my $exchangerate = 0;
$form->{defaultcurrency} = $form->get_default_currency($myconfig);
+ delete $form->{currency} unless $form->{defaultcurrency};
($null, $form->{department_id}) = split(/--/, $form->{department});
$query = qq|UPDATE ap SET
invnumber = ?, transdate = ?, ordnumber = ?, vendor_id = ?, taxincluded = ?,
amount = ?, duedate = ?, paid = ?, netamount = ?,
- curr = (SELECT id FROM currencies WHERE curr = ?), notes = ?, department_id = ?, storno = ?, storno_id = ?,
+ curr = ?, notes = ?, department_id = ?, storno = ?, storno_id = ?,
globalproject_id = ?, direct_debit = ?
WHERE id = ?|;
@values = ($form->{invnumber}, conv_date($form->{transdate}),
$query =
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id, chart_link) | .
qq|VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, | .
- qq| (SELECT taxkey_id FROM chart WHERE accno = ?),| .
- qq| (SELECT tax_id| .
- qq| FROM taxkeys| .
- qq| WHERE chart_id= (SELECT id | .
- qq| FROM chart| .
- qq| WHERE accno = ?)| .
- qq| AND startdate <= ?| .
+ qq| (SELECT taxkey_id FROM chart WHERE accno = ?),| .
+ qq| (SELECT tax_id| .
+ qq| FROM taxkeys| .
+ qq| WHERE chart_id= (SELECT id | .
+ qq| FROM chart| .
+ qq| WHERE accno = ?)| .
+ qq| AND startdate <= ?| .
qq| ORDER BY startdate DESC LIMIT 1),| .
qq| (SELECT c.link FROM chart c WHERE c.accno = ?))|;
@values = ($form->{id}, $form->{AP_amounts}{payables}, $form->{payables},
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey, tax_id, chart_link) | .
qq|VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, | .
qq| (SELECT taxkey_id FROM chart WHERE accno = ?),| .
- qq| (SELECT tax_id| .
- qq| FROM taxkeys| .
- qq| WHERE chart_id= (SELECT id | .
- qq| FROM chart| .
- qq| WHERE accno = ?)| .
- qq| AND startdate <= ?| .
+ qq| (SELECT tax_id| .
+ qq| FROM taxkeys| .
+ qq| WHERE chart_id= (SELECT id | .
+ qq| FROM chart| .
+ qq| WHERE accno = ?)| .
+ qq| AND startdate <= ?| .
qq| ORDER BY startdate DESC LIMIT 1),| .
qq| (SELECT c.link FROM chart c WHERE c.accno = ?))|;
@values = ($form->{id}, $form->{AP_payables}, $amount,
$query =
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, project_id, taxkey, tax_id, chart_link) | .
qq|VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?, ?, | .
- qq| (SELECT taxkey_id FROM chart WHERE accno = ?), | .
+ qq| (SELECT taxkey_id FROM chart WHERE accno = ?), | .
qq| (SELECT tax_id| .
- qq| FROM taxkeys| .
- qq| WHERE chart_id= (SELECT id | .
- qq| FROM chart| .
- qq| WHERE accno = ?)| .
- qq| AND startdate <= ?| .
+ qq| FROM taxkeys| .
+ qq| WHERE chart_id= (SELECT id | .
+ qq| FROM chart| .
+ qq| WHERE accno = ?)| .
+ qq| AND startdate <= ?| .
qq| ORDER BY startdate DESC LIMIT 1),| .
qq| (SELECT c.link FROM chart c WHERE c.accno = ?))|;
@values = ($form->{id}, $form->{"AP_paid_account_$i"}, $form->{"paid_$i"},
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey, tax_id, chart_link) | .
qq|VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, | .
qq| (SELECT taxkey_id FROM chart WHERE accno = ?), | .
- qq| (SELECT tax_id| .
- qq| FROM taxkeys| .
- qq| WHERE chart_id= (SELECT id | .
- qq| FROM chart| .
- qq| WHERE accno = ?)| .
- qq| AND startdate <= ?| .
+ qq| (SELECT tax_id| .
+ qq| FROM taxkeys| .
+ qq| WHERE chart_id= (SELECT id | .
+ qq| FROM chart| .
+ qq| WHERE accno = ?)| .
+ qq| AND startdate <= ?| .
qq| ORDER BY startdate DESC LIMIT 1),| .
qq| (SELECT c.link FROM chart c WHERE c.accno = ?))|;
@values = ($form->{id}, $form->{"AP_paid_account_$i"}, $amount,
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey, tax_id, chart_link) | .
qq|VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, | .
qq| (SELECT taxkey_id FROM chart WHERE accno = ?)| .
- qq| (SELECT tax_id| .
- qq| FROM taxkeys| .
- qq| WHERE chart_id= (SELECT id | .
- qq| FROM chart| .
- qq| WHERE accno = ?)| .
- qq| AND startdate <= ?| .
+ qq| (SELECT tax_id| .
+ qq| FROM taxkeys| .
+ qq| WHERE chart_id= (SELECT id | .
+ qq| FROM chart| .
+ qq| WHERE accno = ?)| .
+ qq| AND startdate <= ?| .
qq| ORDER BY startdate DESC LIMIT 1),| .
qq| (SELECT c.link FROM chart c WHERE c.accno = ?))|;
- @values = ($form->{id},
+ @values = ($form->{id},
($amount > 0) ? $form->{fxgain_accno} : $form->{fxloss_accno},
$amount, conv_date($form->{"datepaid_$i"}), $project_id,
($amount > 0) ? $form->{fxgain_accno} : $form->{fxloss_accno},
dbh => $dbh,
from => $transdate,
to => $transdate,
+ trans_id => $form->{id},
);
$datev->export;
$form->{exchangerate} = $form->format_amount($myconfig, $form->{exchangerate});
$form->{defaultcurrency} = $form->get_default_currency($myconfig);
+ delete $form->{currency} unless $form->{defaultcurrency};
# Get the AP accno.
$query =