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Revision d623e974

Von Moritz Bunkus vor fast 12 Jahren hinzugefügt

  • ID d623e974c5f456dab9a691df3fb57c6dba1e1865
  • Vorgänger f47c2cd1
  • Nachfolger fa2cbb11

Kreditorenbuchungen: Checkbox für "Lastschrifteinzug"; Vorbelegung aus Stammdaten

Unterschiede anzeigen:

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