Revision caaa17be
Von Bernd Bleßmann vor etwa 3 Jahren hinzugefügt
| SL/AP.pm | ||
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transdate = ?, ordnumber = ?, vendor_id = ?, taxincluded = ?,
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amount = ?, duedate = ?, deliverydate = ?, tax_point = ?, paid = ?, netamount = ?,
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currency_id = (SELECT id FROM currencies WHERE name = ?), notes = ?, department_id = ?, storno = ?, storno_id = ?,
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globalproject_id = ?, direct_debit = ?, payment_id = ?
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globalproject_id = ?, direct_debit = ?, payment_id = ?, transaction_description = ?
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WHERE id = ?|;
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@values = ($form->{invnumber}, conv_date($form->{transdate}),
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$form->{ordnumber}, conv_i($form->{vendor_id}),
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| ... | ... | |
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conv_i($form->{department_id}), $form->{storno},
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$form->{storno_id}, conv_i($form->{globalproject_id}),
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$form->{direct_debit} ? 't' : 'f',
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conv_i($form->{payment_id}),
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conv_i($form->{payment_id}), $form->{transaction_description},
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$form->{id});
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do_query($form, $dbh, $query, @values);
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| SL/Form.pm | ||
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a.mtime, a.itime,
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a.intnotes, a.department_id, a.amount AS oldinvtotal,
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a.paid AS oldtotalpaid, a.employee_id, a.gldate, a.type,
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a.globalproject_id, ${extra_columns}
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a.globalproject_id, a.transaction_description, ${extra_columns}
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c.name AS $table,
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d.description AS department,
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e.name AS employee
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| bin/mozilla/ap.pl | ||
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$::form->{globalproject_id} = $order->globalproject_id;
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$::form->{ordnumber} = $order->number;
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$::form->{department_id} = $order->department_id;
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$::form->{transaction_description} = $order->transaction_description;
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$::form->{currency} = $order->currency->name;
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$::form->{taxincluded} = 1; # we use amount below, so tax is included
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$::form->{transdate} = $today->to_kivitendo;
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| templates/webpages/ap/form_header.html | ||
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</tr>
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[% END %]
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<tr>
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<th align="right">[% 'Transaction description' | $T8 %]</th>
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<td colspan="3">[% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]</td>
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</tr>
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<tr>
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<td align="right"><input name="taxincluded" class="checkbox" type="checkbox" value="1" [% IF ( taxincluded ) %]checked[% END %]></td>
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<th align=left nowrap>[% 'Tax Included' | $T8 %]</th>
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Auch abrufbar als: Unified diff
Vorgangsbezeichnung in Kreditorenbuchung: Speichern, Laden, Workflow