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Revision 94976940

Von Cem Aydin vor fast 3 Jahren hinzugefügt

  • ID 94976940f8eba1a83eef65bfd4ae09e65eea9030
  • Vorgänger 5ae5002c
  • Nachfolger 62b01d9c

Swiss QR-Bill: Option Rechnung ohne Betrag

- Checkbox bei Rechnung hinzugefügt (eingeblendet wenn Feature aktiv,
sonst hidden)
- Integration in Odt Print Ablauf
- Übersetzung + locales lauf

Unterschiede anzeigen:

SL/IS.pm
1481 1481
                cp_id       = ?, marge_total   = ?, marge_percent = ?,
1482 1482
                globalproject_id               = ?, delivery_customer_id             = ?,
1483 1483
                transaction_description        = ?, delivery_vendor_id               = ?,
1484
                donumber    = ?, invnumber_for_credit_note = ?,        direct_debit  = ?,
1484
                donumber    = ?, invnumber_for_credit_note = ?,        direct_debit  = ?, qrbill_without_amount = ?,
1485 1485
                delivery_term_id = ?
1486 1486
              WHERE id = ?|;
1487 1487
  @values = (          $form->{"invnumber"},           $form->{"ordnumber"},             $form->{"quonumber"},          $form->{"cusordnumber"},
......
1495 1495
                conv_i($form->{"cp_id"}),            1 * $form->{marge_total} ,      1 * $form->{marge_percent},
1496 1496
                conv_i($form->{"globalproject_id"}),                              conv_i($form->{"delivery_customer_id"}),
1497 1497
                       $form->{transaction_description},                          conv_i($form->{"delivery_vendor_id"}),
1498
                       $form->{"donumber"}, $form->{"invnumber_for_credit_note"},        $form->{direct_debit} ? 't' : 'f',
1498
                       $form->{"donumber"}, $form->{"invnumber_for_credit_note"},        $form->{direct_debit} ? 't' : 'f', $form->{qrbill_without_amount} ? 't' : 'f',
1499 1499
                conv_i($form->{delivery_term_id}),
1500 1500
                conv_i($form->{"id"}));
1501 1501
  do_query($form, $dbh, $query, @values);
......
2249 2249
           a.mtime, a.itime,
2250 2250
           a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type,
2251 2251
           a.transaction_description, a.donumber, a.invnumber_for_credit_note,
2252
           a.marge_total, a.marge_percent, a.direct_debit, a.delivery_term_id,
2252
           a.marge_total, a.marge_percent, a.direct_debit, a.qrbill_without_amount, a.delivery_term_id,
2253 2253
           dc.dunning_description,
2254 2254
           e.name AS employee
2255 2255
         FROM ar a

Auch abrufbar als: Unified diff