Revision 2c447b2f
Von Jan Büren vor mehr als 13 Jahren hinzugefügt
SL/IS.pm | ||
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1009 | 1009 |
cp_id = ?, marge_total = ?, marge_percent = ?, |
1010 | 1010 |
globalproject_id = ?, delivery_customer_id = ?, |
1011 | 1011 |
transaction_description = ?, delivery_vendor_id = ?, |
1012 |
donumber = ? |
|
1012 |
donumber = ?, invnumber_for_credit_note = ?
|
|
1013 | 1013 |
WHERE id = ?|; |
1014 | 1014 |
@values = ( $form->{"invnumber"}, $form->{"ordnumber"}, $form->{"quonumber"}, $form->{"cusordnumber"}, |
1015 | 1015 |
conv_date($form->{"invdate"}), conv_date($form->{"orddate"}), conv_date($form->{"quodate"}), conv_i($form->{"customer_id"}), |
... | ... | |
1022 | 1022 |
conv_i($form->{"cp_id"}), 1 * $form->{marge_total} , 1 * $form->{marge_percent}, |
1023 | 1023 |
conv_i($form->{"globalproject_id"}), conv_i($form->{"delivery_customer_id"}), |
1024 | 1024 |
$form->{transaction_description}, conv_i($form->{"delivery_vendor_id"}), |
1025 |
$form->{"donumber"}, #das entsprechende feld lieferscheinnummer aus der html-form 12.02.09 jb
|
|
1025 |
$form->{"donumber"}, $form->{"invnumber_for_credit_note"},
|
|
1026 | 1026 |
conv_i($form->{"id"})); |
1027 | 1027 |
do_query($form, $dbh, $query, @values); |
1028 | 1028 |
|
... | ... | |
1452 | 1452 |
a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id, |
1453 | 1453 |
a.employee_id, a.salesman_id, a.payment_id, |
1454 | 1454 |
a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type, |
1455 |
a.transaction_description, |
|
1455 |
a.transaction_description, a.donumber, a.invnumber_for_credit_note,
|
|
1456 | 1456 |
a.marge_total, a.marge_percent, |
1457 |
e.name AS employee, a.donumber
|
|
1457 |
e.name AS employee |
|
1458 | 1458 |
FROM ar a |
1459 | 1459 |
LEFT JOIN employee e ON (e.id = a.employee_id) |
1460 | 1460 |
WHERE a.id = ?|; |
Auch abrufbar als: Unified diff
Hinweis von Moritz bzgl. Rechnungsnummer für Gutschrift:
Indeed. Das hatte ich in meinem ersten Enthusiasmus übersehen. Gleich mehr
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