Revision d623e974
Von Moritz Bunkus vor fast 12 Jahren hinzugefügt
SL/AP.pm | ||
---|---|---|
186 | 186 |
invnumber = ?, transdate = ?, ordnumber = ?, vendor_id = ?, taxincluded = ?, |
187 | 187 |
amount = ?, duedate = ?, paid = ?, netamount = ?, |
188 | 188 |
curr = ?, notes = ?, department_id = ?, storno = ?, storno_id = ?, |
189 |
globalproject_id = ? |
|
189 |
globalproject_id = ?, direct_debit = ?
|
|
190 | 190 |
WHERE id = ?|; |
191 | 191 |
@values = ($form->{invnumber}, conv_date($form->{transdate}), |
192 | 192 |
$form->{ordnumber}, conv_i($form->{vendor_id}), |
... | ... | |
196 | 196 |
$form->{currency}, $form->{notes}, |
197 | 197 |
conv_i($form->{department_id}), $form->{storno}, |
198 | 198 |
$form->{storno_id}, conv_i($form->{globalproject_id}), |
199 |
$form->{direct_debit} ? 't' : 'f', |
|
199 | 200 |
$form->{id}); |
200 | 201 |
do_query($form, $dbh, $query, @values); |
201 | 202 |
|
Auch abrufbar als: Unified diff
Kreditorenbuchungen: Checkbox für "Lastschrifteinzug"; Vorbelegung aus Stammdaten