invoice = ?, taxzone_id = ?, notes = ?, taxincluded = ?,
intnotes = ?, storno_id = ?, storno = ?,
cp_id = ?, employee_id = ?, department_id = ?, delivery_term_id = ?,
+ currency_id = (SELECT id FROM currencies WHERE name = ?),
globalproject_id = ?, direct_debit = ?
WHERE id = ?|;
@values = (
'1', $taxzone_id, $restricter->process($form->{notes}), $form->{taxincluded} ? 't' : 'f',
$form->{intnotes}, conv_i($form->{storno_id}), $form->{storno} ? 't' : 'f',
conv_i($form->{cp_id}), conv_i($form->{employee_id}), conv_i($form->{department_id}), conv_i($form->{delivery_term_id}),
+ $form->{"currency"},
conv_i($form->{globalproject_id}),
$form->{direct_debit} ? 't' : 'f',
conv_i($form->{id})