Revision 3dd73b25
Von Moritz Bunkus vor mehr als 17 Jahren hinzugefügt
| SL/AP.pm | ||
|---|---|---|
| 268 | 268 |
# add paid transactions |
| 269 | 269 |
for my $i (1 .. $form->{paidaccounts}) {
|
| 270 | 270 |
if ($form->{"paid_$i"} != 0) {
|
| 271 |
my $project_id = conv_i($form->{"paid_project_id_$i"});
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|
| 271 | 272 |
|
| 272 | 273 |
$exchangerate = 0; |
| 273 | 274 |
if ($form->{currency} eq $form->{defaultcurrency}) {
|
| ... | ... | |
| 300 | 301 |
2); |
| 301 | 302 |
if ($form->{payables}) {
|
| 302 | 303 |
$query = |
| 303 |
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate) | . |
|
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qq|VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?)|; |
|
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qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id) | .
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|
| 305 |
qq|VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?)|;
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|
| 305 | 306 |
@values = ($form->{id}, $form->{AP}{payables}, $amount,
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| 306 |
conv_date($form->{"datepaid_$i"}));
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|
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conv_date($form->{"datepaid_$i"}), $project_id);
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|
| 307 | 308 |
do_query($form, $dbh, $query, @values); |
| 308 | 309 |
} |
| 309 | 310 |
$form->{payables} = $amount;
|
| 310 | 311 |
|
| 311 | 312 |
# add payment |
| 312 | 313 |
$query = |
| 313 |
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo) | . |
|
| 314 |
qq|VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?)|; |
|
| 314 |
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, project_id) | .
|
|
| 315 |
qq|VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?, ?)|;
|
|
| 315 | 316 |
@values = ($form->{id}, $form->{AP}{"paid_$i"}, $form->{"paid_$i"},
|
| 316 | 317 |
conv_date($form->{"datepaid_$i"}), $form->{"source_$i"},
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| 317 |
$form->{"memo_$i"});
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|
| 318 |
$form->{"memo_$i"}, $project_id);
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|
| 318 | 319 |
do_query($form, $dbh, $query, @values); |
| 319 | 320 |
|
| 320 | 321 |
# add exchange rate difference |
| ... | ... | |
| 323 | 324 |
($form->{"exchangerate_$i"} - 1), 2);
|
| 324 | 325 |
if ($amount != 0) {
|
| 325 | 326 |
$query = |
| 326 |
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared) | . |
|
| 327 |
qq|VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, 't', 'f')|; |
|
| 327 |
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id) | .
|
|
| 328 |
qq|VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, 't', 'f', ?)|;
|
|
| 328 | 329 |
@values = ($form->{id}, $form->{AP}{"paid_$i"}, $amount,
|
| 329 |
conv_date($form->{"datepaid_$i"}));
|
|
| 330 |
conv_date($form->{"datepaid_$i"}), $project_id);
|
|
| 330 | 331 |
do_query($form, $dbh, $query, @values); |
| 331 | 332 |
} |
| 332 | 333 |
|
| ... | ... | |
| 338 | 339 |
|
| 339 | 340 |
if ($amount != 0) {
|
| 340 | 341 |
$query = |
| 341 |
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared) | . |
|
| 342 |
qq|VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, 't', 'f')|; |
|
| 342 |
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id) | .
|
|
| 343 |
qq|VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, 't', 'f', ?)|;
|
|
| 343 | 344 |
@values = ($form->{id}, ($amount > 0) ?
|
| 344 | 345 |
$form->{fxgain_accno} : $form->{fxloss_accno},
|
| 345 |
$amount, conv_date($form->{"datepaid_$i"}));
|
|
| 346 |
$amount, conv_date($form->{"datepaid_$i"}), $project_id);
|
|
| 346 | 347 |
do_query($form, $dbh, $query, @values); |
| 347 | 348 |
} |
| 348 | 349 |
|
Auch abrufbar als: Unified diff
Kreditorenbuchung: Beim initialen Buchen müssen die Projektnummern für die Zahlungsausgänge in acc_trans gespeichert werden.