Revision 844a541e
Von Moritz Bunkus vor etwa 3 Jahren hinzugefügt
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
Zusätzliche Rechnungsadressen: in Verkaufsbelegmasken auswählbar