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Revision e9b11e12

Von Jan Büren vor fast 3 Jahren hinzugefügt

  • ID e9b11e128378926d08c0e468603627aa7617ce10
  • Vorgänger 5532b7c8
  • Nachfolger 2f694073

Offene Forderung: Falls Typ Schlussrechnung, Hinweis auf manuelles Ausbuchen

Unterschiede anzeigen:

SL/RP.pm
1296 1296
    SELECT ${ct}.id AS ctid, ${ct}.name,
1297 1297
      street, zipcode, city, country, contact, email,
1298 1298
      phone as customerphone, fax as customerfax, ${ct}number,
1299
      "invnumber", "transdate",
1299
      "invnumber", "transdate", "type",
1300 1300
      (amount - COALESCE((SELECT sum(amount)*$ml FROM acc_trans WHERE chart_link ilike '%paid%' AND acc_trans.trans_id=${arap}.id AND acc_trans.transdate <= (date $todate)),0)) as "open", "amount",
1301 1301
      "duedate", invoice, ${arap}.id, date_part('days', now() - duedate) as overduedays, datepaid, (amount - paid) as current_open,
1302 1302
      (SELECT $buysell

Auch abrufbar als: Unified diff