From ca57b730b7e7936700026e4c18c6ddced11947fe Mon Sep 17 00:00:00 2001 From: Philip Reetz Date: Mon, 9 Jun 2008 11:16:36 +0000 Subject: [PATCH] Das Zeilenlieferdatum bei Rechnungen wurde nicht gespeichert --- SL/IS.pm | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/SL/IS.pm b/SL/IS.pm index a7e3fa6c7..8e2514478 100644 --- a/SL/IS.pm +++ b/SL/IS.pm @@ -671,7 +671,7 @@ sub post_invoice { $form->{"description_$i"}, $form->{"longdescription_$i"}, $form->{"qty_$i"}, $form->{"sellprice_$i"}, $fxsellprice, $form->{"discount_$i"}, $allocated, 'f', - $form->{"unit_$i"}, conv_date($form->{"deliverydate_$i"}), conv_i($form->{"project_id_$i"}), + $form->{"unit_$i"}, conv_date($form->{"reqdate_$i"}), conv_i($form->{"project_id_$i"}), $form->{"serialnumber_$i"}, conv_i($pricegroup_id), $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}), $form->{"cusordnumber_$i"}, $baseqty, $form->{"subtotal_$i"} ? 't' : 'f', @@ -1373,7 +1373,7 @@ sub retrieve_invoice { c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate) - c2.valid_from as income_valid, c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from AS expense_valid, - i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.discount, i.parts_id AS id, i.unit, i.deliverydate, + i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.discount, i.parts_id AS id, i.unit, i.deliverydate AS reqdate, i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id, i.ordnumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost, i.price_factor_id, i.price_factor, i.marge_price_factor, p.partnumber, p.assembly, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, p.formel, -- 2.20.1