Revision da413cb1
Von Moritz Bunkus vor fast 8 Jahren hinzugefügt
| SL/IS.pm | ||
|---|---|---|
| 1339 | 1339 |
# need the current dbh to get the not yet committed mtime |
| 1340 | 1340 |
$form->new_lastmtime('ar', $provided_dbh);
|
| 1341 | 1341 |
|
| 1342 |
$form->{name} = $form->{customer};
|
|
| 1343 |
$form->{name} =~ s/--\Q$form->{customer_id}\E//;
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|
| 1344 |
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|
| 1345 | 1342 |
# add shipto |
| 1346 | 1343 |
if (!$form->{shipto_id}) {
|
| 1347 | 1344 |
$form->add_shipto($dbh, $form->{id}, "AR");
|
| bin/mozilla/ir.pl | ||
|---|---|---|
| 36 | 36 |
use SL::IR; |
| 37 | 37 |
use SL::IS; |
| 38 | 38 |
use SL::DB::Default; |
| 39 |
use SL::DB::Department; |
|
| 39 | 40 |
use SL::DB::PurchaseInvoice; |
| 40 | 41 |
use List::Util qw(max sum); |
| 41 | 42 |
use List::UtilsBy qw(sort_by); |
| ... | ... | |
| 140 | 141 |
$form->{vendor} = qq|$form->{vendor}--$form->{vendor_id}|;
|
| 141 | 142 |
} |
| 142 | 143 |
|
| 143 |
# departments |
|
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if ($form->{all_departments}) {
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|
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$form->{selectdepartment} = "<option>\n";
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$form->{department} = "$form->{department}--$form->{department_id}";
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map {
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$form->{selectdepartment} .=
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"<option>$_->{description}--$_->{id}\n"
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} (@{ $form->{all_departments} || [] });
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} |
|
| 153 |
|
|
| 154 | 144 |
# forex |
| 155 | 145 |
$form->{forex} = $form->{exchangerate};
|
| 156 | 146 |
my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
|
| ... | ... | |
| 267 | 257 |
my @old_project_ids = ($form->{"globalproject_id"});
|
| 268 | 258 |
map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
|
| 269 | 259 |
|
| 270 |
$form->get_lists("projects" => { "key" => "ALL_PROJECTS",
|
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"all" => 0, |
|
| 272 |
"old_id" => \@old_project_ids }, |
|
| 273 |
"taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
|
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$form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
|
|
| 274 | 261 |
"currencies" => "ALL_CURRENCIES", |
| 275 | 262 |
"vendors" => "ALL_VENDORS", |
| 276 |
"departments" => "all_departments", |
|
| 277 | 263 |
"price_factors" => "ALL_PRICE_FACTORS"); |
| 278 | 264 |
|
| 265 |
$TMPL_VAR{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
|
|
| 279 | 266 |
$TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
|
| 280 | 267 |
$TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
|
| 281 | 268 |
or => [ |
| ... | ... | |
| 286 | 273 |
] |
| 287 | 274 |
] |
| 288 | 275 |
]); |
| 289 |
$TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
|
|
| 290 | 276 |
|
| 291 | 277 |
# customer |
| 292 | 278 |
$TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
|
| ... | ... | |
| 341 | 327 |
$TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
|
| 342 | 328 |
$form->{duedate} = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{due_due})->to_kivitendo if $TMPL_VAR{payment_terms_obj};
|
| 343 | 329 |
|
| 344 |
$::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part client_js));
|
|
| 330 |
$::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part autocomplete_project client_js));
|
|
| 345 | 331 |
|
| 346 | 332 |
$form->header(); |
| 347 | 333 |
|
| templates/webpages/ir/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 |
<h1>[% title %]</h1> |
| 6 | 6 |
|
| 7 | 7 |
[%- SET follow_up_trans_info = invnumber _ ' (' _ vendor_name _ ')' %]
|
| ... | ... | |
| 116 | 116 |
<input type='hidden' name='taxzone_id' value='[% taxzone_id %]'> |
| 117 | 117 |
[%- END %] |
| 118 | 118 |
</tr> |
| 119 |
[%- IF all_departments %]
|
|
| 119 |
[%- IF ALL_DEPARTMENTS.as_list.size %]
|
|
| 120 | 120 |
<tr> |
| 121 | 121 |
<th align="right" nowrap>[% 'Department' | $T8 %]</th> |
| 122 |
<td colspan="3"> |
|
| 123 |
[%- INCLUDE 'generic/multibox.html' |
|
| 124 |
name = 'department_id', |
|
| 125 |
style = 'width: 250px', |
|
| 126 |
DATA = all_departments, |
|
| 127 |
id_key = 'id', |
|
| 128 |
label_sub = 'department_labels', |
|
| 129 |
show_empty = 1 -%] |
|
| 130 |
</td> |
|
| 122 |
<td colspan="3">[% P.select_tag("department_id", ALL_DEPARTMENTS, with_empty=1, default=department_id, title_key="description", style="width: 250px") %]</td>
|
|
| 131 | 123 |
</tr> |
| 132 | 124 |
[%- END %] |
| 133 | 125 |
[%- IF currencies %] |
| ... | ... | |
| 200 | 192 |
</tr> |
| 201 | 193 |
<tr> |
| 202 | 194 |
<th align="right" nowrap>[% 'Project Number' | $T8 %]</th> |
| 203 |
<td> |
|
| 204 |
[%- INCLUDE 'generic/multibox.html' |
|
| 205 |
name = 'globalproject_id', |
|
| 206 |
DATA = ALL_PROJECTS, |
|
| 207 |
id_key = 'id', |
|
| 208 |
label_key = 'projectnumber', |
|
| 209 |
show_empty = 1, |
|
| 210 |
onChange = "document.getElementById('update_button').click();" -%]
|
|
| 211 |
</td> |
|
| 195 |
<td>[% P.project_picker('globalproject_id', globalproject_id) %]</td>
|
|
| 212 | 196 |
</tr> |
| 213 | 197 |
</table> |
| 214 | 198 |
</td> |
Auch abrufbar als: Unified diff
Einkaufsrechnungen: Abteilungs- & Projektauswahl nicht über Multibox