Revision 5b47ed3e
Von Moritz Bunkus vor mehr als 18 Jahren hinzugefügt
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use Data::Dumper;
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use SL::AM;
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use SL::DBUtils;
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sub invoice_details {
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$main::lxdebug->enter_sub();
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| ... | ... | |
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quonumber = '$form->{quonumber}',
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cusordnumber = '$form->{cusordnumber}',
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transdate = '$form->{invdate}',
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orddate = | . conv_dateq($form->{orddate}) . qq|,
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quodate = | . conv_dateq($form->{quodate}) . qq|,
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customer_id = $form->{customer_id},
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amount = $amount,
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netamount = $netamount,
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| ... | ... | |
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# retrieve invoice
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$query = qq|SELECT a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
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a.orddate, a.quodate,
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a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate,
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a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id,
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a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id,
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Auch abrufbar als: Unified diff
Bei Einkaufs- und Verkaufsmasken Felder für Angebots- und Auftragsdatum hinzugefügt.