From: Moritz Bunkus <m.bunkus@linet-services.de>
Date: Tue, 6 Feb 2007 10:16:57 +0000 (+0000)
Subject: Tabs in Query entfernt.
X-Git-Tag: release-2.4.2~140
X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=2773beb180e089ba53e715a418bee4acb3ddb857;p=kivitendo-erp.git

Tabs in Query entfernt.
---

diff --git a/SL/IS.pm b/SL/IS.pm
index f546b5107..615b2eec7 100644
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -978,34 +978,34 @@ Message: $form->{message}\r| if $form->{message};
   # save AR record
   $query = qq|UPDATE ar set
               invnumber = '$form->{invnumber}',
-	      ordnumber = '$form->{ordnumber}',
-	      quonumber = '$form->{quonumber}',
-	      cusordnumber = '$form->{cusordnumber}',
+              ordnumber = '$form->{ordnumber}',
+              quonumber = '$form->{quonumber}',
+              cusordnumber = '$form->{cusordnumber}',
               transdate = '$form->{invdate}',
               customer_id = $form->{customer_id},
               amount = $amount,
               netamount = $netamount,
               paid = $form->{paid},
-	      datepaid = $datepaid,
-	      duedate = $duedate,
+              datepaid = $datepaid,
+              duedate = $duedate,
               deliverydate = $deliverydate,
-	      invoice = '1',
-	      shippingpoint = '$form->{shippingpoint}',
-	      shipvia = '$form->{shipvia}',
-	      terms = $form->{terms},
-	      notes = '$form->{notes}',
-	      intnotes = '$form->{intnotes}',
-	      taxincluded = '$form->{taxincluded}',
-	      curr = '$form->{currency}',
-	      department_id = $form->{department_id},
-	      payment_id = $form->{payment_id},
+              invoice = '1',
+              shippingpoint = '$form->{shippingpoint}',
+              shipvia = '$form->{shipvia}',
+              terms = $form->{terms},
+              notes = '$form->{notes}',
+              intnotes = '$form->{intnotes}',
+              taxincluded = '$form->{taxincluded}',
+              curr = '$form->{currency}',
+              department_id = $form->{department_id},
+              payment_id = $form->{payment_id},
               type = '$form->{type}',
-	      language_id = $form->{language_id},
-	      taxzone_id = $form->{taxzone_id},
-	      shipto_id = $form->{shipto_id},
-	      delivery_customer_id = $form->{delivery_customer_id},
-	      delivery_vendor_id = $form->{delivery_vendor_id},
-	      employee_id = $form->{employee_id},
+              language_id = $form->{language_id},
+              taxzone_id = $form->{taxzone_id},
+              shipto_id = $form->{shipto_id},
+              delivery_customer_id = $form->{delivery_customer_id},
+              delivery_vendor_id = $form->{delivery_vendor_id},
+              employee_id = $form->{employee_id},
               storno = '$form->{storno}',
               cp_id = $form->{contact_id}
               WHERE id = $form->{id}