Revision b71e18fb
Von Cem Aydin vor 10 Monaten hinzugefügt
t/workflow/invoice_to_reclamation.t | ||
---|---|---|
272 | 272 |
datepaid deliverydate direct_debit duedate gldate invoice orddate ordnumber paid quodate quonumber storno storno_id type is_sepa_blocked |
273 | 273 |
billing_address_id customer_id cv_record_number delivered closed exchangerate reqdate salesman_id shippingpoint shipto_id |
274 | 274 |
cp_id contact_id |
275 |
invnumber record_number |
|
275 |
invnumber record_number qrbill_data
|
|
276 | 276 |
)); |
277 | 277 |
|
278 | 278 |
# diag Dumper($sales_invoice->strip->as_tree); |
Auch abrufbar als: Unified diff
Schweizer QR-Rechnung: Datenbankupgrade: Spalte für QR-Code Daten in Kreditorenbuchung hinzugefügt
Test t/workflow/invoice_to_reclamation.t: Spalte ignorieren