CVar->get_non_editable_ic_cvars(form => $form,
dbh => $dbh,
- row => $i,
+ row => $i,
sub_module => 'invoice',
may_converted_from => ['delivery_order_items', 'orderitems', 'invoice']);
exporttype => DATEV_ET_BUCHUNGEN,
format => DATEV_FORMAT_KNE,
dbh => $dbh,
- from => $transdate,
- to => $transdate,
trans_id => $form->{id},
);
my $query =
qq|SELECT
v.id AS vendor_id, v.name AS vendor, v.discount as vendor_discount,
- v.creditlimit, v.terms, v.notes AS intnotes,
+ v.creditlimit, v.notes AS intnotes,
v.email, v.cc, v.bcc, v.language_id, v.payment_id, v.delivery_term_id,
v.street, v.zipcode, v.city, v.country, v.taxzone_id, cu.name AS curr, v.direct_debit,
$duedate + COALESCE(pt.terms_netto, 0) AS duedate,
- b.description AS business
+ b.discount AS tradediscount, b.description AS business
FROM vendor v
LEFT JOIN business b ON (b.id = v.business_id)
LEFT JOIN payment_terms pt ON (v.payment_id = pt.id)