Vorgangsbezeichnung in Debitorenbuchung: Speichern und Laden

diff --git a/SL/AR.pm b/SL/AR.pm
index 63ea45c..148edd2 100644 (file)
--- a/SL/AR.pm
+++ b/SL/AR.pm
@@ -138,14 +138,15 @@ sub _post_transaction {
            currency_id = (SELECT id FROM currencies WHERE name = ?),
            netamount = ?, notes = ?, department_id = ?,
            employee_id = ?, storno = ?, storno_id = ?, globalproject_id = ?,
-           direct_debit = ?
+           direct_debit = ?, transaction_description = ?
          WHERE id = ?|;
     my @values = ($form->{invnumber}, $form->{ordnumber}, conv_date($form->{transdate}), conv_i($form->{customer_id}), $form->{taxincluded} ? 't' : 'f', $form->{amount},
                   conv_date($form->{duedate}), conv_date($form->{deliverydate}), conv_date($form->{tax_point}), $form->{paid},
                   $form->{currency},
                   $form->{netamount}, $form->{notes}, conv_i($form->{department_id}),
                   conv_i($form->{employee_id}), $form->{storno} ? 't' : 'f', $form->{storno_id},
-                  conv_i($form->{globalproject_id}), $form->{direct_debit} ? 't' : 'f', conv_i($form->{id}));
+                  conv_i($form->{globalproject_id}), $form->{direct_debit} ? 't' : 'f', $form->{transaction_description},
+                  conv_i($form->{id}));
     do_query($form, $dbh, $query, @values);
 
     # add individual transactions for AR, amount and taxes

diff --git a/templates/webpages/ar/form_header.html b/templates/webpages/ar/form_header.html
index 1b691ab..fbd76c4 100644 (file)
--- a/templates/webpages/ar/form_header.html
+++ b/templates/webpages/ar/form_header.html
@@ -109,6 +109,10 @@
                   <td colspan=3>[% L.select_tag('department_id', ALL_DEPARTMENTS, default = department_id, title_key = 'description', with_empty = 1) %]</td>
                 </tr>
               [% END %]
+              <tr>
+                <th align="right">[% 'Transaction description' | $T8 %]</th>
+                <td colspan="3">[% L.input_tag("transaction_description", transaction_description, size=35, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %]</td>
+              </tr>
               <tr>
                 <td align=right>[% L.checkbox_tag('taxincluded', checked=taxincluded) %]</td>
                 <th align="left" nowrap><label for="taxincluded">[% 'Tax Included' | $T8 %]</label></th>