Revision 9263b0fa
Von Jan Büren vor fast 14 Jahren hinzugefügt
| bin/mozilla/ar.pl | ||
|---|---|---|
| 1346 | 1346 |
@columns = |
| 1347 | 1347 |
qw(transdate id type invnumber ordnumber name netamount tax amount paid |
| 1348 | 1348 |
datepaid due duedate transaction_description notes salesman employee shippingpoint shipvia |
| 1349 |
marge_total marge_percent globalprojectnumber customernumber country ustid taxzone payment_terms charts); |
|
| 1349 |
marge_total marge_percent globalprojectnumber customernumber country ustid taxzone payment_terms charts customertype);
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|
| 1350 | 1350 |
|
| 1351 | 1351 |
my @hidden_variables = map { "l_${_}" } @columns;
|
| 1352 | 1352 |
push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber transaction_description notes project_id transdatefrom transdateto); |
| ... | ... | |
| 1382 | 1382 |
'taxzone' => { 'text' => $locale->text('Steuersatz'), },
|
| 1383 | 1383 |
'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
|
| 1384 | 1384 |
'charts' => { 'text' => $locale->text('Buchungskonto'), },
|
| 1385 |
'customertype' => { 'text' => $locale->text('Customer type'), },
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|
| 1385 | 1386 |
); |
| 1386 | 1387 |
|
| 1387 | 1388 |
foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description)) {
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Auch abrufbar als: Unified diff
Kundentyp in Rechnungssuche auch als Wert in Rechnungsübersicht anzeigen und exportieren