qq|UPDATE ar set
invnumber = ?, ordnumber = ?, transdate = ?, customer_id = ?,
taxincluded = ?, amount = ?, duedate = ?, paid = ?,
qq|UPDATE ar set
invnumber = ?, ordnumber = ?, transdate = ?, customer_id = ?,
taxincluded = ?, amount = ?, duedate = ?, paid = ?,
netamount = ?, notes = ?, department_id = ?,
employee_id = ?, storno = ?, storno_id = ?, globalproject_id = ?,
direct_debit = ?
WHERE id = ?|;
my @values = ($form->{invnumber}, $form->{ordnumber}, conv_date($form->{transdate}), conv_i($form->{customer_id}), $form->{taxincluded} ? 't' : 'f', $form->{amount},
netamount = ?, notes = ?, department_id = ?,
employee_id = ?, storno = ?, storno_id = ?, globalproject_id = ?,
direct_debit = ?
WHERE id = ?|;
my @values = ($form->{invnumber}, $form->{ordnumber}, conv_date($form->{transdate}), conv_i($form->{customer_id}), $form->{taxincluded} ? 't' : 'f', $form->{amount},
- conv_date($form->{duedate}), $form->{paid}, $form->{netamount}, $form->{notes}, conv_i($form->{department_id}),
+ conv_date($form->{duedate}), $form->{paid},
+ $form->{currency},
+ $form->{netamount}, $form->{notes}, conv_i($form->{department_id}),
conv_i($form->{employee_id}), $form->{storno} ? 't' : 'f', $form->{storno_id},
conv_i($form->{globalproject_id}), $form->{direct_debit} ? 't' : 'f', conv_i($form->{id}));
do_query($form, $dbh, $query, @values);
conv_i($form->{employee_id}), $form->{storno} ? 't' : 'f', $form->{storno_id},
conv_i($form->{globalproject_id}), $form->{direct_debit} ? 't' : 'f', conv_i($form->{id}));
do_query($form, $dbh, $query, @values);
+ # fetch fxgain and fxloss chart info from defaults if charts aren't already filled in form
+ if ( !$form->{fxgain_accno} && $::instance_conf->get_fxgain_accno_id ) {
+ $form->{fxgain_accno} = SL::DB::Manager::Chart->find_by(id => $::instance_conf->get_fxgain_accno_id)->accno;
+ };
+ if ( !$form->{fxloss_accno} && $::instance_conf->get_fxloss_accno_id ) {
+ $form->{fxloss_accno} = SL::DB::Manager::Chart->find_by(id => $::instance_conf->get_fxloss_accno_id)->accno;
+ };
+ die "fxloss_accno missing" if $amount < 0 and not $form->{fxloss_accno};
+ die "fxgain_accno missing" if $amount > 0 and not $form->{fxgain_accno};
my $accno = ($amount > 0) ? $form->{fxgain_accno} : $form->{fxloss_accno};
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey, tax_id, chart_link)
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, (SELECT taxkey_id FROM chart WHERE accno = ?),
my $accno = ($amount > 0) ? $form->{fxgain_accno} : $form->{fxloss_accno};
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey, tax_id, chart_link)
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, (SELECT taxkey_id FROM chart WHERE accno = ?),
qq| dc.dunning_description, | .
qq| tz.description AS taxzone, | .
qq| pt.description AS payment_terms, | .
qq| dc.dunning_description, | .
qq| tz.description AS taxzone, | .
qq| pt.description AS payment_terms, | .
$form->{forex} = $form->{exchangerate};
$exchangerate = $form->{exchangerate} ? $form->{exchangerate} : 1;
$form->{forex} = $form->{exchangerate};
$exchangerate = $form->{exchangerate} ? $form->{exchangerate} : 1;
if ($form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"} > 0) {
$totaltax += $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
$taxrate += $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
if ($form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"} > 0) {
$totaltax += $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
$taxrate += $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
- $form->{"tax_$index"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
+ $form->{"tax_$index"} = $form->round_amount($form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate, 2); # convert the tax_$i amounts
+ # currently totaltax is the sum of rounded tax amounts, is this correct?