qq|c_vendor_id = ?, | .
qq|klass = ?, | .
qq|currency_id = (SELECT id FROM currencies WHERE name = ?), | .
- qq|taxincluded_checked = ? | .
+ qq|taxincluded_checked = ?, | .
+ qq|delivery_term_id = ? | .
qq|WHERE id = ?|;
my @values = (
$form->{customernumber},
conv_i($form->{klass}),
$form->{currency},
$form->{taxincluded_checked} ne '' ? $form->{taxincluded_checked} : undef,
+ conv_i($form->{delivery_term_id}),
$form->{id}
);
do_query( $form, $dbh, $query, @values );
qq| username = ?, | .
qq| user_password = ?, | .
qq| v_customer_id = ?, | .
- qq| currency_id = (SELECT id FROM currencies WHERE name = ?) | .
+ qq| currency_id = (SELECT id FROM currencies WHERE name = ?), | .
+ qq| delivery_term_id = ? | .
qq|WHERE id = ?|;
my @values = (
$form->{vendornumber},
$form->{user_password},
$form->{v_customer_id},
$form->{currency},
+ conv_i($form->{delivery_term_id}),
$form->{id}
);
do_query($form, $dbh, $query, @values);
vc.*,
pt.description AS payment_terms,
b.description AS business,
- l.description AS language
+ l.description AS language,
+ dt.description AS delivery_terms
FROM ${vc} vc
LEFT JOIN payment_terms pt ON (vc.payment_id = pt.id)
LEFT JOIN business b ON (vc.business_id = b.id)
LEFT JOIN language l ON (vc.language_id = l.id)
+ LEFT JOIN delivery_terms dt ON (vc.delivery_term_id = dt.id)
WHERE vc.id = ?|;
my $ref = selectfirst_hashref_query($form, $dbh, $query, $vc_id);
use SL::DB::Customer;
use SL::DB::Language;
use SL::DB::PaymentTerm;
+use SL::DB::DeliveryTerm;
use SL::DB::Vendor;
use SL::DB::Contact;
use SL::DB::History;
use Rose::Object::MakeMethods::Generic
(
scalar => [ qw(controller file csv test_run save_with_cascade) ],
- 'scalar --get_set_init' => [ qw(profile displayable_columns existing_objects class manager_class cvar_columns all_cvar_configs all_languages payment_terms_by all_vc vc_by) ],
+ 'scalar --get_set_init' => [ qw(profile displayable_columns existing_objects class manager_class cvar_columns all_cvar_configs all_languages payment_terms_by delivery_terms_by all_vc vc_by) ],
);
sub run {
return { map { my $col = $_; ( $col => { map { ( $_->$col => $_ ) } @{ $all_payment_terms } } ) } qw(id description) };
}
+sub init_delivery_terms_by {
+ my ($self) = @_;
+
+ my $all_delivery_terms = SL::DB::Manager::DeliveryTerm->get_all;
+ return { map { my $col = $_; ( $col => { map { ( $_->$col => $_ ) } @{ $all_delivery_terms } } ) } qw(id description) };
+}
+
sub init_all_vc {
my ($self) = @_;
return 1;
}
+sub check_delivery_term {
+ my ($self, $entry) = @_;
+
+ my $object = $entry->{object};
+
+ # Check whether or not delivery term ID is valid.
+ if ($object->delivery_term_id && !$self->delivery_terms_by->{id}->{ $object->delivery_term_id }) {
+ push @{ $entry->{errors} }, $::locale->text('Error: Invalid delivery terms');
+ return 0;
+ }
+
+ # Map name to ID if given.
+ if (!$object->delivery_term_id && $entry->{raw_data}->{delivery_term}) {
+ my $terms = $self->delivery_terms_by->{description}->{ $entry->{raw_data}->{delivery_term} };
+
+ if (!$terms) {
+ push @{ $entry->{errors} }, $::locale->text('Error: Invalid delivery terms');
+ return 0;
+ }
+
+ $object->delivery_term_id($terms->id);
+ }
+
+ return 1;
+}
+
sub save_objects {
my ($self, %params) = @_;
use strict;
use SL::Helper::Csv;
-use SL::Helper::Csv::Consistency;
+use SL::Controller::CsvImport::Helper::Consistency;
use SL::DB::Business;
use SL::DB::CustomVariable;
use SL::DB::CustomVariableConfig;
$self->check_language($entry);
$self->check_business($entry);
$self->check_payment($entry);
- SL::Helper::Csv::Consistency->check_currency($entry, take_default => 1);
+ $self->check_delivery_term($entry);
+ $self->check_currency($entry, take_default => 1);
$self->handle_cvars($entry);
next if @{ $entry->{errors} };
$i++;
}
- $self->add_columns(map { "${_}_id" } grep { exists $self->controller->data->[0]->{raw_data}->{$_} } qw(language business payment));
+ $self->add_columns(map { "${_}_id" } grep { exists $self->controller->data->[0]->{raw_data}->{$_} } qw(language business payment delivery_term));
$self->add_cvar_raw_data_columns;
}
my ($self) = @_;
my $profile = $self->SUPER::init_profile;
- delete @{$profile}{qw(business datevexport language payment salesman salesman_id taxincluded terms)};
+ delete @{$profile}{qw(business datevexport language payment delivery_term salesman salesman_id taxincluded terms)};
return $profile;
}
{ name => 'customernumber', description => $::locale->text('Customer Number') },
{ name => 'department_1', description => $::locale->text('Department 1') },
{ name => 'department_2', description => $::locale->text('Department 2') },
+ { name => 'delivery_term_id', description => $::locale->text('Delivery terms (database ID)') },
+ { name => 'delivery_term', description => $::locale->text('Delivery terms (name)') },
{ name => 'direct_debit', description => $::locale->text('direct debit') },
{ name => 'discount', description => $::locale->text('Discount') },
{ name => 'email', description => $::locale->text('E-mail') },
--- /dev/null
+package SL::Controller::CsvImport::Helper::Consistency;
+
+use strict;
+
+use SL::DB::Default;
+use SL::DB::Currency;
+
+use SL::Helper::Csv::Error;
+
+use parent qw(Exporter);
+our @EXPORT = qw(check_currency);
+
+#
+# public functions
+#
+
+sub check_currency {
+ my ($self, $entry, %params) = @_;
+
+ my $object = $entry->{object};
+
+ # Check whether or not currency ID is valid.
+ if ($object->currency_id && ! _currencies_by($self)->{id}->{ $object->currency_id }) {
+ push @{ $entry->{errors} }, $::locale->text('Error: Invalid currency');
+ return 0;
+ }
+
+ # Map name to ID if given.
+ if (!$object->currency_id && $entry->{raw_data}->{currency}) {
+ my $currency = _currencies_by($self)->{name}->{ $entry->{raw_data}->{currency} };
+ if (!$currency) {
+ push @{ $entry->{errors} }, $::locale->text('Error: Invalid currency');
+ return 0;
+ }
+
+ $object->currency_id($currency->id);
+ }
+
+ # Set default currency if none was given and take_default is true.
+ $object->currency_id(_default_currency_id($self)) if !$object->currency_id and $params{take_default};
+
+ $entry->{raw_data}->{currency_id} = $object->currency_id;
+
+ return 1;
+}
+
+#
+# private functions
+#
+
+sub _currencies_by {
+ my ($self) = @_;
+
+ return { map { my $col = $_; ( $col => { map { ( $_->$col => $_ ) } @{ _all_currencies($self) } } ) } qw(id name) };
+}
+
+sub _all_currencies {
+ my ($self) = @_;
+
+ return SL::DB::Manager::Currency->get_all;
+}
+
+sub _default_currency_id {
+ my ($self) = @_;
+
+ return SL::DB::Default->get->currency_id;
+}
+
+1;
use List::MoreUtils qw(any);
use SL::Helper::Csv;
+use SL::Controller::CsvImport::Helper::Consistency;
use SL::DB::Order;
use SL::DB::OrderItem;
use SL::DB::Part;
{ name => 'currency_id', description => $::locale->text('Currency (database ID)') },
{ name => 'cusordnumber', description => $::locale->text('Customer Order Number') },
{ name => 'delivered', description => $::locale->text('Delivered') },
+ { name => 'delivery_term_id', description => $::locale->text('Delivery terms (database ID)') },
+ { name => 'delivery_term', description => $::locale->text('Delivery terms (name)') },
{ name => 'employee_id', description => $::locale->text('Employee (database ID)') },
{ name => 'intnotes', description => $::locale->text('Internal Notes') },
{ name => 'marge_percent', description => $::locale->text('Margepercent') },
{ header => $::locale->text('Customer/Vendor'), method => 'vc_name' });
# Todo: access via ->[0] ok? Better: search first order column and use this
$self->add_columns($self->_order_column,
- map { "${_}_id" } grep { exists $self->controller->data->[0]->{raw_data}->{$_} } qw(payment language department globalproject taxzone cp currency));
+ map { "${_}_id" } grep { exists $self->controller->data->[0]->{raw_data}->{$_} } qw(payment delivery_term language department globalproject taxzone cp currency));
$self->add_columns($self->_order_column, 'globalproject_id') if exists $self->controller->data->[0]->{raw_data}->{globalprojectnumber};
$self->add_columns($self->_order_column, 'cp_id') if exists $self->controller->data->[0]->{raw_data}->{contact};
$self->check_contact($entry);
$self->check_language($entry);
$self->check_payment($entry);
+ $self->check_delivery_term($entry);
$self->check_department($entry);
$self->check_project($entry, global => 1);
$self->check_ct_shipto($entry);
$self->check_taxzone($entry);
- SL::Helper::Csv::Consistency->check_currency($entry, take_default => 0);
+ $self->check_currency($entry, take_default => 0);
if ($vc_obj) {
# copy from customer if not given
sub action_get_delivery {
my ($self) = @_;
+ $::auth->assert('sales_all_edit');
+
my $dbh = $::form->get_standard_dbh();
my ($arap, $db, $qty_sign);
$self->{all_payment_terms} = SL::DB::Manager::PaymentTerm->get_all();
+ $self->{all_delivery_terms} = SL::DB::Manager::DeliveryTerm->get_all();
+
$self->{all_pricegroups} = SL::DB::Manager::Pricegroup->get_all();
$query =
--- /dev/null
+package SL::Controller::DeliveryTerm;
+
+use strict;
+
+use parent qw(SL::Controller::Base);
+
+use SL::DB::DeliveryTerm;
+use SL::DB::Language;
+use SL::Helper::Flash;
+
+use Rose::Object::MakeMethods::Generic
+(
+ scalar => [ qw(delivery_term languages) ],
+);
+
+__PACKAGE__->run_before('check_auth');
+__PACKAGE__->run_before('load_delivery_term', only => [ qw(edit update destroy) ]);
+__PACKAGE__->run_before('load_languages', only => [ qw(new list edit create update) ]);
+
+
+#
+# actions
+#
+
+sub action_list {
+ my ($self) = @_;
+
+ $self->render('delivery_term/list',
+ title => $::locale->text('Delivery terms'),
+ DELIVERY_TERMS => SL::DB::Manager::DeliveryTerm->get_all_sorted);
+}
+
+sub action_new {
+ my ($self) = @_;
+
+ $self->{delivery_term} = SL::DB::DeliveryTerm->new;
+ $self->render('delivery_term/form', title => $::locale->text('Create a new delivery term'));
+}
+
+sub action_edit {
+ my ($self) = @_;
+ $self->render('delivery_term/form', title => $::locale->text('Edit delivery term'));
+}
+
+sub action_create {
+ my ($self) = @_;
+
+ $self->{delivery_term} = SL::DB::DeliveryTerm->new;
+ $self->create_or_update;
+}
+
+sub action_update {
+ my ($self) = @_;
+ $self->create_or_update;
+}
+
+sub action_destroy {
+ my ($self) = @_;
+
+ if (eval { $self->{delivery_term}->delete; 1; }) {
+ flash_later('info', $::locale->text('The delivery term has been deleted.'));
+ } else {
+ flash_later('error', $::locale->text('The delivery term is in use and cannot be deleted.'));
+ }
+
+ $self->redirect_to(action => 'list');
+}
+
+sub action_reorder {
+ my ($self) = @_;
+
+ SL::DB::DeliveryTerm->reorder_list(@{ $::form->{delivery_term_id} || [] });
+
+ $self->render(\'', { type => 'json' }); # ' make Emacs happy
+}
+
+#
+# filters
+#
+
+sub check_auth {
+ $::auth->assert('config');
+}
+
+#
+# helpers
+#
+
+sub create_or_update {
+ my $self = shift;
+ my $is_new = !$self->{delivery_term}->id;
+ my $params = delete($::form->{delivery_term}) || { };
+
+ $self->{delivery_term}->assign_attributes(%{ $params });
+
+ my @errors = $self->{delivery_term}->validate;
+
+ if (@errors) {
+ flash('error', @errors);
+ $self->render('delivery_term/form', title => $is_new ? $::locale->text('Create a new delivery term') : $::locale->text('Edit delivery term'));
+ return;
+ }
+
+ $self->{delivery_term}->save;
+ foreach my $language (@{ $self->{languages} }) {
+ $self->{delivery_term}->save_attribute_translation('description_long', $language, $::form->{"translation_" . $language->id});
+ }
+
+ flash_later('info', $is_new ? $::locale->text('The delivery term has been created.') : $::locale->text('The delivery term has been saved.'));
+ $self->redirect_to(action => 'list');
+}
+
+sub load_delivery_term {
+ my ($self) = @_;
+ $self->{delivery_term} = SL::DB::DeliveryTerm->new(id => $::form->{id})->load;
+}
+
+sub load_languages {
+ my ($self) = @_;
+ $self->{languages} = SL::DB::Manager::Language->get_all_sorted;
+}
+
+1;
my $query =
qq|SELECT ac.acc_trans_id, ac.transdate, ac.trans_id,ar.id, ac.amount, ac.taxkey,
ar.invnumber, ar.duedate, ar.amount as umsatz, ar.deliverydate,
- ct.name,
+ ct.name, ct.ustid,
c.accno, c.taxkey_id as charttax, c.datevautomatik, c.id, ac.chart_link AS link,
ar.invoice,
t.rate AS taxrate
SELECT ac.acc_trans_id, ac.transdate, ac.trans_id,ap.id, ac.amount, ac.taxkey,
ap.invnumber, ap.duedate, ap.amount as umsatz, ap.deliverydate,
- ct.name,
+ ct.name,ct.ustid,
c.accno, c.taxkey_id as charttax, c.datevautomatik, c.id, ac.chart_link AS link,
ap.invoice,
t.rate AS taxrate
SELECT ac.acc_trans_id, ac.transdate, ac.trans_id,gl.id, ac.amount, ac.taxkey,
gl.reference AS invnumber, gl.transdate AS duedate, ac.amount as umsatz, NULL as deliverydate,
- gl.description AS name,
+ gl.description AS name, NULL as ustid,
c.accno, c.taxkey_id as charttax, c.datevautomatik, c.id, ac.chart_link AS link,
FALSE AS invoice,
t.rate AS taxrate
my $datevautomatik = 0;
my $taxkey = 0;
my $charttax = 0;
+ my $ustid ="";
my ($haben, $soll);
my $iconv = $::locale->{iconv_utf8};
my %umlaute = ($iconv->convert('ä') => 'ae',
$soll = $i;
}
}
-
# Umwandlung von Umlauten und Sonderzeichen in erlaubte Zeichen bei Textfeldern
foreach my $umlaut (keys(%umlaute)) {
$transaction->[$haben]->{'invnumber'} =~ s/${umlaut}/${umlaute{$umlaut}}/g;
if ($transaction->[$haben]->{'name'} ne "") {
$buchungstext = "\x1E" . $transaction->[$haben]->{'name'} . "\x1C";
}
+ if ($transaction->[$haben]->{'ustid'} ne "") {
+ $ustid = "\xBA" . $transaction->[$haben]->{'ustid'} . "\x1C";
+ }
if ($transaction->[$haben]->{'duedate'} ne "") {
$belegfeld2 = "\xBE" . &datetofour($transaction->[$haben]->{'duedate'}, 1) . "\x1C";
}
$kne_file->add_block($datum);
$kne_file->add_block($konto);
$kne_file->add_block($buchungstext);
+ $kne_file->add_block($ustid);
$kne_file->add_block($waehrung . "\x79");
}
--- /dev/null
+# This file has been auto-generated only because it didn't exist.
+# Feel free to modify it at will; it will not be overwritten automatically.
+
+package SL::DB::DeliveryTerm;
+
+use strict;
+
+use SL::DB::MetaSetup::DeliveryTerm;
+use SL::DB::Manager::DeliveryTerm;
+use SL::DB::Helper::ActsAsList;
+use SL::DB::Helper::TranslatedAttributes;
+
+
+sub validate {
+ my ($self) = @_;
+
+ my @errors;
+ push @errors, $::locale->text('The description is missing.') if !$self->description;
+ push @errors, $::locale->text('The long description is missing.') if !$self->description_long;
+
+ return @errors;
+}
+
+1;
use SL::DB::DeliveryOrder;
use SL::DB::DeliveryOrderItem;
use SL::DB::DeliveryOrderItemsStock;
+use SL::DB::DeliveryTerm;
use SL::DB::Department;
use SL::DB::Draft;
use SL::DB::Dunning;
_copy($self, $form, '', '', 0, qw(id type taxzone_id ordnumber quonumber invnumber donumber cusordnumber taxincluded shippingpoint shipvia notes intnotes cp_id
employee_id salesman_id closed department_id language_id payment_id delivery_customer_id delivery_vendor_id shipto_id proforma
globalproject_id delivered transaction_description container_type accepted_by_customer invoice terms storno storno_id dunning_config_id
- orddate quodate reqdate gldate duedate deliverydate datepaid transdate));
+ orddate quodate reqdate gldate duedate deliverydate datepaid transdate delivery_term_id));
$form->{currency} = $form->{curr} = $self->currency_id ? $self->currency->name || '' : '';
if (_has($self, 'transdate')) {
my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes salesman_id cusordnumber ordnumber quonumber
department_id cp_id language_id payment_id delivery_customer_id delivery_vendor_id taxzone_id shipto_id
- globalproject_id transaction_description currency_id)),
+ globalproject_id transaction_description currency_id delivery_term_id)),
transdate => DateTime->today_local,
gldate => DateTime->today_local,
duedate => DateTime->today_local->add(days => $terms * 1),
--- /dev/null
+package SL::DB::Manager::DeliveryTerm;
+
+use strict;
+
+use SL::DB::Helper::Manager;
+use base qw(SL::DB::Helper::Manager);
+
+use SL::DB::Helper::Sorted;
+
+sub object_class { 'SL::DB::DeliveryTerm' }
+
+__PACKAGE__->make_manager_methods;
+
+sub _sort_spec {
+ return ( default => [ 'sortkey', 1 ],
+ columns => { SIMPLE => 'ALL',
+ map { ( $_ => "lower(delivery_terms.${_})" ) } qw(description description_long),
+ });
+}
+
+1;
creditlimit => { type => 'numeric', default => '0', precision => 5, scale => 15 },
currency_id => { type => 'integer', not_null => 1 },
customernumber => { type => 'text' },
+ delivery_term_id => { type => 'integer' },
department_1 => { type => 'varchar', length => 75 },
department_2 => { type => 'varchar', length => 75 },
direct_debit => { type => 'boolean', default => 'false' },
key_columns => { currency_id => 'id' },
},
+ delivery_term => {
+ class => 'SL::DB::DeliveryTerm',
+ key_columns => { delivery_term_id => 'id' },
+ },
+
language_obj => {
class => 'SL::DB::Language',
key_columns => { language_id => 'id' },
cusordnumber => { type => 'text' },
customer_id => { type => 'integer' },
delivered => { type => 'boolean', default => 'false' },
+ delivery_term_id => { type => 'integer' },
department_id => { type => 'integer' },
donumber => { type => 'text', not_null => 1 },
employee_id => { type => 'integer' },
key_columns => { customer_id => 'id' },
},
+ delivery_term => {
+ class => 'SL::DB::DeliveryTerm',
+ key_columns => { delivery_term_id => 'id' },
+ },
+
department => {
class => 'SL::DB::Department',
key_columns => { department_id => 'id' },
--- /dev/null
+# This file has been auto-generated. Do not modify it; it will be overwritten
+# by rose_auto_create_model.pl automatically.
+package SL::DB::DeliveryTerm;
+
+use strict;
+
+use base qw(SL::DB::Object);
+
+__PACKAGE__->meta->setup(
+ table => 'delivery_terms',
+
+ columns => [
+ id => { type => 'integer', not_null => 1, sequence => 'id' },
+ description => { type => 'text' },
+ description_long => { type => 'text' },
+ sortkey => { type => 'integer', not_null => 1 },
+ itime => { type => 'timestamp', default => 'now()' },
+ mtime => { type => 'timestamp' },
+ ],
+
+ primary_key_columns => [ 'id' ],
+
+ allow_inline_column_values => 1,
+);
+
+1;
+;
customer_id => { type => 'integer' },
datepaid => { type => 'date' },
delivery_customer_id => { type => 'integer' },
+ delivery_term_id => { type => 'integer' },
delivery_vendor_id => { type => 'integer' },
deliverydate => { type => 'date' },
department_id => { type => 'integer' },
key_columns => { customer_id => 'id' },
},
+ delivery_term => {
+ class => 'SL::DB::DeliveryTerm',
+ key_columns => { delivery_term_id => 'id' },
+ },
+
department => {
class => 'SL::DB::Department',
key_columns => { department_id => 'id' },
customer_id => { type => 'integer' },
delivered => { type => 'boolean', default => 'false' },
delivery_customer_id => { type => 'integer' },
+ delivery_term_id => { type => 'integer' },
delivery_vendor_id => { type => 'integer' },
department_id => { type => 'integer' },
employee_id => { type => 'integer' },
key_columns => { delivery_customer_id => 'id' },
},
+ delivery_term => {
+ class => 'SL::DB::DeliveryTerm',
+ key_columns => { delivery_term_id => 'id' },
+ },
+
delivery_vendor => {
class => 'SL::DB::Vendor',
key_columns => { delivery_vendor_id => 'id' },
cp_id => { type => 'integer' },
currency_id => { type => 'integer', not_null => 1 },
datepaid => { type => 'date' },
+ delivery_term_id => { type => 'integer' },
deliverydate => { type => 'date' },
department_id => { type => 'integer' },
direct_debit => { type => 'boolean', default => 'false' },
key_columns => { currency_id => 'id' },
},
+ delivery_term => {
+ class => 'SL::DB::DeliveryTerm',
+ key_columns => { delivery_term_id => 'id' },
+ },
+
department => {
class => 'SL::DB::Department',
key_columns => { department_id => 'id' },
__PACKAGE__->meta->table('vendor');
__PACKAGE__->meta->columns(
- account_number => { type => 'varchar', length => 15 },
- bank => { type => 'text' },
- bank_code => { type => 'varchar', length => 10 },
- bcc => { type => 'text' },
- bic => { type => 'varchar', length => 100 },
- business_id => { type => 'integer' },
- cc => { type => 'text' },
- city => { type => 'varchar', length => 75 },
- contact => { type => 'varchar', length => 75 },
- country => { type => 'varchar', length => 75 },
- creditlimit => { type => 'numeric', precision => 5, scale => 15 },
- currency_id => { type => 'integer', not_null => 1 },
- department_1 => { type => 'varchar', length => 75 },
- department_2 => { type => 'varchar', length => 75 },
- direct_debit => { type => 'boolean', default => 'false' },
- discount => { type => 'float', precision => 4 },
- email => { type => 'text' },
- fax => { type => 'varchar', length => 30 },
- greeting => { type => 'text' },
- homepage => { type => 'text' },
- iban => { type => 'varchar', length => 100 },
- id => { type => 'integer', not_null => 1, sequence => 'id' },
- itime => { type => 'timestamp', default => 'now()' },
- language => { type => 'varchar', length => 5 },
- language_id => { type => 'integer' },
- mtime => { type => 'timestamp' },
- name => { type => 'varchar', length => 75, not_null => 1 },
- notes => { type => 'text' },
- obsolete => { type => 'boolean', default => 'false' },
- payment_id => { type => 'integer' },
- phone => { type => 'text' },
- salesman_id => { type => 'integer' },
- street => { type => 'varchar', length => 75 },
- taxincluded => { type => 'boolean' },
- taxnumber => { type => 'text' },
- taxzone_id => { type => 'integer', default => '0', not_null => 1 },
- terms => { type => 'integer', default => '0' },
- user_password => { type => 'varchar', length => 12 },
- username => { type => 'varchar', length => 50 },
- ustid => { type => 'varchar', length => 14 },
- v_customer_id => { type => 'text' },
- vendornumber => { type => 'text' },
- zipcode => { type => 'varchar', length => 10 },
+ account_number => { type => 'varchar', length => 15 },
+ bank => { type => 'text' },
+ bank_code => { type => 'varchar', length => 10 },
+ bcc => { type => 'text' },
+ bic => { type => 'varchar', length => 100 },
+ business_id => { type => 'integer' },
+ cc => { type => 'text' },
+ city => { type => 'varchar', length => 75 },
+ contact => { type => 'varchar', length => 75 },
+ country => { type => 'varchar', length => 75 },
+ creditlimit => { type => 'numeric', precision => 5, scale => 15 },
+ currency_id => { type => 'integer', not_null => 1 },
+ delivery_term_id => { type => 'integer' },
+ department_1 => { type => 'varchar', length => 75 },
+ department_2 => { type => 'varchar', length => 75 },
+ direct_debit => { type => 'boolean', default => 'false' },
+ discount => { type => 'float', precision => 4 },
+ email => { type => 'text' },
+ fax => { type => 'varchar', length => 30 },
+ greeting => { type => 'text' },
+ homepage => { type => 'text' },
+ iban => { type => 'varchar', length => 100 },
+ id => { type => 'integer', not_null => 1, sequence => 'id' },
+ itime => { type => 'timestamp', default => 'now()' },
+ language => { type => 'varchar', length => 5 },
+ language_id => { type => 'integer' },
+ mtime => { type => 'timestamp' },
+ name => { type => 'varchar', length => 75, not_null => 1 },
+ notes => { type => 'text' },
+ obsolete => { type => 'boolean', default => 'false' },
+ payment_id => { type => 'integer' },
+ phone => { type => 'text' },
+ salesman_id => { type => 'integer' },
+ street => { type => 'varchar', length => 75 },
+ taxincluded => { type => 'boolean' },
+ taxnumber => { type => 'text' },
+ taxzone_id => { type => 'integer', default => '0', not_null => 1 },
+ terms => { type => 'integer', default => '0' },
+ user_password => { type => 'varchar', length => 12 },
+ username => { type => 'varchar', length => 50 },
+ ustid => { type => 'varchar', length => 14 },
+ v_customer_id => { type => 'text' },
+ vendornumber => { type => 'text' },
+ zipcode => { type => 'varchar', length => 10 },
);
__PACKAGE__->meta->primary_key_columns([ 'id' ]);
key_columns => { currency_id => 'id' },
},
+ delivery_term => {
+ class => 'SL::DB::DeliveryTerm',
+ key_columns => { delivery_term_id => 'id' },
+ },
+
language_obj => {
class => 'SL::DB::Language',
key_columns => { language_id => 'id' },
shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, closed = ?,
delivered = ?, department_id = ?, language_id = ?, shipto_id = ?,
globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?,
- is_sales = ?, taxzone_id = ?, taxincluded = ?, terms = ?, currency_id = (SELECT id FROM currencies WHERE name = ?)
+ is_sales = ?, taxzone_id = ?, taxincluded = ?, terms = ?, currency_id = (SELECT id FROM currencies WHERE name = ?),
+ delivery_term_id = ?
WHERE id = ?|;
@values = ($form->{donumber}, $form->{ordnumber},
$form->{transaction_description},
$form->{type} =~ /^sales/ ? 't' : 'f',
conv_i($form->{taxzone_id}), $form->{taxincluded} ? 't' : 'f', conv_i($form->{terms}), $form->{currency},
+ conv_i($form->{delivery_term_id}),
conv_i($form->{id}));
do_query($form, $dbh, $query, @values);
d.description AS department, dord.language_id,
dord.shipto_id,
dord.globalproject_id, dord.delivered, dord.transaction_description,
- dord.taxzone_id, dord.taxincluded, dord.terms, (SELECT cu.name FROM currencies cu WHERE cu.id=dord.currency_id) AS currency
+ dord.taxzone_id, dord.taxincluded, dord.terms, (SELECT cu.name FROM currencies cu WHERE cu.id=dord.currency_id) AS currency,
+ dord.delivery_term_id
FROM delivery_orders dord
JOIN ${vc} cv ON (dord.${vc}_id = cv.id)
LEFT JOIN employee e ON (dord.employee_id = e.id)
$h_pg->finish();
$h_bin_wh->finish();
+ $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
+ $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};
+
$form->{username} = $myconfig->{name};
$main::lxdebug->leave_sub();
netamount = ?, paid = ?, duedate = ?,
invoice = ?, taxzone_id = ?, notes = ?, taxincluded = ?,
intnotes = ?, storno_id = ?, storno = ?,
- cp_id = ?, employee_id = ?, department_id = ?,
+ cp_id = ?, employee_id = ?, department_id = ?, delivery_term_id = ?,
globalproject_id = ?, direct_debit = ?
WHERE id = ?|;
@values = (
$netamount, $form->{paid}, conv_date($form->{duedate}),
'1', $taxzone_id, $form->{notes}, $form->{taxincluded} ? 't' : 'f',
$form->{intnotes}, conv_i($form->{storno_id}), $form->{storno} ? 't' : 'f',
- conv_i($form->{cp_id}), conv_i($form->{employee_id}), conv_i($form->{department_id}),
+ conv_i($form->{cp_id}), conv_i($form->{employee_id}), conv_i($form->{department_id}), conv_i($form->{delivery_term_id}),
conv_i($form->{globalproject_id}),
$form->{direct_debit} ? 't' : 'f',
conv_i($form->{id})
$query = qq|SELECT cp_id, invnumber, transdate AS invdate, duedate,
orddate, quodate, globalproject_id,
ordnumber, quonumber, paid, taxincluded, notes, taxzone_id, storno, gldate,
- intnotes, (SELECT cu.name FROM currencies cu WHERE cu.id=ap.currency_id) AS currency, direct_debit
+ intnotes, (SELECT cu.name FROM currencies cu WHERE cu.id=ap.currency_id) AS currency, direct_debit,
+ delivery_term_id
FROM ap
WHERE id = ?|;
$ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{id}));
qq|SELECT
v.id AS vendor_id, v.name AS vendor, v.discount as vendor_discount,
v.creditlimit, v.terms, v.notes AS intnotes,
- v.email, v.cc, v.bcc, v.language_id, v.payment_id,
+ v.email, v.cc, v.bcc, v.language_id, v.payment_id, v.delivery_term_id,
v.street, v.zipcode, v.city, v.country, v.taxzone_id, cu.name AS curr, v.direct_debit,
$duedate + COALESCE(pt.terms_netto, 0) AS duedate,
b.description AS business
$form->set_payment_options($myconfig, $form->{invdate});
+ $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
+ $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};
+
$form->{username} = $myconfig->{name};
$main::lxdebug->leave_sub();
cp_id = ?, marge_total = ?, marge_percent = ?,
globalproject_id = ?, delivery_customer_id = ?,
transaction_description = ?, delivery_vendor_id = ?,
- donumber = ?, invnumber_for_credit_note = ?, direct_debit = ?
+ donumber = ?, invnumber_for_credit_note = ?, direct_debit = ?,
+ delivery_term_id = ?
WHERE id = ?|;
@values = ( $form->{"invnumber"}, $form->{"ordnumber"}, $form->{"quonumber"}, $form->{"cusordnumber"},
conv_date($form->{"invdate"}), conv_date($form->{"orddate"}), conv_date($form->{"quodate"}), conv_i($form->{"customer_id"}),
conv_i($form->{"globalproject_id"}), conv_i($form->{"delivery_customer_id"}),
$form->{transaction_description}, conv_i($form->{"delivery_vendor_id"}),
$form->{"donumber"}, $form->{"invnumber_for_credit_note"}, $form->{direct_debit} ? 't' : 'f',
+ conv_i($form->{delivery_term_id}),
conv_i($form->{"id"}));
do_query($form, $dbh, $query, @values);
a.employee_id, a.salesman_id, a.payment_id,
a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type,
a.transaction_description, a.donumber, a.invnumber_for_credit_note,
- a.marge_total, a.marge_percent, a.direct_debit,
+ a.marge_total, a.marge_percent, a.direct_debit, a.delivery_term_id,
e.name AS employee
FROM ar a
LEFT JOIN employee e ON (e.id = a.employee_id)
$query =
qq|SELECT
c.id AS customer_id, c.name AS customer, c.discount as customer_discount, c.creditlimit, c.terms,
- c.email, c.cc, c.bcc, c.language_id, c.payment_id,
+ c.email, c.cc, c.bcc, c.language_id, c.payment_id, c.delivery_term_id,
c.street, c.zipcode, c.city, c.country,
c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id, cu.name AS curr,
c.taxincluded_checked, c.direct_debit,
customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?,
shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?,
delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
- taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,
+ taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
WHERE id = ?|;
conv_i($form->{shipto_id}), conv_i($form->{payment_id}),
conv_i($form->{delivery_vendor_id}),
conv_i($form->{delivery_customer_id}),
+ conv_i($form->{delivery_term_id}),
conv_i($form->{globalproject_id}), conv_i($form->{employee_id}),
conv_i($form->{salesman_id}), conv_i($form->{cp_id}),
$form->{transaction_description},
o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
- o.globalproject_id, o.delivered, o.transaction_description
+ o.globalproject_id, o.delivered, o.transaction_description, o.delivery_term_id
FROM oe o
JOIN ${vc} cv ON (o.${vc}_id = cv.id)
LEFT JOIN employee e ON (o.employee_id = e.id)
$dbh->disconnect;
+ $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
+ $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};
+
$main::lxdebug->leave_sub();
}
use SL::Request qw(flatten);
use SL::DB::Business;
use SL::DB::Default;
+use SL::DB::DeliveryTerm;
use SL::Helper::Flash;
use SL::ReportGenerator;
use SL::MoreCommon qw(uri_encode);
# end of main
-sub add {
- $main::lxdebug->enter_sub();
-
- my $url = 'controller.pl?action=CustomerVendor/add&db='. ($::form->{db} eq 'vendor' ? 'vendor' : 'customer');
-
- if ( $::form->{callback} ) {
- $url .= '&callback='. uri_encode($::form->{callback});
- }
-
- print $::form->redirect_header($url);
-
- $main::lxdebug->leave_sub();
-}
-
sub search {
$main::lxdebug->enter_sub();
$::lxdebug->leave_sub;
}
-sub edit {
- $main::lxdebug->enter_sub();
-
- $main::auth->assert('customer_vendor_edit');
-
- my $form = $main::form;
- my %myconfig = %main::myconfig;
-
- # show history button
- $form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
- #/show hhistory button
-
- CT->get_tuple(\%myconfig, \%$form);
- CT->populate_drop_down_boxes(\%myconfig, \%$form);
-
- $form->{title} = "Edit";
-
- # format discount
- $form->{discount} *= 100;
- # format uri
- $form->{homepage} = 'http://' . $form->{homepage} unless ((!$form->{homepage}) || $form->{homepage} =~ m|^https?://|);
-
- &form_header;
- &form_footer;
-
- $main::lxdebug->leave_sub();
-}
-
-sub _shipto_label {
- my $s = shift(@_);
- join('; ', grep { $_ } map { $s->{"shipto$_"} } qw(name department_1 street city)) || ' '
-}
-
-sub _contacts_label {
- join ", ", grep { $_ } $_[0]->{cp_name}, $_[0]->{cp_givenname};
-}
-
-sub form_header {
- $main::lxdebug->enter_sub();
-
- $main::auth->assert('customer_vendor_edit');
-
- my $form = $main::form;
- my %myconfig = %main::myconfig;
- my $locale = $main::locale;
-
- $form->get_lists(taxzones => "ALL_TAXZONES",
- currencies => "ALL_CURRENCIES");
- $form->get_pricegroup(\%myconfig, { all => 1 });
-
- $form->get_lists(customers => { key => "ALL_SALESMAN_CUSTOMERS", business_is_salesman => 1 }) if $::instance_conf->get_vertreter;
- $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{FU_created_for_user}, deleted => 0 ] ]);
- $form->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
- $form->{USER} = SL::DB::Manager::Employee->current;
-
- $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
- $form->{is_customer} = $form->{db} eq 'customer';
- $form->{shipto_label} = \&_shipto_label;
- $form->{contacts_label} = \&_contacts_label;
- $form->{taxzone_id} = 0 if !$form->{id};
- $form->{SHIPTO_ALL} = [ +{ shipto_id => '0', shiptoname => $::locale->text('All') }, @{ $form->{SHIPTO} } ];
-
- $form->{title} = $form->{title_save}
- || $locale->text("$form->{title} " . ucfirst $form->{db}) . ($form->{title} eq "Edit" ? " $form->{name}" : '');
-
- CT->query_titles_and_greetings(\%myconfig, \%$form);
- map { $form->{"MB_$_"} = [ map +{ id => $_, description => $_ }, @{ $form->{$_} } ] } qw(COMPANY_GREETINGS);
-
- $form->{NOTES} ||= [ ];
-
- if (!$form->{'language_id'}) {
- my $l_id = SL::DB::Default->get->{'language_id'};
- if ($l_id) {
- $form->{'default_language_id'} = $l_id;
- }
- }
-
- if (!$form->{'id'}) {
- $form->{'currency'} = $form->get_default_currency(\%myconfig);
- } else {
- $form->{currency} = $form->{curr};
- }
-
- $::form->{CUSTOM_VARIABLES} = { };
- my %specs = ( CT => { field => 'id', name_prefix => '', },
- Contacts => { field => 'cp_id', name_prefix => 'cp', },
- );
-
- for my $module (keys %specs) {
- my $spec = $specs{$module};
-
- $::form->{CUSTOM_VARIABLES}->{$module} = CVar->get_custom_variables(module => $module, trans_id => $::form->{ $spec->{field} });
- CVar->render_inputs(variables => $::form->{CUSTOM_VARIABLES}->{$module}, name_prefix => $spec->{name_prefix})
- if scalar @{ $::form->{CUSTOM_VARIABLES}->{$module} };
- }
-
- $form->header;
- print $form->parse_html_template('ct/form_header');
-
- $main::lxdebug->leave_sub();
-}
-
-sub form_footer {
- $main::lxdebug->enter_sub();
-
- $main::auth->assert('customer_vendor_edit');
-
- my $form = $main::form;
-
- print $form->parse_html_template('ct/form_footer', { is_orphaned => $form->{status} eq 'orphaned',
- is_customer => $form->{db} eq 'customer' });
- $main::lxdebug->leave_sub();
-}
-
-sub _do_save {
- $main::auth->assert('customer_vendor_edit');
-
- $::form->isblank("name", $::locale->text("Name missing!"));
-
- if ($::form->{new_salesman_id} && $::instance_conf->get_vertreter) {
- $::form->{salesman_id} = $::form->{new_salesman_id};
- delete $::form->{new_salesman_id};
- }
-
- my $res = $::form->{db} eq 'customer' ? CT->save_customer(\%::myconfig, $::form) : CT->save_vendor(\%::myconfig, $::form);
-
- if (3 == $res) {
- if ($::form->{"db"} eq "customer") {
- $::form->error($::locale->text('This customer number is already in use.'));
- } else {
- $::form->error($::locale->text('This vendor number is already in use.'));
- }
- }
-}
-
-sub add_transaction {
- $main::lxdebug->enter_sub();
-
- $main::auth->assert('customer_vendor_edit & ' .
- '(general_ledger | invoice_edit | vendor_invoice_edit | ' .
- ' request_quotation_edit | sales_quotation_edit | sales_order_edit | purchase_order_edit)');
-
- my $form = $main::form;
- my %myconfig = %main::myconfig;
- my $locale = $main::locale;
-
-# # saving the history
-# if(!exists $form->{addition}) {
-# $form->{addition} = "ADD TRANSACTION";
-# $form->save_history;
-# }
-# # /saving the history
-
- _do_save();
-
- $form->{callback} = $form->escape($form->{callback}, 1);
- my $name = $form->escape("$form->{name}", 1);
-
- $form->{callback} =
- "$form->{script}?action=add&vc=$form->{db}&$form->{db}_id=$form->{id}&$form->{db}=$name&type=$form->{type}&callback=$form->{callback}";
- $form->redirect;
-
- $main::lxdebug->leave_sub();
-}
-
-sub save_and_ap_transaction {
- $main::lxdebug->enter_sub();
-
- $main::auth->assert('customer_vendor_edit & general_ledger');
-
- my $form = $main::form;
- my %myconfig = %main::myconfig;
-
- $form->{script} = "ap.pl";
- # saving the history
- if(!exists $form->{addition}) {
- $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
- $form->{addition} = "SAVED";
- $form->save_history;
- }
- # /saving the history
- &add_transaction;
- $main::lxdebug->leave_sub();
-}
-
-sub save_and_ar_transaction {
- $main::lxdebug->enter_sub();
-
- $main::auth->assert('customer_vendor_edit & general_ledger');
-
- my $form = $main::form;
- my %myconfig = %main::myconfig;
-
- $form->{script} = "ar.pl";
- # saving the history
- if(!exists $form->{addition}) {
- $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
- $form->{addition} = "SAVED";
- $form->save_history;
- }
- # /saving the history
- &add_transaction;
- $main::lxdebug->leave_sub();
-}
-
-sub save_and_invoice {
- $main::lxdebug->enter_sub();
-
- my $form = $main::form;
- my %myconfig = %main::myconfig;
-
- if ($form->{db} eq 'customer') {
- $main::auth->assert('customer_vendor_edit & invoice_edit');
- } else {
- $main::auth->assert('customer_vendor_edit & vendor_invoice_edit');
- }
-
- $form->{script} = ($form->{db} eq 'customer') ? "is.pl" : "ir.pl";
- $form->{type} = "invoice";
- # saving the history
- if(!exists $form->{addition}) {
- $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
- $form->{addition} = "SAVED";
- $form->save_history;
- }
- # /saving the history
- &add_transaction;
- $main::lxdebug->leave_sub();
-}
-
-sub save_and_rfq {
- $main::lxdebug->enter_sub();
-
- $main::auth->assert('customer_vendor_edit & request_quotation_edit');
-
- my $form = $main::form;
- my %myconfig = %main::myconfig;
-
- $form->{script} = "oe.pl";
- $form->{type} = "request_quotation";
- # saving the history
- if(!exists $form->{addition}) {
- $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
- $form->{addition} = "SAVED";
- $form->save_history;
- }
- # /saving the history
- &add_transaction;
- $main::lxdebug->leave_sub();
-}
-
-sub save_and_quotation {
- $main::lxdebug->enter_sub();
-
- $main::auth->assert('customer_vendor_edit & sales_quotation_edit');
-
- my $form = $main::form;
- my %myconfig = %main::myconfig;
-
- $form->{script} = "oe.pl";
- $form->{type} = "sales_quotation";
- # saving the history
- if(!exists $form->{addition}) {
- $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
- $form->{addition} = "SAVED";
- $form->save_history;
- }
- # /saving the history
- &add_transaction;
- $main::lxdebug->leave_sub();
-}
-
-sub save_and_order {
- $main::lxdebug->enter_sub();
-
- my $form = $main::form;
- my %myconfig = %main::myconfig;
-
- if ($form->{db} eq 'customer') {
- $main::auth->assert('customer_vendor_edit & sales_order_edit');
- } else {
- $main::auth->assert('customer_vendor_edit & purchase_order_edit');
- }
-
- $form->{script} = "oe.pl";
- $form->{type} =
- ($form->{db} eq 'customer') ? "sales_order" : "purchase_order";
- # saving the history
- if(!exists $form->{addition}) {
- $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
- $form->{addition} = "SAVED";
- $form->save_history;
- }
- # /saving the history
- &add_transaction;
- $main::lxdebug->leave_sub();
-}
-
-sub save_and_close {
- $main::lxdebug->enter_sub();
-
- $main::auth->assert('customer_vendor_edit');
-
- my $form = $main::form;
- my %myconfig = %main::myconfig;
- my $locale = $main::locale;
-
- my $msg = ucfirst $form->{db};
- $msg .= " saved!";
-
- _do_save();
-
- # saving the history
- if(!exists $form->{addition}) {
- $form->{snumbers} = ($form->{"db"} eq "customer" ? qq|customernumber_| . $form->{customernumber} : qq|vendornumber_| . $form->{vendornumber});
- $form->{addition} = "SAVED";
- $form->save_history;
- }
- # /saving the history
- $form->redirect($locale->text($msg));
-
- $main::lxdebug->leave_sub();
-}
-
-sub save {
- $main::lxdebug->enter_sub();
-
- $main::auth->assert('customer_vendor_edit');
-
- my $form = $main::form;
- my %myconfig = %main::myconfig;
- my $locale = $main::locale;
-
- my $msg = ucfirst $form->{db};
- $msg .= " saved!";
-
- _do_save();
-
- # saving the history
- if(!exists $form->{addition}) {
- $form->{snumbers} = ($form->{"db"} eq "customer" ? qq|customernumber_| . $form->{customernumber} : qq|vendornumber_| . $form->{vendornumber});
- $form->{addition} = "SAVED";
- $form->save_history;
- }
- # /saving the history
- &edit;
-
- $main::lxdebug->leave_sub();
- ::end_of_request();
-}
-
-sub delete {
- $main::lxdebug->enter_sub();
-
- $main::auth->assert('customer_vendor_edit');
-
- my $form = $main::form;
- my %myconfig = %main::myconfig;
- my $locale = $main::locale;
-
- CT->delete(\%myconfig, \%$form);
-
- my $msg = ucfirst $form->{db};
- $msg .= " deleted!";
- # saving the history
- if(!exists $form->{addition}) {
- $form->{snumbers} = ($form->{"db"} eq "customer" ? qq|customernumber_| . $form->{customernumber} : qq|vendornumber_| . $form->{vendornumber});
- $form->{addition} = "DELETED";
- $form->save_history;
- }
- # /saving the history
- $form->redirect($locale->text($msg));
-
- $main::lxdebug->leave_sub();
-}
-
-sub display {
- $main::lxdebug->enter_sub();
-
- $main::auth->assert('customer_vendor_edit');
-
- my $form = $main::form;
-
- &form_header();
- &form_footer();
-
- $main::lxdebug->leave_sub();
-}
-
-sub update {
- $main::lxdebug->enter_sub();
-
- $main::auth->assert('customer_vendor_edit');
-
- my $form = $main::form;
-
- &display();
- $main::lxdebug->leave_sub();
-}
-
-sub get_contact {
- $main::lxdebug->enter_sub();
-
- $main::auth->assert('customer_vendor_edit');
-
- CT->populate_drop_down_boxes(\%::myconfig, $::form);
- CT->query_titles_and_greetings(\%::myconfig, $::form);
- CT->get_contact(\%::myconfig, $::form) if $::form->{cp_id};
-
- $::form->{CUSTOM_VARIABLES}{Contacts} = CVar->get_custom_variables(module => 'Contacts', trans_id => $::form->{cp_id});
- CVar->render_inputs(variables => $::form->{CUSTOM_VARIABLES}{Contacts}, name_prefix => 'cp')
- if scalar @{ $::form->{CUSTOM_VARIABLES}->{Contacts} };
-
- $::form->{contacts_label} = \&_contacts_label;
-
- print $::form->ajax_response_header(), $::form->parse_html_template('ct/_contact');
-
- $main::lxdebug->leave_sub();
-}
-
-sub get_shipto {
- $main::lxdebug->enter_sub();
-
- $main::auth->assert('customer_vendor_edit');
-
- CT->populate_drop_down_boxes(\%::myconfig, $::form);
- CT->get_shipto(\%::myconfig, $::form) if $::form->{shipto_id};
-
- $::form->{shipto_label} = \&_shipto_label;
-
- print $::form->ajax_response_header(), $::form->parse_html_template('ct/_shipto');
-
- $main::lxdebug->leave_sub();
-}
-
-sub get_delivery {
- $::lxdebug->enter_sub;
-
- $::auth->assert('customer_vendor_edit');
- $::auth->assert('sales_all_edit');
-
- CT->get_delivery(\%::myconfig, $::form );
-
- print $::form->ajax_response_header,
- $::form->parse_html_template('ct/get_delivery', {
- is_customer => $::form->{db} eq 'customer',
- });
-
- $::lxdebug->leave_sub;
-}
-
-sub delete_shipto {
- $::lxdebug->enter_sub;
- $::auth->assert('customer_vendor_edit');
-
- if (!$::form->{shipto_id}) {
- flash('error', $::locale->text('No shipto selected to delete'));
- } else {
-
- CT->get_shipto(\%::myconfig, $::form);
-
- my $shipto = SL::DB::Manager::Shipto->find_by(shipto_id => $::form->{shipto_id});
-
- if ($shipto->used) {
- $shipto->detach->save;
- flash('info', $::locale->text('Shipto is in use and was flagged invalid.'));
- } else {
- $shipto->delete;
- flash('info', $::locale->text('Shipto deleted.'));
- }
- delete $::form->{$_} for grep /^shipto/, keys %$::form;
- }
-
- edit();
-
- $::lxdebug->leave_sub;
-}
-
-sub delete_contact {
- $::lxdebug->enter_sub;
- $::auth->assert('customer_vendor_edit');
-
- if (!$::form->{cp_id}) {
- flash('error', $::locale->text('No contact selected to delete'));
- } else {
-
- CT->get_contact(\%::myconfig, $::form);
-
- my $contact = SL::DB::Manager::Contact->find_by(cp_id => $::form->{cp_id});
-
- if ($contact->used) {
- $contact->detach->save;
- flash('info', $::locale->text('Contact is in use and was flagged invalid.'));
- } else {
- $contact->delete;
- flash('info', $::locale->text('Contact deleted.'));
- }
- delete $::form->{$_} for grep /^cp_/, keys %$::form;
- }
-
- edit();
-
- $::lxdebug->leave_sub;
-}
-
-sub ajax_autocomplete {
- $main::lxdebug->enter_sub();
-
- my $form = $main::form;
- my %myconfig = %main::myconfig;
-
- $form->{column} = 'name' unless $form->{column} =~ /^name$/;
- $form->{vc} = 'customer' unless $form->{vc} =~ /^customer|vendor$/;
- $form->{db} = $form->{vc}; # CT expects this
- $form->{$form->{column}} = $form->{q} || '';
- $form->{limit} = ($form->{limit} * 1) || 10;
- $form->{searchitems} ||= '';
-
- CT->search(\%myconfig, $form);
-
- print $form->ajax_response_header(),
- $form->parse_html_template('ct/ajax_autocomplete');
-
- $main::lxdebug->leave_sub();
-}
-
sub continue { call_sub($main::form->{nextsub}); }
DO->retrieve('vc' => $form->{vc},
'ids' => $form->{id});
- $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes currency));
+ $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes delivery_term_id currency));
$form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
# get customer / vendor
$form->{discount} = $form->{customer_discount};
}
- $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id));
+ $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id delivery_term_id));
$form->restore_vars(qw(currency)) if ($form->{id} || $form->{convert_from_oe_ids});
$form->restore_vars(qw(taxincluded)) if $form->{id};
$form->restore_vars(qw(salesman_id)) if $editing;
my $form = $main::form;
$form->{PRINT_OPTIONS} = print_options('inline' => 1);
+ $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
print $form->parse_html_template('do/form_footer',
{transfer_default => ($::instance_conf->get_transfer_default)});
my $language_saved = $form->{language_id};
my $payment_id_saved = $form->{payment_id};
+ my $delivery_term_id_saved = $form->{delivery_term_id};
my $salesman_id_saved = $form->{salesman_id};
my $cp_id_saved = $form->{cp_id};
my $taxzone_id_saved = $form->{taxzone_id};
$form->{language_id} = $language_saved;
$form->{payment_id} = $payment_id_saved;
+ $form->{delivery_term_id} = $delivery_term_id_saved;
$form->{taxzone_id} = $taxzone_id_saved;
$form->{currency} = $currency_saved;
}
}
- my ($payment_id, $language_id, $taxzone_id, $currency);
+ my ($payment_id, $language_id, $taxzone_id, $currency, $delivery_term_id);
if ($form->{payment_id}) {
$payment_id = $form->{payment_id};
}
if ($form->{currency}) {
$currency = $form->{currency};
}
+ if ($form->{delivery_term_id}) {
+ $delivery_term_id = $form->{delivery_term_id};
+ }
my $cp_id = $form->{cp_id};
IR->get_vendor(\%myconfig, \%$form);
if ($currency) {
$form->{currency} = $currency;
}
+ if ($delivery_term_id) {
+ $form->{delivery_term_id} = $delivery_term_id;
+ }
my @curr = $form->get_all_currencies();
map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
$totalpaid += $form->{"paid_$i"};
}
+ $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
+
print $form->parse_html_template('ir/form_footer', {
is_type_credit_note => ($form->{type} eq "credit_note"),
totalpaid => $totalpaid,
my $editing = $form->{id};
- $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded currency cp_id intnotes id shipto_id));
+ $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
+ taxincluded currency cp_id intnotes id shipto_id
+ delivery_term_id));
IS->get_customer(\%myconfig, \%$form);
$form->restore_vars(qw(id));
IS->retrieve_invoice(\%myconfig, \%$form);
- $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes cp_id shipto_id));
+ $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes
+ cp_id shipto_id delivery_term_id));
$form->restore_vars(qw(taxincluded)) if $form->{id};
$form->restore_vars(qw(salesman_id)) if $editing;
$form->{oldinvtotal} = $form->{invtotal};
+ $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
+
print $form->parse_html_template('is/form_footer', {
is_type_credit_note => ($form->{type} eq "credit_note"),
totalpaid => $totalpaid,
$form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
- $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id currency));
+ $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
$form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
# get customer / vendor
IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
- $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id));
+ $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
$form->restore_vars(qw(currency)) if $form->{id};
$form->restore_vars(qw(taxincluded)) if $form->{id};
$form->restore_vars(qw(salesman_id)) if $editing;
$form->{oldinvtotal} = $form->{invtotal};
+ $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
+
print $form->parse_html_template("oe/form_footer", {
%TMPL_VAR,
webdav => $::instance_conf->get_webdav,
Kleinere neue Features und Detailverbesserungen:
+- Lieferbedingungen analog zu Zahlungsbedingungen eingeführt.
+ Sie können angelegt, beim Benutzer voreingestellt und in allen Ein- und Ver-
+ kaufsmasken gesetzt werden.
+
- Rechte für die Anzeige von Debitoren- und Kreditorenbuchungen in Berichten
__Es kann sinnvoll sein, den Standardeinkäufern und Verkäufern keinen Zugriff
__auf Debitoren- oder Kreditorenbuchungen zu geben. Debitorenbuchungen werden
</sect3>
<sect3 id="dokumentenvorlagen-und-variablen.allgemein-verkaeufer">
- <title>Informationen über den Bearbeiter</title>
+ <title>Informationen über den Verkäufer</title>
<variablelist>
<varlistentry>
</varlistentry>
</variablelist>
</sect3>
+
+ <sect3 id="dokumentenvorlagen-und-variablen.allgemein-lieferbedingungen">
+ <title>Variablen für Lieferbedingungen</title>
+
+ <variablelist>
+ <varlistentry>
+ <term><varname>delivery_term</varname></term>
+ <listitem><para>Datenbank-Objekt der Lieferbedingung</para></listitem>
+ </varlistentry>
+ <varlistentry>
+ <term><varname>delivery_term.description</varname></term>
+ <listitem><para>Beschreibung der Lieferbedingung</para></listitem>
+ </varlistentry>
+ <varlistentry>
+ <term><varname>delivery_term.long_description</varname></term>
+ <listitem><para>Langtext bzw. übersetzter Langtext der Lieferbedingung</para></listitem>
+ </varlistentry>
+ </variablelist>
+ </sect3>
</sect2>
<sect2 id="dokumentenvorlagen-und-variablen.invoice">
<code class="varname">employee_taxnumber</code>
</span></dt><dd><p>Steuernummer</p></dd><dt><span class="term">
<code class="varname">employee_tel</code>
- </span></dt><dd><p>Telefonnummer</p></dd></dl></div></div><div class="sect3" title="3.2.7.4. Informationen über den
Bearbeiter"><div class="titlepage"><div><div><h4 class="title"><a name="dokumentenvorlagen-und-variablen.allgemein-verkaeufer"></a>3.2.7.4. Informationen über den Bearbeiter</h4></div></div></div><div class="variablelist"><dl><dt><span class="term">
+ </span></dt><dd><p>Telefonnummer</p></dd></dl></div></div><div class="sect3" title="3.2.7.4. Informationen über den
Verkäufer"><div class="titlepage"><div><div><h4 class="title"><a name="dokumentenvorlagen-und-variablen.allgemein-verkaeufer"></a>3.2.7.4. Informationen über den Verkäufer</h4></div></div></div><div class="variablelist"><dl><dt><span class="term">
<code class="varname">salesman_address</code>
</span></dt><dd><p>Adressfeld</p></dd><dt><span class="term">
<code class="varname">salesman_businessnumber</code>
<code class="varname">taxdescription</code>
</span></dt><dd><p>Name der Steuer</p></dd><dt><span class="term">
<code class="varname">taxrate</code>
- </span></dt><dd><p>Steuersatz</p></dd></dl></div></div></div><div class="sect2" title="3.2.8. Variablen in Rechnungen"><div class="titlepage"><div><div><h3 class="title"><a name="dokumentenvorlagen-und-variablen.invoice"></a>3.2.8. Variablen in Rechnungen</h3></div></div></div><div class="sect3" title="3.2.8.1. Allgemeine Variablen"><div class="titlepage"><div><div><h4 class="title"><a name="dokumentenvorlagen-und-variablen.invoice-allgemein"></a>3.2.8.1. Allgemeine Variablen</h4></div></div></div><div class="variablelist"><dl><dt><span class="term">
+ </span></dt><dd><p>Steuersatz</p></dd></dl></div></div><div class="sect3" title="3.2.7.6. Variablen für Lieferbedingungen"><div class="titlepage"><div><div><h4 class="title"><a name="dokumentenvorlagen-und-variablen.allgemein-lieferbedingungen"></a>3.2.7.6. Variablen für Lieferbedingungen</h4></div></div></div><div class="variablelist"><dl><dt><span class="term">
+ <code class="varname">delivery_term</code>
+ </span></dt><dd><p>Datenbank-Objekt der Lieferbedingung</p></dd><dt><span class="term">
+ <code class="varname">delivery_term.description</code>
+ </span></dt><dd><p>Beschreibung der Lieferbedingung</p></dd><dt><span class="term">
+ <code class="varname">delivery_term.long_description</code>
+ </span></dt><dd><p>Langtext bzw. übersetzter Langtext der Lieferbedingung</p></dd></dl></div></div></div><div class="sect2" title="3.2.8. Variablen in Rechnungen"><div class="titlepage"><div><div><h3 class="title"><a name="dokumentenvorlagen-und-variablen.invoice"></a>3.2.8. Variablen in Rechnungen</h3></div></div></div><div class="sect3" title="3.2.8.1. Allgemeine Variablen"><div class="titlepage"><div><div><h4 class="title"><a name="dokumentenvorlagen-und-variablen.invoice-allgemein"></a>3.2.8.1. Allgemeine Variablen</h4></div></div></div><div class="variablelist"><dl><dt><span class="term">
<code class="varname">creditremaining</code>
</span></dt><dd><p>Verbleibender Kredit</p></dd><dt><span class="term">
<code class="varname">currency</code>
<code class="varname">invdate</code>
</span></dt><dd><p>Rechnungsdatum</p></dd><dt><span class="term">
<code class="varname">invnumber</code>
- </span></dt><dd><p>Rechnungsnummer</p></dd></dl></div></div></div><div class="sect2" title="3.2.10. Variablen in anderen Vorlagen"><div class="titlepage"><div><div><h3 class="title"><a name="dokumentenvorlagen-und-variablen.andere-vorlagen"></a>3.2.10. Variablen in anderen Vorlagen</h3></div></div></div><div class="sect3" title="3.2.10.1. Einführung"><div class="titlepage"><div><div><h4 class="title"><a name="d0e46
54"></a>3.2.10.1. Einführung</h4></div></div></div><p>Die Variablen in anderen Vorlagen sind ähnlich wie in der
+ </span></dt><dd><p>Rechnungsnummer</p></dd></dl></div></div></div><div class="sect2" title="3.2.10. Variablen in anderen Vorlagen"><div class="titlepage"><div><div><h3 class="title"><a name="dokumentenvorlagen-und-variablen.andere-vorlagen"></a>3.2.10. Variablen in anderen Vorlagen</h3></div></div></div><div class="sect3" title="3.2.10.1. Einführung"><div class="titlepage"><div><div><h4 class="title"><a name="d0e46
85"></a>3.2.10.1. Einführung</h4></div></div></div><p>Die Variablen in anderen Vorlagen sind ähnlich wie in der
Rechnung. Allerdings heißen die Variablen, die mit
<code class="varname">inv</code> beginnen, jetzt anders. Bei den Angeboten
fangen sie mit <code class="varname">quo</code> für "quotation" an:
<html><head>
<meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
- <title>Kapitel 4. Entwicklerdokumentation</title><link rel="stylesheet" type="text/css" href="style.css"><meta name="generator" content="DocBook XSL Stylesheets V1.76.1-RC2"><link rel="home" href="index.html" title="kivitendo 3.0.0: Installation, Konfiguration, Entwicklung"><link rel="up" href="index.html" title="kivitendo 3.0.0: Installation, Konfiguration, Entwicklung"><link rel="prev" href="ch03s03.html" title="3.3. Excel-Vorlagen"><link rel="next" href="ch04s02.html" title="4.2. Entwicklung unter FastCGI"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Kapitel 4. Entwicklerdokumentation</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch03s03.html">Zurück</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="ch04s02.html">Weiter</a></td></tr></table><hr></div><div class="chapter" title="Kapitel 4. Entwicklerdokumentation"><div class="titlepage"><div><div><h2 class="title"><a name="d0e52
61"></a>Kapitel 4. Entwicklerdokumentation</h2></div></div></div><div class="sect1" title="4.1. Globale Variablen"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="devel.globals"></a>4.1. Globale Variablen</h2></div></div></div><div class="sect2" title="4.1.1. Wie sehen globale Variablen in Perl aus?"><div class="titlepage"><div><div><h3 class="title"><a name="d0e5267"></a>4.1.1. Wie sehen globale Variablen in Perl aus?</h3></div></div></div><p>Globale Variablen liegen in einem speziellen namespace namens
+ <title>Kapitel 4. Entwicklerdokumentation</title><link rel="stylesheet" type="text/css" href="style.css"><meta name="generator" content="DocBook XSL Stylesheets V1.76.1-RC2"><link rel="home" href="index.html" title="kivitendo 3.0.0: Installation, Konfiguration, Entwicklung"><link rel="up" href="index.html" title="kivitendo 3.0.0: Installation, Konfiguration, Entwicklung"><link rel="prev" href="ch03s03.html" title="3.3. Excel-Vorlagen"><link rel="next" href="ch04s02.html" title="4.2. Entwicklung unter FastCGI"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">Kapitel 4. Entwicklerdokumentation</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="ch03s03.html">Zurück</a> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="ch04s02.html">Weiter</a></td></tr></table><hr></div><div class="chapter" title="Kapitel 4. Entwicklerdokumentation"><div class="titlepage"><div><div><h2 class="title"><a name="d0e52
92"></a>Kapitel 4. Entwicklerdokumentation</h2></div></div></div><div class="sect1" title="4.1. Globale Variablen"><div class="titlepage"><div><div><h2 class="title" style="clear: both"><a name="devel.globals"></a>4.1. Globale Variablen</h2></div></div></div><div class="sect2" title="4.1.1. Wie sehen globale Variablen in Perl aus?"><div class="titlepage"><div><div><h3 class="title"><a name="d0e5298"></a>4.1.1. Wie sehen globale Variablen in Perl aus?</h3></div></div></div><p>Globale Variablen liegen in einem speziellen namespace namens
"main", der von überall erreichbar ist. Darüber hinaus sind bareword
globs global und die meisten speziellen Variablen sind...
speziell.</p><p>Daraus ergeben sich folgende Formen:</p><div class="variablelist"><dl><dt><span class="term">
<code class="varname">$PACKAGE::form</code>.</p></dd><dt><span class="term">
<code class="literal">local $form</code>
</span></dt><dd><p>Alle Änderungen an <code class="varname">$form</code> werden am Ende
- des scopes zurückgesetzt</p></dd></dl></div></div><div class="sect2" title="4.1.2. Warum sind globale Variablen ein Problem?"><div class="titlepage"><div><div><h3 class="title"><a name="d0e53
68"></a>4.1.2. Warum sind globale Variablen ein Problem?</h3></div></div></div><p>Das erste Problem ist <span class="productname">FCGI</span>™.</p><p>
+ des scopes zurückgesetzt</p></dd></dl></div></div><div class="sect2" title="4.1.2. Warum sind globale Variablen ein Problem?"><div class="titlepage"><div><div><h3 class="title"><a name="d0e53
99"></a>4.1.2. Warum sind globale Variablen ein Problem?</h3></div></div></div><p>Das erste Problem ist <span class="productname">FCGI</span>™.</p><p>
<span class="productname">SQL-Ledger</span>™ hat fast alles im globalen
namespace abgelegt, und erwartet, dass es da auch wiederzufinden ist.
Unter <span class="productname">FCGI</span>™ müssen diese Sachen aber wieder
dies hat, seit der Einführung, u.a. schon so manche langwierige
Bug-Suche verkürzt. Da globale Variablen aber implizit mit Package
angegeben werden, werden die nicht geprüft, und somit kann sich
- schnell ein Tippfehler einschleichen.</p></div><div class="sect2" title="4.1.3. Kanonische globale Variablen"><div class="titlepage"><div><div><h3 class="title"><a name="d0e54
01"></a>4.1.3. Kanonische globale Variablen</h3></div></div></div><p>Um dieses Problem im Griff zu halten gibt es einige wenige
+ schnell ein Tippfehler einschleichen.</p></div><div class="sect2" title="4.1.3. Kanonische globale Variablen"><div class="titlepage"><div><div><h3 class="title"><a name="d0e54
32"></a>4.1.3. Kanonische globale Variablen</h3></div></div></div><p>Um dieses Problem im Griff zu halten gibt es einige wenige
globale Variablen, die kanonisch sind, d.h. sie haben bestimmte
vorgegebenen Eigenschaften, und alles andere sollte anderweitig
umhergereicht werden.</p><p>Diese Variablen sind im Moment die folgenden neun:</p><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>
<code class="varname">$::request</code>
</p></li></ul></div><p>Damit diese nicht erneut als Müllhalde missbraucht werden, im
Folgenden eine kurze Erläuterung der bestimmten vorgegebenen
- Eigenschaften (Konventionen):</p><div class="sect3" title="4.1.3.1. $::form"><div class="titlepage"><div><div><h4 class="title"><a name="d0e54
65"></a>4.1.3.1. $::form</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Ist ein Objekt der Klasse
+ Eigenschaften (Konventionen):</p><div class="sect3" title="4.1.3.1. $::form"><div class="titlepage"><div><div><h4 class="title"><a name="d0e54
96"></a>4.1.3.1. $::form</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Ist ein Objekt der Klasse
"<code class="classname">Form</code>"</p></li><li class="listitem"><p>Wird nach jedem Request gelöscht</p></li><li class="listitem"><p>Muss auch in Tests und Konsolenscripts vorhanden
sein.</p></li><li class="listitem"><p>Enthält am Anfang eines Requests die Requestparameter vom
User</p></li><li class="listitem"><p>Kann zwar intern über Requestgrenzen ein Datenbankhandle
push @{ $form->{TEMPLATE_ARRAYS}{number} }, $form->{"partnumber_$i"};
push @{ $form->{TEMPLATE_ARRAYS}{description} }, $form->{"description_$i"};
# ...
-}</pre></div><div class="sect3" title="4.1.3.2. %::myconfig"><div class="titlepage"><div><div><h4 class="title"><a name="d0e55
49"></a>4.1.3.2. %::myconfig</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Das einzige Hash unter den globalen Variablen</p></li><li class="listitem"><p>Wird spätestens benötigt wenn auf die Datenbank
+}</pre></div><div class="sect3" title="4.1.3.2. %::myconfig"><div class="titlepage"><div><div><h4 class="title"><a name="d0e55
80"></a>4.1.3.2. %::myconfig</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Das einzige Hash unter den globalen Variablen</p></li><li class="listitem"><p>Wird spätestens benötigt wenn auf die Datenbank
zugegriffen wird</p></li><li class="listitem"><p>Wird bei jedem Request neu erstellt.</p></li><li class="listitem"><p>Enthält die Userdaten des aktuellen Logins</p></li><li class="listitem"><p>Sollte nicht ohne Filterung irgendwo gedumpt werden oder
extern serialisiert werden, weil da auch der Datenbankzugriff
für diesen user drinsteht.</p></li><li class="listitem"><p>Enthält unter anderem Listenbegrenzung vclimit,
überwiegend die Daten, die sich unter <span class="guimenu">Programm</span>
-> <span class="guimenuitem">Einstellungen</span> befinden, bzw. die
Informationen über den Benutzer die über die
- Administrator-Schnittstelle eingegeben wurden.</p></div><div class="sect3" title="4.1.3.3. $::locale"><div class="titlepage"><div><div><h4 class="title"><a name="d0e5
588"></a>4.1.3.3. $::locale</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Objekt der Klasse "Locale"</p></li><li class="listitem"><p>Wird pro Request erstellt</p></li><li class="listitem"><p>Muss auch für Tests und Scripte immer verfügbar
+ Administrator-Schnittstelle eingegeben wurden.</p></div><div class="sect3" title="4.1.3.3. $::locale"><div class="titlepage"><div><div><h4 class="title"><a name="d0e5
619"></a>4.1.3.3. $::locale</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Objekt der Klasse "Locale"</p></li><li class="listitem"><p>Wird pro Request erstellt</p></li><li class="listitem"><p>Muss auch für Tests und Scripte immer verfügbar
sein.</p></li><li class="listitem"><p>Cached intern über Requestgrenzen hinweg benutzte
Locales</p></li></ul></div><p>Lokalisierung für den aktuellen User. Alle Übersetzungen,
- Zahlen- und Datumsformatierungen laufen über dieses Objekt.</p></div><div class="sect3" title="4.1.3.4. $::lxdebug"><div class="titlepage"><div><div><h4 class="title"><a name="d0e56
06"></a>4.1.3.4. $::lxdebug</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Objekt der Klasse "LXDebug"</p></li><li class="listitem"><p>Wird global gecached</p></li><li class="listitem"><p>Muss immer verfügbar sein, in nahezu allen
+ Zahlen- und Datumsformatierungen laufen über dieses Objekt.</p></div><div class="sect3" title="4.1.3.4. $::lxdebug"><div class="titlepage"><div><div><h4 class="title"><a name="d0e56
37"></a>4.1.3.4. $::lxdebug</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Objekt der Klasse "LXDebug"</p></li><li class="listitem"><p>Wird global gecached</p></li><li class="listitem"><p>Muss immer verfügbar sein, in nahezu allen
Funktionen</p></li></ul></div><p>
<code class="varname">$::lxdebug</code> stellt Debuggingfunktionen
bereit, wie "<code class="function">enter_sub</code>" und
"<code class="function">message</code>" und "<code class="function">dump</code>" mit
denen man flott Informationen ins Log (tmp/kivitendo-debug.log)
packen kann.</p><p>Beispielsweise so:</p><pre class="programlisting">$main::lxdebug->message(0, 'Meine Konfig:' . Dumper (%::myconfig));
-$main::lxdebug->message(0, 'Wer bin ich? Kunde oder Lieferant:' . $form->{vc});</pre></div><div class="sect3" title="4.1.3.5. $::auth"><div class="titlepage"><div><div><h4 class="title"><a name="d0e56
43"></a>4.1.3.5. $::auth</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Objekt der Klasse "SL::Auth"</p></li><li class="listitem"><p>Wird global gecached</p></li><li class="listitem"><p>Hat eine permanente DB Verbindung zur Authdatenbank</p></li><li class="listitem"><p>Wird nach jedem Request resettet.</p></li></ul></div><p>
+$main::lxdebug->message(0, 'Wer bin ich? Kunde oder Lieferant:' . $form->{vc});</pre></div><div class="sect3" title="4.1.3.5. $::auth"><div class="titlepage"><div><div><h4 class="title"><a name="d0e56
74"></a>4.1.3.5. $::auth</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Objekt der Klasse "SL::Auth"</p></li><li class="listitem"><p>Wird global gecached</p></li><li class="listitem"><p>Hat eine permanente DB Verbindung zur Authdatenbank</p></li><li class="listitem"><p>Wird nach jedem Request resettet.</p></li></ul></div><p>
<code class="varname">$::auth</code> stellt Funktionen bereit um die
Rechte des aktuellen Users abzufragen. Obwohl diese Informationen
vom aktuellen User abhängen wird das Objekt aus
Geschwindigkeitsgründen nur einmal angelegt und dann nach jedem
Request kurz resettet.</p><p>Dieses Objekt kapselt auch den gerade aktiven Mandanten. Dessen Einstellungen können über
<code class="literal">$::auth->client</code> abgefragt werden; Rückgabewert ist ein Hash mit den Werten aus der Tabelle
- <code class="literal">auth.clients</code>.</p></div><div class="sect3" title="4.1.3.6. $::lx_office_conf"><div class="titlepage"><div><div><h4 class="title"><a name="d0e5
672"></a>4.1.3.6. $::lx_office_conf</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Objekt der Klasse
+ <code class="literal">auth.clients</code>.</p></div><div class="sect3" title="4.1.3.6. $::lx_office_conf"><div class="titlepage"><div><div><h4 class="title"><a name="d0e5
703"></a>4.1.3.6. $::lx_office_conf</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Objekt der Klasse
"<code class="classname">SL::LxOfficeConf</code>"</p></li><li class="listitem"><p>Global gecached</p></li><li class="listitem"><p>Repräsentation der
<code class="filename">config/kivitendo.conf[.default]</code>-Dateien</p></li></ul></div><p>Globale Konfiguration. Configdateien werden zum Start gelesen
und danach nicht mehr angefasst. Es ist derzeit nicht geplant, dass
file = /tmp/kivitendo-debug.log</pre><p>ist der Key <code class="varname">file</code> im Programm als
<code class="varname">$::lx_office_conf->{debug}{file}</code>
erreichbar.</p><div class="warning" title="Warnung" style="margin-left: 0.5in; margin-right: 0.5in;"><table border="0" summary="Warning"><tr><td rowspan="2" align="center" valign="top" width="25"><img alt="[Warnung]" src="system/docbook-xsl/images/warning.png"></td><th align="left">Warnung</th></tr><tr><td align="left" valign="top"><p>Zugriff auf die Konfiguration erfolgt im Moment über
- Hashkeys, sind also nicht gegen Tippfehler abgesichert.</p></td></tr></table></div></div><div class="sect3" title="4.1.3.7. $::instance_conf"><div class="titlepage"><div><div><h4 class="title"><a name="d0e57
08"></a>4.1.3.7. $::instance_conf</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Objekt der Klasse
+ Hashkeys, sind also nicht gegen Tippfehler abgesichert.</p></td></tr></table></div></div><div class="sect3" title="4.1.3.7. $::instance_conf"><div class="titlepage"><div><div><h4 class="title"><a name="d0e57
39"></a>4.1.3.7. $::instance_conf</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Objekt der Klasse
"<code class="classname">SL::InstanceConfiguration</code>"</p></li><li class="listitem"><p>wird pro Request neu erstellt</p></li></ul></div><p>Funktioniert wie <code class="varname">$::lx_office_conf</code>,
speichert aber Daten die von der Instanz abhängig sind. Eine Instanz
ist hier eine Mandantendatenbank. Beispielsweise überprüft
</p><pre class="programlisting">$::instance_conf->get_inventory_system eq 'perpetual'</pre><p>
- ob die berüchtigte Bestandsmethode zur Anwendung kommt.</p></div><div class="sect3" title="4.1.3.8. $::dispatcher"><div class="titlepage"><div><div><h4 class="title"><a name="d0e57
29"></a>4.1.3.8. $::dispatcher</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Objekt der Klasse
+ ob die berüchtigte Bestandsmethode zur Anwendung kommt.</p></div><div class="sect3" title="4.1.3.8. $::dispatcher"><div class="titlepage"><div><div><h4 class="title"><a name="d0e57
60"></a>4.1.3.8. $::dispatcher</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Objekt der Klasse
"<code class="varname">SL::Dispatcher</code>"</p></li><li class="listitem"><p>wird pro Serverprozess erstellt.</p></li><li class="listitem"><p>enthält Informationen über die technische Verbindung zum
Server</p></li></ul></div><p>Der dritte Punkt ist auch der einzige Grund warum das Objekt
global gespeichert wird. Wird vermutlich irgendwann in einem anderen
- Objekt untergebracht.</p></div><div class="sect3" title="4.1.3.9. $::request"><div class="titlepage"><div><div><h4 class="title"><a name="d0e57
47"></a>4.1.3.9. $::request</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Hashref (evtl später Objekt)</p></li><li class="listitem"><p>Wird pro Request neu initialisiert.</p></li><li class="listitem"><p>Keine Unterstruktur garantiert.</p></li></ul></div><p>
+ Objekt untergebracht.</p></div><div class="sect3" title="4.1.3.9. $::request"><div class="titlepage"><div><div><h4 class="title"><a name="d0e57
78"></a>4.1.3.9. $::request</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>Hashref (evtl später Objekt)</p></li><li class="listitem"><p>Wird pro Request neu initialisiert.</p></li><li class="listitem"><p>Keine Unterstruktur garantiert.</p></li></ul></div><p>
<code class="varname">$::request</code> ist ein generischer Platz um
Daten "für den aktuellen Request" abzulegen. Sollte nicht für action
at a distance benutzt werden, sondern um lokales memoizing zu
<code class="varname">$::request</code>
</p></li><li class="listitem"><p>Muss ich von anderen Teilen des Programms lesend drauf
zugreifen? Dann <code class="varname">$::request</code>, aber Zugriff über
- Wrappermethode</p></li></ul></div></div></div><div class="sect2" title="4.1.4. Ehemalige globale Variablen"><div class="titlepage"><div><div><h3 class="title"><a name="d0e5
789"></a>4.1.4. Ehemalige globale Variablen</h3></div></div></div><p>Die folgenden Variablen waren einmal im Programm, und wurden
- entfernt.</p><div class="sect3" title="4.1.4.1. $::cgi"><div class="titlepage"><div><div><h4 class="title"><a name="d0e5
794"></a>4.1.4.1. $::cgi</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>war nötig, weil cookie Methoden nicht als
+ Wrappermethode</p></li></ul></div></div></div><div class="sect2" title="4.1.4. Ehemalige globale Variablen"><div class="titlepage"><div><div><h3 class="title"><a name="d0e5
820"></a>4.1.4. Ehemalige globale Variablen</h3></div></div></div><p>Die folgenden Variablen waren einmal im Programm, und wurden
+ entfernt.</p><div class="sect3" title="4.1.4.1. $::cgi"><div class="titlepage"><div><div><h4 class="title"><a name="d0e5
825"></a>4.1.4.1. $::cgi</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>war nötig, weil cookie Methoden nicht als
Klassenfunktionen funktionieren</p></li><li class="listitem"><p>Aufruf als Klasse erzeugt Dummyobjekt was im
Klassennamespace gehalten wird und über Requestgrenzen
leaked</p></li><li class="listitem"><p>liegt jetzt unter
<code class="varname">$::request->{cgi}</code>
- </p></li></ul></div></div><div class="sect3" title="4.1.4.2. $::all_units"><div class="titlepage"><div><div><h4 class="title"><a name="d0e58
10"></a>4.1.4.2. $::all_units</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>war nötig, weil einige Funktionen in Schleifen zum Teil
+ </p></li></ul></div></div><div class="sect3" title="4.1.4.2. $::all_units"><div class="titlepage"><div><div><h4 class="title"><a name="d0e58
41"></a>4.1.4.2. $::all_units</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>war nötig, weil einige Funktionen in Schleifen zum Teil
ein paar hundert mal pro Request eine Liste der Einheiten
brauchen, und de als Parameter durch einen Riesenstack von
Funktionen geschleift werden müssten.</p></li><li class="listitem"><p>Liegt jetzt unter
<code class="varname">$::request->{cache}{all_units}</code>
</p></li><li class="listitem"><p>Wird nur in
<code class="function">AM->retrieve_all_units()</code> gesetzt oder
- gelesen.</p></li></ul></div></div><div class="sect3" title="4.1.4.3. %::called_subs"><div class="titlepage"><div><div><h4 class="title"><a name="d0e58
29"></a>4.1.4.3. %::called_subs</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>wurde benutzt um callsub deep recursions
+ gelesen.</p></li></ul></div></div><div class="sect3" title="4.1.4.3. %::called_subs"><div class="titlepage"><div><div><h4 class="title"><a name="d0e58
60"></a>4.1.4.3. %::called_subs</h4></div></div></div><div class="itemizedlist"><ul class="itemizedlist" type="disc"><li class="listitem"><p>wurde benutzt um callsub deep recursions
abzufangen.</p></li><li class="listitem"><p>Wurde entfernt, weil callsub nur einen Bruchteil der
möglichen Rekursioenen darstellt, und da nie welche
auftreten.</p></li><li class="listitem"><p>komplette recursion protection wurde entfernt.</p></li></ul></div></div></div></div></div><div class="navfooter"><hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="ch03s03.html">Zurück</a> </td><td width="20%" align="center"> </td><td width="40%" align="right"> <a accesskey="n" href="ch04s02.html">Weiter</a></td></tr><tr><td width="40%" align="left" valign="top">3.3. Excel-Vorlagen </td><td width="20%" align="center"><a accesskey="h" href="index.html">Zum Anfang</a></td><td width="40%" align="right" valign="top"> 4.2. Entwicklung unter FastCGI</td></tr></table></div></body></html>
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<title>kivitendo 3.0.0: Installation, Konfiguration, Entwicklung</title><link rel="stylesheet" type="text/css" href="style.css"><meta name="generator" content="DocBook XSL Stylesheets V1.76.1-RC2"><link rel="home" href="index.html" title="kivitendo 3.0.0: Installation, Konfiguration, Entwicklung"><link rel="next" href="ch01.html" title="Kapitel 1. Aktuelle Hinweise"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">kivitendo 3.0.0: Installation, Konfiguration, Entwicklung</th></tr><tr><td width="20%" align="left"> </td><th width="60%" align="center"> </th><td width="20%" align="right"> <a accesskey="n" href="ch01.html">Weiter</a></td></tr></table><hr></div><div lang="de" class="book" title="kivitendo 3.0.0: Installation, Konfiguration, Entwicklung"><div class="titlepage"><div><div><h1 class="title"><a name="kivitendo-documentation"></a>kivitendo 3.0.0: Installation, Konfiguration, Entwicklung</h1></div></div><hr></div><div class="toc"><p><b>Inhaltsverzeichnis</b></p><dl><dt><span class="chapter"><a href="ch01.html">1. Aktuelle Hinweise</a></span></dt><dt><span class="chapter"><a href="ch02.html">2. Installation und Grundkonfiguration</a></span></dt><dd><dl><dt><span class="sect1"><a href="ch02.html#Installation-%C3%9Cbersicht">2.1. Übersicht</a></span></dt><dt><span class="sect1"><a href="ch02s02.html">2.2. Benötigte Software und Pakete</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch02s02.html#Betriebssystem">2.2.1. Betriebssystem</a></span></dt><dt><span class="sect2"><a href="ch02s02.html#Pakete">2.2.2. Benötigte Perl-Pakete installieren</a></span></dt></dl></dd><dt><span class="sect1"><a href="ch02s03.html">2.3. Manuelle Installation des Programmpaketes</a></span></dt><dt><span class="sect1"><a href="ch02s04.html">2.4. kivitendo-Konfigurationsdatei</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch02s04.html#config.config-file.introduction">2.4.1. Einführung</a></span></dt><dt><span class="sect2"><a href="ch02s04.html#config.config-file.sections-parameters">2.4.2. Abschnitte und Parameter</a></span></dt><dt><span class="sect2"><a href="ch02s04.html#config.config-file.prior-versions">2.4.3. Versionen vor 2.6.3</a></span></dt></dl></dd><dt><span class="sect1"><a href="ch02s05.html">2.5. Anpassung der PostgreSQL-Konfiguration</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch02s05.html#Zeichens%C3%A4tze-die-Verwendung-von-UTF-8">2.5.1. Zeichensätze/die Verwendung von Unicode/UTF-8</a></span></dt><dt><span class="sect2"><a href="ch02s05.html#%C3%84nderungen-an-Konfigurationsdateien">2.5.2. Änderungen an Konfigurationsdateien</a></span></dt><dt><span class="sect2"><a href="ch02s05.html#Erweiterung-f%C3%BCr-servergespeicherte-Prozeduren">2.5.3. Erweiterung für servergespeicherte Prozeduren</a></span></dt><dt><span class="sect2"><a href="ch02s05.html#Datenbankbenutzer-anlegen">2.5.4. Datenbankbenutzer anlegen</a></span></dt></dl></dd><dt><span class="sect1"><a href="ch02s06.html">2.6. Webserver-Konfiguration</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch02s06.html#d0e697">2.6.1. Grundkonfiguration mittels CGI</a></span></dt><dt><span class="sect2"><a href="ch02s06.html#Apache-Konfiguration.FCGI">2.6.2. Konfiguration für FastCGI/FCGI</a></span></dt></dl></dd><dt><span class="sect1"><a href="ch02s07.html">2.7. Der Task-Server</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch02s07.html#Konfiguration-des-Task-Servers">2.7.1. Verfügbare und notwendige Konfigurationsoptionen</a></span></dt><dt><span class="sect2"><a href="ch02s07.html#Einbinden-in-den-Boot-Prozess">2.7.2. Automatisches Starten des Task-Servers beim Booten</a></span></dt><dt><span class="sect2"><a href="ch02s07.html#Prozesskontrolle">2.7.3. Wie der Task-Server gestartet und beendet wird</a></span></dt><dt><span class="sect2"><a href="ch02s07.html#Prozesskontrolle2">2.7.4. Task-Server mit mehreren Mandanten</a></span></dt></dl></dd><dt><span class="sect1"><a href="ch02s08.html">2.8. Benutzerauthentifizierung und Administratorpasswort</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch02s08.html#Grundlagen-zur-Benutzerauthentifizierung">2.8.1. Grundlagen zur Benutzerauthentifizierung</a></span></dt><dt><span class="sect2"><a href="ch02s08.html#Administratorpasswort">2.8.2. Administratorpasswort</a></span></dt><dt><span class="sect2"><a href="ch02s08.html#Authentifizierungsdatenbank">2.8.3. Authentifizierungsdatenbank</a></span></dt><dt><span class="sect2"><a href="ch02s08.html#Passwort%C3%BCberpr%C3%BCfung">2.8.4. Passwortüberprüfung</a></span></dt><dt><span class="sect2"><a href="ch02s08.html#Name-des-Session-Cookies">2.8.5. Name des Session-Cookies</a></span></dt><dt><span class="sect2"><a href="ch02s08.html#Anlegen-der-Authentifizierungsdatenbank">2.8.6. Anlegen der Authentifizierungsdatenbank</a></span></dt></dl></dd><dt><span class="sect1"><a href="ch02s09.html">2.9. Mandanten-, Benutzer- und Gruppenverwaltung</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch02s09.html#Zusammenh%C3%A4nge">2.9.1. Zusammenhänge</a></span></dt><dt><span class="sect2"><a href="ch02s09.html#Mandanten-Benutzer-Gruppen">2.9.2. Mandanten, Benutzer und Gruppen</a></span></dt><dt><span class="sect2"><a href="ch02s09.html#Datenbanken-anlegen">2.9.3. Datenbanken anlegen</a></span></dt><dt><span class="sect2"><a href="ch02s09.html#Gruppen-anlegen">2.9.4. Gruppen anlegen</a></span></dt><dt><span class="sect2"><a href="ch02s09.html#Benutzer-anlegen">2.9.5. Benutzer anlegen</a></span></dt><dt><span class="sect2"><a href="ch02s09.html#Mandanten-anlegen">2.9.6. Mandanten anlegen</a></span></dt></dl></dd><dt><span class="sect1"><a href="ch02s10.html">2.10. E-Mail-Versand aus kivitendo heraus</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch02s10.html#config.sending-email.sendmail">2.10.1. Versand über lokalen E-Mail-Server</a></span></dt><dt><span class="sect2"><a href="ch02s10.html#config.sending-email.smtp">2.10.2. Versand über einen SMTP-Server</a></span></dt></dl></dd><dt><span class="sect1"><a href="ch02s11.html">2.11. Drucken mit kivitendo</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch02s11.html#Vorlagenverzeichnis-anlegen">2.11.1. Vorlagenverzeichnis anlegen</a></span></dt><dt><span class="sect2"><a href="ch02s11.html#Vorlagen-Standard">2.11.2. Standard</a></span></dt><dt><span class="sect2"><a href="ch02s11.html#f-tex">2.11.3. f-tex</a></span></dt><dt><span class="sect2"><a href="ch02s11.html#Vorlagen-RB">2.11.4. RB</a></span></dt><dt><span class="sect2"><a href="ch02s11.html#allgemeine-hinweise-zu-latex">2.11.5. Allgemeine Hinweise zu LaTeX Vorlagen</a></span></dt></dl></dd><dt><span class="sect1"><a href="ch02s12.html">2.12. OpenDocument-Vorlagen</a></span></dt><dt><span class="sect1"><a href="ch02s13.html">2.13. Konfiguration zur Einnahmenüberschussrechnung/Bilanzierung:
EUR</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch02s13.html#config.eur.introduction">2.13.1. Einführung</a></span></dt><dt><span class="sect2"><a href="ch02s13.html#config.eur.parameters">2.13.2. Konfigurationsparameter</a></span></dt><dt><span class="sect2"><a href="ch02s13.html#config.eur.setting-parameters">2.13.3. Festlegen der Parameter</a></span></dt><dt><span class="sect2"><a href="ch02s13.html#config.eur.inventory-system-perpetual">2.13.4. Bemerkungen zu Bestandsmethode</a></span></dt><dt><span class="sect2"><a href="ch02s13.html#config.eur.knonw-issues">2.13.5. Bekannte Probleme</a></span></dt></dl></dd><dt><span class="sect1"><a href="ch02s14.html">2.14. SKR04 19% Umstellung für innergemeinschaftlichen Erwerb</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch02s14.html#config.skr04-update-3804.introduction">2.14.1. Einführung</a></span></dt><dt><span class="sect2"><a href="ch02s14.html#config.skr04-update-3804.create-chart">2.14.2. Konto 3804 manuell anlegen</a></span></dt></dl></dd><dt><span class="sect1"><a href="ch02s15.html">2.15. Einstellungen pro Mandant</a></span></dt><dt><span class="sect1"><a href="ch02s16.html">2.16. kivitendo ERP verwenden</a></span></dt></dl></dd><dt><span class="chapter"><a href="ch03.html">3. Features und Funktionen</a></span></dt><dd><dl><dt><span class="sect1"><a href="ch03.html#features.periodic-invoices">3.1. Wiederkehrende Rechnungen</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch03.html#features.periodic-invoices.introduction">3.1.1. Einführung</a></span></dt><dt><span class="sect2"><a href="ch03.html#features.periodic-invoices.configuration">3.1.2. Konfiguration</a></span></dt><dt><span class="sect2"><a href="ch03.html#features.periodic-invoices.variables">3.1.3. Spezielle Variablen</a></span></dt><dt><span class="sect2"><a href="ch03.html#features.periodic-invoices.reports">3.1.4. Auflisten</a></span></dt><dt><span class="sect2"><a href="ch03.html#features.periodic-invoices.task-server">3.1.5. Erzeugung der eigentlichen Rechnungen</a></span></dt><dt><span class="sect2"><a href="ch03.html#features.periodic-invoices.create-for-current-month">3.1.6. Erste Rechnung für aktuellen Monat erstellen</a></span></dt></dl></dd><dt><span class="sect1"><a href="ch03s02.html">3.2. Dokumentenvorlagen und verfügbare Variablen</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch03s02.html#dokumentenvorlagen-und-variablen.einf%C3%BChrung">3.2.1. Einführung</a></span></dt><dt><span class="sect2"><a href="ch03s02.html#dokumentenvorlagen-und-variablen.variablen-ausgeben">3.2.2. Variablen ausgeben</a></span></dt><dt><span class="sect2"><a href="ch03s02.html#dokumentenvorlagen-und-variablen.verwendung-in-druckbefehlen">3.2.3. Verwendung in Druckbefehlen</a></span></dt><dt><span class="sect2"><a href="ch03s02.html#dokumentenvorlagen-und-variablen.tag-style">3.2.4. Anfang und Ende der Tags verändern</a></span></dt><dt><span class="sect2"><a href="ch03s02.html#dokumentenvorlagen-und-variablen.zuordnung-dateinamen">3.2.5. Zuordnung von den Dateinamen zu den Funktionen</a></span></dt><dt><span class="sect2"><a href="ch03s02.html#dokumentenvorlagen-und-variablen.dateinamen-erweitert">3.2.6. Sprache, Drucker und E-Mail</a></span></dt><dt><span class="sect2"><a href="ch03s02.html#dokumentenvorlagen-und-variablen.allgemeine-variablen">3.2.7. Allgemeine Variablen, die in allen Vorlagen vorhanden
sind</a></span></dt><dt><span class="sect2"><a href="ch03s02.html#dokumentenvorlagen-und-variablen.invoice">3.2.8. Variablen in Rechnungen</a></span></dt><dt><span class="sect2"><a href="ch03s02.html#dokumentenvorlagen-und-variablen.dunning">3.2.9. Variablen in Mahnungen und Rechnungen über Mahngebühren</a></span></dt><dt><span class="sect2"><a href="ch03s02.html#dokumentenvorlagen-und-variablen.andere-vorlagen">3.2.10. Variablen in anderen Vorlagen</a></span></dt><dt><span class="sect2"><a href="ch03s02.html#dokumentenvorlagen-und-variablen.bloecke">3.2.11. Blöcke, bedingte Anweisungen und Schleifen</a></span></dt><dt><span class="sect2"><a href="ch03s02.html#dokumentenvorlagen-und-variablen.markup">3.2.12. Markup-Code zur Textformatierung innerhalb von
- Formularen</a></span></dt></dl></dd><dt><span class="sect1"><a href="ch03s03.html">3.3. Excel-Vorlagen</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch03s03.html#excel-templates.summary">3.3.1. Zusammenfassung</a></span></dt><dt><span class="sect2"><a href="ch03s03.html#excel-templates.usage">3.3.2. Bedienung</a></span></dt><dt><span class="sect2"><a href="ch03s03.html#excel-templates.syntax">3.3.3. Variablensyntax</a></span></dt><dt><span class="sect2"><a href="ch03s03.html#excel-templates.limitations">3.3.4. Einschränkungen</a></span></dt></dl></dd></dl></dd><dt><span class="chapter"><a href="ch04.html">4. Entwicklerdokumentation</a></span></dt><dd><dl><dt><span class="sect1"><a href="ch04.html#devel.globals">4.1. Globale Variablen</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch04.html#d0e52
67">4.1.1. Wie sehen globale Variablen in Perl aus?</a></span></dt><dt><span class="sect2"><a href="ch04.html#d0e5368">4.1.2. Warum sind globale Variablen ein Problem?</a></span></dt><dt><span class="sect2"><a href="ch04.html#d0e5401">4.1.3. Kanonische globale Variablen</a></span></dt><dt><span class="sect2"><a href="ch04.html#d0e5789">4.1.4. Ehemalige globale Variablen</a></span></dt></dl></dd><dt><span class="sect1"><a href="ch04s02.html">4.2. Entwicklung unter FastCGI</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch04s02.html#devel.fcgi.general">4.2.1. Allgemeines</a></span></dt><dt><span class="sect2"><a href="ch04s02.html#devel.fcgi.exiting">4.2.2. Programmende und Ausnahmen</a></span></dt><dt><span class="sect2"><a href="ch04s02.html#devel.fcgi.globals">4.2.3. Globale Variablen</a></span></dt><dt><span class="sect2"><a href="ch04s02.html#devel.fcgi.performance">4.2.4. Performance und Statistiken</a></span></dt></dl></dd><dt><span class="sect1"><a href="ch04s03.html">4.3. SQL-Upgradedateien</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch04s03.html#db-upgrade-files.introduction">4.3.1. Einführung</a></span></dt><dt><span class="sect2"><a href="ch04s03.html#db-upgrade-files.format">4.3.2. Format der Kontrollinformationen</a></span></dt><dt><span class="sect2"><a href="ch04s03.html#db-upgrade-files.format-perl-files">4.3.3. Format von in Perl geschriebenen Datenbankupgradescripten</a></span></dt><dt><span class="sect2"><a href="ch04s03.html#db-upgrade-files.dbupgrade-tool">4.3.4. Hilfsscript dbupgrade2_tool.pl</a></span></dt></dl></dd><dt><span class="sect1"><a href="ch04s04.html">4.4. Translations and languages</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch04s04.html#translations-languages.introduction">4.4.1. Introduction</a></span></dt><dt><span class="sect2"><a href="ch04s04.html#translations-languages.character-set">4.4.2. Character set</a></span></dt><dt><span class="sect2"><a href="ch04s04.html#translations-languages.file-structure">4.4.3. File structure</a></span></dt></dl></dd><dt><span class="sect1"><a href="ch04s05.html">4.5. Die kivitendo-Test-Suite</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch04s05.html#devel.testsuite.intro">4.5.1. Einführung</a></span></dt><dt><span class="sect2"><a href="ch04s05.html#devel.testsuite.prerequisites">4.5.2. Voraussetzungen</a></span></dt><dt><span class="sect2"><a href="ch04s05.html#devel.testsuite.execution">4.5.3.
+ Formularen</a></span></dt></dl></dd><dt><span class="sect1"><a href="ch03s03.html">3.3. Excel-Vorlagen</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch03s03.html#excel-templates.summary">3.3.1. Zusammenfassung</a></span></dt><dt><span class="sect2"><a href="ch03s03.html#excel-templates.usage">3.3.2. Bedienung</a></span></dt><dt><span class="sect2"><a href="ch03s03.html#excel-templates.syntax">3.3.3. Variablensyntax</a></span></dt><dt><span class="sect2"><a href="ch03s03.html#excel-templates.limitations">3.3.4. Einschränkungen</a></span></dt></dl></dd></dl></dd><dt><span class="chapter"><a href="ch04.html">4. Entwicklerdokumentation</a></span></dt><dd><dl><dt><span class="sect1"><a href="ch04.html#devel.globals">4.1. Globale Variablen</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch04.html#d0e52
98">4.1.1. Wie sehen globale Variablen in Perl aus?</a></span></dt><dt><span class="sect2"><a href="ch04.html#d0e5399">4.1.2. Warum sind globale Variablen ein Problem?</a></span></dt><dt><span class="sect2"><a href="ch04.html#d0e5432">4.1.3. Kanonische globale Variablen</a></span></dt><dt><span class="sect2"><a href="ch04.html#d0e5820">4.1.4. Ehemalige globale Variablen</a></span></dt></dl></dd><dt><span class="sect1"><a href="ch04s02.html">4.2. Entwicklung unter FastCGI</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch04s02.html#devel.fcgi.general">4.2.1. Allgemeines</a></span></dt><dt><span class="sect2"><a href="ch04s02.html#devel.fcgi.exiting">4.2.2. Programmende und Ausnahmen</a></span></dt><dt><span class="sect2"><a href="ch04s02.html#devel.fcgi.globals">4.2.3. Globale Variablen</a></span></dt><dt><span class="sect2"><a href="ch04s02.html#devel.fcgi.performance">4.2.4. Performance und Statistiken</a></span></dt></dl></dd><dt><span class="sect1"><a href="ch04s03.html">4.3. SQL-Upgradedateien</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch04s03.html#db-upgrade-files.introduction">4.3.1. Einführung</a></span></dt><dt><span class="sect2"><a href="ch04s03.html#db-upgrade-files.format">4.3.2. Format der Kontrollinformationen</a></span></dt><dt><span class="sect2"><a href="ch04s03.html#db-upgrade-files.format-perl-files">4.3.3. Format von in Perl geschriebenen Datenbankupgradescripten</a></span></dt><dt><span class="sect2"><a href="ch04s03.html#db-upgrade-files.dbupgrade-tool">4.3.4. Hilfsscript dbupgrade2_tool.pl</a></span></dt></dl></dd><dt><span class="sect1"><a href="ch04s04.html">4.4. Translations and languages</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch04s04.html#translations-languages.introduction">4.4.1. Introduction</a></span></dt><dt><span class="sect2"><a href="ch04s04.html#translations-languages.character-set">4.4.2. Character set</a></span></dt><dt><span class="sect2"><a href="ch04s04.html#translations-languages.file-structure">4.4.3. File structure</a></span></dt></dl></dd><dt><span class="sect1"><a href="ch04s05.html">4.5. Die kivitendo-Test-Suite</a></span></dt><dd><dl><dt><span class="sect2"><a href="ch04s05.html#devel.testsuite.intro">4.5.1. Einführung</a></span></dt><dt><span class="sect2"><a href="ch04s05.html#devel.testsuite.prerequisites">4.5.2. Voraussetzungen</a></span></dt><dt><span class="sect2"><a href="ch04s05.html#devel.testsuite.execution">4.5.3.
Existierende Tests ausführen
</a></span></dt><dt><span class="sect2"><a href="ch04s05.html#devel.testsuite.meaning_of_scripts">4.5.4.
Bedeutung der verschiedenen Test-Scripte
'Are you sure you want to delete Transaction' => 'Buchung wirklich löschen?',
'Are you sure you want to delete this background job?' => 'Sind Sie sicher, dass Sie diesen Hintergrund-Job löschen möchten?',
'Are you sure you want to delete this business?' => 'Sind Sie sicher, dass Sie diesen Kunden-/Lieferantentyp löschen wollen?',
+ 'Are you sure you want to delete this delivery term?' => 'Wollen Sie diese Lieferbedingungen wirklich löschen?',
'Are you sure you want to delete this department?' => 'Sind Sie sicher, dass Sie diese Abteilung löschen wollen?',
'Are you sure you want to delete this payment term?' => 'Wollen Sie diese Zahlungsbedingungen wirklich löschen?',
'Are you sure you want to remove the marked entries from the queue?' => 'Sind Sie sicher, dass die markierten Einträge von der Warteschlange gelöscht werden sollen?',
'Create a new background job' => 'Einen neuen Hintergrund-Job anlegen',
'Create a new business' => 'Einen neuen Kunden-/Lieferantentyp erfassen',
'Create a new client' => 'Einen neuen Mandanten anlegen',
+ 'Create a new delivery term' => 'Neue Lieferbedingungen anlegen',
'Create a new department' => 'Eine neue Abteilung erfassen',
'Create a new group' => 'Neue Benutzergruppe erfassen',
'Create a new payment term' => 'Neue Zahlungsbedingungen anlegen',
'Create new background job' => 'Neuen Hintergrund-Job anlegen',
'Create new business' => 'Kunden-/Lieferantentyp erfassen',
'Create new client #1' => 'Neuen Mandanten #1 anlegen',
+ 'Create new delivery term' => 'Neue Lieferbedingungen anlegen',
'Create new department' => 'Neue Abteilung erfassen',
'Create new payment term' => 'Neue Zahlungsbedingung anlegen',
'Create new templates from master templates' => 'Neue Druckvorlagen aus Vorlagensatz erstellen',
'Delivery Orders' => 'Lieferscheine',
'Delivery Plan' => 'Lieferplan',
'Delivery Plan for currently outstanding sales orders' => 'Lieferplan für offene Verkaufsaufträge',
+ 'Delivery Terms' => 'Lieferbedingungen',
+ 'Delivery terms' => 'Lieferbedingungen',
+ 'Delivery terms (database ID)' => 'Lieferbedingungen (Datenbank-ID)',
+ 'Delivery terms (name)' => 'Lieferbedingungen (Name)',
'Department' => 'Abteilung',
'Department (database ID)' => 'Abeilung (Datenbank-ID)',
'Department (description)' => 'Abteilung (Beschreibung)',
'Edit bank account' => 'Bankkonto bearbeiten',
'Edit business' => 'Kunden-/Lieferantentyp bearbeiten',
'Edit custom variable' => 'Benutzerdefinierte Variable bearbeiten',
+ 'Edit delivery term' => 'Lieferbedingungen bearbeiten',
'Edit department' => 'Abteilung bearbeiten',
'Edit file' => 'Datei bearbeiten',
'Edit greetings' => 'Anreden bearbeiten',
'Error: Invalid business' => 'Fehler: Kunden-/Lieferantentyp ungültig',
'Error: Invalid contact' => 'Fehler: Ansprechperson ungültig',
'Error: Invalid currency' => 'Fehler: ungültige Währung',
+ 'Error: Invalid delivery terms' => 'Fehler: Lieferbedingungen ungültig',
'Error: Invalid department' => 'Fehler: Abteilung ungültig',
'Error: Invalid language' => 'Fehler: Sprache ungültig',
'Error: Invalid order for this order item' => 'Fehler: Auftrag für diese Position ungültig',
'No customer has been selected yet.' => 'Es wurde noch kein Kunde ausgewählt.',
'No data was found.' => 'Es wurden keine Daten gefunden.',
'No default currency' => 'Keine Standardwährung',
+ 'No delivery term has been created yet.' => 'Es wurden noch keine Lieferbedingungen angelegt',
'No department has been created yet.' => 'Es wurde noch keine Abteilung erfasst.',
'No dunnings have been selected for printing.' => 'Es wurden keine Mahnungen zum Drucken ausgewählt.',
'No file has been uploaded yet.' => 'Es wurde noch keine Datei hochgeladen.',
'Password' => 'Passwort',
'Payables' => 'Verbindlichkeiten',
'Payment' => 'Zahlungsausgang',
- 'Payment Options' => 'Zahlungsoptionen',
+ 'Payment / Delivery Options' => 'Zahlungs- und Lieferoptionen',
'Payment Reminder' => 'Zahlungserinnerung',
'Payment Terms' => 'Zahlungsbedingungen',
'Payment Terms missing in row ' => 'Zahlungsfrist fehlt in Zeile ',
'The deductible amount' => 'Der abziehbare Skontobetrag',
'The default value depends on the variable type:' => 'Die Bedeutung des Standardwertes hängt vom Variablentypen ab:',
'The delivery order has not been marked as delivered. The warehouse contents have not changed.' => 'Der Lieferschein wurde nicht als geliefert markiert. Der Lagerinhalt wurde nicht verändert.',
+ 'The delivery term has been created.' => 'Die Lieferbedingungen wurden angelegt.',
+ 'The delivery term has been deleted.' => 'Die Lieferbedingungen wurden gelöscht.',
+ 'The delivery term has been saved.' => 'Die Lieferbedingungen wurden gespeichert.',
+ 'The delivery term is in use and cannot be deleted.' => 'Die Lieferbedingungen werden bereits verwendet und können nicht gelöscht werden.',
'The department has been created.' => 'Die Abteilung wurde angelegt.',
'The department has been deleted.' => 'Die Abteiltung wurde gelöscht.',
'The department has been saved.' => 'Die abteilung wurde gespeichert.',
'Are you sure you want to delete Transaction' => '',
'Are you sure you want to delete this background job?' => '',
'Are you sure you want to delete this business?' => '',
+ 'Are you sure you want to delete this delivery term?' => '',
'Are you sure you want to delete this department?' => '',
'Are you sure you want to delete this payment term?' => '',
'Are you sure you want to remove the marked entries from the queue?' => '',
'Create a new background job' => '',
'Create a new business' => '',
'Create a new client' => '',
+ 'Create a new delivery term' => '',
'Create a new department' => '',
'Create a new group' => '',
'Create a new payment term' => '',
'Delivery Orders' => '',
'Delivery Plan' => '',
'Delivery Plan for currently outstanding sales orders' => '',
+ 'Delivery Terms' => '',
+ 'Delivery terms' => '',
+ 'Delivery terms (database ID)' => '',
+ 'Delivery terms (name)' => '',
'Department' => '',
'Department (database ID)' => '',
'Department (description)' => '',
'Edit bank account' => '',
'Edit business' => '',
'Edit custom variable' => '',
+ 'Edit delivery term' => '',
'Edit department' => '',
'Edit file' => '',
'Edit greetings' => '',
'Error: Invalid business' => '',
'Error: Invalid contact' => '',
'Error: Invalid currency' => '',
+ 'Error: Invalid delivery terms' => '',
'Error: Invalid department' => '',
'Error: Invalid language' => '',
'Error: Invalid order for this order item' => '',
'No customer has been selected yet.' => '',
'No data was found.' => '',
'No default currency' => '',
+ 'No delivery term has been created yet.' => '',
'No department has been created yet.' => '',
'No dunnings have been selected for printing.' => '',
'No file has been uploaded yet.' => '',
'Password' => '',
'Payables' => '',
'Payment' => '',
- 'Payment Options' => '',
+ 'Payment / Delivery Options' => '',
'Payment Reminder' => '',
'Payment Terms' => '',
'Payment Terms missing in row ' => '',
'The deductible amount' => '',
'The default value depends on the variable type:' => '',
'The delivery order has not been marked as delivered. The warehouse contents have not changed.' => '',
+ 'The delivery term has been created.' => '',
+ 'The delivery term has been deleted.' => '',
+ 'The delivery term has been saved.' => '',
+ 'The delivery term is in use and cannot be deleted.' => '',
'The department has been created.' => '',
'The department has been deleted.' => '',
'The department has been saved.' => '',
module=controller.pl
action=PaymentTerm/list
+[System--Delivery Terms]
+module=controller.pl
+action=DeliveryTerm/list
+
[System--Manage Custom Variables]
module=controller.pl
action=CustomVariableConfig/list
--- /dev/null
+-- @tag: delivery_terms
+-- @description: Neue Tabelle und Spalten für Lieferbedingungen
+-- @depends: release_3_0_0
+-- @encoding: utf-8
+
+CREATE TABLE delivery_terms (
+ id integer NOT NULL DEFAULT nextval('id'),
+ description text,
+ description_long text,
+ sortkey integer NOT NULL,
+ itime timestamp DEFAULT now(),
+ mtime timestamp,
+
+ PRIMARY KEY (id)
+);
+
+CREATE TRIGGER mtime_delivery_terms
+ BEFORE UPDATE ON delivery_terms
+ FOR EACH ROW
+ EXECUTE PROCEDURE set_mtime();
+
+
+ALTER TABLE oe ADD COLUMN delivery_term_id integer;
+ALTER TABLE oe ADD FOREIGN KEY (delivery_term_id) REFERENCES delivery_terms(id);
+
+ALTER TABLE delivery_orders ADD COLUMN delivery_term_id integer;
+ALTER TABLE delivery_orders ADD FOREIGN KEY (delivery_term_id) REFERENCES delivery_terms(id);
+
+ALTER TABLE ar ADD COLUMN delivery_term_id integer;
+ALTER TABLE ar ADD FOREIGN KEY (delivery_term_id) REFERENCES delivery_terms(id);
+
+ALTER TABLE ap ADD COLUMN delivery_term_id integer;
+ALTER TABLE ap ADD FOREIGN KEY (delivery_term_id) REFERENCES delivery_terms(id);
+
+ALTER TABLE customer ADD COLUMN delivery_term_id integer;
+ALTER TABLE customer ADD FOREIGN KEY (delivery_term_id) REFERENCES delivery_terms(id);
+
+ALTER TABLE vendor ADD COLUMN delivery_term_id integer;
+ALTER TABLE vendor ADD FOREIGN KEY (delivery_term_id) REFERENCES delivery_terms(id);
\newcommand{\weiteraufnaechsterseite} {weiter auf der nächsten Seite ...}
\newcommand{\zahlung} {Zahlungsbedingungen:}
+\newcommand{\lieferung} {Lieferbedingungen:}
\newcommand{\textTelefon} {Tel.:}
\newcommand{\textFax} {Fax:}
\newcommand{\weiteraufnaechsterseite} {to be continued on next page ..}
\newcommand{\zahlung} {Payment terms:}
+\newcommand{\lieferung} {Delivery terms:}
\newcommand{\textTelefon} {Tel.:}
\newcommand{\textFax} {Fax:}
\zahlung ~<%payment_terms%>\\
<%end payment_terms%>
+<%if delivery_term%>
+ \lieferung ~<%delivery_term.description_long%>\\
+<%end delivery_term%>
+
<%if ustid%>\ihreustid ~<%ustid%>.\\<%end if%>
\ifthenelse{\equal{<%taxzone_id%>}{1}}
\vspace{5mm}
<%end if%>
+<%if delivery_term%>
+ \lieferung ~<%delivery_term.description_long%>\\
+<%end delivery_term%>
+
\end{document}
\vspace{5mm}
<%end if%>
+<%if delivery_term%>
+ \lieferung ~<%delivery_term.description_long%>\\
+<%end delivery_term%>
+
\gruesse \\ \\ \\
<%employee_name%>
\vspace{5mm}
<%end if%>
+<%if delivery_term%>
+ \lieferung ~<%delivery_term.description_long%>\\
+<%end delivery_term%>
+
<%if reqdate%>
\anfrageBenoetigtBis~<%reqdate%>.
<%end if%>
\vspace{5mm}
<%end if%>
+<%if delivery_term%>
+ \lieferung ~<%delivery_term.description_long%>\\
+<%end delivery_term%>
+
\end{document}
\vspace{5mm}
<%end if%>
+<%if delivery_term%>
+ \lieferung ~<%delivery_term.description_long%>\\
+<%end delivery_term%>
+
<%if reqdate%>
\lieferungErfolgtAm ~<%reqdate%>. \\
<%end if%>
\vspace{5mm}
<%end if%>
+<%if delivery_term%>
+ \lieferung ~<%delivery_term.description_long%>\\
+<%end delivery_term%>
+
\angebotdanke\\
<%if reqdate%>
\angebotgueltig~<%reqdate%>.
<td>[% HTML.escape(payment_terms) %]</td>
</tr>
+ <tr>
+ <td align="right">[% 'Delivery Terms' | $T8 %]</td>
+ <td>[% HTML.escape(delivery_terms) %]</td>
+ </tr>
+
<tr>
<td align="right">[% 'Tax Number' | $T8 %]</td>
<td>[% HTML.escape(taxnumber) %]</td>
+++ /dev/null
-[% USE L %][% USE HTML %][% USE T8 %][% USE LxERP %]
- <table>
- <input type="hidden" name="cp_id" value="[% HTML.escape(cp_id) %]">
- <tr>
- <th align="left">[% 'Contacts' | $T8 %]</th>
- <td>
- [%- L.select_tag('cp_id', CONTACTS, default = cp_id, with_empty = 1, empty_title = LxERP.t8('New contact'), value_key = 'cp_id', title_sub = \contacts_label,
- onchange = "\$('#contacts').load('ct.pl?action=get_contact&id=' + \$('#cvid').val() + '&db=' + \$('#db').val() + '&cp_id=' + \$('#cp_id').val())") %]
- </td>
- </tr>
-
- <tr>
- <th align="left" nowrap>[% 'Gender' | $T8 %]</th>
- <td>
- <select id="cp_gender" name="cp_gender">
- <option value="m"[% IF cp_gender == 'm' %] selected[% END %]>[% 'male' | $T8 %]</option>
- <option value="f"[% IF cp_gender == 'f' %] selected[% END %]>[% 'female' | $T8 %]</option>
- </select>
- </td>
- </tr>
-
- <tr>
- <th align="left" nowrap>[% 'Title' | $T8 %]</th>
- <td>
- <input id="cp_title" name="cp_title" size="40" maxlength="75" value="[% HTML.escape(cp_title) %]">
- [% L.select_tag('selected_cp_title', TITLES, with_empty = 1) %]
- </td>
- </tr>
-
- <tr>
- <th align="left" nowrap>[% 'Department' | $T8 %]</th>
- <td>
- <input id="cp_abteilung" name="cp_abteilung" size="40" value="[% HTML.escape(cp_abteilung) %]">
- [% L.select_tag('selected_cp_abteilung', DEPARTMENT, with_empty = 1) %]
- </td>
- </tr>
-
- <tr>
- <th align="left" nowrap>[% 'Function/position' | $T8 %]</th>
- <td>[% L.input_tag('cp_position', cp_position, size=40, maxlength=75) %]</td>
- </tr>
-
- <tr>
- <th align="left" nowrap>[% 'Given Name' | $T8 %]</th>
- <td><input id="cp_givenname" name="cp_givenname" size="40" maxlength="75" value="[% HTML.escape(cp_givenname) %]"></td>
- </tr>
-
- <tr>
- <th align="left" nowrap>[% 'Name' | $T8 %]</th>
- <td><input id="cp_name" name="cp_name" size="40" maxlength="75" value="[% HTML.escape(cp_name) %]"></td>
- </tr>
-
- <tr>
- <th align="left" nowrap>[% 'E-mail' | $T8 %]</th>
- <td><input id="cp_email" name="cp_email" size="40" value="[% HTML.escape(cp_email) %]"></td>
- </tr>
-
- <tr>
- <th align="left" nowrap>[% 'Phone1' | $T8 %]</th>
- <td><input id="cp_phone1" name="cp_phone1" size="40" maxlength="75" value="[% HTML.escape(cp_phone1) %]"></td>
- </tr>
-
- <tr>
- <th align="left" nowrap>[% 'Phone2' | $T8 %]</th>
- <td><input id="cp_phone2" name="cp_phone2" size="40" maxlength="75" value="[% HTML.escape(cp_phone2) %]"></td>
- </tr>
-
- <tr>
- <th align="left" nowrap>[% 'Fax' | $T8 %]</th>
- <td><input id="cp_fax" name="cp_fax" size="40" value="[% HTML.escape(cp_fax) %]"></td>
- </tr>
-
- <tr>
- <th align="left" nowrap>[% 'Mobile1' | $T8 %]</th>
- <td><input id="cp_mobile1" name="cp_mobile1" size="40" value="[% HTML.escape(cp_mobile1) %]"></td>
- </tr>
-
- <tr>
- <th align="left" nowrap>[% 'Mobile2' | $T8 %]</th>
- <td><input id="cp_mobile2" name="cp_mobile2" size="40" value="[% HTML.escape(cp_mobile2) %]"></td>
- </tr>
-
- <tr>
- <th align="left" nowrap>[% 'Sat. Phone' | $T8 %]</th>
- <td><input id="cp_satphone" name="cp_satphone" size="40" value="[% HTML.escape(cp_satphone) %]"></td>
- </tr>
-
- <tr>
- <th align="left" nowrap>[% 'Sat. Fax' | $T8 %]</th>
- <td><input id="cp_satfax" name="cp_satfax" size="40" value="[% HTML.escape(cp_satfax) %]"></td>
- </tr>
-
- <tr>
- <th align="left" nowrap>[% 'Project' | $T8 %]</th>
- <td><input id="cp_project" name="cp_project" size="40" value="[% HTML.escape(cp_project) %]"></td>
- </tr>
-
- <tr>
- <th align="left" nowrap>[% 'Street' | $T8 %]</th>
- <td><input id="cp_street" name="cp_street" size="40" maxlength="75" value="[% HTML.escape(cp_street) %]"></td>
- </tr>
-
- <tr>
- <th align="left" nowrap>[% 'Zip, City' | $T8 %]</th>
- <td>
- <input id="cp_zipcode" name="cp_zipcode" size="5" maxlength="10" value="[% HTML.escape(cp_zipcode) %]">
- <input id="cp_city" name="cp_city" size="25" maxlength="75" value="[% HTML.escape(cp_city) %]">
- </td>
- </tr>
-
- <tr>
- <th align="left" nowrap>[% 'Private Phone' | $T8 %]</th>
- <td><input id="cp_privatphone" name="cp_privatphone" size="40" value="[% HTML.escape(cp_privatphone) %]"></td>
- </tr>
-
- <tr>
- <th align="left" nowrap>[% 'Private E-mail' | $T8 %]</th>
- <td><input id="cp_privatemail" name="cp_privatemail" size="40" value="[% HTML.escape(cp_privatemail) %]"></td>
- </tr>
-
- <tr>
- <th align="left" nowrap>[% 'Birthday' | $T8 %]</th>
- <td>
- [% L.date_tag('cp_birthday', cp_birthday) %]
- </td>
- </tr>
-
- [% IF CUSTOM_VARIABLES.Contacts.size %]
- <tr>
- <td colspan="2"><hr></td>
- </tr>
-
- [%- FOREACH var = CUSTOM_VARIABLES.Contacts %]
- <tr>
- <th align="left" valign="top" nowrap>[% HTML.escape(var.description) %]</th>
- <td valign="top">[% var.HTML_CODE %]</td>
- </tr>
- [%- END %]
- [%- END %]
-
- </table>
-
- [% IF cp_id %]
- <input type="button" id="delete_contact" onclick="submitInputButton(this);" name="action" value="[% 'Delete Contact' | $T8 %]">
- [% END %]
+++ /dev/null
-[% USE L %][% USE HTML %][% USE T8 %][% USE LxERP %]
- <table width="100%" id="shipto_table">
- <tr>
- <th align="right">[% 'Shipping Address' | $T8 %]</th>
- <td>
- [% L.select_tag('shipto_id', SHIPTO, default = shipto_id, value_key = 'shipto_id', title_sub = \shipto_label, with_empty = 1, empty_title = LxERP.t8('New shipto'),
- onchange = "\$('#shipto').load('ct.pl?action=get_shipto&id=' + \$('#cvid').val() + '&db=' + \$('#db').val() + '&shipto_id=' + this.value)") %]
- </td>
- </tr>
-
- <tr>
- <th align="right" nowrap>[% 'Name' | $T8 %]</th>
- <td><input id="shiptoname" name="shiptoname" size="35" maxlength="75" value="[% HTML.escape(shiptoname) %]"></td>
- </tr>
-
- <tr>
- <th align="right" nowrap>[% 'Abteilung' | $T8 %]</th>
- <td>
- <input id="shiptodepartment_1" name="shiptodepartment_1" size="16" maxlength="75" value="[% HTML.escape(shiptodepartment_1) %]">
- <input id="shiptodepartment_2" name="shiptodepartment_2" size="16" maxlength="75" value="[% HTML.escape(shiptodepartment_2) %]">
- </td>
- </tr>
-
- <tr>
- <th align="right" nowrap>[% 'Street' | $T8 %]</th>
- <td><input id="shiptostreet" name="shiptostreet" size="35" maxlength="75" value="[% HTML.escape(shiptostreet) %]"></td>
- </tr>
-
- <tr>
- <th align="right" nowrap>[% 'Zipcode' | $T8 %]/[% 'City' | $T8 %]</th>
- <td>
- <input id="shiptozipcode" name="shiptozipcode" size="5" maxlength="75" value="[% HTML.escape(shiptozipcode) %]">
- <input id="shiptocity" name="shiptocity" size="30" maxlength="75" value="[% HTML.escape(shiptocity) %]">
- </td>
- </tr>
-
- <tr>
- <th align="right" nowrap>[% 'Country' | $T8 %]</th>
- <td><input id="shiptocountry" name="shiptocountry" size="35" maxlength="75" value="[% HTML.escape(shiptocountry) %]"></td>
- </tr>
-
- <tr>
- <th align="right" nowrap>[% 'Contact' | $T8 %]</th>
- <td><input id="shiptocontact" name="shiptocontact" size="30" maxlength="75" value="[% HTML.escape(shiptocontact) %]"></td>
- </tr>
-
- <tr>
- <th align="right" nowrap>[% 'Phone' | $T8 %]</th>
- <td><input id="shiptophone" name="shiptophone" size="30" maxlength="30" value="[% HTML.escape(shiptophone) %]"></td>
- </tr>
-
- <tr>
- <th align="right" nowrap>[% 'Fax' | $T8 %]</th>
- <td><input id="shiptofax" name="shiptofax" size="30" maxlength="30" value="[% HTML.escape(shiptofax) %]"></td>
- </tr>
-
- <tr>
- <th align="right" nowrap>[% 'E-mail' | $T8 %]</th>
- <td><input id="shiptoemail" name="shiptoemail" size="45" value="[% HTML.escape(shiptoemail) %]"></td>
- </tr>
- </table>
-
-[%- IF shipto_id %]
- <input type="submit" id="delete_shipto" name="action" value="[% 'Delete Shipto' | $T8 %]">
-[%- END %]
+++ /dev/null
-[%- USE HTML %]
-[%- FOREACH vc = CT %]
-[%- IF loop.count < limit %]
-[% vc.$column %]
-[%- END %]
-[%- END %]
+++ /dev/null
-[%- USE T8 %]
-[% USE HTML %]
-[% USE LxERP %]
-[% USE L %]
-<input name="id" type="hidden" id="cvid" value="[% HTML.escape(id) %]">
-<input name="business_save" type="hidden" value="[% HTML.escape(selectbusiness) %]">
-<input name="title_save" type="hidden" value="[% HTML.escape(title) %]">
-
-<input type="hidden" name="callback" value="[% HTML.escape(callback) %]">
-<input type="hidden" name="db" id="db" value="[% HTML.escape(db) %]">
-
-<br>
- <input class="submit" type="submit" name="action" accesskey="s" value="[% 'Save' | $T8 %]" onclick="return check_taxzone_and_ustid()">
- <input class="submit" type="submit" name="action" accesskey="s" value="[% 'Save and Close' | $T8 %]" onclick="return check_taxzone_and_ustid()">
- [%- IF is_customer %]
- <input class="submit" type="submit" name="action" value="[% 'Save and AR Transaction' | $T8 %]" onclick="return check_taxzone_and_ustid()">
- [%- ELSE %]
- <input class="submit" type="submit" name="action" value="[% 'Save and AP Transaction' | $T8 %]" onclick="return check_taxzone_and_ustid()">
- [%- END %]
- <input class="submit" type="submit" name="action" value="[% 'Save and Invoice' | $T8 %]" onclick="return check_taxzone_and_ustid()">
- <input class="submit" type="submit" name="action" value="[% 'Save and Order' | $T8 %]" onclick="return check_taxzone_and_ustid()">
- [%- IF is_customer %]
- <input class="submit" type="submit" name="action" value="[% 'Save and Quotation' | $T8 %]" onclick="return check_taxzone_and_ustid()">
- [%- ELSE %]
- <input class="submit" type="submit" name="action" value="[% 'Save and RFQ' | $T8 %]" onclick="return check_taxzone_and_ustid()">
- [%- END %]
-[%- IF id AND is_orphaned %]
- [% L.submit_tag('action', LxERP.t8('Delete'), id => 'action_delete', confirm => LxERP.t8('Do you really want to delete this object?')) %]
-[%- END %]
-[%- IF id %]
- <input type="button" class="submit" onclick="set_history_window([% HTML.escape(id) %]);" name="history" id="history" value="[% 'history' | $T8 %]">
-[%- END %]
-
- </form>
-
- <script type="text/javascript">
- <!--
- function enable_delete_shipto(used) { var s=document.getElementById('delete_shipto'); if (s) s.disabled = (used > 0 ? true : false); }
- function enable_delete_contact(used){ var s=document.getElementById('delete_contact'); if (s) s.disabled = (used > 0 ? true : false); }
-
- function submitInputButton(button)
- {
- var hidden = document.createElement("input");
- hidden.setAttribute("type", "hidden");
-
- if( button.hasAttribute("name") )
- hidden.setAttribute("name", button.getAttribute("name"));
-
- if( button.hasAttribute("value") )
- hidden.setAttribute("value", button.getAttribute("value"));
-
-
- button.form.appendChild(hidden);
-
- button.disabled = true;
-
- button.form.submit();
- }
-
- function check_taxzone_and_ustid() {
- if (($('#taxzone_id').val() == '1') && ($('#ustid').val() == '')) {
- alert('[% LxERP.t8('Please enter the sales tax identification number.') %]');
- return false;
- }
- return true;
- }
-
- -->
- </script>
+++ /dev/null
-[%- USE T8 %]
-[% USE HTML %][% USE LxERP %]
-[% USE L %]
-
- <h1>[% title %]</h1>
-
- [% PROCESS 'common/flash.html' %]
-
- <form method="post" name="ct" action="ct.pl" >
-
- <div class="tabwidget">
- <ul>
- <li><a href="#billing">[% 'Billing Address' | $T8 %]</a></li>
- <li><a href="#shipto">[% 'Shipping Address' | $T8 %]</a></li>
- <li><a href="#contacts">[% 'Contacts' | $T8 %]</a></li>
-[%- IF id %]
- <li><a href="#deliveries">[% 'Supplies' | $T8 %]</a></li>
-[%- END %]
- <li><a href="#vcnotes">[% 'Notes' | $T8 %]</a></li>
-[%- IF CUSTOM_VARIABLES.CT.size %]
- <li><a href="#custom_variables">[% 'Custom Variables' | $T8 %]</a></li>
-[%- END %]
- </ul>
-
- <div id="billing">
-
- <table width="100%">
- <tr height="5"></tr>
- [% IF INSTANCE_CONF.get_vertreter %]
- <tr>
- <th align="right">[% IF is_customer %][% 'Type of Customer' | $T8 %][%- ELSE %][% 'Type of Vendor' | $T8 %][%- END %]</th>
- <td>
- [%- INCLUDE generic/multibox.html
- name = 'business',
- DATA = all_business,
- show_empty = 1,
- id_key = 'id',
- label_key = 'description',
- -%]
- </td>
- </tr>
- [%- IF id %]
- <tr>
- <th align="right">[% 'Representative' | $T8 %]</th>
- <td>
- <input type="hidden" name="salesman_id" value="[%- HTML.escape(salesman_id) %]"%>
- [%- HTML.escape(salesman) %]
- </td>
- </tr>
- [%- END %]
- <tr>
- <th align="right">
- [%- IF !id %]
- [% 'Representative' | $T8 %]
- [%- ELSE %]
- [% 'Change representative to' | $T8 %]
- [%- END %]
- </th>
- <td>
- [%- INCLUDE generic/multibox.html
- name = 'new_salesman_id',
- DATA = ALL_SALESMAN_CUSTOMERS,
- id_key = 'id',
- label_key = 'name',
- show_empty = id,
- -%]
- </td>
- </tr>
- [%- END %]
- <tr>
- [%- IF is_customer %]
- <th align="right" nowrap>[% 'Customer Number' | $T8 %]</th>
- <td><input name="customernumber" size="35" value="[% HTML.escape(customernumber) %]"></td>
- [%- ELSE %]
- <th align="right" nowrap>[% 'Vendor Number' | $T8 %]</th>
- <td><input name="vendornumber" size="35" value="[% HTML.escape(vendornumber) %]"></td>
- [%- END %]
- </tr>
-
- <tr>
- <th align="right" nowrap>[% 'Greeting' | $T8 %]</th>
- <td>
- <input id="greeting" name="greeting" size="30" value="[% HTML.escape(greeting) %]" class="initial_focus">
- [%- INCLUDE generic/multibox.html
- name = 'selected_company_greeting',
- DATA = MB_COMPANY_GREETINGS,
- show_empty = 1,
- id_key = 'id',
- label_key = 'description',
- -%]
- </td>
- </tr>
-
- <tr>
- <th align="right" nowrap>[% IF is_customer %][% 'Customer Name' | $T8 %][%- ELSE %][% 'Vendor Name' | $T8 %][%- END %]</th>
- <td><input name="name" size="35" maxlength="75" value="[% HTML.escape(name) %]"></td>
- </tr>
-
- <tr>
- <th align="right" nowrap>[% 'Department' | $T8 %]</th>
- <td>
- <input name="department_1" size="16" maxlength="75" value="[% HTML.escape(department_1) %]">
- <input name="department_2" size="16" maxlength="75" value="[% HTML.escape(department_2) %]">
- </td>
- </tr>
-
- <tr>
- <th align="right" nowrap>[% 'Street' | $T8 %]</th>
- <td>
- <input name="street" size="35" maxlength="75" value="[% HTML.escape(street) %]">
- <a
- href="#"
- onclick="window.open('https://maps.google.com/maps?q='+ encodeURIComponent($('#billing input[name=street]').val() +', '+ $('#billing input[name=zipcode]').val() +' '+ $('#billing input[name=city]').val() +', '+ $('#billing input[name=country]').val()), '_blank'); window.focus();"
- title="[% 'Map' | $T8 %]"
- >
- <img src="image/map.png" alt="[% 'Map' | $T8 %]" />
- </a>
- </td>
- </tr>
-
- <tr>
- <th align="right" nowrap>[% 'Zipcode' | $T8 %]/[% 'City' | $T8 %]</th>
- <td>
- <input name="zipcode" size="5" maxlength="10" value="[% HTML.escape(zipcode) %]">
- <input name="city" size="30" maxlength="75" value="[% HTML.escape(city) %]">
- </td>
- </tr>
-
- <tr>
- <th align="right" nowrap>[% 'Country' | $T8 %]</th>
- <td><input name="country" size="35" maxlength="75" value="[% HTML.escape(country) %]"></td>
- </tr>
-
- <tr>
- <th align="right" nowrap>[% 'Contact' | $T8 %]</th>
- <td><input name="contact" size="28" maxlength="75" value="[% HTML.escape(contact) %]"></td>
- </tr>
-
- <tr>
- <th align="right" nowrap>[% 'Phone' | $T8 %]</th>
- <td><input name="phone" size="30" value="[% HTML.escape(phone) %]"></td>
- </tr>
-
- <tr>
- <th align="right" nowrap>[% 'Fax' | $T8 %]</th>
- <td><input name="fax" size="30" maxlength="30" value="[% HTML.escape(fax) %]"></td>
- </tr>
-
- <tr>
- <th align="right" nowrap>[% 'E-mail' | $T8 %]</th>
- <td><input name="email" size="45" value="[% HTML.escape(email) %]"></td>
- </tr>
-
- <tr>
- <th align="right" nowrap>[% 'Cc E-mail' | $T8 %]</th>
- <td><input name="cc" size="45" value="[% HTML.escape(cc) %]"></td>
- </tr>
-
- <tr>
- <th align="right" nowrap>[% 'Bcc E-mail' | $T8 %]</th>
- <td><input name="bcc" size="45" value="[% HTML.escape(bcc) %]"></td>
- </tr>
-
-
- <tr>
- <th align="right" nowrap>
- [% IF homepage %]<a href="[% HTML.escape(homepage) %]" title="[% 'Open this Website' | $T8 %]" target="_blank">[% 'Homepage' | $T8 %]</a>
- [% ELSE %][% 'Homepage' | $T8 %]
- [% END %]
- </th>
- <td><input name="homepage" size="45" title="[% 'Example: http://kivitendo.de' | $T8 %]" value="[% HTML.escape(homepage) %]"></td>
- </tr>
-
- <tr>
- <th align="right" nowrap>[% 'Username' | $T8 %]</th>
- <td><input name="username" size="45" value="[% HTML.escape(username) %]"></td>
- </tr>
-
- <tr>
- <th align="right" nowrap>[% 'Password' | $T8 %]</th>
- <td><input name="user_password" size="45" value="[% HTML.escape(user_password) %]"></td>
- </tr>
- </table>
-
- <table>
- <tr>
- <th align="right">[% 'Credit Limit' | $T8 %]</th>
- <td><input name="creditlimit" size="9" value="[% LxERP.format_amount(creditlimit, 0) %]"></td>
- <input type="hidden" name="terms" value="[% HTML.escape(terms) %]">
- <th align="right">[% 'Payment Terms' | $T8 %]</th>
- <td>
- [%- INCLUDE generic/multibox.html
- name = 'payment_id',
- DATA = payment_terms,
- show_empty = 1,
- id_key = 'id',
- label_key = 'description',
- -%]
- </td>
-
- <th align="right">[% 'Discount' | $T8 %]</th>
- <td><input name="discount" size="4" value="[% LxERP.format_amount(discount) %]"> %</td>
- </tr>
-
- <tr>
- <th align="right">[% 'Tax Number / SSN' | $T8 %]</th>
- <td><input name="taxnumber" size="20" value="[% HTML.escape(taxnumber) %]"></td>
- <!-- Anm.: R&B 15.11.2008 VAT Reg No ist Ust-ID in GB, aber generell sollte es laut Richardson die sales tax id sein -->
- <th align="right">[% 'sales tax identification number' | $T8 %]</th>
- <td>[% L.input_tag('ustid', ustid, maxlength=14, size=30) %]</td>
- [%- IF is_customer %]
- <th align="right">[% 'our vendor number at customer' | $T8 %]</th>
- <td>[% L.input_tag('c_vendor_id', c_vendor_id, size=30) %]</td>
- [%- ELSE %]
- <th align="right">[% 'Customer Number' | $T8 %]</th>
- <td>[% L.input_tag('v_customer_id', v_customer_id, size=30) %]</td>
- [%- END %]
- </tr>
-
- <tr>
- <th align="right">[% 'Account Number' | $T8 %]</th>
- <td>[% L.input_tag('account_number', account_number, size=30) %]</td>
- <th align="right">[% 'Bank Code Number' | $T8 %]</th>
- <td>[% L.input_tag('bank_code', bank_code, size=30) %]</td>
- <th align="right">[% 'Bank' | $T8 %]</th>
- <td>[% L.input_tag('bank', bank, size=30) %]</td>
- </tr>
-
- <tr>
- <th align="right">[% 'IBAN' | $T8 %]</th>
- <td>[% L.input_tag('iban', iban, maxlength=100, size=30) %]</td>
- <th align="right">[% 'BIC' | $T8 %]</th>
- <td>[% L.input_tag('bic', bic, maxlength=100, size=30) %]</td>
- [%- IF ALL_CURRENCIES.size %]
- <th align="right">[% 'Currency' | $T8 %]</th>
- <td>[% L.select_tag('currency', ALL_CURRENCIES, default = currency) %]</td>
- [%- END %]
- </tr>
-
- <tr>
- [% UNLESS INSTANCE_CONF.get_vertreter %]
- <th align="right">[% IF is_customer %][% 'Type of Customer' | $T8 %][% ELSE %][% 'Type of Vendor' | $T8 %][%- END %]</th>
- <td>
- [%- INCLUDE generic/multibox.html
- name = 'business',
- DATA = all_business,
- show_empty = 1,
- id_key = 'id',
- label_key = 'description',
- -%]
- </td>
- [%- END %]
- <th align="right">[% 'Language' | $T8 %]</th>
- <td>
- [%- INCLUDE generic/multibox.html
- name = 'language_id',
- default = default_language_id,
- DATA = languages,
- show_empty = 1,
- id_key = 'id',
- label_key = 'description',
- -%]
- </td>
-
- [%- IF is_customer %]
- <th align="right">[% 'Preisklasse' | $T8 %]</th>
- <td>
- [%- INCLUDE generic/multibox.html
- name = 'klass',
- DATA = all_pricegroup,
- show_empty = 1,
- id_key = 'id',
- label_key = 'pricegroup',
- -%]
- </td>
- [%- END %]
- </tr>
-
- <tr>
- <td align="right"><label for="obsolete">[% 'Obsolete' | $T8 %]</label></td>
- <td><input name="obsolete" id="obsolete" class="checkbox" type="checkbox" value="1" [% IF obsolete %]checked[% END %]></td>
- <td align="right"><label for="direct_debit">[% 'direct debit' | $T8 %]</label></td>
- <td><input name="direct_debit" id="direct_debit" class="checkbox" type="checkbox" value="1" [% IF direct_debit %]checked[% END %]></td>
- </tr>
-
- <tr>
- <th align="right">[% 'Steuersatz' | $T8 %]</th>
- <td>
- [%- INCLUDE generic/multibox.html
- name = 'taxzone_id',
- id = 'taxzone_id',
- DATA = ALL_TAXZONES,
- show_empty = 0,
- id_key = 'id',
- label_key = 'description',
- -%]
- </td>
- [%- IF is_customer && !INSTANCE_CONF.get_vertreter %]
- <th align="right">[% 'Salesman' | $T8 %]</th>
- <td>[% L.select_tag('salesman_id', ALL_SALESMEN, default = salesman_id, with_empty = 1, title_key = 'safe_name') %]</td>
- [%- END %]
-
- <td>[% 'taxincluded checked' | $T8 %]</td>
- <td>[% L.select_tag('taxincluded_checked', [[undef, LxERP.t8('use user config')], ['1', LxERP.t8('Yes')], ['0', LxERP.t8('No')]], default = taxincluded_checked) %]</td>
- </tr>
- </table>
-
- <table>
- <tr>
- <th align="left" nowrap>[% 'Internal Notes' | $T8 %]</th>
- </tr>
-
- <tr>
- <td><textarea name="notes" rows="3" cols="60" wrap="soft">[% HTML.escape(notes) %]</textarea></td>
- </tr>
- </table>
- </div>
-
- <div id="shipto">
- [% INCLUDE 'ct/_shipto.html' %]
- </div>
-
- <div id="contacts">
- [% INCLUDE 'ct/_contact.html' %]
- </div>
-
- <div id="deliveries">
- <table>
- <tr>
- <th align="right">[% 'Shipping Address' | $T8 %]</th>
- <td colspan="3">
- [% L.select_tag('delivery_id', SHIPTO_ALL, value_key = 'shipto_id', title_sub = \shipto_label, with_empty = 1,
- onchange = "\$('#delivery').load('ct.pl?action=get_delivery&id=' + \$('#cvid').val() + '&db=' + \$('#db').val() + '&shipto_id=' + this.value)") %]
- </td>
- </tr>
-
- <tr>
- <th align="right" nowrap>[% 'From' | $T8 %]</th>
- <td>
- [% L.date_tag('from',
- from,
- onchange => "\$('#delivery').load('ct.pl?action=get_delivery&shipto_id='+ \$('#delivery_id').val() +'&from='+ \$('#from').val() +'&to='+ \$('#to').val() +'&id='+ \$('#cvid').val() +'&db='+ \$('#db').val())")
- %]
- </td>
- <th align="right" nowrap>[% 'To (time)' | $T8 %]</th>
- <td>
- [% L.date_tag('to',
- to,
- onchange => "\$('#delivery').load('ct.pl?action=get_delivery&shipto_id='+ \$('#delivery_id').val() +'&from='+ \$('#from').val() +'&to='+ \$('#to').val() +'&id='+ \$('#cvid').val() +'&db='+ \$('#db').val())")
- %]
- </td>
- </tr>
-
- <tr>
- <td colspan="4">
- <div id="delivery">
- </div>
- </td>
- </tr>
- </table>
- </div>
-
- <div id="vcnotes">
-
- [%- IF NOTES && NOTES.size %]
- <p>
- <table>
- <tr>
- <th class="listheading">[% 'Delete' | $T8 %]</th>
- <th class="listheading">[% 'Subject' | $T8 %]</th>
- <th class="listheading">[% 'Created on' | $T8 %]</th>
- <th class="listheading">[% 'Created by' | $T8 %]</th>
- <th class="listheading">[% 'Follow-Up Date' | $T8 %]</th>
- <th class="listheading">[% 'Follow-Up for' | $T8 %]</th>
- <th class="listheading">[% 'Follow-Up done' | $T8 %]</th>
- </tr>
-
- [%- FOREACH row = NOTES %]
- <tr class="listrow[% loop.count % 2 %]">
- <input type="hidden" name="NOTE_id_[% loop.count %]" value="[% HTML.escape(row.id) %]">
- <td>[% UNLESS NOTE_id && (NOTE_id == row.id) %]<input type="checkbox" name="NOTE_delete_[% loop.count %]" value="1">[% END %]</td>
- <td><a href="ct.pl?action=edit&db=[% HTML.url(db) %]&id=[% HTML.url(id) %]&edit_note_id=[% HTML.url(row.id) %]">[% HTML.escape(row.subject) %]</a></td>
- <td>[% HTML.escape(row.created_on) %]</td>
- <td>[% IF row.created_by_name %][% HTML.escape(row.created_by_name) %][% ELSE %][% HTML.escape(row.created_by_login) %][% END %]</td>
- <td>[% HTML.escape(row.follow_up_date) %]</td>
- <td>[% IF row.created_for_name %][% HTML.escape(row.created_for_name) %][% ELSE %][% HTML.escape(row.created_for_login) %][% END %]</td>
- <td>[% IF row.follow_up_date %][% IF row.follow_up_done %][% 'Yes' | $T8 %][% ELSE %][% 'No' | $T8 %][% END %][% END %]</td>
- </tr>
- [%- END %]
-
- <input type="hidden" name="NOTES_rowcount" value="[% NOTES.size %]">
-
- </table>
- </p>
- [%- END %]
-
- <div class="listtop">[% IF NOTE_id %][% 'Edit note' | $T8 %][% ELSE %][% 'Add note' | $T8 %][% END %]</div>
-
- <input type="hidden" name="NOTE_id" value="[% HTML.escape(NOTE_id) %]">
- <input type="hidden" name="FU_id" value="[% HTML.escape(FU_id) %]">
-
- <p>
- <table>
- <tr>
- <td valign="right">[% 'Subject' | $T8 %]</td>
- <td><input name="NOTE_subject" value="[% HTML.escape(NOTE_subject) %]" size="50"></td>
- </tr>
-
- <tr>
- <td valign="right" align="top">[% 'Body' | $T8 %]</td>
- <td align="top"><textarea cols="50" rows="10" name="NOTE_body">[% HTML.escape(NOTE_body) %]</textarea></td>
- </tr>
-
- <tr>
- <td valign="right">[% 'Follow-Up On' | $T8 %]</td>
- <td>
- [% L.date_tag('FU_date', FU_date) %]
- [% 'for' | $T8 %]
- [% L.select_tag('FU_created_for_user', ALL_EMPLOYEES, default = (FU_created_for_user ? FU_created_for_user : USER.id), title_key='safe_name') %]
- </td>
- </tr>
-
- <tr>
- <td> </td>
- <td>
- <input type="checkbox" name="FU_done" id="FU_done" value="1"[% IF FU_done %] checked[% END %]>
- <label for="FU_done">[% 'Follow-Up done' | $T8 %]</label>
- </td>
- </tr>
- </table>
- </p>
- </div>
-
- [%- IF CUSTOM_VARIABLES.CT.size %]
- <div id="custom_variables">
-
- <p>
- <table>
- [%- FOREACH var = CUSTOM_VARIABLES.CT %]
- <tr>
- <td align="right" valign="top">[% HTML.escape(var.description) %]</td>
- <td valign="top">[% var.HTML_CODE %]</td>
- </tr>
- [%- END %]
- </table>
- </p>
- </div>
- [%- END %]
-
- </div>
-
- <script type="text/javascript">
- <!--
- function set_gender(gender) {
- var s = document.getElementById('cp_gender');
- if (s) {
- s.selectedIndex = (gender == 'f') ? 1 : 0;
- }
- }
- -->
-
- </script>
+++ /dev/null
-[%- USE T8 %]
-[% USE HTML %][% USE LxERP %]
-<div id="delivery">
-<table width="100%">
- <tr>
- <td>
- <table width="100%">
- <tr class="listheading">
- <th class="listheading">[% 'Shipping Address' | $T8 %]</th>
- <th class="listheading">[% 'Invoice' | $T8 %]</th>
- <th class="listheading">[% 'Order' | $T8 %]</th>
- <th class="listheading">[% 'Invdate' | $T8 %]</th>
- <th class="listheading">[% 'Description' | $T8 %]</th>
- <th class="listheading">[% 'Qty' | $T8 %]</th>
- <th class="listheading">[% 'Unit' | $T8 %]</th>
-[%- IF is_customer %]
- <th class="listheading">[% 'Sell Price' | $T8 %]</th>
-[%- ELSE %]
- <th class="listheading">[% 'Last Cost' | $T8 %]</th>
-[%- END %]
- </tr>
-[%- FOREACH row = DELIVERY %]
-[%-
- row.script = is_customer ? ( row.invoice ? 'is' : 'ar' )
- : ( row.invoice ? 'ir' : 'ap' )
--%]
- <tr class="listrow[% loop.count % 2 %]">
- <td>[% HTML.escape(row.shiptoname) UNLESS loop.prev.shiptoname == row.shiptoname %] </td>
- <td>[% IF row.id %]<a href='[% row.script %].pl?action=edit&id=[% HTML.escape(row.id) %]'>[% END %][% HTML.escape(row.invnumber) || ' ' %][% IF row.id %]</a>[% END %]</td>
- <td>[% IF row.oe_id %]<a href='oe.pl?action=edit&type=[% IF is_customer %]sales_order[% ELSE %]purchase_order[% END %]&vc=customer&id=[% HTML.escape(row.oe_id) %]'>[% END %][% HTML.escape(row.ordnumber) || ' ' %][% IF row.oe_id %]</a>[% END %]</td>
- <td>[% HTML.escape(row.transdate) || ' ' %]</td>
- <td>[% HTML.escape(row.description) || ' ' %]</td>
- <td>[% HTML.escape(row.qty) || ' ' %]</td>
- <td>[% HTML.escape(row.unit) || ' ' %]</td>
- <td>[% LxERP.format_amount(row.sellprice, 2) || ' ' %]</td>
- </tr>
-[%- END %]
-
- </table>
-[%- IF DELIVERY.size == 15 %]
- <p>[% 'This list is capped at 15 items to keep it fast. If you need a full list, please use reports.' | $T8 %]</p>
-[%- END %]
-</div>
-[% USE T8 %][% USE HTML %]<form method="post" action="dispatcher.pl?M=ct">
+[% USE T8 %][% USE HTML %]
- <input name="callback" type="hidden" value="[% HTML.escape(callback) %]">
- <input name="db" type="hidden" value="[% HTML.escape(db) %]">
+<form method="post" action="controller.pl?action=CustomerVendor/add">
+ <input name="callback" type="hidden" value="[% HTML.escape(callback) %]">
+ <input name="db" type="hidden" value="[% HTML.escape(db) %]">
- [% IF IS_CUSTOMER %][% 'New customer' | $T8 %][% ELSE %][% 'New vendor' | $T8 %][% END %]<br>
-
- <input class="submit" type="submit" name="A_add" value="[%- 'Add' | $T8 %]">
+ [% IF IS_CUSTOMER %][% 'New customer' | $T8 %][% ELSE %][% 'New vendor' | $T8 %][% END %]<br>
+ <input class="submit" type="submit" value="[%- 'Add' | $T8 %]">
</form>
+++ /dev/null
-[% USE L %]
-[% USE T8 %]
-[% USE LxERP %]
-[% L.javascript_tag('jquery-ui') %]
-<link rel="stylesheet" href="css/ui-lightness/jquery-ui-1.8.12.custom.css" type="text/css" />
-
-<p>Pick a customer</p>
-id: [% L.input_tag('customer_id', '') %]
-nr: [% L.input_tag('customer_customernumber', '') %]
-desc: [% L.input_tag('customer_name', '') %]
-
-<script type='text/javascript'>
-function autocomplete_customer (selector, column) {
- $(function(){ $(selector).autocomplete({
- source: function(req, rsp) {
- $.ajax({
- url: 'controller.pl?action=Customer/ajax_autocomplete',
- dataType: "json",
- data: {
- column: column,
- term: req.term,
- current: function() { $('#customer_id').val() },
- obsolete: 0,
- },
- success: function (data){ rsp(data) }
- });
- },
- limit: 20,
- delay: 50,
- select: function(event, ui) {
- $('#customer_id').val(ui.item.id);
- $('#customer_customernumber').val(ui.item.customernumber);
- $('#customer_name').val(ui.item.name);
- },
- })});
-}
-//autocomplete_customer('#customer_customernumber', 'customernumber');
-autocomplete_customer('#customer_name', '');
-</script>
-
<li><a href="#billing">[% 'Billing Address' | $T8 %]</a></li>
<li><a href="#shipto">[% 'Shipping Address' | $T8 %]</a></li>
<li><a href="#contacts">[% 'Contacts' | $T8 %]</a></li>
- [% IF ( SELF.cv.id ) %]
+ [% IF ( SELF.cv.id && AUTH.assert('sales_all_edit', 1) ) %]
<li><a href="#deliveries">[% 'Supplies' | $T8 %]</a></li>
[% END %]
<li><a href="#vcnotes">[% 'Notes' | $T8 %]</a></li>
[% PROCESS "customer_vendor/tabs/billing.html" %]
[% PROCESS "customer_vendor/tabs/shipto.html" %]
[% PROCESS "customer_vendor/tabs/contacts.html" %]
- [% IF ( SELF.cv.id ) %]
+ [% IF ( SELF.cv.id && AUTH.assert('sales_all_edit', 1) ) %]
[% PROCESS "customer_vendor/tabs/deliveries.html" %]
[% END %]
[% PROCESS "customer_vendor/tabs/vcnotes.html" %]
[% L.select_tag('cv.language_id', SELF.all_languages, default = SELF.cv.language_id, value_key = 'id', title_key = 'description', with_empty = 1) %]
</td>
- [% IF ( SELF.is_customer() ) %]
- <th align="right">[% 'Preisklasse' | $T8 %]</th>
+ <th align="right">[% 'Delivery Terms' | $T8 %]</th>
+
+ <td>
+ [% L.select_tag('cv.delivery_term_id', SELF.all_delivery_terms, default = SELF.cv.delivery_term_id, value_key = 'id', title_key = 'description', with_empty = 1) %]
+ </td>
- <td>
- [% L.select_tag('cv.klass', SELF.all_pricegroups, default = SELF.cv.klass, value_key = 'id', title_key = 'pricegroup', with_empty = 1) %]
- </td>
- [% END %]
</tr>
<tr>
<td>
[% L.checkbox_tag('cv.direct_debit', checked = SELF.cv.direct_debit, for_submit=1) %]
</td>
+
+ [% IF ( SELF.is_customer() ) %]
+ <th align="right">[% 'Preisklasse' | $T8 %]</th>
+
+ <td>
+ [% L.select_tag('cv.klass', SELF.all_pricegroups, default = SELF.cv.klass, value_key = 'id', title_key = 'pricegroup', with_empty = 1) %]
+ </td>
+ [% END %]
+
</tr>
<tr>
--- /dev/null
+[% USE HTML %][% USE T8 %][% USE L %][% USE LxERP %]
+
+ <form method="post" action="controller.pl">
+ <div class="listtop">[% FORM.title %]</div>
+
+[%- INCLUDE 'common/flash.html' %]
+
+ <table>
+ <tr>
+ <td>[%- 'Description' | $T8 %]</td>
+ <td>
+ <input name="delivery_term.description" value="[%- HTML.escape(SELF.delivery_term.description) %]">
+ </td>
+ </tr>
+
+ <tr>
+ <td>[%- 'Long Description' | $T8 %]</td>
+ <td>
+ <input name="delivery_term.description_long" value="[%- HTML.escape(SELF.delivery_term.description_long) %]" size="60">
+ </td>
+ </tr>
+
+ [%- FOREACH language = SELF.languages %]
+ <tr>
+ <td>[%- HTML.escape(language.description) %] ([%- LxERP.t8('Translation') %])</td>
+ <td>
+ <input name="translation_[% language.id %]" value="[%- HTML.escape(SELF.delivery_term.translated_attribute('description_long', language, 1)) %]" size="60">
+ </td>
+ </tr>
+ [%- END %]
+
+ <p>
+ <input type="hidden" name="id" value="[% SELF.delivery_term.id %]">
+ <input type="hidden" name="action" value="DeliveryTerm/dispatch">
+ <input type="submit" class="submit" name="action_[% IF SELF.delivery_term.id %]update[% ELSE %]create[% END %]" value="[% 'Save' | $T8 %]">
+ [%- IF SELF.delivery_term.id %]
+ <input type="submit" class="submit" name="action_destroy" value="[% 'Delete' | $T8 %]"
+ onclick="if (confirm('[% 'Are you sure you want to delete this delivery term?' | $T8 %]')) return true; else return false;">
+ [%- END %]
+ <a href="[% SELF.url_for(action => 'list') %]">[%- 'Abort' | $T8 %]</a>
+ </p>
+
+ </form>
+
--- /dev/null
+[% USE HTML %][% USE T8 %][% USE L %][% USE LxERP %]
+
+ <div class="listtop">[% FORM.title %]</div>
+
+[%- INCLUDE 'common/flash.html' %]
+
+ <form method="post" action="controller.pl">
+ [% IF !DELIVERY_TERMS.size %]
+ <p>
+ [%- 'No delivery term has been created yet.' | $T8 %]
+ </p>
+
+ [%- ELSE %]
+ <table id="delivery_term_list">
+ <thead>
+ <tr class="listheading">
+ <th align="center"><img src="image/updown.png" alt="[ LxERP.t8('reorder item') %]"></th>
+ <th>[%- 'Description' | $T8 %]</th>
+ <th>[%- 'Long Description' | $T8 %]</th>
+ </tr>
+ </thead>
+
+ <tbody>
+ [%- FOREACH delivery_term = DELIVERY_TERMS %]
+ <tr class="listrow[% loop.count % 2 %]" id="delivery_term_id_[% delivery_term.id %]">
+ <td align="center" class="dragdrop"><img src="image/updown.png" alt="[ LxERP.t8('reorder item') %]"></td>
+ <td>
+ <a href="[% SELF.url_for(action => 'edit', id => delivery_term.id) %]">
+ [%- HTML.escape(delivery_term.description) %]
+ </a>
+ </td>
+ <td>[%- HTML.escape(delivery_term.description_long) %]</td>
+ </tr>
+ [%- END %]
+ </tbody>
+ </table>
+ [%- END %]
+
+ <p>
+ <a href="[% SELF.url_for(action => 'new') %]">[%- 'Create new delivery term' | $T8 %]</a>
+ </p>
+ </form>
+
+ [% L.sortable_element('#delivery_term_list tbody', url => 'controller.pl?action=DeliveryTerm/reorder', with => 'delivery_term_id') %]
+
<td><textarea name="notes" rows="[% LxERP.numtextrows(notes, 25, 8, 2) %]" cols="25" wrap="soft"[% RO %]>[% HTML.escape(notes) %]</textarea></td>
<td><textarea name="intnotes" rows="[% LxERP.numtextrows(intnotes, 35, 8, 2) %]" cols="35" wrap="soft"[% RO %]>[% HTML.escape(intnotes) %]</textarea></td>
</tr>
+
+ <tr>
+ <th align="right">[% 'Delivery Terms' | $T8 %]</th>
+ <td>[% L.select_tag('delivery_term_id', ALL_DELIVERY_TERMS, default = delivery_term_id, with_empty = 1, title_key = 'description') %]</td>
+ </tr>
</table>
</td>
<tr>
<th align="left">[% 'Notes' | $T8 %]</th>
<th align="left">[% 'Internal Notes' | $T8 %]</th>
- <th align="left">[% 'Payment Options' | $T8 %]</th>
+ <th align="right">[% 'Payment / Delivery Options' | $T8 %]</th>
</tr>
<tr valign="top">
<td>
<textarea name="intnotes" rows="[% rows %]" cols="35" wrap="soft">[% intnotes %]</textarea>
</td>
<td>
- [%- L.checkbox_tag('direct_debit', 'checked', direct_debit, 'label', LxERP.t8('direct debit')) %]
+ <table>
+ <tr>
+ <th align="right">[% 'Delivery Terms' | $T8 %] </th>
+ <td>
+ [% L.select_tag('delivery_term_id', ALL_DELIVERY_TERMS, default = delivery_term_id, with_empty = 1, title_key = 'description', style = 'width: 250px') %]
+ </td>
+ </tr>
+ <tr>
+ <th align="right">[% 'direct debit' | $T8 %]</th>
+ <td>
+ [%- L.checkbox_tag('direct_debit', 'checked', direct_debit) %]
+ </td>
+ </tr>
+ </table>
</td>
</tr>
[%- IF id && follow_ups.size %]
<tr>
<th align="left">[% 'Notes (will appear on hard copy)' | $T8 %]</th>
<th align="left">[% 'Internal Notes' | $T8 %]</th>
- <th align="right">[% 'Payment Terms' | $T8 %]</th>
+ <th align="right">[% 'Payment / Delivery Options' | $T8 %]</th>
</tr>
<tr valign="top">
<td>
<textarea name="intnotes" rows="[% rows %]" cols="35">[% intnotes %]</textarea>
</td>
<td>
- [%- INCLUDE 'generic/multibox.html'
- name = 'payment_id',
- style = 'width: 250px',
- DATA = payment_terms,
- id_key = 'id',
- label_key = 'description',
- show_empty = 1
- allow_textbox = 0 -%]
- <script type='text/javascript'>$('#payment_id').change(function(){ if (this.value) set_duedate()})</script>
- <br>
- [%- L.checkbox_tag('direct_debit', 'checked', direct_debit, 'label', LxERP.t8('direct debit')) %]
+ <table>
+ <tr>
+ <th align="right">[% 'Payment Terms' | $T8 %]</th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'payment_id',
+ style = 'width: 250px',
+ DATA = payment_terms,
+ id_key = 'id',
+ label_key = 'description',
+ show_empty = 1
+ allow_textbox = 0 -%]
+ <script type='text/javascript'>$('#payment_id').change(function(){ if (this.value) set_duedate()})</script>
+ </td>
+ </tr>
+ <tr>
+ <th align="right">[% 'Delivery Terms' | $T8 %] </th>
+ <td>
+ [% L.select_tag('delivery_term_id', ALL_DELIVERY_TERMS, default = delivery_term_id, with_empty = 1, title_key = 'description', style = 'width: 250px') %]
+ </td>
+ </tr>
+ <tr>
+ <th align="right">[% 'direct debit' | $T8 %]</th>
+ <td>
+ [%- L.checkbox_tag('direct_debit', 'checked', direct_debit) %]
+ </td>
+ </tr>
+ </table>
</td>
</tr>
[%- IF id && follow_ups.size %]
label_key = 'description',
show_empty = 1 -%]
</td>
- </tr>
+ </tr>
+ <tr>
+ <th align="right">[% 'Delivery Terms' | $T8 %]</th>
+ <td>[% L.select_tag('delivery_term_id', ALL_DELIVERY_TERMS, default = delivery_term_id, with_empty = 1, title_key = 'description', style = 'width: 250px') %]</td>
+ </tr>
[%- IF is_sales_ord %]
<tr>
projects / mfinanz.git / commitdiff