Revision eaf77a00
Von Tamino Steinert vor etwa 1 Monat hinzugefügt
| SL/Controller/POS.pm | ||
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);
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}
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sub action_set_cash_customer {
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my ($self) = @_;
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my $cash_customer_id = $::instance_conf->get_pos_cash_customer_id or
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die "No cash customer set in client config\n";
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my $cash_customer = SL::DB::Manager::Customer->find_by( id => $cash_customer_id );
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return $self->js
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->val('#order_customer_id', $cash_customer->id)
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->val( '#order_customer_id_name', $cash_customer->displayable_name)
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->removeClass('#order_customer_id_name', 'customer-vendor-picker-undefined')
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->addClass( '#order_customer_id_name', 'customer-vendor-picker-picked')
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->run('kivi.Order.reload_cv_dependent_selections')
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->render();
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}
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sub action_add_discount_item_dialog {
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my ($self) = @_;
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| SL/DB/MetaSetup/Default.pm | ||
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pdonumber => { type => 'text' },
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pocnumber => { type => 'text' },
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ponumber => { type => 'text' },
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pos_cash_customer_id => { type => 'integer' },
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pqinumber => { type => 'text' },
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precision => { type => 'numeric', default => '0.01', not_null => 1, precision => 15, scale => 5 },
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print_interpolate_variables_in_positions => { type => 'boolean', default => 'true', not_null => 1 },
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| ... | ... | |
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key_columns => { loss_carried_forward_chart_id => 'id' },
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},
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pos_cash_customer => {
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class => 'SL::DB::Customer',
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key_columns => { pos_cash_customer_id => 'id' },
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},
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profit_carried_forward_chart => {
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class => 'SL::DB::Chart',
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key_columns => { profit_carried_forward_chart_id => 'id' },
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| js/kivi.POS.js | ||
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$("#add_discount_item_dialog").dialog("close");
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}
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ns.set_cash_customer = function() {
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var data = $('#order_form').serializeArray();
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data.push({ name: 'action', value: 'POS/set_cash_customer' });
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$.post("controller.pl", data, kivi.eval_json_result);
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}
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ns.submit = function(params) {
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if (!kivi.Order.check_cv()) return;
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if (!ns.check_items()) return;
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| sql/Pg-upgrade2/defaults_add_pos_cash_customer.sql | ||
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-- @tag: defaults_add_pos_cash_customer
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-- @description: Mandantenkonfiguration für Bargeldkunde der Kasse
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-- @depends: release_3_9_0
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ALTER TABLE defaults ADD COLUMN pos_cash_customer_id INTEGER references customer(id);
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| templates/design40_webpages/client_config/_point_of_sale.html | ||
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[% USE HTML %]
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[% USE LxERP %]
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[% USE L %]
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[% USE T8 %]
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<div id="point_of_sale">
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<div class="wrapper" id="wrapper-3">
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<table class="tbl-horizontal expanded">
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<caption>[% 'Default Point of Sale' | $T8 %]</caption>
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<colgroup> <col class="wi-normal"><col class="wi-mediumsmall"><col class="wi-verywide"> </colgroup>
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<tbody>
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<tr>
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<th>[% LxERP.t8('Cash customer') %]</th>
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<td>
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[% P.customer_vendor.picker(
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"defaults.pos_cash_customer_id",
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SELF.defaults.pos_cash_customer_id,
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type="customer",
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show_details=0,
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label=LxERP.t8('Customer')
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) %]
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</td>
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<td class="long-desc"> [% LxERP.t8('Customer for cash transactions without additional information.') %]<br>
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</td>
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</tr>
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</tbody>
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</table>
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</div><!-- /.wrapper -->
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</div><!-- /#warehouse -->
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| templates/design40_webpages/client_config/form.html | ||
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<li><a href="#stocktaking">[% LxERP.t8('Stocktaking') %]</a></li>
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<li><a href="#record_links">[% LxERP.t8('Linked Records') %]</a></li>
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<li><a href="#bank">[% LxERP.t8('SEPA/Bank') %]</a></li>
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<li><a href="#point_of_sale">[% LxERP.t8('Point Of Sale') %]</a></li>
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</ul>
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[% PROCESS 'client_config/_ranges_of_numbers.html' %]
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| ... | ... | |
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[% PROCESS 'client_config/_stocktaking.html' %]
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[% PROCESS 'client_config/_record_links.html' %]
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[% PROCESS 'client_config/_bank.html' %]
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[% PROCESS 'client_config/_point_of_sale.html' %]
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[% PROCESS 'client_config/_miscellaneous.html' %]
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</div>
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</form>
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| templates/design40_webpages/pos/form.html | ||
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label=LxERP.t8('Customer')
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) %]
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</td>
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<td>[% L.button_tag("cash_customer", LxERP.t8('Cash customer') ) %]</td>
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[% IF INSTANCE_CONF.get_pos_cash_customer_id %]
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<td>[% L.button_tag(
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'kivi.POS.set_cash_customer()',
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LxERP.t8('Cash customer')
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) %]</td>
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[% END %]
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<td>[% L.button_tag("cash_customer", LxERP.t8('Create new customer'), class="neutral" ) %]</td>
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</tr>
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</table>
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Auch abrufbar als: Unified diff
POS: Button für Barkunde