Revision 7a6735ef
Von Sven Schöling vor etwa 1 Jahr hinzugefügt
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$form->{exchangerate} = $exchangerate || $exchangerate_from_form;
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my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't';
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# save OE record
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$query =
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qq|UPDATE oe SET
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ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?,
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customer_id = ?, amount = ?, netamount = ?, reqdate = ?, tax_point = ?, taxincluded = ?,
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shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?,
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delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?,
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delivered = ?, proforma = ?, record_type = ?, department_id = ?, language_id = ?,
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taxzone_id = ?, shipto_id = ?, billing_address_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?,
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globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
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, order_probability = ?, expected_billing_date = ?
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| ... | ... | |
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$form->{shipvia}, $restricter->process($form->{notes}), $form->{intnotes},
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$form->{currency}, $form->{closed} ? 't' : 'f',
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$form->{delivered} ? "t" : "f", $form->{proforma} ? 't' : 'f',
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$quotation, conv_i($form->{department_id}),
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$form->{type}, conv_i($form->{department_id}),
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conv_i($form->{language_id}), conv_i($form->{taxzone_id}),
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conv_i($form->{shipto_id}), conv_i($form->{billing_address_id}), conv_i($form->{payment_id}),
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conv_i($form->{delivery_vendor_id}),
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Auch abrufbar als: Unified diff
OE: record_type in save
Sollte nur im alten oe.pl controller benutzt werden.