Revision 1e091879
Von Bernd Bleßmann vor fast 4 Jahren hinzugefügt
SL/AP.pm | ||
---|---|---|
450 | 450 |
qq|SELECT a.id, a.invnumber, a.transdate, a.duedate, a.amount, a.paid, | . |
451 | 451 |
qq| a.ordnumber, v.name, a.invoice, a.netamount, a.datepaid, a.notes, | . |
452 | 452 |
qq| a.globalproject_id, a.storno, a.storno_id, a.direct_debit, | . |
453 |
qq| a.transaction_description, | . |
|
453 | 454 |
qq| pr.projectnumber AS globalprojectnumber, | . |
454 | 455 |
qq| e.name AS employee, | . |
455 | 456 |
qq| v.vendornumber, v.country, v.ustid, | . |
... | ... | |
533 | 534 |
$where .= " AND a.ordnumber ILIKE ?"; |
534 | 535 |
push(@values, like($form->{ordnumber})); |
535 | 536 |
} |
537 |
if ($form->{transaction_description}) { |
|
538 |
$where .= " AND a.transaction_description ILIKE ?"; |
|
539 |
push(@values, like($form->{transaction_description})); |
|
540 |
} |
|
536 | 541 |
if ($form->{notes}) { |
537 | 542 |
$where .= " AND lower(a.notes) LIKE ?"; |
538 | 543 |
push(@values, like($form->{notes})); |
SL/IR.pm | ||
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737 | 737 |
invoice = ?, taxzone_id = ?, notes = ?, taxincluded = ?, |
738 | 738 |
intnotes = ?, storno_id = ?, storno = ?, tax_point = ?, |
739 | 739 |
cp_id = ?, employee_id = ?, department_id = ?, delivery_term_id = ?, |
740 |
payment_id = ?, |
|
740 |
payment_id = ?, transaction_description = ?,
|
|
741 | 741 |
currency_id = (SELECT id FROM currencies WHERE name = ?), |
742 | 742 |
globalproject_id = ?, direct_debit = ? |
743 | 743 |
WHERE id = ?|; |
... | ... | |
748 | 748 |
'1', $taxzone_id, $restricter->process($form->{notes}), $form->{taxincluded} ? 't' : 'f', |
749 | 749 |
$form->{intnotes}, conv_i($form->{storno_id}), $form->{storno} ? 't' : 'f', conv_date($form->{tax_point}), |
750 | 750 |
conv_i($form->{cp_id}), conv_i($form->{employee_id}), conv_i($form->{department_id}), conv_i($form->{delivery_term_id}), |
751 |
conv_i($form->{payment_id}), |
|
751 |
conv_i($form->{payment_id}), $form->{transaction_description},
|
|
752 | 752 |
$form->{"currency"}, |
753 | 753 |
conv_i($form->{globalproject_id}), |
754 | 754 |
$form->{direct_debit} ? 't' : 'f', |
... | ... | |
1006 | 1006 |
ordnumber, quonumber, paid, taxincluded, notes, taxzone_id, storno, gldate, |
1007 | 1007 |
mtime, itime, |
1008 | 1008 |
intnotes, (SELECT cu.name FROM currencies cu WHERE cu.id=ap.currency_id) AS currency, direct_debit, |
1009 |
payment_id, delivery_term_id |
|
1009 |
payment_id, delivery_term_id, transaction_description
|
|
1010 | 1010 |
FROM ap |
1011 | 1011 |
WHERE id = ?|; |
1012 | 1012 |
$ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{id})); |
templates/webpages/ap/search.html | ||
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29 | 29 |
<th align=right nowrap>[% 'Order Number' | $T8 %]</th> |
30 | 30 |
<td>[% L.input_tag("ordnumber", "", style=style) %]</td> |
31 | 31 |
</tr> |
32 |
<tr> |
|
33 |
<th align="right" nowrap>[% 'Transaction description' | $T8 %]</th> |
|
34 |
<td>[% L.input_tag("transaction_description", "", style=style) %]</td> |
|
32 | 35 |
<tr> |
33 | 36 |
<th align=right nowrap>[% 'Notes' | $T8 %]</th> |
34 | 37 |
<td>[% L.input_tag("notes", "", style=style) %]</td> |
... | ... | |
119 | 122 |
<td nowrap>[% 'Subtotal' | $T8 %]</td> |
120 | 123 |
<td align=right><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y></td> |
121 | 124 |
<td nowrap>[% 'Document Project Number' | $T8 %]</td> |
125 |
<td align="right"><input name="l_transaction_description" id="l_transaction_description" class=checkbox type=checkbox value=Y[% IF INSTANCE_CONF.get_require_transaction_description_ps %] checked[% END %]></td> |
|
126 |
<td nowrap>[% 'Transaction description' | $T8 %]</td> |
|
122 | 127 |
</tr> |
123 | 128 |
<tr> |
124 | 129 |
<td align=right><input name="l_taxzone" class=checkbox type=checkbox value=Y></td> |
templates/webpages/ir/form_header.html | ||
---|---|---|
131 | 131 |
</td> |
132 | 132 |
</tr> |
133 | 133 |
[%- END %] |
134 |
<tr> |
|
135 |
<th align="right">[% 'Transaction description' | $T8 %]</th> |
|
136 |
<td colspan="3">[% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]</td> |
|
137 |
</tr> |
|
134 | 138 |
</table> |
135 | 139 |
</td> |
136 | 140 |
<td align="right" valign="top"> |
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