Revision d93709bd
Von Bernd Bleßmann vor etwa 9 Jahren hinzugefügt
| bin/mozilla/do.pl | ||
|---|---|---|
| 492 | 492 |
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| 493 | 493 |
$form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
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| 494 | 494 |
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| 495 |
$form->get_lists("projects" => { "key" => "ALL_PROJECTS",
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| 496 |
"all" => 1 }, |
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| 497 |
"departments" => "ALL_DEPARTMENTS", |
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| 498 |
"$form->{vc}s" => "ALL_VC");
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| 495 |
$form->get_lists("projects" => { "key" => "ALL_PROJECTS",
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| 496 |
"all" => 1 }, |
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| 497 |
"departments" => "ALL_DEPARTMENTS", |
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| 498 |
"$form->{vc}s" => "ALL_VC",
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| 499 |
"business_types" => "ALL_BUSINESS_TYPES"); |
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| 499 | 500 |
$form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
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| 500 | 501 |
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| 501 | 502 |
$form->{SHOW_VC_DROP_DOWN} = $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
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| ... | ... | |
| 551 | 552 |
push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber serialnumber cusordnumber
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| 552 | 553 |
transaction_description transdatefrom transdateto reqdatefrom reqdateto |
| 553 | 554 |
type vc employee_id salesman_id project_id |
| 554 |
insertdatefrom insertdateto); |
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| 555 |
insertdatefrom insertdateto business_id);
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| 555 | 556 |
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| 556 | 557 |
my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
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| 557 | 558 |
|
| ... | ... | |
| 614 | 615 |
push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
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| 615 | 616 |
} |
| 616 | 617 |
push @options, $locale->text('Serial Number') . " : $form->{serialnumber}" if $form->{serialnumber};
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| 618 |
if ($form->{business_id}) {
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| 619 |
my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
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| 620 |
push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
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| 621 |
} |
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| 617 | 622 |
if ($form->{transaction_description}) {
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| 618 | 623 |
push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
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| 619 | 624 |
} |
Auch abrufbar als: Unified diff
Filtern nach Kunden-/Lieferantentyp bei Lieferschein-Berichten.
Conflicts: