Revision 76ed70e1
Von Bernd Bleßmann vor etwa 3 Jahren hinzugefügt
| SL/AR.pm | ||
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currency_id = (SELECT id FROM currencies WHERE name = ?),
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netamount = ?, notes = ?, department_id = ?,
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employee_id = ?, storno = ?, storno_id = ?, globalproject_id = ?,
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direct_debit = ?
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direct_debit = ?, transaction_description = ?
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WHERE id = ?|;
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my @values = ($form->{invnumber}, $form->{ordnumber}, conv_date($form->{transdate}), conv_i($form->{customer_id}), $form->{taxincluded} ? 't' : 'f', $form->{amount},
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conv_date($form->{duedate}), conv_date($form->{deliverydate}), conv_date($form->{tax_point}), $form->{paid},
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$form->{currency},
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$form->{netamount}, $form->{notes}, conv_i($form->{department_id}),
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conv_i($form->{employee_id}), $form->{storno} ? 't' : 'f', $form->{storno_id},
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conv_i($form->{globalproject_id}), $form->{direct_debit} ? 't' : 'f', conv_i($form->{id}));
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conv_i($form->{globalproject_id}), $form->{direct_debit} ? 't' : 'f', $form->{transaction_description},
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conv_i($form->{id}));
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do_query($form, $dbh, $query, @values);
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# add individual transactions for AR, amount and taxes
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| templates/webpages/ar/form_header.html | ||
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<td colspan=3>[% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1) %]</td>
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</tr>
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[% END %]
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<tr>
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<th align="right">[% 'Transaction description' | $T8 %]</th>
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<td colspan="3">[% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]</td>
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</tr>
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<tr>
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<td align=right>[% L.checkbox_tag('taxincluded', checked=taxincluded) %]</td>
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<th align="left" nowrap><label for="taxincluded">[% 'Tax Included' | $T8 %]</label></th>
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Auch abrufbar als: Unified diff
Vorgangsbezeichnung in Debitorenbuchung: Speichern und Laden