Revision e1e09249
Von Cem Aydin vor mehr als 1 Jahr hinzugefügt
| SL/DB/MetaSetup/PurchaseInvoice.pm | ||
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ordnumber => { type => 'text' },
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paid => { type => 'numeric', default => '0', not_null => 1, precision => 15, scale => 5 },
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payment_id => { type => 'integer' },
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qrbill_data => { type => 'text' },
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quodate => { type => 'date' },
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quonumber => { type => 'text' },
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shipvia => { type => 'text' },
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| sql/Pg-upgrade2/ap_add_qrbill_data.sql | ||
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-- @tag: ap_add_qrbill_data
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-- @description: Spalte für QR-Rechnungsdaten hinzufügen (Schweiz)
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-- @depends: release_3_7_0
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ALTER TABLE ap ADD COLUMN qrbill_data text;
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| t/workflow/invoice_to_reclamation.t | ||
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datepaid deliverydate direct_debit duedate gldate invoice orddate ordnumber paid quodate quonumber storno storno_id type is_sepa_blocked
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billing_address_id customer_id cv_record_number delivered closed exchangerate reqdate salesman_id shippingpoint shipto_id
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cp_id contact_id
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invnumber record_number
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invnumber record_number qrbill_data
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));
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# diag Dumper($sales_invoice->strip->as_tree);
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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