Revision f612f63e
Von Moritz Bunkus vor etwa 12 Jahren hinzugefügt
bin/mozilla/ap.pl | ||
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153 | 153 |
# build the popup menus |
154 | 154 |
$form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked"; |
155 | 155 |
|
156 |
# notes |
|
157 |
$form->{notes} = $form->{intnotes} unless $form->{notes}; |
|
158 |
|
|
159 | 156 |
# currencies |
160 | 157 |
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig); |
161 | 158 |
|
... | ... | |
287 | 284 |
} |
288 | 285 |
my $notes = |
289 | 286 |
qq|<textarea name=notes rows=$rows cols=50 wrap=soft $readonly>$form->{notes}</textarea>|; |
287 |
my $intnotes = qq|<textarea name=intnotes rows=$rows cols=50 wrap=soft readonly>$form->{intnotes}</textarea>|; |
|
290 | 288 |
|
291 | 289 |
my $department; |
292 | 290 |
$department = qq| |
... | ... | |
627 | 625 |
<tr> |
628 | 626 |
<th align=left width=1%>| . $locale->text('Notes') . qq|</th> |
629 | 627 |
<td align=left>$notes</td> |
628 |
|
|
629 |
<th align=left width=1%>| . $locale->text('Notes for vendor') . qq|</th> |
|
630 |
<td align=left>$intnotes</td> |
|
630 | 631 |
</tr> |
631 | 632 |
</table> |
632 | 633 |
</td> |
... | ... | |
929 | 930 |
$form->{exchangerate} = $form->{forex} if $form->{forex}; |
930 | 931 |
|
931 | 932 |
$form->{invdate} = $form->{transdate}; |
932 |
my %saved_variables = map +( $_ => $form->{$_} ), qw(AP AP_amount_1 taxchart_1); |
|
933 |
my %saved_variables = map +( $_ => $form->{$_} ), qw(AP AP_amount_1 taxchart_1 notes);
|
|
933 | 934 |
|
934 | 935 |
my $vendor_changed = &check_name("vendor"); |
935 | 936 |
|
... | ... | |
966 | 967 |
$form->{oldinvtotal} = $form->{invtotal}; |
967 | 968 |
$form->{oldtotalpaid} = $totalpaid; |
968 | 969 |
|
969 |
# notes |
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970 |
$form->{notes} = $form->{intnotes} if $vendor_changed; |
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971 |
|
|
972 | 970 |
&display_form; |
973 | 971 |
|
974 | 972 |
$main::lxdebug->leave_sub(); |
bin/mozilla/ar.pl | ||
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161 | 161 |
$form->{oldcustomer} = "$form->{customer}--$form->{customer_id}"; |
162 | 162 |
$form->{rowcount} = 1; |
163 | 163 |
|
164 |
# notes |
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165 |
$form->{notes} = $form->{intnotes} unless $form->{notes}; |
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166 |
|
|
167 | 164 |
# currencies |
168 | 165 |
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig); |
169 | 166 |
|
... | ... | |
617 | 614 |
|
618 | 615 |
$form->{invdate} = $form->{transdate}; |
619 | 616 |
|
620 |
my %saved_variables = map +( $_ => $form->{$_} ), qw(AR AR_amount_1 taxchart_1 customer_id); |
|
617 |
my %saved_variables = map +( $_ => $form->{$_} ), qw(AR AR_amount_1 taxchart_1 customer_id notes);
|
|
621 | 618 |
|
622 | 619 |
&check_name("customer"); |
623 | 620 |
|
624 |
# check_name loads customer notes into notes, but ar only knows intnotes, so copy them |
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625 |
$form->{notes} = $form->{intnotes} if $saved_variables{customer_id} != $form->{customer_id}; |
|
626 |
|
|
627 | 621 |
$form->{AR} = $saved_variables{AR}; |
628 | 622 |
if ($saved_variables{AR_amount_1} =~ m/.--./) { |
629 | 623 |
map { $form->{$_} = $saved_variables{$_} } qw(AR_amount_1 taxchart_1); |
locale/de/all | ||
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1285 | 1285 |
'Notes' => 'Bemerkungen', |
1286 | 1286 |
'Notes (translation for #1)' => 'Bemerkungen (Übersetzung für #1)', |
1287 | 1287 |
'Notes (will appear on hard copy)' => 'Bemerkungen', |
1288 |
'Notes for customer' => 'Bemerkungen beim Kunden', |
|
1289 |
'Notes for vendor' => 'Bemerkungen beim Lieferanten', |
|
1288 | 1290 |
'Nothing has been selected for removal.' => 'Es wurde nichts für eine Entnahme ausgewählt.', |
1289 | 1291 |
'Nothing has been selected for transfer.' => 'Es wurde nichts zum Umlagern ausgewählt.', |
1290 | 1292 |
'Nothing selected!' => 'Es wurde nichts ausgewählt!', |
templates/webpages/ar/form_header.html | ||
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171 | 171 |
<tr> |
172 | 172 |
<th align=left width=1%>[% 'Notes' | $T8 %]</th> |
173 | 173 |
<td align=left><textarea name=notes rows="[% rows %]" cols=50 wrap=soft>[% notes | html %]</textarea></td> |
174 |
|
|
175 |
<th align=left width=1%>[% 'Notes for customer' | $T8 %]</th> |
|
176 |
<td align=left><textarea name=intnotes rows="[% rows %]" cols=50 wrap=soft readonly>[% intnotes | html %]</textarea></td> |
|
174 | 177 |
</tr> |
175 | 178 |
</table> |
176 | 179 |
</td> |
Auch abrufbar als: Unified diff
Debitoren-, Kreditorenbuchungen: K/L-Bemerkungen als Extra-Feld anzeigen, nicht in normale Bemerkungen kopieren
Fixt #1858.