Revision 361d8846
Von Sven Schöling vor mehr als 11 Jahren hinzugefügt
| SL/IS.pm | ||
|---|---|---|
| 818 | 818 |
|
| 819 | 819 |
$project_id = conv_i($form->{"globalproject_id"});
|
| 820 | 820 |
|
| 821 |
my $taxdate = $form->{deliverydate} ? $form->{deliverydate} : $form->{invdate};
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|
| 822 |
|
|
| 823 | 821 |
foreach my $trans_id (keys %{ $form->{amount_cogs} }) {
|
| 824 | 822 |
foreach my $accno (keys %{ $form->{amount_cogs}{$trans_id} }) {
|
| 825 | 823 |
next unless ($form->{expense_inventory} =~ /\Q$accno\E/);
|
| ... | ... | |
| 828 | 826 |
|
| 829 | 827 |
if (!$payments_only && ($form->{amount_cogs}{$trans_id}{$accno} != 0)) {
|
| 830 | 828 |
$query = |
| 831 |
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id)
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|
| 832 |
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT id FROM tax WHERE taxkey=0), 0, ?)|;
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|
| 829 |
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id) |
|
| 830 |
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 0, ?)|; |
|
| 833 | 831 |
@values = (conv_i($trans_id), $accno, $form->{amount_cogs}{$trans_id}{$accno}, conv_date($form->{invdate}), conv_i($project_id));
|
| 834 | 832 |
do_query($form, $dbh, $query, @values); |
| 835 | 833 |
$form->{amount_cogs}{$trans_id}{$accno} = 0;
|
| ... | ... | |
| 841 | 839 |
|
| 842 | 840 |
if (!$payments_only && ($form->{amount_cogs}{$trans_id}{$accno} != 0)) {
|
| 843 | 841 |
$query = |
| 844 |
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id)
|
|
| 845 |
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT id FROM tax WHERE taxkey=0), 0, ?)|;
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|
| 842 |
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id) |
|
| 843 |
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 0, ?)|; |
|
| 846 | 844 |
@values = (conv_i($trans_id), $accno, $form->{amount_cogs}{$trans_id}{$accno}, conv_date($form->{invdate}), conv_i($project_id));
|
| 847 | 845 |
do_query($form, $dbh, $query, @values); |
| 848 | 846 |
} |
| ... | ... | |
| 857 | 855 |
|
| 858 | 856 |
if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) {
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| 859 | 857 |
$query = |
| 860 |
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id)
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|
| 858 |
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id) |
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| 861 | 859 |
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, |
| 862 |
(SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1), |
|
| 863 | 860 |
(SELECT taxkey_id FROM chart WHERE accno = ?), ?)|; |
| 864 |
@values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_date($taxdate), $accno, conv_i($project_id));
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|
| 861 |
@values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id));
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|
| 865 | 862 |
do_query($form, $dbh, $query, @values); |
| 866 | 863 |
$form->{amount}{$trans_id}{$accno} = 0;
|
| 867 | 864 |
} |
| ... | ... | |
| 872 | 869 |
|
| 873 | 870 |
if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) {
|
| 874 | 871 |
$query = |
| 875 |
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id)
|
|
| 872 |
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id) |
|
| 876 | 873 |
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, |
| 877 |
(SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1), |
|
| 878 | 874 |
(SELECT taxkey_id FROM chart WHERE accno = ?), ?)|; |
| 879 |
@values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_date($taxdate), $accno, conv_i($project_id));
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|
| 875 |
@values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id));
|
|
| 880 | 876 |
do_query($form, $dbh, $query, @values); |
| 881 | 877 |
} |
| 882 | 878 |
} |
| ... | ... | |
| 922 | 918 |
|
| 923 | 919 |
if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
|
| 924 | 920 |
$query = |
| 925 |
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id)
|
|
| 921 |
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id) |
|
| 926 | 922 |
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, |
| 927 |
(SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1), |
|
| 928 | 923 |
(SELECT taxkey_id FROM chart WHERE accno = ?), ?)|; |
| 929 |
@values = (conv_i($form->{"id"}), $form->{AR}, $amount, $form->{"datepaid_$i"}, $form->{AR}, conv_date($taxdate), $form->{AR}, $project_id);
|
|
| 924 |
@values = (conv_i($form->{"id"}), $form->{AR}, $amount, $form->{"datepaid_$i"}, $form->{AR}, $project_id);
|
|
| 930 | 925 |
do_query($form, $dbh, $query, @values); |
| 931 | 926 |
} |
| 932 | 927 |
|
| ... | ... | |
| 935 | 930 |
my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig));
|
| 936 | 931 |
|
| 937 | 932 |
$query = |
| 938 |
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, tax_id, taxkey, project_id)
|
|
| 933 |
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, taxkey, project_id) |
|
| 939 | 934 |
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?, |
| 940 |
(SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1), |
|
| 941 | 935 |
(SELECT taxkey_id FROM chart WHERE accno = ?), ?)|; |
| 942 | 936 |
@values = (conv_i($form->{"id"}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
|
| 943 |
$gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, conv_date($taxdate), $accno, $project_id);
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|
| 937 |
$gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id);
|
|
| 944 | 938 |
do_query($form, $dbh, $query, @values); |
| 945 | 939 |
|
| 946 | 940 |
# exchangerate difference |
| ... | ... | |
| 980 | 974 |
if ( $form->{fx}{$accno}{$transdate} != 0 ) {
|
| 981 | 975 |
|
| 982 | 976 |
$query = |
| 983 |
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, tax_id, taxkey, project_id)
|
|
| 977 |
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey, project_id) |
|
| 984 | 978 |
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1', |
| 985 |
(SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1), |
|
| 986 |
(SELECT taxkey_id FROM chart WHERE accno = ?), ?)|; |
|
| 987 |
@values = (conv_i($form->{"id"}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $accno, conv_date($taxdate), $accno, conv_i($project_id));
|
|
| 979 |
(SELECT taxkey_id FROM chart WHERE accno = ?), ?)|; |
|
| 980 |
@values = (conv_i($form->{"id"}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $accno, conv_i($project_id));
|
|
| 988 | 981 |
do_query($form, $dbh, $query, @values); |
| 989 | 982 |
} |
| 990 | 983 |
} |
Auch abrufbar als: Unified diff
Revert "tax_id in acc_trans"
This reverts commit 357d134d265637fb37ed2cd47da2ce3ef44d015a.