$form->{defaultcurrency} = $form->get_default_currency($myconfig);
my $defaultcurrency = $form->{defaultcurrency};
- # Seit neuestem wird die department_id schon übergeben UND $form->department nicht mehr
- # korrekt zusammengebaut. Sehr wahrscheinlich beim Umstieg auf T8 kaputt gegangen
- # Ich lass den Code von 2005 erstmal noch stehen ;-) jb 03-2011
- if (!$form->{department_id}){
- ($null, $form->{department_id}) = split(/--/, $form->{department});
- }
-
my $all_units = AM->retrieve_units($myconfig, $form);
if (!$payments_only) {
$form->{amount} = {};
$form->{amount_cogs} = {};
+ my @processed_invoice_ids;
+
foreach my $i (1 .. $form->{rowcount}) {
if ($form->{type} eq "credit_note") {
$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"}) * -1;
$pricegroup_id *= 1;
$pricegroup_id = undef if !$pricegroup_id;
- my ($invoice_id) = selectfirst_array_query($form, $dbh, qq|SELECT nextval('invoiceid')|);
+ if (!$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"}));
+ $h_invoice_id->finish();
+ }
# save detail record in invoice table
- $query =
- qq|INSERT INTO invoice (id, trans_id, parts_id, description, longdescription, qty,
- sellprice, fxsellprice, discount, allocated, assemblyitem,
- unit, deliverydate, project_id, serialnumber, pricegroup_id,
- ordnumber, donumber, transdate, cusordnumber, base_qty, subtotal,
- marge_percent, marge_total, lastcost, active_price_source,
- price_factor_id, price_factor, marge_price_factor)
- VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?,
- (SELECT factor FROM price_factors WHERE id = ?), ?)|;
-
- @values = ($invoice_id, conv_i($form->{id}), conv_i($form->{"id_$i"}),
+ $query = <<SQL;
+ UPDATE invoice SET trans_id = ?, parts_id = ?, description = ?, longdescription = ?, qty = ?,
+ sellprice = ?, fxsellprice = ?, discount = ?, allocated = ?, assemblyitem = ?,
+ unit = ?, deliverydate = ?, project_id = ?, serialnumber = ?, pricegroup_id = ?,
+ ordnumber = ?, donumber = ?, transdate = ?, cusordnumber = ?, base_qty = ?, subtotal = ?,
+ marge_percent = ?, marge_total = ?, lastcost = ?, active_price_source = ?, active_discount_source = ?,
+ price_factor_id = ?, price_factor = (SELECT factor FROM price_factors WHERE id = ?), marge_price_factor = ?
+ WHERE id = ?
+SQL
+
+ @values = (conv_i($form->{id}), conv_i($form->{"id_$i"}),
$form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}), $form->{"qty_$i"},
$form->{"sellprice_$i"}, $fxsellprice,
$form->{"discount_$i"}, $allocated, 'f',
$form->{"cusordnumber_$i"}, $baseqty, $form->{"subtotal_$i"} ? 't' : 'f',
$form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
$form->{"lastcost_$i"},
- $form->{"active_price_source_$i"},
+ $form->{"active_price_source_$i"}, $form->{"active_discount_source_$i"},
conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}),
- conv_i($form->{"marge_price_factor_$i"}));
+ conv_i($form->{"marge_price_factor_$i"}),
+ conv_i($form->{"invoice_id_$i"}));
do_query($form, $dbh, $query, @values);
+ push @processed_invoice_ids, $form->{"invoice_id_$i"};
CVar->save_custom_variables(module => 'IC',
sub_module => 'invoice',
- trans_id => $invoice_id,
+ trans_id => $form->{"invoice_id_$i"},
configs => $ic_cvar_configs,
variables => $form,
name_prefix => 'ic_',
name_postfix => "_$i",
dbh => $dbh);
}
+ # link oe items with invoice
+ if ($form->{"converted_from_orderitems_id_$i"}) {
+ RecordLinks->create_links('dbh' => $dbh,
+ 'mode' => 'ids',
+ 'from_table' => 'orderitems',
+ 'from_ids' => $form->{"converted_from_orderitems_id_$i"},
+ 'to_table' => 'invoice',
+ 'to_id' => $form->{"invoice_id_$i"},
+ );
+ delete $form->{"converted_from_orderitems_id_$i"};
+ }
+ # link doi items with invoice
+ if ($form->{"converted_from_delivery_order_items_id_$i"}) {
+ RecordLinks->create_links('dbh' => $dbh,
+ 'mode' => 'ids',
+ 'from_table' => 'delivery_order_items',
+ 'from_ids' => $form->{"converted_from_delivery_order_items_id_$i"},
+ 'to_table' => 'invoice',
+ 'to_id' => $form->{"invoice_id_$i"},
+ );
+ delete $form->{"converted_from_delivery_order_items_id_$i"};
+ }
}
# total payments, don't move we need it here
}
# Link this record to the records it was created from.
- RecordLinks->create_links('dbh' => $dbh,
- 'mode' => 'ids',
- 'from_table' => 'oe',
- 'from_ids' => $form->{convert_from_oe_ids},
- 'to_table' => 'ar',
- 'to_id' => $form->{id},
- );
- delete $form->{convert_from_oe_ids};
+ if ($form->{convert_from_oe_ids}) {
+ RecordLinks->create_links('dbh' => $dbh,
+ 'mode' => 'ids',
+ 'from_table' => 'oe',
+ 'from_ids' => $form->{convert_from_oe_ids},
+ 'to_table' => 'ar',
+ 'to_id' => $form->{id},
+ );
+ delete $form->{convert_from_oe_ids};
+ }
my @convert_from_do_ids = map { $_ * 1 } grep { $_ } split m/\s+/, $form->{convert_from_do_ids};
'arap_id' => $form->{id},
'table' => 'ar',);
+ # search for orphaned invoice items
+ $query = sprintf 'SELECT id FROM invoice WHERE trans_id = ? AND NOT id IN (%s)', join ', ', ("?") x scalar @processed_invoice_ids;
+ @values = (conv_i($form->{id}), map { conv_i($_) } @processed_invoice_ids);
+ my @orphaned_ids = map { $_->{id} } selectall_hashref_query($form, $dbh, $query, @values);
+ if (scalar @orphaned_ids) {
+ # clean up invoice items
+ $query = sprintf 'DELETE FROM invoice WHERE id IN (%s)', join ', ', ("?") x scalar @orphaned_ids;
+ do_query($form, $dbh, $query, @orphaned_ids);
+ }
+
# safety check datev export
if ($::instance_conf->get_datev_check_on_sales_invoice) {
my $transdate = $::form->{invdate} ? DateTime->from_lxoffice($::form->{invdate}) : undef;
# delete acc_trans
my @values = (conv_i($form->{id}));
do_query($form, $dbh, qq|DELETE FROM acc_trans WHERE trans_id = ?|, @values);
- do_query($form, $dbh, qq|DELETE FROM invoice WHERE trans_id = ?|, @values);
do_query($form, $dbh, qq|DELETE FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|, @values);
$main::lxdebug->leave_sub();
my @queries = (
qq|DELETE FROM status WHERE trans_id = ?|,
qq|DELETE FROM periodic_invoices WHERE ar_id = ?|,
+ qq|DELETE FROM invoice WHERE trans_id = ?|,
qq|DELETE FROM ar WHERE id = ?|,
);
i.id AS invoice_id,
i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.discount, i.parts_id AS id, i.unit, i.deliverydate AS reqdate,
- i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id, i.ordnumber, i.donumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost,
- i.price_factor_id, i.price_factor, i.marge_price_factor, i.active_price_source,
+ i.project_id, i.serialnumber, i.pricegroup_id, i.ordnumber, i.donumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost,
+ i.price_factor_id, i.price_factor, i.marge_price_factor, i.active_price_source, i.active_discount_source,
p.partnumber, p.assembly, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, p.formel, p.listprice,
pr.projectnumber, pg.partsgroup, prg.pricegroup
trans_id => $ref->{invoice_id},
);
map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
- delete $ref->{invoice_id};
map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid)) if !$ref->{"part_inventory_accno_id"};
delete($ref->{"part_inventory_accno_id"});