Revision c4767543
Von Bernd Bleßmann vor mehr als 4 Jahren hinzugefügt
SL/AR.pm | ||
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134 | 134 |
$query = |
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qq|UPDATE ar set |
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invnumber = ?, ordnumber = ?, transdate = ?, customer_id = ?, |
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taxincluded = ?, amount = ?, duedate = ?, paid = ?, |
|
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taxincluded = ?, amount = ?, duedate = ?, deliverydate = ?, paid = ?,
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|
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currency_id = (SELECT id FROM currencies WHERE name = ?), |
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netamount = ?, notes = ?, department_id = ?, |
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employee_id = ?, storno = ?, storno_id = ?, globalproject_id = ?, |
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direct_debit = ? |
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WHERE id = ?|; |
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my @values = ($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}), $form->{paid}, |
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conv_date($form->{duedate}), conv_date($form->{deliverydate}), $form->{paid},
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$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}, |
Auch abrufbar als: Unified diff
Lieferdatum in Debitoren-und Kreditorenbuchung