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Revision a05eead3

Von Sven Schöling vor etwa 17 Jahren hinzugefügt

  • ID a05eead353b55ba228a5eec40f90c0f2c330092a
  • Vorgänger 82c41aac
  • Nachfolger 6ca711a5

Kosmetik, merge aus -r5105,5106,5118,5120,5124

Unterschiede anzeigen:

SL/IS.pm
943 943

  
944 944
  # save AR record
945 945
  $query = qq|UPDATE ar set
946
                invnumber = ?,
947
                ordnumber = ?,
948
                quonumber = ?,
949
                cusordnumber = ?,
950
                transdate = ?,
951
                orddate = ?,
952
                quodate = ?,
953
                customer_id = ?,
954
                amount = ?,
955
                netamount = ?,
956
                paid = ?,
957
                datepaid = ?,
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                duedate = ?,
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                deliverydate = ?,
960
                invoice = '1',
961
                shippingpoint = ?,
962
                shipvia = ?,
963
                terms = ?,
964
                notes = ?,
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                intnotes = ?,
966
                taxincluded = ?,
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                curr = ?,
968
                department_id = ?,
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                payment_id = ?,
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                type = ?,
971
                language_id = ?,
972
                taxzone_id = ?,
973
                shipto_id = ?,
974
                delivery_customer_id = ?,
975
                delivery_vendor_id = ?,
976
                employee_id = ?,
977
                salesman_id = ?,
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                storno = ?,
979
                storno_id = ?,
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                globalproject_id = ?,
981
                cp_id = ?,
982
                transaction_description = ?,
983
                marge_total = ?,
984
                marge_percent = ?
946
                invnumber   = ?, ordnumber     = ?, quonumber     = ?, cusordnumber  = ?,
947
                transdate   = ?, orddate       = ?, quodate       = ?, customer_id   = ?,
948
                amount      = ?, netamount     = ?, paid          = ?, datepaid      = ?,
949
                duedate     = ?, deliverydate  = ?, invoice       = ?, shippingpoint = ?,
950
                shipvia     = ?, terms         = ?, notes         = ?, intnotes      = ?,
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                curr        = ?, department_id = ?, payment_id    = ?, taxincluded   = ?,
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                type        = ?, language_id   = ?, taxzone_id    = ?, shipto_id     = ?,
953
                employee_id = ?, salesman_id   = ?, storno_id     = ?, storno        = ?,
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                cp_id       = ?, marge_total   = ?, marge_percent = ?, 
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                globalproject_id               = ?, delivery_customer_id             = ?,
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                transaction_description        = ?, delivery_vendor_id               = ?
985 957
              WHERE id = ?|;
986
  @values = ($form->{"invnumber"}, $form->{"ordnumber"}, $form->{"quonumber"}, $form->{"cusordnumber"},
987
             conv_date($form->{"invdate"}), conv_date($form->{"orddate"}), conv_date($form->{"quodate"}),
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             conv_i($form->{"customer_id"}), $amount, $netamount, $form->{"paid"},
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             conv_date($form->{"datepaid"}), conv_date($form->{"duedate"}), conv_date($form->{"deliverydate"}),
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             $form->{"shippingpoint"}, $form->{"shipvia"}, conv_i($form->{"terms"}),
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             $form->{"notes"}, $form->{"intnotes"}, $form->{"taxincluded"} ? 't' : 'f',
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             $form->{"currency"}, conv_i($form->{"department_id"}), conv_i($form->{"payment_id"}),
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             $form->{"type"}, conv_i($form->{"language_id"}), conv_i($form->{"taxzone_id"}),
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             conv_i($form->{"shipto_id"}),
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             conv_i($form->{"delivery_customer_id"}), conv_i($form->{"delivery_vendor_id"}),
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             conv_i($form->{"employee_id"}), conv_i($form->{"salesman_id"}),
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             $form->{"storno"} ? 't' : 'f', conv_i($form->{storno_id}), conv_i($form->{"globalproject_id"}),
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             conv_i($form->{"cp_id"}), $form->{transaction_description},
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             $form->{marge_total} * 1, $form->{marge_percent} * 1,
1000
             conv_i($form->{"id"}));
958
  @values = (          $form->{"invnumber"},           $form->{"ordnumber"},             $form->{"quonumber"},          $form->{"cusordnumber"},
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             conv_date($form->{"invdate"}),  conv_date($form->{"orddate"}),    conv_date($form->{"quodate"}),    conv_i($form->{"customer_id"}), 
960
                       $amount,                        $netamount,                       $form->{"paid"},     conv_date($form->{"datepaid"}), 
961
             conv_date($form->{"duedate"}),  conv_date($form->{"deliverydate"}),    '1',                                $form->{"shippingpoint"},
962
                       $form->{"shipvia"},      conv_i($form->{"terms"}),                $form->{"notes"},              $form->{"intnotes"},
963
                       $form->{"currency"},     conv_i($form->{"department_id"}), conv_i($form->{"payment_id"}),        $form->{"taxincluded"} ? 't' : 'f',
964
                       $form->{"type"},         conv_i($form->{"language_id"}),   conv_i($form->{"taxzone_id"}), conv_i($form->{"shipto_id"}),
965
                conv_i($form->{"employee_id"}), conv_i($form->{"salesman_id"}),   conv_i($form->{storno_id}),           $form->{"storno"} ? 't' : 'f', 
966
                conv_i($form->{"cp_id"}),            1 * $form->{marge_total} ,      1 * $form->{marge_percent},
967
                conv_i($form->{"globalproject_id"}),                              conv_i($form->{"delivery_customer_id"}), 
968
                       $form->{transaction_description},                          conv_i($form->{"delivery_vendor_id"}),
969
                conv_i($form->{"id"}));
1001 970
  do_query($form, $dbh, $query, @values);
1002 971
  
1003 972
  if($form->{"formname"} eq "credit_note") {

Auch abrufbar als: Unified diff