Revision 361d8846
Von Sven Schöling vor mehr als 11 Jahren hinzugefügt
| SL/IR.pm | ||
|---|---|---|
| 269 | 269 |
|
| 270 | 270 |
# allocated >= 0 |
| 271 | 271 |
# add entry for inventory, this one is for the sold item |
| 272 |
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id) VALUES (?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE id = ?), |
|
| 273 |
(SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|; |
|
| 274 |
@values = ($ref->{trans_id}, $ref->{inventory_accno_id}, $linetotal, $ref->{transdate}, $ref->{inventory_accno_id}, $ref->{inventory_accno_id}, $ref->{transdate});
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$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey) VALUES (?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE id = ?))|; |
|
| 273 |
@values = ($ref->{trans_id}, $ref->{inventory_accno_id}, $linetotal, $ref->{transdate}, $ref->{inventory_accno_id});
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|
| 275 | 274 |
do_query($form, $dbh, $query, @values); |
| 276 | 275 |
|
| 277 | 276 |
# add expense |
| 278 |
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id) VALUES (?, ?, ?, ?, (SELECT taxkey from tax WHERE chart_id = ?), |
|
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(SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|; |
|
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@values = ($ref->{trans_id}, $ref->{expense_accno_id}, ($linetotal * -1), $ref->{transdate}, $ref->{expense_accno_id}, $ref->{expense_accno_id}, $ref->{transdate});
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|
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$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey) VALUES (?, ?, ?, ?, (SELECT taxkey from tax WHERE chart_id = ?))|; |
|
| 278 |
@values = ($ref->{trans_id}, $ref->{expense_accno_id}, ($linetotal * -1), $ref->{transdate}, $ref->{expense_accno_id});
|
|
| 281 | 279 |
do_query($form, $dbh, $query, @values); |
| 282 | 280 |
} |
| 283 | 281 |
}; |
| ... | ... | |
| 480 | 478 |
|
| 481 | 479 |
next if $payments_only || !$form->{amount}{$trans_id}{$accno};
|
| 482 | 480 |
|
| 483 |
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id, tax_id)
|
|
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$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id) |
|
| 484 | 482 |
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, |
| 485 |
(SELECT taxkey_id FROM chart WHERE accno = ?), ?, |
|
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(SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|; |
|
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(SELECT taxkey_id FROM chart WHERE accno = ?), ?)|; |
|
| 487 | 484 |
@values = ($trans_id, $accno, $form->{amount}{$trans_id}{$accno},
|
| 488 |
conv_date($form->{invdate}), $accno, $project_id, $accno, conv_date($form->{invdate}));
|
|
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conv_date($form->{invdate}), $accno, $project_id);
|
|
| 489 | 486 |
do_query($form, $dbh, $query, @values); |
| 490 | 487 |
} |
| 491 | 488 |
} |
| ... | ... | |
| 520 | 517 |
|
| 521 | 518 |
# record AP |
| 522 | 519 |
if ($form->{amount}{ $form->{id} }{ $form->{AP} } != 0) {
|
| 523 |
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id, tax_id)
|
|
| 520 |
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id) |
|
| 524 | 521 |
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, |
| 525 |
(SELECT taxkey_id FROM chart WHERE accno = ?), ?, |
|
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(SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|; |
|
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(SELECT taxkey_id FROM chart WHERE accno = ?), ?)|; |
|
| 527 | 523 |
@values = (conv_i($form->{id}), $form->{AP}, $amount,
|
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$form->{"datepaid_$i"}, $form->{AP}, $project_id, $form->{AP}, conv_date($form->{"datepaid_$i"}));
|
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$form->{"datepaid_$i"}, $form->{AP}, $project_id);
|
|
| 529 | 525 |
do_query($form, $dbh, $query, @values); |
| 530 | 526 |
} |
| 531 | 527 |
|
| ... | ... | |
| 533 | 529 |
my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig));
|
| 534 | 530 |
|
| 535 | 531 |
$query = |
| 536 |
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, taxkey, project_id, tax_id)
|
|
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qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, taxkey, project_id) |
|
| 537 | 533 |
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?, |
| 538 |
(SELECT taxkey_id FROM chart WHERE accno = ?), ?, |
|
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(SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|; |
|
| 534 |
(SELECT taxkey_id FROM chart WHERE accno = ?), ?)|; |
|
| 540 | 535 |
@values = (conv_i($form->{id}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
|
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$gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id, $accno, conv_date($form->{"datepaid_$i"}));
|
|
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$gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id);
|
|
| 542 | 537 |
do_query($form, $dbh, $query, @values); |
| 543 | 538 |
|
| 544 | 539 |
$exchangerate = 0; |
| ... | ... | |
| 576 | 571 |
$form->{fx}{$accno}{$transdate} = $form->round_amount($form->{fx}{$accno}{$transdate}, 2);
|
| 577 | 572 |
next if ($form->{fx}{$accno}{$transdate} == 0);
|
| 578 | 573 |
|
| 579 |
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey, project_id, tax_id) |
|
| 580 |
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1', 0, ?, |
|
| 581 |
(SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|; |
|
| 582 |
@values = (conv_i($form->{id}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $project_id, $accno, $form->{fx}{$accno}{$transdate});
|
|
| 574 |
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey, project_id) |
|
| 575 |
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1', 0, ?)|; |
|
| 576 |
@values = (conv_i($form->{id}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $project_id);
|
|
| 583 | 577 |
do_query($form, $dbh, $query, @values); |
| 584 | 578 |
} |
| 585 | 579 |
} |
Auch abrufbar als: Unified diff
Revert "tax_id in acc_trans"
This reverts commit 357d134d265637fb37ed2cd47da2ce3ef44d015a.