Wenn bei Rechnungen bei einer Zeile kein Projekt ausgewählt ist, dann richtigen Wert...

[mfinanz.git] / SL / IS.pm

diff --git a/SL/IS.pm b/SL/IS.pm
index aa8ded951b5f862e6230b114a16350b6a9a22209..18c615fcf7eb5a4c31d6d131a438e4598af8a966 100644 (file)
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -741,7 +741,7 @@ sub post_invoice {
                  '$form->{"description_$i"}', '$form->{"longdescription_$i"}', $form->{"qty_$i"},
                  $form->{"sellprice_$i"}, $fxsellprice,
                  $form->{"discount_$i"}, $allocated, 'f',
-                 '$form->{"unit_$i"}', $deliverydate, | . conv_i($form->{"project_id_$i"}) . qq|,
+                 '$form->{"unit_$i"}', $deliverydate, | . conv_i($form->{"project_id_$i"}, 'NULL') . qq|,
                  '$form->{"serialnumber_$i"}', '$pricegroup_id',
                  '$form->{"ordnumber_$i"}', '$form->{"transdate_$i"}', '$form->{"cusordnumber_$i"}', $baseqty, '$subtotal')|;
       $dbh->do($query) || $form->dberror($query);