Projekt

Allgemein

Profil

« Zurück | Weiter » 

Revision caaa17be

Von Bernd Bleßmann vor mehr als 2 Jahren hinzugefügt

  • ID caaa17becdae3615d24ae3e36f70eebe0ede2362
  • Vorgänger 96b67ec1
  • Nachfolger 02476401

Vorgangsbezeichnung in Kreditorenbuchung: Speichern, Laden, Workflow

Unterschiede anzeigen:

SL/AP.pm
142 142
                transdate = ?, ordnumber = ?, vendor_id = ?, taxincluded = ?,
143 143
                amount = ?, duedate = ?, deliverydate = ?, tax_point = ?, paid = ?, netamount = ?,
144 144
                currency_id = (SELECT id FROM currencies WHERE name = ?), notes = ?, department_id = ?, storno = ?, storno_id = ?,
145
                globalproject_id = ?, direct_debit = ?, payment_id = ?
145
                globalproject_id = ?, direct_debit = ?, payment_id = ?, transaction_description = ?
146 146
               WHERE id = ?|;
147 147
    @values = ($form->{invnumber}, conv_date($form->{transdate}),
148 148
                  $form->{ordnumber}, conv_i($form->{vendor_id}),
......
153 153
                  conv_i($form->{department_id}), $form->{storno},
154 154
                  $form->{storno_id}, conv_i($form->{globalproject_id}),
155 155
                  $form->{direct_debit} ? 't' : 'f',
156
                  conv_i($form->{payment_id}),
156
                  conv_i($form->{payment_id}), $form->{transaction_description},
157 157
                  $form->{id});
158 158
    do_query($form, $dbh, $query, @values);
159 159

  
SL/Form.pm
2525 2525
           a.mtime, a.itime,
2526 2526
           a.intnotes, a.department_id, a.amount AS oldinvtotal,
2527 2527
           a.paid AS oldtotalpaid, a.employee_id, a.gldate, a.type,
2528
           a.globalproject_id, ${extra_columns}
2528
           a.globalproject_id, a.transaction_description, ${extra_columns}
2529 2529
           c.name AS $table,
2530 2530
           d.description AS department,
2531 2531
           e.name AS employee
bin/mozilla/ap.pl
1248 1248
  $::form->{globalproject_id}   = $order->globalproject_id;
1249 1249
  $::form->{ordnumber}          = $order->number;
1250 1250
  $::form->{department_id}      = $order->department_id;
1251
  $::form->{transaction_description} = $order->transaction_description;
1251 1252
  $::form->{currency}           = $order->currency->name;
1252 1253
  $::form->{taxincluded}        = 1; # we use amount below, so tax is included
1253 1254
  $::form->{transdate}          = $today->to_kivitendo;
templates/webpages/ap/form_header.html
138 138
                </tr>
139 139
              [% END %]
140 140

  
141
              <tr>
142
                <th align="right">[% 'Transaction description' | $T8 %]</th>
143
                <td colspan="3">[% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]</td>
144
              </tr>
141 145
              <tr>
142 146
                <td align="right"><input name="taxincluded" class="checkbox" type="checkbox" value="1" [% IF ( taxincluded ) %]checked[% END %]></td>
143 147
                <th align=left nowrap>[% 'Tax Included' | $T8 %]</th>

Auch abrufbar als: Unified diff