From: Waldemar Toews <waldemar.toews@opendynamic.de>
Date: Tue, 18 Mar 2014 14:58:29 +0000 (+0100)
Subject: BUG-Fix: Rechnungsnummer in Kreditorenbuchung nicht mehr änderbar
X-Git-Tag: release-3.2.0beta~479
X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=8b74179bbabd61a374ba84c1763ac5bef3422f03;p=kivitendo-erp.git

BUG-Fix: Rechnungsnummer in Kreditorenbuchung nicht mehr änderbar

Ändert man bei einer bestehenden Kreditorenbuchung die Rechnungsnummer,
so wird nach dem Buchen diese Änderung nicht übernommen!
Update SQL-Statement für Kreditorenbuchungen erweitert.

fixt #2469
---

diff --git a/SL/AP.pm b/SL/AP.pm
index eabf47112..cc7e06f94 100644
--- a/SL/AP.pm
+++ b/SL/AP.pm
@@ -174,13 +174,13 @@ sub post_transaction {
 
     }
 
-    $query = qq|UPDATE ap SET
+    $query = qq|UPDATE ap SET invnumber = ?,
                 transdate = ?, ordnumber = ?, vendor_id = ?, taxincluded = ?,
                 amount = ?, duedate = ?, paid = ?, netamount = ?,
                 currency_id = (SELECT id FROM currencies WHERE name = ?), notes = ?, department_id = ?, storno = ?, storno_id = ?,
                 globalproject_id = ?, direct_debit = ?
                WHERE id = ?|;
-    @values = (conv_date($form->{transdate}),
+    @values = ($form->{invnumber}, conv_date($form->{transdate}),
                   $form->{ordnumber}, conv_i($form->{vendor_id}),
                   $form->{taxincluded} ? 't' : 'f', $form->{invtotal},
                   conv_date($form->{duedate}), $form->{invpaid},