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Revision ea13b69d

Von Jan Büren vor mehr als 3 Jahren hinzugefügt

  • ID ea13b69d6d3a70c5432ae6b6d29a0a0531e51da9
  • Vorgänger fd3e0f93
  • Nachfolger 524bc23e

Zahlungsbedingungen Kreditorenbeleg Speichern und Laden in Maske

Das was Commit 8b5bed7fe5 versprochen hat, jetzt auch in Echt ;-)

Unterschiede anzeigen:

SL/AP.pm
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