Revision 66da2b7d
Von Jan Büren vor fast 2 Jahren hinzugefügt
SL/AP.pm | ||
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161 | 161 |
transdate = ?, ordnumber = ?, vendor_id = ?, taxincluded = ?, |
162 | 162 |
amount = ?, duedate = ?, deliverydate = ?, tax_point = ?, paid = ?, netamount = ?, |
163 | 163 |
currency_id = (SELECT id FROM currencies WHERE name = ?), notes = ?, department_id = ?, storno = ?, storno_id = ?, |
164 |
globalproject_id = ?, direct_debit = ?, payment_id = ?, transaction_description = ? |
|
164 |
globalproject_id = ?, direct_debit = ?, payment_id = ?, transaction_description = ?, intnotes = ?
|
|
165 | 165 |
WHERE id = ?|; |
166 | 166 |
@values = ($form->{invnumber}, conv_date($form->{transdate}), |
167 | 167 |
$form->{ordnumber}, conv_i($form->{vendor_id}), |
... | ... | |
173 | 173 |
$form->{storno_id}, conv_i($form->{globalproject_id}), |
174 | 174 |
$form->{direct_debit} ? 't' : 'f', |
175 | 175 |
conv_i($form->{payment_id}), $form->{transaction_description}, |
176 |
$form->{intnotes}, |
|
176 | 177 |
$form->{id}); |
177 | 178 |
do_query($form, $dbh, $query, @values); |
178 | 179 |
|
Auch abrufbar als: Unified diff
Kreditorenbeleg: Interne Bemerkungen Speichern, wenn der Benutzer etwas eingibt