Projekt

Allgemein

Profil

« Zurück | Weiter » 

Revision c4767543

Von Bernd Bleßmann vor mehr als 4 Jahren hinzugefügt

  • ID c47675437f3d8b71cd5ebdec0484677d2cb94ab0
  • Vorgänger 517ed14d
  • Nachfolger 28f63405

Lieferdatum in Debitoren-und Kreditorenbuchung

Unterschiede anzeigen:

SL/AR.pm
134 134
    $query =
135 135
      qq|UPDATE ar set
136 136
           invnumber = ?, ordnumber = ?, transdate = ?, customer_id = ?,
137
           taxincluded = ?, amount = ?, duedate = ?, paid = ?,
137
           taxincluded = ?, amount = ?, duedate = ?, deliverydate = ?, paid = ?,
138 138
           currency_id = (SELECT id FROM currencies WHERE name = ?),
139 139
           netamount = ?, notes = ?, department_id = ?,
140 140
           employee_id = ?, storno = ?, storno_id = ?, globalproject_id = ?,
141 141
           direct_debit = ?
142 142
         WHERE id = ?|;
143 143
    my @values = ($form->{invnumber}, $form->{ordnumber}, conv_date($form->{transdate}), conv_i($form->{customer_id}), $form->{taxincluded} ? 't' : 'f', $form->{amount},
144
                  conv_date($form->{duedate}), $form->{paid},
144
                  conv_date($form->{duedate}), conv_date($form->{deliverydate}), $form->{paid},
145 145
                  $form->{currency},
146 146
                  $form->{netamount}, $form->{notes}, conv_i($form->{department_id}),
147 147
                  conv_i($form->{employee_id}), $form->{storno} ? 't' : 'f', $form->{storno_id},

Auch abrufbar als: Unified diff