Revision 55ef0ec5
Von Moritz Bunkus vor etwa 16 Jahren hinzugefügt
| SL/AR.pm | ||
|---|---|---|
| 195 | 195 |
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?))|; |
| 196 | 196 |
@values = (conv_i($form->{id}), $form->{AR_amounts}{receivables}, conv_i($form->{receivables}), conv_date($form->{transdate}), $form->{AR_amounts}{receivables});
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| 197 | 197 |
do_query($form, $dbh, $query, @values); |
| 198 |
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| 199 |
} else {
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| 200 |
# Record paid amount. |
|
| 201 |
do_query($form, $dbh, qq|UPDATE ar SET paid = ? WHERE id = ?|, $form->{paid}, conv_i($form->{id}));
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| 198 | 202 |
} |
| 199 | 203 |
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| 200 | 204 |
# add paid transactions |
Auch abrufbar als: Unified diff
Beim Buchen von Zahlungseingängen zu Debitorenrechnungen das Feld "bezahlt" bei der Rechnung aktualisieren.