Revision 96d60de4
Von Sven Schöling vor etwa 15 Jahren hinzugefügt
| bin/mozilla/ar.pl | ||
|---|---|---|
| 1428 | 1428 |
<tr> |
| 1429 | 1429 |
<td align=right><input name="l_payment_terms" class=checkbox type=checkbox value=Y></td> |
| 1430 | 1430 |
<td nowrap>| . $locale->text('Payment Terms') . qq|</td>
|
| 1431 |
<td align=right><input name="l_charts" class=checkbox type=checkbox value=Y></td> |
|
| 1432 |
<td nowrap>| . $locale->text('Buchungskonto') . qq|</td>
|
|
| 1431 | 1433 |
</tr> |
| 1432 | 1434 |
|
| 1433 | 1435 |
</table> |
| ... | ... | |
| 1498 | 1500 |
@columns = |
| 1499 | 1501 |
qw(transdate id type invnumber ordnumber name netamount tax amount paid |
| 1500 | 1502 |
datepaid due duedate transaction_description notes salesman employee shippingpoint shipvia |
| 1501 |
marge_total marge_percent globalprojectnumber customernumber country ustid taxzone payment_terms); |
|
| 1503 |
marge_total marge_percent globalprojectnumber customernumber country ustid taxzone payment_terms charts);
|
|
| 1502 | 1504 |
|
| 1503 | 1505 |
my @hidden_variables = map { "l_${_}" } @columns;
|
| 1504 | 1506 |
push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber transaction_description notes project_id transdatefrom transdateto); |
| ... | ... | |
| 1533 | 1535 |
'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
|
| 1534 | 1536 |
'taxzone' => { 'text' => $locale->text('Steuersatz'), },
|
| 1535 | 1537 |
'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
|
| 1538 |
'charts' => { 'text' => $locale->text('Buchungskonto'), },
|
|
| 1536 | 1539 |
); |
| 1537 | 1540 |
|
| 1538 | 1541 |
foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description)) {
|
Auch abrufbar als: Unified diff
Buchungskonten in Verkaufsrechnungen anzeigen.