Revision c2bba2f0
Von Bernd Bleßmann vor etwa 1 Monat hinzugefügt
| SL/AP.pm | ||
|---|---|---|
| 554 | 554 |
my $query = |
| 555 | 555 |
qq|SELECT a.id, a.invnumber, a.transdate, a.duedate, a.amount, a.paid, | . |
| 556 | 556 |
qq| a.ordnumber, v.name, a.invoice, a.netamount, a.datepaid, a.notes, | . |
| 557 |
qq| a.globalproject_id, a.storno, a.storno_id, a.direct_debit, | . |
|
| 557 |
qq| a.intnotes, a.globalproject_id, a.storno, a.storno_id, a.direct_debit, | .
|
|
| 558 | 558 |
qq| a.transaction_description, a.itime::DATE AS insertdate, | . |
| 559 | 559 |
qq| pr.projectnumber AS globalprojectnumber, | . |
| 560 | 560 |
qq| e.name AS employee, | . |
| 561 | 561 |
qq| v.vendornumber, v.country, v.ustid, | . |
| 562 |
qq| v.notes AS intnotes, | . |
|
| 563 | 562 |
qq| tz.description AS taxzone, | . |
| 564 | 563 |
qq| pt.description AS payment_terms, | . |
| 565 | 564 |
qq| department.description AS department, | . |
Auch abrufbar als: Unified diff
Kreditorenbuchung/Ek-Rechnung: Fix für Anzeige interner Bemerkungen
noch zu
"Suchfilter nach ap.intnotes auch im Beleg anstatt beim Lieferanten suchen"