From 1438fa7c55e2174fe74aafdb70d13d174a52e42d Mon Sep 17 00:00:00 2001
From: christopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>
Date: Tue, 17 Apr 2007 20:05:55 +0000
Subject: Fixing vendor invoice issue where * -1 in prepared query caused type
 problems

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@1076 4979c152-3d1c-0410-bac9-87ea11338e46
---
 LedgerSMB/IR.pm | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/LedgerSMB/IR.pm b/LedgerSMB/IR.pm
index d04f0448..87719d4d 100644
--- a/LedgerSMB/IR.pm
+++ b/LedgerSMB/IR.pm
@@ -276,7 +276,7 @@ sub post_invoice {
 				   SET trans_id = ?,
 				       parts_id = ?,
 				       description = ?,
-				       qty = ? * -1,
+				       qty = ?,
 				       sellprice = ?,
 				       fxsellprice = ?,
 				       discount = ?,
@@ -290,7 +290,7 @@ sub post_invoice {
 			$sth = $dbh->prepare($query);
 			$sth->execute(
 				$form->{id},  $form->{"id_$i"}, 
-				$form->{"description_$i"}, $form->{"qty_$i"},
+				$form->{"description_$i"}, $form->{"qty_$i"} * -1,
 				$form->{"sellprice_$i"}, $fxsellprice,
 				$form->{"discount_$i"}, $allocated, 
 				$form->{"unit_$i"}, $form->{"deliverydate_$i"},
-- 
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