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Rechnungen: Rabatt je Position

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Kundencenter 2026-09-28 11:01:19 +02:00
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migrations/021_invoice_item_discount.sql Normal file
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-- Rabatt je Rechnungsposition (Basispunkte, 1000 = 10 %), wie schon bei Bestellungen.
ALTER TABLE invoice_items ADD COLUMN discount_bp INT NOT NULL DEFAULT 0 AFTER tax_bp;