINESS_TYPES} } > 0;
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| 87 | 89 |
|
| 88 | 90 |
$form->{CUSTOM_VARIABLES} = CVar->get_configs('module' => 'CT');
|
| ... | ... | |
| 178 | 180 |
} |
| 179 | 181 |
} |
| 180 | 182 |
|
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if ($form->{payment_id}) {
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my $payment = SL::DB::Manager::PaymentTerm->find_by(id => $form->{payment_id});
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if ($payment) {
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push @options, $locale->text('Payment Term') . " : " . $payment->description;
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} |
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} |
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|
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if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
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| 182 | 191 |
push @options, $locale->text('Insert Date');
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| 183 | 192 |
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1) if $form->{insertdatefrom};
|
| ... | ... | |
| 242 | 251 |
my @hidden_variables = ( qw( |
| 243 | 252 |
db status obsolete name contact email cp_name addr_street addr_zipcode |
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addr_city addr_country addr_gln business_id salesman_id insertdateto insertdatefrom all |
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all_phonenumbers dunning_lock department_1 department_2 |
|
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all_phonenumbers dunning_lock department_1 department_2 payment_id
|
|
| 246 | 255 |
), "$form->{db}number",
|
| 247 | 256 |
map({ "cvar_$_->{name}" } @searchable_custom_variables),
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| 248 | 257 |
map({'cvar_'. $_->{name} .'_from'} grep({$_->{type} eq 'date'} @searchable_custom_variables)),
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| templates/design40_webpages/ct/search.html | ||
|---|---|---|
| 106 | 106 |
<th>[% 'Insert Date' | $T8 %] [% 'From' | $T8 %] </th> |
| 107 | 107 |
<td>[% L.date_tag('insertdatefrom') %] [% 'Bis' | $T8 %] [% L.date_tag('insertdateto') %] <!-- PENDENT: Klassen implementieren in Funktion --></td>
|
| 108 | 108 |
</tr> |
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<tr> |
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<th>[% 'Payment Term' | $T8 %]</th> |
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<td>[% L.select_tag('payment_id', ALL_PAYMENT_TERMS, with_empty=1, title_key='description', with_empty=1, class="wi-lightwide") %]</td>
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</tr> |
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| 109 | 113 |
[% CUSTOM_VARIABLES_FILTER_CODE %] |
| 110 | 114 |
<tr> |
| 111 | 115 |
<th>[% 'Scope' | $T8 %] </th> |
| templates/webpages/ct/search.html | ||
|---|---|---|
| 74 | 74 |
</tr> |
| 75 | 75 |
[% END %] |
| 76 | 76 |
|
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<tr> |
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<th align="right" nowrap>[% 'Payment Term' | $T8 %]</th> |
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<td>[% L.select_tag('payment_id', ALL_PAYMENT_TERMS, with_empty=1, title_key='description', with_empty=1) %]</td>
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</tr> |
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|
|
| 77 | 82 |
[% IF IS_CUSTOMER %] |
| 78 | 83 |
<tr> |
| 79 | 84 |
<th align="right" nowrap>[% LxERP.t8("Factur-X/ZUGFeRD settings") %]</th>
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Auch abrufbar als: Unified diff
Kunden/Lieferanten-Bericht: nach Zahlungsbedingung filtern