my $project_id = conv_i($form->{"project_id_$i"});
# insert detail records in acc_trans
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey, tax_id)
- VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?, ?)|;
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey)
+ VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?)|;
@values = (conv_i($form->{id}), $form->{AR_amounts}{"amount_$i"}, conv_i($form->{"amount_$i"}), conv_date($form->{transdate}), $project_id,
- conv_i($form->{"taxkey_$i"}), conv_i($form->{"tax_id_$i"}));
+ conv_i($form->{"taxkey_$i"}));
do_query($form, $dbh, $query, @values);
if ($form->{"tax_$i"} != 0) {
# insert detail records in acc_trans
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey, tax_id)
- VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?, ?)|;
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey)
+ VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?)|;
@values = (conv_i($form->{id}), $form->{AR_amounts}{"tax_$i"}, conv_i($form->{"tax_$i"}), conv_date($form->{transdate}), $project_id,
- conv_i($form->{"taxkey_$i"}), conv_i($form->{"tax_id_$i"}));
+ conv_i($form->{"taxkey_$i"}));
do_query($form, $dbh, $query, @values);
}
}
}
# add recievables
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id)
- VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?),
- (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|;
- @values = (conv_i($form->{id}), $form->{AR_amounts}{receivables}, conv_i($form->{receivables}), conv_date($form->{transdate}),
- $form->{AR_amounts}{receivables}, $form->{AR_amounts}{receivables}, conv_date($form->{transdate}));
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?))|;
+ @values = (conv_i($form->{id}), $form->{AR_amounts}{receivables}, conv_i($form->{receivables}), conv_date($form->{transdate}), $form->{AR_amounts}{receivables});
do_query($form, $dbh, $query, @values);
} else {
if ($amount != 0) {
# add receivable
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey, tax_id)
- VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?),
- (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|;
- @values = (conv_i($form->{id}), $form->{AR}{receivables}, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $form->{AR}{receivables}, $form->{AR}{receivables}, conv_date($form->{"datepaid_$i"}));
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?))|;
+ @values = (conv_i($form->{id}), $form->{AR}{receivables}, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $form->{AR}{receivables});
do_query($form, $dbh, $query, @values);
}
my $project_id = conv_i($form->{"paid_project_id_$i"});
my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig));
$amount = $form->{"paid_$i"} * -1;
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, project_id, taxkey, tax_id)
- VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?),
- (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|;
- @values = (conv_i($form->{id}), $form->{AR}{"paid_$i"}, $amount, conv_date($form->{"datepaid_$i"}), $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $project_id, $form->{AR}{"paid_$i"},
- $form->{AR}{"paid_$i"}, conv_date($form->{"datepaid_$i"}));
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, project_id, taxkey)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?))|;
+ @values = (conv_i($form->{id}), $form->{AR}{"paid_$i"}, $amount, conv_date($form->{"datepaid_$i"}), $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $project_id, $form->{AR}{"paid_$i"});
do_query($form, $dbh, $query, @values);
# exchangerate difference for payment
$amount = $form->round_amount( $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) * -1, 2);
if ($amount != 0) {
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey, tax_id)
- VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, (SELECT taxkey_id FROM chart WHERE accno = ?),
- (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|;
- @values = (conv_i($form->{id}), $form->{AR}{"paid_$i"}, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $form->{AR}{"paid_$i"},
- $form->{AR}{"paid_$i"}, conv_date($form->{"datepaid_$i"}));
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, (SELECT taxkey_id FROM chart WHERE accno = ?))|;
+ @values = (conv_i($form->{id}), $form->{AR}{"paid_$i"}, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $form->{AR}{"paid_$i"});
do_query($form, $dbh, $query, @values);
}
if ($amount != 0) {
my $accno = ($amount > 0) ? $form->{fxgain_accno} : $form->{fxloss_accno};
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey, tax_id)
- VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, (SELECT taxkey_id FROM chart WHERE accno = ?),
- (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|;
- @values = (conv_i($form->{id}), $accno, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $accno, $accno, conv_date($form->{"datepaid_$i"}));
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, (SELECT taxkey_id FROM chart WHERE accno = ?))|;
+ @values = (conv_i($form->{id}), $accno, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $accno);
do_query($form, $dbh, $query, @values);
}
}
# connect to database, turn AutoCommit off
my $dbh = $form->dbconnect_noauto($myconfig);
+ # acc_trans entries are deleted by database triggers.
my $query = qq|DELETE FROM ar WHERE id = ?|;
do_query($form, $dbh, $query, $form->{id});
- $query = qq|DELETE FROM acc_trans WHERE trans_id = ?|;
- do_query($form, $dbh, $query, $form->{id});
-
# commit
my $rc = $dbh->commit;
$dbh->disconnect;