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

  

Auch abrufbar als: Unified diff