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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/OE.pm
755 755
         customer_id = ?, amount = ?, netamount = ?, reqdate = ?, tax_point = ?, taxincluded = ?,
756 756
         shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?,
757 757
         delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
758
         taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
758
         taxzone_id = ?, shipto_id = ?, billing_address_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
759 759
         globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
760 760
         , order_probability = ?, expected_billing_date = ?
761 761
       WHERE id = ?|;
......
770 770
             $form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f',
771 771
             $quotation, conv_i($form->{department_id}),
772 772
             conv_i($form->{language_id}), conv_i($form->{taxzone_id}),
773
             conv_i($form->{shipto_id}), conv_i($form->{payment_id}),
773
             conv_i($form->{shipto_id}), conv_i($form->{billing_address_id}), conv_i($form->{payment_id}),
774 774
             conv_i($form->{delivery_vendor_id}),
775 775
             conv_i($form->{delivery_customer_id}),
776 776
             conv_i($form->{delivery_term_id}),
......
1100 1100
           o.closed, o.reqdate, o.tax_point, o.quonumber, o.department_id, o.cusordnumber,
1101 1101
           o.mtime, o.itime,
1102 1102
           d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
1103
           o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
1103
           o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id, o.billing_address_id,
1104 1104
           o.globalproject_id, o.delivered, o.transaction_description, o.delivery_term_id,
1105 1105
           o.itime::DATE AS insertdate, o.order_probability, o.expected_billing_date
1106 1106
         FROM oe o

Auch abrufbar als: Unified diff