use SL::DBUtils;
use SL::DO;
use SL::GenericTranslations;
+use SL::IO;
use SL::MoreCommon;
use List::Util qw(min);
my ($invoice_id) = selectfirst_array_query($form, $dbh, qq|SELECT nextval('invoiceid')|);
$query =
- qq|INSERT INTO invoice (id, trans_id, parts_id, description, qty, base_qty,
+ qq|INSERT INTO invoice (id, trans_id, parts_id, description, longdescription, qty, base_qty,
sellprice, fxsellprice, discount, allocated, unit, deliverydate,
project_id, serialnumber, price_factor_id, price_factor, marge_price_factor)
- VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, (SELECT factor FROM price_factors WHERE id = ?), ?)|;
+ VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, (SELECT factor FROM price_factors WHERE id = ?), ?)|;
@values = ($invoice_id, conv_i($form->{id}), conv_i($form->{"id_$i"}),
- $form->{"description_$i"}, $form->{"qty_$i"} * -1,
+ $form->{"description_$i"}, $form->{"longdescription_$i"}, $form->{"qty_$i"} * -1,
$baseqty * -1, $form->{"sellprice_$i"}, $fxsellprice, $form->{"discount_$i"}, $allocated,
$form->{"unit_$i"}, conv_date($form->{deliverydate}),
conv_i($form->{"project_id_$i"}), $form->{"serialnumber_$i"},
}
}
+ IO->set_datepaid(table => 'ap', id => $form->{id}, dbh => $dbh);
+
if ($payments_only) {
- $query = qq|UPDATE ap SET paid = ?, datepaid = ? WHERE id = ?|;
- do_query($form, $dbh, $query, $form->{paid}, $form->{paid} ? conv_date($form->{datepaid}) : undef, conv_i($form->{id}));
+ $query = qq|UPDATE ap SET paid = ? WHERE id = ?|;
+ do_query($form, $dbh, $query, $form->{paid}, conv_i($form->{id}));
if (!$provided_dbh) {
$dbh->commit();
$query = qq|UPDATE ap SET
invnumber = ?, ordnumber = ?, quonumber = ?, transdate = ?,
orddate = ?, quodate = ?, vendor_id = ?, amount = ?,
- netamount = ?, paid = ?, duedate = ?, datepaid = ?,
+ netamount = ?, paid = ?, duedate = ?,
invoice = ?, taxzone_id = ?, notes = ?, taxincluded = ?,
intnotes = ?, curr = ?, storno_id = ?, storno = ?,
cp_id = ?, employee_id = ?, department_id = ?,
@values = (
$form->{invnumber}, $form->{ordnumber}, $form->{quonumber}, conv_date($form->{invdate}),
conv_date($form->{orddate}), conv_date($form->{quodate}), conv_i($form->{vendor_id}), $amount,
- $netamount, $form->{paid}, conv_date($form->{duedate}), $form->{paid} ? conv_date($form->{datepaid}) : undef,
+ $netamount, $form->{paid}, conv_date($form->{duedate}),
'1', $taxzone_id, $form->{notes}, $form->{taxincluded} ? 't' : 'f',
$form->{intnotes}, $form->{currency}, conv_i($form->{storno_id}), $form->{storno} ? 't' : 'f',
conv_i($form->{cp_id}), conv_i($form->{employee_id}), conv_i($form->{department_id}),
c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from AS expense_valid,
i.id AS invoice_id,
- i.description, i.qty, i.fxsellprice AS sellprice, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, i.serialnumber,
+ i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, i.serialnumber,
i.price_factor_id, i.price_factor, i.marge_price_factor, i.discount,
p.partnumber, p.inventory_accno_id AS part_inventory_accno_id, p.bin, pr.projectnumber, pg.partsgroup
my $query =
qq|SELECT
v.id AS vendor_id, v.name AS vendor, v.discount as vendor_discount,
- v.creditlimit, v.terms, v.notes AS intnotes,
+ v.creditlimit, v.terms, v.notes AS intnotes,
v.email, v.cc, v.bcc, v.language_id, v.payment_id,
v.street, v.zipcode, v.city, v.country, v.taxzone_id,
$duedate + COALESCE(pt.terms_netto, 0) AS duedate,