}
}
- $project_id = 'NULL';
- if ($form->{"projectnumber_$i"}) {
- $project_id = $form->{"projectnumber_$i"};
- }
$deliverydate =
($form->{"deliverydate_$i"})
? qq|'$form->{"deliverydate_$i"}'|
'$form->{"description_$i"}', '$form->{"longdescription_$i"}', $form->{"qty_$i"},
$form->{"sellprice_$i"}, $fxsellprice,
$form->{"discount_$i"}, $allocated, 'f',
- '$form->{"unit_$i"}', $deliverydate, (SELECT id from project where projectnumber = '$project_id'),
+ '$form->{"unit_$i"}', $deliverydate, | . conv_i($form->{"project_id_$i"}) . qq|,
'$form->{"serialnumber_$i"}', '$pricegroup_id',
'$form->{"ordnumber_$i"}', '$form->{"transdate_$i"}', '$form->{"cusordnumber_$i"}', $baseqty, '$subtotal')|;
$dbh->do($query) || $form->dberror($query);
delivery_vendor_id = $form->{delivery_vendor_id},
employee_id = $form->{employee_id},
storno = '$form->{storno}',
+ globalproject_id = | . conv_i($form->{"globalproject_id"}, 'NULL') . qq|,
cp_id = | . conv_i($form->{"cp_id"}, 'NULL') . qq|
WHERE id = $form->{id}
|;
# retrieve invoice
$query = qq|SELECT a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
- a.orddate, a.quodate,
+ a.orddate, a.quodate, a.globalproject_id,
a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate,
a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id,
a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id,