Revision 5c3ccca4
Von Sven Schöling vor fast 18 Jahren hinzugefügt
| SL/IR.pm | ||
|---|---|---|
| 995 | 995 |
$form->{vendor_id} *= 1;
|
| 996 | 996 |
|
| 997 | 997 |
# get vendor |
| 998 |
my $query = qq|SELECT v.name AS vendor, v.creditlimit, v.terms, |
|
| 998 |
my $query = qq|SELECT v.name AS vendor, v.creditlimit, v.terms, v.notes AS intnotes,
|
|
| 999 | 999 |
v.email, v.cc, v.bcc, v.language_id, v.payment_id, |
| 1000 | 1000 |
v.street, v.zipcode, v.city, v.country, v.taxzone_id, |
| 1001 | 1001 |
$duedate + COALESCE(pt.terms_netto, 0) AS duedate, |
Auch abrufbar als: Unified diff
Bug 603: Interne Bemerkungen bei Workflow aus Lieferanten heraus