Revision 88ace518
Von Jan Büren vor mehr als 8 Jahren hinzugefügt
SL/AR.pm | ||
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473 | 473 |
qq| dc.dunning_description, | . |
474 | 474 |
qq| tz.description AS taxzone, | . |
475 | 475 |
qq| pt.description AS payment_terms, | . |
476 |
qq| d.description AS department, | . |
|
476 | 477 |
qq{ ( SELECT ch.accno || ' -- ' || ch.description |
477 | 478 |
FROM acc_trans at |
478 | 479 |
LEFT JOIN chart ch ON ch.id = at.chart_id |
templates/webpages/ar/search.html | ||
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174 | 174 |
<td nowrap>[% 'Customer' | $T8 %]</td> |
175 | 175 |
<td align=right><input name="l_customernumber" id="l_customernumber" class=checkbox type=checkbox value=Y></td> |
176 | 176 |
<td nowrap>[% 'Customer Number' | $T8 %]</td> |
177 |
<td align=right><input name="l_department" id="l_department" class=checkbox type=checkbox value=Y></td> |
|
178 |
<td nowrap>[% 'Department' | $T8 %]</td> |
|
179 |
|
|
177 | 180 |
</tr> |
178 | 181 |
<tr> |
179 | 182 |
<td align=right><input name="l_netamount" id="l_netamount" class=checkbox type=checkbox value="Y" checked></td> |
Auch abrufbar als: Unified diff
Abteilung in Rechnungsübersicht angeben