Revision ea13b69d
Von Jan Büren vor fast 4 Jahren hinzugefügt
SL/AP.pm | ||
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141 | 141 |
transdate = ?, ordnumber = ?, vendor_id = ?, taxincluded = ?, |
142 | 142 |
amount = ?, duedate = ?, deliverydate = ?, tax_point = ?, paid = ?, netamount = ?, |
143 | 143 |
currency_id = (SELECT id FROM currencies WHERE name = ?), notes = ?, department_id = ?, storno = ?, storno_id = ?, |
144 |
globalproject_id = ?, direct_debit = ? |
|
144 |
globalproject_id = ?, direct_debit = ?, payment_id = ?
|
|
145 | 145 |
WHERE id = ?|; |
146 | 146 |
@values = ($form->{invnumber}, conv_date($form->{transdate}), |
147 | 147 |
$form->{ordnumber}, conv_i($form->{vendor_id}), |
... | ... | |
152 | 152 |
conv_i($form->{department_id}), $form->{storno}, |
153 | 153 |
$form->{storno_id}, conv_i($form->{globalproject_id}), |
154 | 154 |
$form->{direct_debit} ? 't' : 'f', |
155 |
$form->{payment_id}, |
|
155 | 156 |
$form->{id}); |
156 | 157 |
do_query($form, $dbh, $query, @values); |
157 | 158 |
|
bin/mozilla/ap.pl | ||
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564 | 564 |
print $form->parse_html_template('ap/form_header', { |
565 | 565 |
today => DateTime->today, |
566 | 566 |
currencies => SL::DB::Manager::Currency->get_all_sorted, |
567 |
payment_terms => SL::DB::Manager::PaymentTerm->get_all_sorted(query => [ or => [ obsolete => 0, id => $::form->{payment_id}*1 ]]),
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|
567 |
payment_terms => SL::DB::Manager::PaymentTerm->get_all_sorted(query => [ or => [ obsolete => 0, id => $form->{invoice_obj}->{payment_id}*1 ]]),
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|
568 | 568 |
}); |
569 | 569 |
|
570 | 570 |
$main::lxdebug->leave_sub(); |
templates/webpages/ap/form_header.html | ||
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252 | 252 |
[% L.textarea_tag("intnotes", intnotes, wrap="soft", rows=textarea_rows, cols=50, readonly=readonly) %] |
253 | 253 |
</td> |
254 | 254 |
<td> |
255 |
[% 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')") %] |
|
255 |
[% 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')") %]
|
|
256 | 256 |
</td> |
257 | 257 |
<tr> |
258 | 258 |
</table> |
Auch abrufbar als: Unified diff
Zahlungsbedingungen Kreditorenbeleg Speichern und Laden in Maske
Das was Commit 8b5bed7fe5 versprochen hat, jetzt auch in Echt ;-)