Revision a2c920be
Von Jan Büren vor mehr als 2 Jahren hinzugefügt
| bin/mozilla/ap.pl | ||
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# type=submit $locale->text('Add Accounts Payables Transaction')
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# type=submit $locale->text('Edit Accounts Payables Transaction')
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my $readonly = $form->{id} ? "readonly" : "";
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$form->{radier} = ($::instance_conf->get_ap_changeable == 2)
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? ($form->current_date(\%myconfig) eq $form->{gldate})
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: ($::instance_conf->get_ap_changeable == 1);
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$readonly = $form->{radier} ? "" : $readonly;
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$form->{readonly} = $readonly;
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# currencies
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$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
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if ($form->{currency} ne $form->{defaultcurrency}) {
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| ... | ... | |
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if ($::form->{id} && SL::DB::Manager::ApGl->find_by(ap_id => $::form->{id})) {
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$is_linked_gl_transaction = 1;
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}
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# add readonly state in $::form
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$::form->{readonly} = !$may_edit_create ? 1
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: $is_closed ? 1
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: $is_storno ? 1
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: $has_storno ? 1
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: ($::form->{id} && $change_never) ? 1
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: ($::form->{id} && $change_on_same_day_only) ? 1
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: $is_linked_bank_transaction ? 1
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: $has_sepa_exports ? 1
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: 0;
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my $create_post_action = sub {
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# $_[0]: description
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| bin/mozilla/ar.pl | ||
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# $locale->text('Edit Accounts Receivables Transaction')
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$form->{title} = $locale->text("$title Accounts Receivables Transaction");
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$readonly = ($form->{id}) ? "readonly" : "";
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$form->{radier} = ($::instance_conf->get_ar_changeable == 2)
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? ($form->current_date(\%myconfig) eq $form->{gldate})
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: ($::instance_conf->get_ar_changeable == 1);
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$readonly = ($form->{radier}) ? "" : $readonly;
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$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
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if ($form->{currency} ne $form->{defaultcurrency}) {
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($form->{exchangerate}, $form->{record_forex}) = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, "buy", $form->{id}, 'ar');
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| ... | ... | |
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$is_linked_bank_transaction = 1;
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}
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# add readonly state in $::form
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$::form->{readonly} = !$may_edit_create ? 1
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: $is_closed ? 1
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: $is_storno ? 1
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: $has_storno ? 1
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: ($::form->{id} && $change_never) ? 1
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: ($::form->{id} && $change_on_same_day_only) ? 1
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: $is_linked_bank_transaction ? 1
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: 0;
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for my $bar ($::request->layout->get('actionbar')) {
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$bar->add(
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action => [
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| bin/mozilla/ir.pl | ||
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}
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sub setup_ir_action_bar {
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my ($tmpl_var) = @_;
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my $form = $::form;
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my $change_never = $::instance_conf->get_ir_changeable == 0;
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my $change_on_same_day_only = $::instance_conf->get_ir_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
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| ... | ... | |
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$is_linked_bank_transaction = 1;
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}
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# add readonly state in tmpl_vars
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$tmpl_var->{readonly} = !$may_edit_create ? 1
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: $form->{locked} ? 1
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: $form->{storno} ? 1
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: ($form->{id} && $change_never) ? 1
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: ($form->{id} && $change_on_same_day_only) ? 1
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: $is_linked_bank_transaction ? 1
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: $has_sepa_exports ? 1
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: 0;
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my $create_post_action = sub {
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# $_[0]: description
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| ... | ... | |
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: $form->{storno} ? t8('A canceled invoice cannot be posted.')
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: ($form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
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: ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
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: $has_sepa_exports ? t8('This invoice has been linked with a sepa export, undo this first.')
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: $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
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: undef,
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],
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| ... | ... | |
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$::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_project client_js));
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setup_ir_action_bar();
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setup_ir_action_bar(\%TMPL_VAR);
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$form->header();
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| bin/mozilla/is.pl | ||
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my $lr = $invoice_obj->linked_records(direction => 'from', from => ['Order']);
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$is_invoice_for_advance_payment_from_order = scalar @$lr >= 1;
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}
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# add readonly state in tmpl_vars
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$tmpl_var->{readonly} = !$may_edit_create ? 1
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: $form->{locked} ? 1
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: $form->{storno} ? 1
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: ($form->{id} && $change_never) ? 1
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: ($form->{id} && $change_on_same_day_only) ? 1
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: $is_linked_bank_transaction ? 1
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: 0;
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for my $bar ($::request->layout->get('actionbar')) {
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$bar->add(
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| templates/webpages/ap/form_header.html | ||
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<span class="plus[% creditremaining_plus %]">[% creditremaining | html %]</span>
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</td>
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</tr>
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[%- IF invoice_obj.sepa_exports.as_list.size %]
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<tr>
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<th align="right">[% LxERP.t8("SEPA exports") %]</th>
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| ... | ... | |
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</td>
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</tr>
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[%- END %]
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<tr>
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<th align="right" nowrap>[% 'Currency' | $T8 %]</th>
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<td>[% L.select_tag("currency", currencies, default=currency, value_key="name", title_key="name") %]</td>
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<td>
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[%- IF readonly %]
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[% HTML.escape(currency) %]
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[% L.hidden_tag("currency", currency) %]
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[%- ELSE %]
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[% L.select_tag("currency", currencies, default=currency, value_key="name", title_key="name") %]
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[%- END %]
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</td>
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[% IF ( defaultcurrency && (currency != defaultcurrency) ) %]
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<th align=right>[% 'Exchangerate' | $T8 %]</th>
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[% IF ( forex ) %]
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<td><input type="hidden" name="exchangerate" value="[% exchangerate | html %]">[% exchangerate | html %]</td>
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[% ELSE %]
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<td><input type="text" name="exchangerate" size="10" value="[% exchangerate | html %]"></td>
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[% END %]
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<td>
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[%- IF readonly %]
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[% LxERP.format_amount(exchangerate, 5) %]
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[% L.hidden_tag("exchangerate", LxERP.format_amount(exchangerate, 5)) %]
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[%- ELSE %]
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<input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
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[%- END %]
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[% IF record_forex %][% 'record exchange rate' | $T8 %][%- ELSE %][% 'default exchange rate' | $T8 %][%- END %]
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[% END %]
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</tr>
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[% IF ALL_DEPARTMENTS %]
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| templates/webpages/ar/form_header.html | ||
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[%- END %]
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<tr>
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<th align=right>[% 'Currency' | $T8 %]</th>
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<td>[% L.select_tag("currency", currencies, default=currency, value_key="name", title_key="name") %]</td>
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<td>
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[%- IF readonly %]
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[% HTML.escape(currency) %]
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[% L.hidden_tag("currency", currency) %]
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[%- ELSE %]
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[% L.select_tag("currency", currencies, default=currency, value_key="name", title_key="name") %]
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[%- END %]
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</td>
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[% L.hidden_tag('defaultcurrency', defaultcurrency) %]
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[% L.hidden_tag('fxgain_accno', fxgain_accno) %]
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[% L.hidden_tag('fxloss_accno', fxloss_accno) %]
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| ... | ... | |
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[% L.hidden_tag('forex', forex) %]
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[% IF show_exch %]
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<th align=right>[% 'Exchangerate' | $T8 %]</th>
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<td>[%- IF forex %][% L.hidden_tag('exchangerate', LxERP.format_amount(exchangerate, 5, 1)) %][% LxERP.format_amount(exchangerate, 5, 1) %][%- ELSE %][% L.input_tag('exchangerate', LxERP.format_amount(exchangerate, 5, 1), size=10) %][%- END %]</td>
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<td>
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[%- IF readonly %]
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[% LxERP.format_amount(exchangerate, 5) %]
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[% L.hidden_tag("exchangerate", LxERP.format_amount(exchangerate, 5)) %]
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[%- ELSE %]
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<input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
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[%- END %]
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[% IF record_forex %][% 'record exchange rate' | $T8 %][%- ELSE %][% 'default exchange rate' | $T8 %][%- END %]
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</td>
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[% END %]
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</tr>
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[% IF ALL_DEPARTMENTS %]
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| templates/webpages/ir/form_header.html | ||
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[%- IF currencies %]
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<tr>
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<th align="right">[% 'Currency' | $T8 %]</th>
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<td>[% currencies %]</td>
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<td>
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[%- IF readonly %]
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[% HTML.escape(currency) %]
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[% L.hidden_tag("currency", currency) %]
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[%- ELSE %]
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[% currencies %]
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[%- END %]
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</td>
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</tr>
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[%- END %]
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<input type="hidden" name="fxgain_accno" value="[% fxgain_accno %]">
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| ... | ... | |
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<tr>
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<th align="right">[% 'Exchangerate' | $T8 %]</th>
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<td>
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[%- IF forex %]
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[% LxERP.format_amount(exchangerate, 5) %]
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[%- IF readonly %]
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[% LxERP.format_amount(exchangerate, 5) %]
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[% L.hidden_tag("exchangerate", LxERP.format_amount(exchangerate, 5)) %]
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[%- ELSE %]
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<input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
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[%- END %]
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[% IF record_forex %][% 'record exchange rate' | $T8 %][%- ELSE %][% 'default exchange rate' | $T8 %][%- END %]
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</td>
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</tr>
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[%- END %]
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| templates/webpages/is/form_header.html | ||
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[%- IF currencies %]
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<tr>
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<th align="right">[% 'Currency' | $T8 %]</th>
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<td>[% currencies %]</td>
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<td>
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[%- IF readonly %]
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[% HTML.escape(currency) %]
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[% L.hidden_tag("currency", currency) %]
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[%- ELSE %]
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[% currencies %]
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[%- END %]
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</td>
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</tr>
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[%- END %]
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<tr style='display:none'>
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| ... | ... | |
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<tr>
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<th align="right">[% 'Exchangerate' | $T8 %]</th>
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<td>
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[%- IF forex %]
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[% LxERP.format_amount(exchangerate, 5) %]
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[%- IF readonly %]
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[% LxERP.format_amount(exchangerate, 5) %]
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[% L.hidden_tag("exchangerate", LxERP.format_amount(exchangerate, 5)) %]
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[%- ELSE %]
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<input name="exchangerate" size="10" value="[% HTML.escape(LxERP.format_amount(exchangerate)) %]">
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[%- END %]
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[% IF record_forex %][% 'record exchange rate' | $T8 %][%- ELSE %][% 'default exchange rate' | $T8 %][%- END %]
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</td>
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</tr>
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[%- END %]
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Auch abrufbar als: Unified diff
Wechselkurs in form_header anzeigen, inkl. Herkunft (Beleg oder Tageskurs)
> form>radier entfernt und den Zustand readonly in allen 4Buchungsmasken auch anhand der Zustände der action_bar Knöpfe
abhängig gemacht (in form oder TMPL_VARS gesetzt)