fibu_buchungen einzelzuordnung
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@@ -35920,7 +35920,7 @@ function Firmendaten($field,$projekt="")
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/*
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* Calculate the payments of a document (rechnung, gutschrift, auftrag, verbindlichkeit)
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* Results array of payments (datum, doc_type, doc_id, doc_belegnr, betrag, waehrung)
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* Results array of payments (datum, doc_type, doc_id, doc_inof, betrag, waehrung)
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* Gutschrift -> Rechnungid, Rechnung -> Auftragid
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*/
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@@ -35949,7 +35949,7 @@ function Firmendaten($field,$projekt="")
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".$this->app->erp->FormatDate('datum')." as datum,
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doc_typ,
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doc_id,
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doc_belegnr,
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doc_info,
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".$this->app->erp->FormatMenge('betrag',2)." as betrag,
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waehrung
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FROM
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