for my $i (1 .. $form->{rowcount}) {
next unless $form->{"id_$i"};
+ my $position = $i;
+
$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
$form->{"qty_$i"} *= -1 if $form->{storno};
next if $payments_only;
+ CVar->get_non_editable_ic_cvars(form => $form,
+ dbh => $dbh,
+ row => $i,
+ sub_module => 'invoice',
+ may_converted_from => ['delivery_order_items', 'orderitems', 'invoice']);
+
if (!$form->{"invoice_id_$i"}) {
# there is no persistent id, therefore create one with all necessary constraints
my $q_invoice_id = qq|SELECT nextval('invoiceid')|;
my $h_invoice_id = prepare_query($form, $dbh, $q_invoice_id);
do_statement($form, $h_invoice_id, $q_invoice_id);
$form->{"invoice_id_$i"} = $h_invoice_id->fetchrow_array();
- my $q_create_invoice_id = qq|INSERT INTO invoice (id, trans_id, parts_id) values (?, ?, ?)|;
- do_query($form, $dbh, $q_create_invoice_id, conv_i($form->{"invoice_id_$i"}), conv_i($form->{id}), conv_i($form->{"id_$i"}));
+ my $q_create_invoice_id = qq|INSERT INTO invoice (id, trans_id, position, parts_id) values (?, ?, ?, ?)|;
+ do_query($form, $dbh, $q_create_invoice_id, conv_i($form->{"invoice_id_$i"}),
+ conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}));
$h_invoice_id->finish();
}
# save detail record in invoice table
$query = <<SQL;
- UPDATE invoice SET trans_id = ?, parts_id = ?, description = ?, longdescription = ?, qty = ?, base_qty = ?,
+ UPDATE invoice SET trans_id = ?, position = ?, parts_id = ?, description = ?, longdescription = ?, qty = ?, base_qty = ?,
sellprice = ?, fxsellprice = ?, discount = ?, allocated = ?, unit = ?, deliverydate = ?,
project_id = ?, serialnumber = ?, price_factor_id = ?,
price_factor = (SELECT factor FROM price_factors WHERE id = ?), marge_price_factor = ?,
WHERE id = ?
SQL
- @values = (conv_i($form->{id}), conv_i($form->{"id_$i"}),
+ @values = (conv_i($form->{id}), conv_i($position), conv_i($form->{"id_$i"}),
$form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}), $form->{"qty_$i"} * -1,
$baseqty * -1, $form->{"sellprice_$i"}, $fxsellprice, $form->{"discount_$i"}, $allocated,
$form->{"unit_$i"}, conv_date($form->{deliverydate}),
name_prefix => 'ic_',
name_postfix => "_$i",
dbh => $dbh);
+
# link previous items with invoice items See IS.pm (no credit note -> no invoice item)
foreach (qw(delivery_order_items orderitems)) {
- if ($form->{"converted_from_${_}_id_$i"}) {
+ if (!$form->{useasnew} && $form->{"converted_from_${_}_id_$i"}) {
RecordLinks->create_links('dbh' => $dbh,
'mode' => 'ids',
'from_table' => $_,
'to_table' => 'invoice',
'to_id' => $form->{"invoice_id_$i"},
);
- delete $form->{"converted_from_${_}_id_$i"};
}
+ delete $form->{"converted_from_${_}_id_$i"};
}
}
WHERE i.trans_id = ?
- ORDER BY i.id|;
+ ORDER BY i.position|;
$sth = prepare_execute_query($form, $dbh, $query, conv_i($form->{id}));
while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
return $duedate;
}
-
1;