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Revision 25517b3d

Von Bernd Bleßmann vor mehr als 5 Jahren hinzugefügt

  • ID 25517b3d6cab7eb6c01a512979970ea4075e4a34
  • Vorgänger bead93d9
  • Nachfolger abaf5db5

Bericht EK-Rg/Kreditorenbuchungen: Abteilungen anzeigen können

Unterschiede anzeigen:

SL/AP.pm
454 454
    qq|  v.vendornumber, v.country, v.ustid, | .
455 455
    qq|  tz.description AS taxzone, | .
456 456
    qq|  pt.description AS payment_terms, | .
457
    qq|  department.description AS department, | .
457 458
    qq{  ( SELECT ch.accno || ' -- ' || ch.description
458 459
           FROM acc_trans at
459 460
           LEFT JOIN chart ch ON ch.id = at.chart_id
......
467 468
    qq|LEFT JOIN employee e ON (a.employee_id = e.id) | .
468 469
    qq|LEFT JOIN project pr ON (a.globalproject_id = pr.id) | .
469 470
    qq|LEFT JOIN tax_zones tz ON (tz.id = a.taxzone_id)| .
470
    qq|LEFT JOIN payment_terms pt ON (pt.id = a.payment_id)|;
471
    qq|LEFT JOIN payment_terms pt ON (pt.id = a.payment_id)| .
472
    qq|LEFT JOIN department ON (department.id = a.department_id)|;
471 473

  
472 474
  my $where = '';
473 475

  
......
590 592
  my $sortdir   = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';
591 593
  my $sortorder = join(', ', map { "$_ $sortdir" } @a);
592 594

  
593
  if (grep({ $_ eq $form->{sort} } qw(transdate id invnumber ordnumber name netamount tax amount paid datepaid due duedate notes employee transaction_description direct_debit))) {
595
  if (grep({ $_ eq $form->{sort} } qw(transdate id invnumber ordnumber name netamount tax amount paid datepaid due duedate notes employee transaction_description direct_debit department))) {
594 596
    $sortorder = $form->{sort} . " $sortdir";
595 597
  }
596 598

  

Auch abrufbar als: Unified diff