use Data::Dumper;
use SL::DBUtils;
+use SL::IO;
use SL::MoreCommon;
-our (%myconfig, $form);
+use strict;
sub post_transaction {
$main::lxdebug->enter_sub();
my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect_noauto($myconfig);
$form->{defaultcurrency} = $form->get_default_currency($myconfig);
+ delete $form->{currency} unless $form->{defaultcurrency};
# set exchangerate
$form->{exchangerate} = ($form->{currency} eq $form->{defaultcurrency}) ? 1 :
($null, $form->{department_id}) = split(/--/, $form->{department});
$form->{department_id} *= 1;
- # record last payment date in ar table
- $form->{datepaid} ||= $form->{transdate} ;
- my $datepaid = ($form->{paid} != 0) ? $form->{datepaid} : undef;
-
# amount for AR account
$form->{receivables} = $form->round_amount($form->{amount}, 2) * -1;
$query =
qq|UPDATE ar set
invnumber = ?, ordnumber = ?, transdate = ?, customer_id = ?,
- taxincluded = ?, amount = ?, duedate = ?, paid = ?, datepaid = ?,
+ taxincluded = ?, amount = ?, duedate = ?, paid = ?,
netamount = ?, curr = ?, notes = ?, department_id = ?,
employee_id = ?, storno = ?, storno_id = ?
WHERE id = ?|;
my @values = ($form->{invnumber}, $form->{ordnumber}, conv_date($form->{transdate}), conv_i($form->{customer_id}), $form->{taxincluded} ? 't' : 'f', $form->{amount},
- conv_date($form->{duedate}), $form->{paid}, conv_date($datepaid), $form->{netamount}, $form->{currency}, $form->{notes}, conv_i($form->{department_id}),
+ conv_date($form->{duedate}), $form->{paid}, $form->{netamount}, $form->{currency}, $form->{notes}, conv_i($form->{department_id}),
conv_i($form->{employee_id}), $form->{storno} ? 't' : 'f', $form->{storno_id}, conv_i($form->{id}));
do_query($form, $dbh, $query, @values);
$amount = $form->round_amount( $form->{"paid_$i"} * ($form->{exchangerate} - $form->{"exchangerate_$i"}) * -1, 2);
if ($amount != 0) {
- $accno = ($amount > 0) ? $form->{fxgain_accno} : $form->{fxloss_accno};
+ my $accno = ($amount > 0) ? $form->{fxgain_accno} : $form->{fxloss_accno};
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey)
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, (SELECT taxkey_id FROM chart WHERE accno = ?))|;
@values = (conv_i($form->{id}), $accno, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $accno);
}
}
+ IO->set_datepaid(table => 'ar', id => $form->{id}, dbh => $dbh);
+
my $rc = 1;
if (!$provided_dbh) {
$rc = $dbh->commit();
$self->setup_form($form);
- ($form->{defaultcurrency}) = selectrow_query($form, $dbh, qq|SELECT curr FROM defaults|);
- $form->{defaultcurrency} = (split m/:/, $form->{defaultcurrency})[0];
- $form->{currency} = $form->{defaultcurrency} if ($form->{defaultcurrency} && ($form->{currency} =~ m/^\s*$/));
-
- $form->{exchangerate} = $form->format_amount($myconfig, $form->{exchangerate});
+ $form->{exchangerate} = $form->format_amount($myconfig, $form->{exchangerate});
+ $form->{defaultcurrency} = $form->get_default_currency($myconfig);
+ delete $form->{currency} unless $form->{defaultcurrency};
# Get the AR accno (which is normally done by Form::create_links()).
$query =
qq| e2.name AS salesman, | .
qq| tz.description AS taxzone, | .
qq| pt.description AS payment_terms, | .
- qq{ ch.accno || ' -- ' || ch.description AS charts } .
+ qq{ ( SELECT ch.accno || ' -- ' || ch.description
+ FROM acc_trans at
+ LEFT JOIN chart ch ON ch.id = at.chart_id
+ WHERE ch.link ~ 'AR[[:>:]]'
+ AND at.trans_id = a.id
+ LIMIT 1
+ ) AS charts } .
qq|FROM ar a | .
qq|JOIN customer c ON (a.customer_id = c.id) | .
qq|LEFT JOIN employee e ON (a.employee_id = e.id) | .
qq|LEFT JOIN employee e2 ON (a.salesman_id = e2.id) | .
qq|LEFT JOIN project pr ON (a.globalproject_id = pr.id)| .
qq|LEFT JOIN tax_zones tz ON (tz.id = c.taxzone_id)| .
- qq|LEFT JOIN payment_terms pt ON (pt.id = c.payment_id)| .
- qq|LEFT JOIN acc_trans at ON (at.trans_id = a.id)| .
- qq|INNER JOIN chart ch ON (ch.id = at.chart_id AND ch.link ~ 'AR[[:>:]]')|;
+ qq|LEFT JOIN payment_terms pt ON (pt.id = c.payment_id)|;
my $where = "1 = 1";
if ($form->{customer_id}) {
}
}
+ if (!$main::auth->assert('sales_all_edit', 1)) {
+ $where .= " AND a.employee_id = (select id from employee where login= ?)";
+ push (@values, $form->{login});
+ }
my @a = qw(transdate invnumber name);
push @a, "employee" if $form->{l_employee};
my $sortdir = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';
my ($self, $form) = @_;
- my ($exchangerate, $key, $akey, $i, $j, $k, $index, $taxamount, $totaltax, $taxrate, $diff);
+ my ($exchangerate, $akey, $j, $k, $index, $taxamount, $totaltax, $taxrate, $diff, $totalwithholding, $withholdingrate,
+ $totalamount, $taxincluded, $tax);
# forex
$form->{forex} = $form->{exchangerate};
$exchangerate = $form->{exchangerate} ? $form->{exchangerate} : 1;
- foreach $key (keys %{ $form->{AR_links} }) {
+ foreach my $key (keys %{ $form->{AR_links} }) {
# if there is a value we have an old entry
$j = 0;
$k = 0;
- for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
+ next unless $form->{acc_trans}{$key};
+
+ for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
if ($key eq "AR_paid") {
$j++;
$form->{"AR_paid_$j"} = $form->{acc_trans}{$key}->[$i-1]->{accno};
if ($form->{taxincluded} && $form->{taxrate} && $totalamount) {
# add tax to amounts and invtotal
- for $i (1 .. $form->{rowcount}) {
+ for my $i (1 .. $form->{rowcount}) {
$taxamount = ($totaltax + $totalwithholding) * $form->{"amount_$i"} / $totalamount;
$tax = $form->round_amount($taxamount, 2);
$diff += ($taxamount - $tax);
do_query($form, $dbh, $query, (values %$row));
}
+ map { IO->set_datepaid(table => 'ap', id => $_, dbh => $dbh) } ($id, $new_id);
+
$dbh->commit;
$main::lxdebug->leave_sub();