From dde3b204b288b72ce848bdc72762acab5399fef0 Mon Sep 17 00:00:00 2001 From: einhverfr Date: Mon, 16 Jul 2007 00:03:37 +0000 Subject: Credit/Debit notes now work, credit/debit invoices still need some testing git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@1399 4979c152-3d1c-0410-bac9-87ea11338e46 --- LedgerSMB/IR.pm | 9 ++++++--- 1 file changed, 6 insertions(+), 3 deletions(-) (limited to 'LedgerSMB/IR.pm') diff --git a/LedgerSMB/IR.pm b/LedgerSMB/IR.pm index 7a26de61..3c44df45 100644 --- a/LedgerSMB/IR.pm +++ b/LedgerSMB/IR.pm @@ -45,6 +45,7 @@ sub post_invoice { unless $form->{invnumber}; for ( 1 .. $form->{rowcount} ) { + $form->{"qty_$_"} *= -1 if $form->{reverse}; unless ( $form->{"deliverydate_$_"} ) { $form->{"deliverydate_$_"} = $form->{transdate}; } @@ -285,6 +286,7 @@ sub post_invoice { deliverydate = ?, project_id = ?, serialnumber = ?, + reverse = ? notes = ? WHERE id = ?|; $sth = $dbh->prepare($query); @@ -295,7 +297,8 @@ sub post_invoice { $form->{"discount_$i"}, $allocated, $form->{"unit_$i"}, $form->{"deliverydate_$i"}, $project_id, $form->{"serialnumber_$i"}, - $form->{"notes_$i"}, $invoice_id + $form->{reverse}, $form->{"notes_$i"}, + $invoice_id ) || $form->dberror($query); if (defined $form->{approved}) { @@ -1070,7 +1073,7 @@ sub retrieve_invoice { a.ordnumber, a.quonumber, a.paid, a.taxincluded, a.notes, a.intnotes, a.curr AS currency, a.vendor_id, a.language_code, a.ponumber, - a.on_hold + a.on_hold, a.reverse FROM ap a WHERE id = ?|; $sth = $dbh->prepare($query); @@ -1138,7 +1141,7 @@ sub retrieve_invoice { while ( $ref = $sth->fetchrow_hashref(NAME_lc) ) { $form->db_parse_numeric(sth=>$sth, hashref=>$ref); - + $ref->{qty} *= -1 if $form->{reverse}; my ($dec) = ( $ref->{fxsellprice} =~ /\.(\d+)/ ); $dec = length $dec; my $decimalplaces = ( $dec > 2 ) ? $dec : 2; -- cgit v1.2.3