Revision fe70b1f3
Von Tamino Steinert vor mehr als 1 Jahr hinzugefügt
| bin/mozilla/ct.pl | ||
|---|---|---|
| 55 | 55 |
use SL::DB::Business; |
| 56 | 56 |
use SL::DB::Default; |
| 57 | 57 |
use SL::DB::DeliveryTerm; |
| 58 |
use SL::DB::Manager::PaymentTerm; |
|
| 58 | 59 |
use SL::ReportGenerator; |
| 59 | 60 |
use SL::Locale::String qw(t8); |
| 60 | 61 |
use SL::MoreCommon qw(uri_encode); |
| ... | ... | |
| 83 | 84 |
|
| 84 | 85 |
$form->get_lists("business_types" => "ALL_BUSINESS_TYPES",
|
| 85 | 86 |
"salesmen" => "ALL_SALESMEN"); |
| 87 |
$form->{ALL_PAYMENT_TERMS} = SL::DB::Manager::PaymentTerm->get_all_sorted;
|
|
| 86 | 88 |
$form->{SHOW_BUSINESS_TYPES} = scalar @{ $form->{ALL_BUSINESS_TYPES} } > 0;
|
| 87 | 89 |
|
| 88 | 90 |
$form->{CUSTOM_VARIABLES} = CVar->get_configs('module' => 'CT');
|
| ... | ... | |
| 178 | 180 |
} |
| 179 | 181 |
} |
| 180 | 182 |
|
| 183 |
if ($form->{payment_id}) {
|
|
| 184 |
my $payment = SL::DB::Manager::PaymentTerm->find_by(id => $form->{payment_id});
|
|
| 185 |
if ($payment) {
|
|
| 186 |
push @options, $locale->text('Payment Term') . " : " . $payment->description;
|
|
| 187 |
} |
|
| 188 |
} |
|
| 189 |
|
|
| 181 | 190 |
if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
|
| 182 | 191 |
push @options, $locale->text('Insert Date');
|
| 183 | 192 |
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1) if $form->{insertdatefrom};
|
| ... | ... | |
| 242 | 251 |
my @hidden_variables = ( qw( |
| 243 | 252 |
db status obsolete name contact email cp_name addr_street addr_zipcode |
| 244 | 253 |
addr_city addr_country addr_gln business_id salesman_id insertdateto insertdatefrom all |
| 245 |
all_phonenumbers dunning_lock department_1 department_2 |
|
| 254 |
all_phonenumbers dunning_lock department_1 department_2 payment_id
|
|
| 246 | 255 |
), "$form->{db}number",
|
| 247 | 256 |
map({ "cvar_$_->{name}" } @searchable_custom_variables),
|
| 248 | 257 |
map({'cvar_'. $_->{name} .'_from'} grep({$_->{type} eq 'date'} @searchable_custom_variables)),
|
Auch abrufbar als: Unified diff
Kunden/Lieferanten-Bericht: nach Zahlungsbedingung filtern