Projekt

Allgemein

Profil

« Zurück | Weiter » 

Revision 875f08f3

Von Sven Schöling vor etwa 15 Jahren hinzugefügt

  • ID 875f08f3a3e043b19a874e3fa3530d777017a754
  • Vorgänger 3b3ef5ba
  • Nachfolger 96d60de4

Lieferantenanezige in Einkaufsrechnungenbericht

Unterschiede anzeigen:

bin/mozilla/ap.pl
1326 1326 
		<td align=right><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y></td>
1327 1327 
		<td nowrap>| . $locale->text('Project Number') . qq|</td>
1328 1328 
	      </tr>
1329 
          <tr>
1330 
        <td colspan=4 align=left><b>| . $locale->text('Vendor') . qq| </td>
1331 
          </tr>
1332 
          <tr>
1333 
		<td align=right><input name="l_vendornumber" class=checkbox type=checkbox value=Y></td>
1334 
		<td nowrap>| . $locale->text('Vendor Number') . qq|</td>
1335 
		<td align=right><input name="l_country" class=checkbox type=checkbox value=Y></td>
1336 
		<td nowrap>| . $locale->text('Country') . qq|</td>
1337 
		<td align=right><input name="l_ustid" class=checkbox type=checkbox value=Y></td>
1338 
		<td nowrap>| . $locale->text('USt-IdNr.') . qq|</td>
1339 
		<td align=right><input name="l_taxzone" class=checkbox type=checkbox value=Y></td>
1340 
		<td nowrap>| . $locale->text('Steuersatz') . qq|</td>
1341 
          </tr>
1342 
          <tr>
1343 
		<td align=right><input name="l_payment_terms" class=checkbox type=checkbox value=Y></td>
1344 
		<td nowrap>| . $locale->text('Payment Terms') . qq|</td>
1345 
          </tr>
1329 1346 
	    </table>
1330 1347 
	  </td>
1331 1348 
	</tr>
......
1388 1405 

  		




  1389
  1406
  
    
  my @columns =


  		




  1390
  1407
  
    
    qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid


  		




  1391
  
  
    
       due duedate transaction_description notes employee globalprojectnumber);


  		




  
  1408
  
    
       due duedate transaction_description notes employee globalprojectnumber


  		




  
  1409
  
    
       vendornumber country ustid taxzone payment_terms);


  		




  1392
  1410
  
    

  		




  1393
  1411
  
    
  my @hidden_variables = map { "l_${_}" } @columns;


  		




  1394
  1412
  
    
  push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto);


  		




  ......




  1413
  1431
  
    
    'notes'                   => { 'text' => $locale->text('Notes'), },


  		




  1414
  1432
  
    
    'employee'                => { 'text' => $locale->text('Salesperson'), },


  		




  1415
  1433
  
    
    'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },


  		




  
  1434
  
    
    'vendornumber'            => { 'text' => $locale->text('Vendor Number'), },


  		




  
  1435
  
    
    'country'                 => { 'text' => $locale->text('Country'), },


  		




  
  1436
  
    
    'ustid'                   => { 'text' => $locale->text('USt-IdNr.'), },


  		




  
  1437
  
    
    'taxzone'                 => { 'text' => $locale->text('Steuersatz'), },


  		




  
  1438
  
    
    'payment_terms'           => { 'text' => $locale->text('Payment Terms'), },


  		




  1416
  1439
  
    
  );


  		




  1417
  1440
  
    

  		




  1418
  1441
  
    
  foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description)) {


  		












Auch abrufbar als:  Unified diff