Revision 79a5e969
Von Bernd Bleßmann vor etwa 1 Jahr hinzugefügt
| bin/mozilla/ap.pl | ||
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my @columns =
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qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid
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due duedate transaction_description notes employee globalprojectnumber department
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due duedate transaction_description notes intnotes employee globalprojectnumber department
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vendornumber country ustid taxzone payment_terms charts debit_chart direct_debit
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insertdate items);
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my @hidden_variables = map { "l_${_}" } @columns;
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push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id
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push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes intnotes project_id
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transdatefrom transdateto duedatefrom duedateto datepaidfrom datepaidto
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parts_partnumber parts_description department_id taxzone_id payment_id
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fulltext insertdatefrom insertdateto);
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| ... | ... | |
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'duedate' => { 'text' => $locale->text('Due Date'), },
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'transaction_description' => { 'text' => $locale->text('Transaction description'), },
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'notes' => { 'text' => $locale->text('Notes'), },
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'intnotes' => { 'text' => $locale->text('Internal Notes'), },
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'employee' => { 'text' => $locale->text('Employee'), },
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'globalprojectnumber' => { 'text' => $locale->text('Document Project Number'), },
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'department' => { 'text' => $locale->text('Department'), },
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| ... | ... | |
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'items' => { 'text' => $locale->text('Positions'), },
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);
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foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shipvia transaction_description direct_debit department taxzone insertdate)) {
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foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shipvia transaction_description direct_debit department taxzone insertdate intnotes)) {
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my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
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$column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
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}
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| ... | ... | |
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push @options, $locale->text('Invoice Number') . " : $form->{invnumber}" if ($form->{invnumber});
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push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if ($form->{ordnumber});
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push @options, $locale->text('Notes') . " : $form->{notes}" if ($form->{notes});
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push @options, $locale->text('Internal Notes') . " : $form->{intnotes}" if $form->{intnotes};
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push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if ($form->{transaction_description});
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push @options, $locale->text('Part Description') . " : $form->{parts_description}" if $form->{parts_description};
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push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}" if $form->{parts_partnumber};
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Auch abrufbar als: Unified diff
Filter und Anzeige interne Bemerkungen (vom Lieferanten) Bericht Kreditorenbuchungen
interne Bemerkungen lassen sich in Kreditorenbuchungen nicht Speichern - es
werden die Bemerkungen vom Lieferanten angezeigt. Deshalb wird hier auch
danach gesucht und gefiltert.
Aus Kundenprojekt. Inzwischen kann man int. Bemerkungen bei Kreditorenbuchungen
speichern. Anpassungen dafür kommen in den nächsten commits.