Revision c1f5a8f3
Von Moritz Bunkus vor fast 11 Jahren hinzugefügt
| SL/Controller/RequirementSpecOrder.pm | ||
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use parent qw(SL::Controller::Base);
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use SL::ClientJS;
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use SL::DB::Customer;
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use SL::DB::Part;
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use SL::DB::RequirementSpec;
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use SL::DB::RequirementSpecOrder;
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| ... | ... | |
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use Rose::Object::MakeMethods::Generic
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(
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'scalar --get_set_init' => [ qw(requirement_spec js all_parts) ],
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'scalar --get_set_init' => [ qw(requirement_spec js all_customers all_parts) ],
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);
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__PACKAGE__->run_before('setup');
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| ... | ... | |
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$self->render('requirement_spec_order/list', { layout => 0 });
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}
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sub action_new {
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my ($self) = @_;
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my $html = $self->render('requirement_spec_order/new', { output => 0 }, make_part_title => sub { $_[0]->partnumber . ' ' . $_[0]->description });
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$self->js->html('#ui-tabs-4', $html)
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->render($self);
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}
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sub action_edit_assignment {
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my ($self) = @_;
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| ... | ... | |
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# helpers
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#
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sub init_all_parts { SL::DB::Manager::Part->get_all_sorted }
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sub init_all_customers { SL::DB::Manager::Customer->get_all_sorted }
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sub init_all_parts { SL::DB::Manager::Part->get_all_sorted }
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1;
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| locale/de/all | ||
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'Create new department' => 'Neue Abteilung erfassen',
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'Create new payment term' => 'Neue Zahlungsbedingung anlegen',
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'Create new project type' => 'Neuen Projekttypen anlegen',
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'Create new quotation or order' => 'Neues Angebot oder neuen Auftrag anlegen',
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'Create new qutoation/order' => 'Neues Angebot/neuen Auftrag anlegen',
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'Create new templates from master templates' => 'Neue Druckvorlagen aus Vorlagensatz erstellen',
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'Create new version' => 'Neue Version anlegen',
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| ... | ... | |
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'Record Vendor Invoice' => 'Einkaufsrechnung erfassen',
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'Record in' => 'Buchen auf',
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'Record number' => 'Belegnummer',
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'Record type to create' => 'Anzulegender Belegtyp',
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'Recorded Tax' => 'Gespeicherte Steuern',
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'Recorded taxkey' => 'Gespeicherter Steuerschlüssel',
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'Reference' => 'Referenz',
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| templates/webpages/requirement_spec_order/_assignment_form.html | ||
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[%- USE HTML -%][%- USE LxERP -%][%- USE L -%][%- USE P -%]
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<div>
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[% LxERP.t8("Assign the following article to all sections") %]:
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[% L.select_tag('quotations_and_orders_dummy', SELF.all_parts, default=INSTANCE_CONF.get_requirement_spec_section_order_part_id, title_sub=\make_part_title, id='quoations_and_orders_order_id') %]
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[% L.button_tag('kivi.requirement_spec.assign_order_part_id_to_all()', LxERP.t8('Assign article')) %]
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</div>
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[% SET style="width: 400px" %]
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<table>
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[% IF for_new %]
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<tr>
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<td>[% LxERP.t8("Record type to create") %]:</td>
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<td>[% L.select_tag('quotation', [ [ 1, LxERP.t8('Sales quotation') ], [ 0, LxERP.t8('Sales Order') ] ], style=style, no_id=1) %]</td>
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</tr>
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<tr>
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<td>[% LxERP.t8("Customer") %]:</td>
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<td>[% L.select_tag('customer_id', SELF.all_customers, default=SELF.requirement_spec.customer_id, title_key='name', style=style, no_id=1) %]</td>
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</tr>
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[% END %]
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<tr>
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<td>[% LxERP.t8("Assign the following article to all sections") %]:</td>
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<td>
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[% L.select_tag('quotations_and_orders_dummy', SELF.all_parts, default=INSTANCE_CONF.get_requirement_spec_section_order_part_id, title_sub=\make_part_title, id='quoations_and_orders_order_id', style=style) %]
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[% L.button_tag('kivi.requirement_spec.assign_order_part_id_to_all()', LxERP.t8('Assign article')) %]
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</td>
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</tr>
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</table>
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<form id="quotations_and_orders_article_assignment_form">
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<table style="width: 100%">
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| ... | ... | |
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<td>[% HTML.escape(section.fb_number) %]</td>
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<td>[% HTML.escape(section.title) %]</td>
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<td>[% HTML.escape(P.truncate(section.description)) %]</td>
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<td>[% L.select_tag('sections[].order_part_id', SELF.all_parts, default=section.order_part_id, with_empty=1, title_sub=\make_part_title, no_id=1) %]</td>
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<td>[% L.select_tag('sections[].order_part_id', SELF.all_parts, default=section.order_part_id, with_empty=!for_new, title_sub=\make_part_title, style=style, no_id=1) %]</td>
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</tr>
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[% END %]
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</tbody>
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| templates/webpages/requirement_spec_order/new.html | ||
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[%- USE LxERP -%][%- USE L -%]
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<div id="quotations_and_orders_new" class="quotations-and-orders-edit-assignment-context-menu">
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<h2>[% LxERP.t8("Create new quotation or order") %]</h2>
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[% INCLUDE 'requirement_spec_order/_assignment_form.html'
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for_new=1 %]
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</div>
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Auch abrufbar als: Unified diff
Pflichtenhefte: Maske fürs Erstellen von Angeboten/Aufträgen