Revision edc3ebb4
Von Bernd Blessmann vor etwa 13 Jahren hinzugefügt
SL/AP.pm | ||
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288 | 288 |
$form->{payables} = $amount; |
289 | 289 |
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# add payment |
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my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->{"gldate"});
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my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig));
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$query = |
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qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, project_id, taxkey) | . |
294 | 294 |
qq|VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?, ?, | . |
Auch abrufbar als: Unified diff
gldate bei Zahlungen bei Kreditorenbuchungen auf current_date setzen