Revision ea13b69d
Von Jan Büren vor mehr als 3 Jahren hinzugefügt
SL/AP.pm | ||
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141 | 141 |
transdate = ?, ordnumber = ?, vendor_id = ?, taxincluded = ?, |
142 | 142 |
amount = ?, duedate = ?, deliverydate = ?, tax_point = ?, paid = ?, netamount = ?, |
143 | 143 |
currency_id = (SELECT id FROM currencies WHERE name = ?), notes = ?, department_id = ?, storno = ?, storno_id = ?, |
144 |
globalproject_id = ?, direct_debit = ? |
|
144 |
globalproject_id = ?, direct_debit = ?, payment_id = ?
|
|
145 | 145 |
WHERE id = ?|; |
146 | 146 |
@values = ($form->{invnumber}, conv_date($form->{transdate}), |
147 | 147 |
$form->{ordnumber}, conv_i($form->{vendor_id}), |
... | ... | |
152 | 152 |
conv_i($form->{department_id}), $form->{storno}, |
153 | 153 |
$form->{storno_id}, conv_i($form->{globalproject_id}), |
154 | 154 |
$form->{direct_debit} ? 't' : 'f', |
155 |
$form->{payment_id}, |
|
155 | 156 |
$form->{id}); |
156 | 157 |
do_query($form, $dbh, $query, @values); |
157 | 158 |
|
Auch abrufbar als: Unified diff
Zahlungsbedingungen Kreditorenbeleg Speichern und Laden in Maske
Das was Commit 8b5bed7fe5 versprochen hat, jetzt auch in Echt ;-)