# update department
($null, $form->{department_id}) = split(/--/, $form->{department});
- $form->{department_id} *= 1;
# amount for AR account
$form->{receivables} = $form->round_amount($form->{amount}, 2) * -1;
invnumber = ?, ordnumber = ?, transdate = ?, customer_id = ?,
taxincluded = ?, amount = ?, duedate = ?, paid = ?,
netamount = ?, curr = ?, notes = ?, department_id = ?,
- employee_id = ?, storno = ?, storno_id = ?, globalproject_id = ?
+ employee_id = ?, storno = ?, storno_id = ?, globalproject_id = ?,
+ direct_debit = ?
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}), $form->{paid}, $form->{netamount}, $form->{currency}, $form->{notes}, conv_i($form->{department_id}),
conv_i($form->{employee_id}), $form->{storno} ? 't' : 'f', $form->{storno_id},
- conv_i($form->{globalproject_id}), conv_i($form->{id}));
+ conv_i($form->{globalproject_id}), $form->{direct_debit} ? 't' : 'f', conv_i($form->{id}));
do_query($form, $dbh, $query, @values);
# add individual transactions for AR, amount and taxes
IO->set_datepaid(table => 'ar', id => $form->{id}, dbh => $dbh);
# safety check datev export
- if ($::lx_office_conf{datev_check}{check_on_ar_transaction}) {
+ if ($::instance_conf->get_datev_check_on_ar_transaction) {
my $transdate = $::form->{transdate} ? DateTime->from_lxoffice($::form->{transdate}) : undef;
$transdate ||= DateTime->today;
# connect to database, turn AutoCommit off
my $dbh = $form->dbconnect_noauto($myconfig);
+ # acc_trans entries are deleted by database triggers.
my $query = qq|DELETE FROM ar WHERE id = ?|;
do_query($form, $dbh, $query, $form->{id});
- $query = qq|DELETE FROM acc_trans WHERE trans_id = ?|;
- do_query($form, $dbh, $query, $form->{id});
-
# commit
my $rc = $dbh->commit;
$dbh->disconnect;