Revision d333cdb7
Von Jan Büren vor mehr als 3 Jahren hinzugefügt
SL/AP.pm | ||
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463 | 463 |
WHERE ch.link ~ 'AP[[:>:]]' |
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AND at.trans_id = a.id |
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LIMIT 1 |
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) AS charts } . |
|
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) AS charts, } . |
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qq{ ( SELECT ch.accno || ' -- ' || ch.description |
|
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FROM acc_trans at |
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LEFT JOIN chart ch ON ch.id = at.chart_id |
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WHERE ch.link ~ 'AP_amount' |
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AND at.trans_id = a.id |
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LIMIT 1 |
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) AS debit_chart } . |
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qq|FROM ap a | . |
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qq|JOIN vendor v ON (a.vendor_id = v.id) | . |
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qq|LEFT JOIN contacts cp ON (a.cp_id = cp.cp_id) | . |
bin/mozilla/ap.pl | ||
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1023 | 1023 |
my @columns = |
1024 | 1024 |
qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid |
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due duedate transaction_description notes employee globalprojectnumber department |
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vendornumber country ustid taxzone payment_terms charts direct_debit); |
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vendornumber country ustid taxzone payment_terms charts debit_chart direct_debit);
|
|
1027 | 1027 |
|
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my @hidden_variables = map { "l_${_}" } @columns; |
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push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto |
... | ... | |
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'taxzone' => { 'text' => $locale->text('Tax rate'), }, |
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'payment_terms' => { 'text' => $locale->text('Payment Terms'), }, |
1058 | 1058 |
'charts' => { 'text' => $locale->text('Chart'), }, |
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'debit_chart' => { 'text' => $locale->text('Debit Account'), }, |
|
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'direct_debit' => { 'text' => $locale->text('direct debit'), }, |
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); |
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|
doc/changelog | ||
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in den Dokumenten-Tab gesprungen werden kann. |
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- Seriennummer ist jetzt ein Pflichtfeld für Lieferscheine (Einkauf und Verkauf), |
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falls die Ware im Beleg in den Stammdaten mit "Hat eine Serienummer" markiert ist. |
31 |
- Einkaufsbericht um Anzeige erstes Sollkonto erweitert |
|
31 | 32 |
|
32 | 33 |
Bugfixes (Tracker: https://www.kivitendo.de/redmine): |
33 | 34 |
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Auch abrufbar als: Unified diff
Einkaufsbericht um Anzeige erstes Sollkonto erweitert