Revision ea13b69d
Von Jan Büren vor etwa 4 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 = ?
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globalproject_id = ?, direct_debit = ?, payment_id = ?
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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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$form->{payment_id},
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$form->{id});
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do_query($form, $dbh, $query, @values);
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| bin/mozilla/ap.pl | ||
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print $form->parse_html_template('ap/form_header', {
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today => DateTime->today,
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currencies => SL::DB::Manager::Currency->get_all_sorted,
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payment_terms => SL::DB::Manager::PaymentTerm->get_all_sorted(query => [ or => [ obsolete => 0, id => $::form->{payment_id}*1 ]]),
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payment_terms => SL::DB::Manager::PaymentTerm->get_all_sorted(query => [ or => [ obsolete => 0, id => $form->{invoice_obj}->{payment_id}*1 ]]),
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});
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$main::lxdebug->leave_sub();
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| templates/webpages/ap/form_header.html | ||
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[% L.textarea_tag("intnotes", intnotes, wrap="soft", rows=textarea_rows, cols=50, readonly=readonly) %]
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</td>
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<td>
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[% L.select_tag('payment_id', payment_terms, default=payment_id, title_key='description', with_empty=1, style="width: 250px", onchange="kivi.SalesPurchase.set_duedate_on_reference_date_change('invdate')") %]
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[% L.select_tag('payment_id', payment_terms, default=invoice_obj.payment_id, title_key='description', with_empty=1, style="width: 250px", onchange="kivi.SalesPurchase.set_duedate_on_reference_date_change('invdate')") %]
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</td>
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<tr>
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</table>
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Auch abrufbar als: Unified diff
Zahlungsbedingungen Kreditorenbeleg Speichern und Laden in Maske
Das was Commit 8b5bed7fe5 versprochen hat, jetzt auch in Echt ;-)