[wiaflos-devel] COMMIT - r219 - trunk/wiaflos/server

[svn at linuxrulz.org]

Author: nkukard
Date: 2008-08-10 17:15:21 +0000 (Sun, 10 Aug 2008)
New Revision: 219

Modified:
   trunk/wiaflos/server/SupplierCreditNotes.pm
Log:
* Variable & schema changes


Modified: trunk/wiaflos/server/SupplierCreditNotes.pm
===================================================================
--- trunk/wiaflos/server/SupplierCreditNotes.pm	2008-08-10 17:13:44 UTC (rev 218)
+++ trunk/wiaflos/server/SupplierCreditNotes.pm	2008-08-10 17:15:21 UTC (rev 219)
@@ -84,7 +84,7 @@
 
 	$item->{'TaxReference'} = $rawData->{'TaxReference'};
 
-	$item->{'SupplierCreditNoteNumber'} = $rawData->{'SupplierCNNumber'};
+	$item->{'SupplierCreditNoteNumber'} = $rawData->{'SupplierCreditNoteNumber'};
 	$item->{'IssueDate'} = $rawData->{'IssueDate'};
 
 	$item->{'SubTotal'} = $rawData->{'SubTotal'};
@@ -193,7 +193,7 @@
 	my $sth = DBSelect("
 		SELECT 
 			supplier_creditnotes.ID, supplier_creditnotes.SupplierID, supplier_creditnotes.Number, supplier_creditnotes.SupplierInvoiceID,
-			supplier_creditnotes.SupplierCNNumber, supplier_creditnotes.IssueDate, 
+			supplier_creditnotes.SupplierCreditNoteNumber, supplier_creditnotes.IssueDate, 
 			supplier_creditnotes.SubTotal, supplier_creditnotes.TaxTotal, supplier_creditnotes.Total, supplier_creditnotes.GLTransactionID,
 			supplier_creditnotes.Closed
 		FROM
@@ -259,7 +259,7 @@
 		SELECT 
 			supplier_creditnotes.ID, supplier_creditnotes.SupplierID, supplier_creditnotes.Number, supplier_creditnotes.SupplierInvoiceID,
 			supplier_creditnotes.TaxReference,
-			supplier_creditnotes.SupplierCNNumber, supplier_creditnotes.IssueDate,
+			supplier_creditnotes.SupplierCreditNoteNumber, supplier_creditnotes.IssueDate,
 			supplier_creditnotes.SubTotal, supplier_creditnotes.TaxTotal, supplier_creditnotes.Total, supplier_creditnotes.GLTransactionID,
 			supplier_creditnotes.Closed
 		FROM
@@ -491,7 +491,7 @@
 	# Create supplier credit note
 	my $sth = DBDo("
 		INSERT INTO supplier_creditnotes 
-				(SupplierID,Number,SupplierCNNumber,SupplierInvoiceID,IssueDate$extraCols) 
+				(SupplierID,Number,SupplierCreditNoteNumber,SupplierInvoiceID,IssueDate$extraCols) 
 			VALUES
 				(
 					".DBQuote($supplier->{'ID'}).",