Revision 5b47ed3e
Von Moritz Bunkus vor fast 18 Jahren hinzugefügt
| SL/IS.pm | ||
|---|---|---|
| 36 | 36 |
|
| 37 | 37 |
use Data::Dumper; |
| 38 | 38 |
use SL::AM; |
| 39 |
use SL::DBUtils; |
|
| 39 | 40 |
|
| 40 | 41 |
sub invoice_details {
|
| 41 | 42 |
$main::lxdebug->enter_sub(); |
| ... | ... | |
| 982 | 983 |
quonumber = '$form->{quonumber}',
|
| 983 | 984 |
cusordnumber = '$form->{cusordnumber}',
|
| 984 | 985 |
transdate = '$form->{invdate}',
|
| 986 |
orddate = | . conv_dateq($form->{orddate}) . qq|,
|
|
| 987 |
quodate = | . conv_dateq($form->{quodate}) . qq|,
|
|
| 985 | 988 |
customer_id = $form->{customer_id},
|
| 986 | 989 |
amount = $amount, |
| 987 | 990 |
netamount = $netamount, |
| ... | ... | |
| 1484 | 1487 |
|
| 1485 | 1488 |
# retrieve invoice |
| 1486 | 1489 |
$query = qq|SELECT a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber, |
| 1490 |
a.orddate, a.quodate, |
|
| 1487 | 1491 |
a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate, |
| 1488 | 1492 |
a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id, |
| 1489 | 1493 |
a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id, |
Auch abrufbar als: Unified diff
Bei Einkaufs- und Verkaufsmasken Felder für Angebots- und Auftragsdatum hinzugefügt.