Revision c5de24f9
Von Bernd Bleßmann vor 5 Monaten hinzugefügt
| SL/Presenter/Record.pm | ||
|---|---|---|
| 192 | 192 |
columns => [ |
| 193 | 193 |
[ $::locale->text('Confirmation Date'), 'transdate' ],
|
| 194 | 194 |
[ $::locale->text('Confirmation Number'), sub { $_[0]->presenter->purchase_order_confirmation(display => 'table-cell') } ],
|
| 195 |
[ $::locale->text('Request for Quotation'), 'quonumber' ],
|
|
| 195 |
[ $::locale->text('Purchase Order'), sub { my $order = $_[0]; join ', ', map { $_->ordnumber } @{$order->preceding_purchase_orders()} } ],
|
|
| 196 |
[ $::locale->text('Purchase Quotation Intake'), sub { my $order = $_[0]; join ', ', map { $_->quonumber } @{$order->preceding_purchase_quotation_intakes()} } ],
|
|
| 196 | 197 |
[ $::locale->text('Vendor'), 'vendor' ],
|
| 197 | 198 |
[ $::locale->text('Net amount'), 'netamount' ],
|
| 198 | 199 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
Auch abrufbar als: Unified diff
Lieferantenauftragsbestätigung:: Anzeige als verknüpfter Beleg gefixt:
Angebotseingang statt Anfrage und Nummer des Lieferantenauftrags
hinzugefügt