Revision cff1389b
Von Moritz Bunkus vor mehr als 9 Jahren hinzugefügt
SL/AR.pm | ||
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467 | 467 |
qq| c.id as customer_id, | . |
468 | 468 |
qq| e.name AS employee, | . |
469 | 469 |
qq| e2.name AS salesman, | . |
470 |
qq| dc.dunning_description, | . |
|
470 | 471 |
qq| tz.description AS taxzone, | . |
471 | 472 |
qq| pt.description AS payment_terms, | . |
472 | 473 |
qq{ ( SELECT ch.accno || ' -- ' || ch.description |
... | ... | |
481 | 482 |
qq|LEFT JOIN contacts cp ON (a.cp_id = cp.cp_id) | . |
482 | 483 |
qq|LEFT JOIN employee e ON (a.employee_id = e.id) | . |
483 | 484 |
qq|LEFT JOIN employee e2 ON (a.salesman_id = e2.id) | . |
485 |
qq|LEFT JOIN dunning_config dc ON (a.dunning_config_id = dc.id) | . |
|
484 | 486 |
qq|LEFT JOIN project pr ON (a.globalproject_id = pr.id)| . |
485 | 487 |
qq|LEFT JOIN tax_zones tz ON (tz.id = a.taxzone_id)| . |
486 | 488 |
qq|LEFT JOIN payment_terms pt ON (pt.id = a.payment_id)| . |
bin/mozilla/ar.pl | ||
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922 | 922 |
@columns = |
923 | 923 |
qw(transdate id type invnumber ordnumber cusordnumber name netamount tax amount paid |
924 | 924 |
datepaid due duedate transaction_description notes salesman employee shippingpoint shipvia |
925 |
marge_total marge_percent globalprojectnumber customernumber country ustid taxzone payment_terms charts customertype direct_debit); |
|
925 |
marge_total marge_percent globalprojectnumber customernumber country ustid taxzone payment_terms charts customertype direct_debit dunning_description);
|
|
926 | 926 |
|
927 | 927 |
my $ct_cvar_configs = CVar->get_configs('module' => 'CT'); |
928 | 928 |
my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs }; |
... | ... | |
969 | 969 |
'charts' => { 'text' => $locale->text('Buchungskonto'), }, |
970 | 970 |
'customertype' => { 'text' => $locale->text('Customer type'), }, |
971 | 971 |
'direct_debit' => { 'text' => $locale->text('direct debit'), }, |
972 |
dunning_description => { 'text' => $locale->text('Dunning level'), }, |
|
972 | 973 |
%column_defs_cvars, |
973 | 974 |
); |
974 | 975 |
|
locale/de/all | ||
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964 | 964 |
'Dunning Level missing in row ' => 'Mahnlevel fehlt in ', |
965 | 965 |
'Dunning Process Config saved!' => 'Mahnwesenkonfiguration gespeichert!', |
966 | 966 |
'Dunning Process started for selected invoices!' => 'Mahnprozess für selektierte Rechnungen gestartet', |
967 |
'Dunning level' => 'Mahnstufe', |
|
967 | 968 |
'Dunning number' => 'Mahnungsnummer', |
968 | 969 |
'Dunning overview' => 'Mahnungsübersicht', |
969 | 970 |
'Dunning status' => 'Mahnstatus', |
templates/webpages/ar/search.html | ||
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214 | 214 |
<td nowrap>[% 'Document Project Number' | $T8 %]</td> |
215 | 215 |
<td align=right><input name="l_transaction_description" id="l_transaction_description" class=checkbox type=checkbox value=Y[% IF INSTANCE_CONF.get_require_transaction_description_ps %] checked[% END %]></td> |
216 | 216 |
<td nowrap>[% 'Transaction description' | $T8 %]</td> |
217 |
<td align=right><input name="l_dunning_description" id="l_dunning_description" class=checkbox type=checkbox value=Y></td> |
|
218 |
<td nowrap>[% 'Dunning level' | $T8 %]</td> |
|
217 | 219 |
</tr> |
218 | 220 |
<tr> |
219 | 221 |
<td align=right><input name="l_taxzone" id="l_taxzone" class=checkbox type=checkbox value=Y></td> |
Auch abrufbar als: Unified diff
Rechnungssuche: optionale Spalte Mahnstufe implementiert