Revision fa51a82e
Von Bernd Bleßmann vor etwa 2 Jahren hinzugefügt
| bin/mozilla/oe.pl | ||
|---|---|---|
| 970 | 970 |
$form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
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| 971 | 971 |
"taxzones" => "ALL_TAXZONES", |
| 972 | 972 |
"business_types" => "ALL_BUSINESS_TYPES",); |
| 973 |
$form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
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| 974 |
$form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
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| 973 |
$form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
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| 974 |
$form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
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| 975 |
$form->{ALL_ORDER_STATUSES} = SL::DB::Manager::OrderStatus->get_all_sorted;
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| 975 | 976 |
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| 976 | 977 |
$form->{CT_CUSTOM_VARIABLES} = CVar->get_configs('module' => 'CT');
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| 977 | 978 |
($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
|
| ... | ... | |
| 1054 | 1055 |
"country", "shippingpoint", |
| 1055 | 1056 |
"taxzone", "insertdate", |
| 1056 | 1057 |
"order_probability", "expected_billing_date", "expected_netamount", |
| 1057 |
"payment_terms", "intnotes", |
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| 1058 |
"payment_terms", "intnotes", "order_status",
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| 1058 | 1059 |
); |
| 1059 | 1060 |
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| 1060 | 1061 |
# only show checkboxes if gotten here via sales_order form. |
| ... | ... | |
| 1103 | 1104 |
reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive |
| 1104 | 1105 |
business_id shippingpoint taxzone_id reqdate_unset_or_old insertdatefrom insertdateto |
| 1105 | 1106 |
order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to |
| 1106 |
parts_partnumber parts_description all department_id intnotes phone_notes fulltext); |
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| 1107 |
parts_partnumber parts_description all department_id intnotes phone_notes fulltext order_status_id);
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| 1107 | 1108 |
push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
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| 1108 | 1109 |
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| 1109 | 1110 |
my @keys_for_url = grep { $form->{$_} } @hidden_variables;
|
| ... | ... | |
| 1149 | 1150 |
'expected_netamount' => { 'text' => $locale->text('Exp. netamount'), },
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| 1150 | 1151 |
'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
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| 1151 | 1152 |
'intnotes' => { 'text' => $locale->text('Internal Notes'), },
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| 1153 |
'order_status' => { 'text' => $locale->text('Status'), },
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| 1152 | 1154 |
%column_defs_cvars, |
| 1153 | 1155 |
); |
| 1154 | 1156 |
|
| 1155 |
foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms department intnotes)) {
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| 1157 |
foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms department intnotes order_status)) {
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| 1156 | 1158 |
my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
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| 1157 | 1159 |
$column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
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| 1158 | 1160 |
} |
| ... | ... | |
| 1235 | 1237 |
push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to}, 1) if $form->{expected_billing_date_to};
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| 1236 | 1238 |
} |
| 1237 | 1239 |
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| 1240 |
if ($form->{order_status_id}) {
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| 1241 |
push @options, $locale->text('Status') . " : " . SL::DB::OrderStatus->new(id => $form->{order_status_id})->load->name;
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| 1242 |
} |
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| 1243 |
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| 1238 | 1244 |
$report->set_options('top_info_text' => join("\n", @options),
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| 1239 | 1245 |
'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
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| 1240 | 1246 |
'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom'),
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Auch abrufbar als: Unified diff
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