Revision 87eb6f93
Von Moritz Bunkus vor etwa 15 Jahren hinzugefügt
SL/IR.pm | ||
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my ($invoice_id) = selectfirst_array_query($form, $dbh, qq|SELECT nextval('invoiceid')|);
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$query =
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qq|INSERT INTO invoice (id, trans_id, parts_id, description, qty, base_qty,
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qq|INSERT INTO invoice (id, trans_id, parts_id, description, longdescription, qty, base_qty,
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sellprice, fxsellprice, discount, allocated, unit, deliverydate,
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project_id, serialnumber, price_factor_id, price_factor, marge_price_factor)
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VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, (SELECT factor FROM price_factors WHERE id = ?), ?)|;
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VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, (SELECT factor FROM price_factors WHERE id = ?), ?)|;
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@values = ($invoice_id, conv_i($form->{id}), conv_i($form->{"id_$i"}),
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$form->{"description_$i"}, $form->{"qty_$i"} * -1,
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$form->{"description_$i"}, $form->{"longdescription_$i"}, $form->{"qty_$i"} * -1,
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$baseqty * -1, $form->{"sellprice_$i"}, $fxsellprice, $form->{"discount_$i"}, $allocated,
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$form->{"unit_$i"}, conv_date($form->{deliverydate}),
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conv_i($form->{"project_id_$i"}), $form->{"serialnumber_$i"},
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... | ... | |
c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from AS expense_valid,
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i.id AS invoice_id,
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i.description, i.qty, i.fxsellprice AS sellprice, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, i.serialnumber,
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i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, i.serialnumber,
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i.price_factor_id, i.price_factor, i.marge_price_factor, i.discount,
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p.partnumber, p.inventory_accno_id AS part_inventory_accno_id, p.bin, pr.projectnumber, pg.partsgroup
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Auch abrufbar als: Unified diff
Beim Buchen von Einkaufsrechnungen die Langbeschreibung speichern
Fix für Bug 1095.