Projekt

Allgemein

Profil

« Zurück | Weiter » 

Revision 87eb6f93

Von Moritz Bunkus vor mehr als 14 Jahren hinzugefügt

  • ID 87eb6f9325b4b1545d98dcb1a6bf9f7c29da2bf6
  • Vorgänger a7d906be
  • Nachfolger fc96e3c7

Beim Buchen von Einkaufsrechnungen die Langbeschreibung speichern

Fix für Bug 1095.

Unterschiede anzeigen:

SL/IR.pm
318 318 
    my ($invoice_id) = selectfirst_array_query($form, $dbh, qq|SELECT nextval('invoiceid')|);
319 319 

  		




  320
  320
  
    
    $query =


  		




  321
  
  
    
      qq|INSERT INTO invoice (id, trans_id, parts_id, description, qty, base_qty,


  		




  
  321
  
    
      qq|INSERT INTO invoice (id, trans_id, parts_id, description, longdescription, qty, base_qty,


  		




  322
  322
  
    
                              sellprice, fxsellprice, discount, allocated, unit, deliverydate,


  		




  323
  323
  
    
                              project_id, serialnumber, price_factor_id, price_factor, marge_price_factor)


  		




  324
  
  
    
         VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, (SELECT factor FROM price_factors WHERE id = ?), ?)|;


  		




  
  324
  
    
         VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, (SELECT factor FROM price_factors WHERE id = ?), ?)|;


  		




  325
  325
  
    
    @values = ($invoice_id, conv_i($form->{id}), conv_i($form->{"id_$i"}),


  		




  326
  
  
    
               $form->{"description_$i"}, $form->{"qty_$i"} * -1,


  		




  
  326
  
    
               $form->{"description_$i"}, $form->{"longdescription_$i"}, $form->{"qty_$i"} * -1,


  		




  327
  327
  
    
               $baseqty * -1, $form->{"sellprice_$i"}, $fxsellprice, $form->{"discount_$i"}, $allocated,


  		




  328
  328
  
    
               $form->{"unit_$i"}, conv_date($form->{deliverydate}),


  		




  329
  329
  
    
               conv_i($form->{"project_id_$i"}), $form->{"serialnumber_$i"},


  		




  ......




  799
  799
  
    
        c3.accno AS expense_accno,   c3.new_chart_id AS expense_new_chart,   date($transdate) - c3.valid_from AS expense_valid,


  		




  800
  800
  
    

  		




  801
  801
  
    
        i.id AS invoice_id,


  		




  802
  
  
    
        i.description, i.qty, i.fxsellprice AS sellprice, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, i.serialnumber,


  		




  
  802
  
    
        i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, i.serialnumber,


  		




  803
  803
  
    
        i.price_factor_id, i.price_factor, i.marge_price_factor, i.discount,


  		




  804
  804
  
    
        p.partnumber, p.inventory_accno_id AS part_inventory_accno_id, p.bin, pr.projectnumber, pg.partsgroup


  		




  805
  805
  
    

  		












Auch abrufbar als:  Unified diff