Revision f4d29b45
Von Tamino Steinert vor mehr als 1 Jahr hinzugefügt
SL/IR.pm | ||
---|---|---|
1220 | 1220 |
v.creditlimit, v.notes AS intnotes, |
1221 | 1221 |
v.email, v.cc, v.bcc, v.language_id, v.payment_id, v.delivery_term_id, |
1222 | 1222 |
v.street, v.zipcode, v.city, v.country, v.taxzone_id, cu.name AS curr, v.direct_debit, |
1223 |
$duedate + COALESCE(pt.terms_netto, 0) AS duedate, |
|
1224 | 1223 |
b.discount AS tradediscount, b.description AS business |
1225 | 1224 |
FROM vendor v |
1226 | 1225 |
LEFT JOIN business b ON (b.id = v.business_id) |
bin/mozilla/ap.pl | ||
---|---|---|
339 | 339 |
my %saved; |
340 | 340 |
if (!$params{dont_save}) { |
341 | 341 |
%saved = map { ($_ => $form->{$_}) } qw(direct_debit taxincluded); |
342 |
$saved{duedate} = $form->{duedate} if $form->{duedate}; |
|
343 | 342 |
$saved{currency} = $form->{currency} if $form->{currency}; |
344 | 343 |
$saved{taxincluded} = $form->{taxincluded} if $form->{taxincluded}; |
345 | 344 |
$saved{intnotes} = $form->{intnotes} if $form->{intnotes}; |
Auch abrufbar als: Unified diff
IR: setze 'duedate' nicht in der From beim Holen des Verkäufers