Revision 9a3d356c
Von Bernd Blessmann vor etwa 13 Jahren hinzugefügt
| SL/AP.pm | ||
|---|---|---|
| 185 | 185 |
$query = qq|UPDATE ap SET |
| 186 | 186 |
invnumber = ?, transdate = ?, ordnumber = ?, vendor_id = ?, taxincluded = ?, |
| 187 | 187 |
amount = ?, duedate = ?, paid = ?, netamount = ?, |
| 188 |
curr = ?, notes = ?, department_id = ?, storno = ?, storno_id = ? |
|
| 188 |
curr = ?, notes = ?, department_id = ?, storno = ?, storno_id = ?, |
|
| 189 |
globalproject_id = ? |
|
| 189 | 190 |
WHERE id = ?|; |
| 190 | 191 |
@values = ($form->{invnumber}, conv_date($form->{transdate}),
|
| 191 | 192 |
$form->{ordnumber}, conv_i($form->{vendor_id}),
|
| ... | ... | |
| 194 | 195 |
$form->{netamount},
|
| 195 | 196 |
$form->{currency}, $form->{notes},
|
| 196 | 197 |
conv_i($form->{department_id}), $form->{storno},
|
| 197 |
$form->{storno_id}, $form->{id});
|
|
| 198 |
$form->{storno_id}, conv_i($form->{globalproject_id}),
|
|
| 199 |
$form->{id});
|
|
| 198 | 200 |
do_query($form, $dbh, $query, @values); |
| 199 | 201 |
|
| 200 | 202 |
# add individual transactions |
Auch abrufbar als: Unified diff
Projektnummer pro Beleg auch für Debitoren- und Kreditorenbuchungen.