Revision c4767543
Von Bernd Bleßmann vor mehr als 4 Jahren hinzugefügt
| SL/Form.pm | ||
|---|---|---|
| 2683 | 2683 |
if ($self->{id}) {
|
| 2684 | 2684 |
$query = |
| 2685 | 2685 |
qq|SELECT |
| 2686 |
a.cp_id, a.invnumber, a.transdate, a.${table}_id, a.datepaid,
|
|
| 2686 |
a.cp_id, a.invnumber, a.transdate, a.${table}_id, a.datepaid, a.deliverydate,
|
|
| 2687 | 2687 |
a.duedate, a.ordnumber, a.taxincluded, (SELECT cu.name FROM currencies cu WHERE cu.id=a.currency_id) AS currency, a.notes, |
| 2688 | 2688 |
a.mtime, a.itime, |
| 2689 | 2689 |
a.intnotes, a.department_id, a.amount AS oldinvtotal, |
Auch abrufbar als: Unified diff
Lieferdatum in Debitoren-und Kreditorenbuchung