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Revision 9a3d356c

Von Bernd Blessmann vor etwa 13 Jahren hinzugefügt

Projektnummer pro Beleg auch für Debitoren- und Kreditorenbuchungen.

Unterschiede anzeigen:

SL/AR.pm
156 156
           invnumber = ?, ordnumber = ?, transdate = ?, customer_id = ?,
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           taxincluded = ?, amount = ?, duedate = ?, paid = ?,
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           netamount = ?, curr = ?, notes = ?, department_id = ?,
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           employee_id = ?, storno = ?, storno_id = ?
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           employee_id = ?, storno = ?, storno_id = ?, globalproject_id = ?
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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}), $form->{paid}, $form->{netamount}, $form->{currency}, $form->{notes}, conv_i($form->{department_id}),
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                  conv_i($form->{employee_id}), $form->{storno} ? 't' : 'f', $form->{storno_id}, conv_i($form->{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}), 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

Auch abrufbar als: Unified diff