Projekt

Allgemein

Profil

« Zurück | Weiter » 

Revision 66da2b7d

Von Jan Büren vor fast 2 Jahren hinzugefügt

  • ID 66da2b7d0c6d139a507789b3d0b62e3239bf13a4
  • Vorgänger 72cfe17f
  • Nachfolger ced104f1

Kreditorenbeleg: Interne Bemerkungen Speichern, wenn der Benutzer etwas eingibt

Unterschiede anzeigen:

SL/AP.pm
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