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Revision 844a541e

Von Moritz Bunkus vor etwa 3 Jahren hinzugefügt

  • ID 844a541e0d8f59644540413f675e8f07cd154cf6
  • Vorgänger ce73964f
  • Nachfolger 00177fae

Zusätzliche Rechnungsadressen: in Verkaufsbelegmasken auswählbar

Unterschiede anzeigen:

SL/IS.pm
1318 1318
                shipvia     = ?,                    notes         = ?, intnotes      = ?,
1319 1319
                currency_id = (SELECT id FROM currencies WHERE name = ?),
1320 1320
                department_id = ?, payment_id    = ?, taxincluded   = ?,
1321
                type        = ?, language_id   = ?, taxzone_id    = ?, shipto_id     = ?,
1321
                type        = ?, language_id   = ?, taxzone_id    = ?, shipto_id     = ?, billing_address_id = ?,
1322 1322
                employee_id = ?, salesman_id   = ?, storno_id     = ?, storno        = ?,
1323 1323
                cp_id       = ?, marge_total   = ?, marge_percent = ?,
1324 1324
                globalproject_id               = ?, delivery_customer_id             = ?,
......
1332 1332
             conv_date($form->{"duedate"}),  conv_date($form->{"deliverydate"}),    '1',                                $form->{"shippingpoint"},
1333 1333
                       $form->{"shipvia"},                                $restricter->process($form->{"notes"}),       $form->{"intnotes"},
1334 1334
                       $form->{"currency"},     conv_i($form->{"department_id"}), conv_i($form->{"payment_id"}),        $form->{"taxincluded"} ? 't' : 'f',
1335
                       $form->{"type"},         conv_i($form->{"language_id"}),   conv_i($form->{"taxzone_id"}), conv_i($form->{"shipto_id"}),
1335
                       $form->{"type"},         conv_i($form->{"language_id"}),   conv_i($form->{"taxzone_id"}), conv_i($form->{"shipto_id"}), conv_i($form->{billing_address_id}),
1336 1336
                conv_i($form->{"employee_id"}), conv_i($form->{"salesman_id"}),   conv_i($form->{storno_id}),           $form->{"storno"} ? 't' : 'f',
1337 1337
                conv_i($form->{"cp_id"}),            1 * $form->{marge_total} ,      1 * $form->{marge_percent},
1338 1338
                conv_i($form->{"globalproject_id"}),                              conv_i($form->{"delivery_customer_id"}),
......
2030 2030
           a.transdate AS invdate, a.deliverydate, a.tax_point, a.paid, a.storno, a.storno_id, a.gldate,
2031 2031
           a.shippingpoint, a.shipvia, a.notes, a.intnotes, a.taxzone_id,
2032 2032
           a.duedate, a.taxincluded, (SELECT cu.name FROM currencies cu WHERE cu.id=a.currency_id) AS currency, a.shipto_id, a.cp_id,
2033
           a.billing_address_id,
2033 2034
           a.employee_id, a.salesman_id, a.payment_id,
2034 2035
           a.mtime, a.itime,
2035 2036
           a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type,
......
2218 2219
         c.street, c.zipcode, c.city, c.country,
2219 2220
         c.notes AS intnotes, c.pricegroup_id as customer_pricegroup_id, c.taxzone_id, c.salesman_id, cu.name AS curr,
2220 2221
         c.taxincluded_checked, c.direct_debit,
2222
         (SELECT aba.id
2223
          FROM additional_billing_addresses aba
2224
          WHERE aba.default_address
2225
          LIMIT 1) AS default_billing_address_id,
2221 2226
         b.discount AS tradediscount, b.description AS business
2222 2227
       FROM customer c
2223 2228
       LEFT JOIN business b ON (b.id = c.business_id)

Auch abrufbar als: Unified diff