Revision c5de24f9
Von Bernd Bleßmann vor 12 Monaten hinzugefügt
| SL/Presenter/Record.pm | ||
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columns => [
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[ $::locale->text('Confirmation Date'), 'transdate' ],
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[ $::locale->text('Confirmation Number'), sub { $_[0]->presenter->purchase_order_confirmation(display => 'table-cell') } ],
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[ $::locale->text('Request for Quotation'), 'quonumber' ],
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[ $::locale->text('Purchase Order'), sub { my $order = $_[0]; join ', ', map { $_->ordnumber } @{$order->preceding_purchase_orders()} } ],
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[ $::locale->text('Purchase Quotation Intake'), sub { my $order = $_[0]; join ', ', map { $_->quonumber } @{$order->preceding_purchase_quotation_intakes()} } ],
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[ $::locale->text('Vendor'), 'vendor' ],
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[ $::locale->text('Net amount'), 'netamount' ],
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[ $::locale->text('Transaction description'), 'transaction_description' ],
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Auch abrufbar als: Unified diff
Lieferantenauftragsbestätigung:: Anzeige als verknüpfter Beleg gefixt:
Angebotseingang statt Anfrage und Nummer des Lieferantenauftrags
hinzugefügt