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Bugfixes gutschrift
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@ -6057,6 +6057,7 @@ CREATE TABLE IF NOT EXISTS `gutschrift_position` (
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`umsatzsteuer` varchar(255) NOT NULL,
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`umsatzsteuer` varchar(255) NOT NULL,
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`bemerkung` text NOT NULL,
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`bemerkung` text NOT NULL,
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`logdatei` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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`logdatei` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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`explodiert_parent` int(11) NOT NULL DEFAULT '0',
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`explodiert_parent_artikel` int(11) NOT NULL DEFAULT '0',
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`explodiert_parent_artikel` int(11) NOT NULL DEFAULT '0',
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`keinrabatterlaubt` int(1) DEFAULT NULL,
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`keinrabatterlaubt` int(1) DEFAULT NULL,
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`grundrabatt` decimal(10,2) DEFAULT NULL,
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`grundrabatt` decimal(10,2) DEFAULT NULL,
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@ -321,7 +321,7 @@ class Briefpapier extends SuperFPDF {
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$auftrag_position_id = $this->app->DB->Select("SELECT auftrag_position_id FROM rechnung_position WHERE id='$posid'");
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$auftrag_position_id = $this->app->DB->Select("SELECT auftrag_position_id FROM rechnung_position WHERE id='$posid'");
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}
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}
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if($doctype === 'gutschrift'){
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if($doctype === 'gutschrift'){
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$auftrag_position_id = $this->app->DB->Select("SELECT gutschrift_position_id FROM rechnung_position WHERE id='$posid'");
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// $auftrag_position_id = $this->app->DB->Select("SELECT gutschrift_position_id FROM rechnung_position WHERE id='$posid'");
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}
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}
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if($doctype === 'rechnung')
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if($doctype === 'rechnung')
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{
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{
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