projekt kivitendo

                transdate = ?, ordnumber = ?, vendor_id = ?, taxincluded = ?,

                amount = ?, duedate = ?, deliverydate = ?, tax_point = ?, paid = ?, netamount = ?,

                currency_id = (SELECT id FROM currencies WHERE name = ?), notes = ?, department_id = ?, storno = ?, storno_id = ?,

               WHERE id = ?|;

    @values = ($form->{invnumber}, conv_date($form->{transdate}),

                  $form->{ordnumber}, conv_i($form->{vendor_id}),

                  $form->{storno_id}, conv_i($form->{globalproject_id}),

                  $form->{direct_debit} ? 't' : 'f',

                  conv_i($form->{payment_id}), $form->{transaction_description},

                  $form->{id});

    do_query($form, $dbh, $query, @values);

    $saved{duedate} = $form->{duedate} if $form->{duedate};

    $saved{currency} = $form->{currency} if $form->{currency};

    $saved{taxincluded} = $form->{taxincluded} if $form->{taxincluded};

  }

  IR->get_vendor(\%myconfig, \%$form);