$form->{transdate}, 'buy');
}
for $i (1 .. $form->{rowcount}) {
- $form->{AR_amounts}{"amount_$i"} = (split(/--/, $form->{"AR_amount_$i"}))[0];
+ $form->{AR_amounts}{"amount_$i"} =
+ (split(/--/, $form->{"AR_amount_$i"}))[0];
}
($form->{AR_amounts}{receivables}) = split(/--/, $form->{ARselected});
- ($form->{AR}{receivables}) = split(/--/, $form->{ARselected});
+ ($form->{AR}{receivables}) = split(/--/, $form->{ARselected});
$form->{exchangerate} =
($exchangerate)
2);
$form->{netamount} += $form->{"amount_$i"};
+
+ # parse tax_$i for later
+ $form->{"tax_$i"} = $form->parse_amount($myconfig, $form->{"tax_$i"});
}
# this is for ar
$form->{amount} = $form->{netamount};
- $form->{tax} = 0;
+ $form->{tax} = 0;
+ $form->{netamount} = 0;
+ $form->{total_tax} = 0;
# taxincluded doesn't make sense if there is no amount
$form->{taxincluded} = 0 if ($form->{amount} == 0);
for $i (1 .. $form->{rowcount}) {
- ($form->{"taxkey_$i"}, $NULL) = split /--/, $form->{"taxchart_$i"};
+ ($form->{"tax_id_$i"}, $NULL) = split /--/, $form->{"taxchart_$i"};
+
+ $query = qq|SELECT c.accno, t.taxkey, t.rate
+ FROM tax t LEFT JOIN chart c on (c.id=t.chart_id)
+ WHERE t.id=$form->{"tax_id_$i"}
+ ORDER BY c.accno|;
- $query =
- qq| SELECT c.accno, t.rate FROM chart c, tax t where c.id=t.chart_id AND t.taxkey=$form->{"taxkey_$i"}|;
$sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
- ($form->{AR_amounts}{"tax_$i"}, $form->{"taxrate_$i"}) = $sth->fetchrow_array;
- $form->{AR_amounts}{"tax_$i"}{taxkey} = $form->{"taxkey_$i"};
+ ($form->{AR_amounts}{"tax_$i"}, $form->{"taxkey_$i"}, $form->{"taxrate_$i"}) =
+ $sth->fetchrow_array;
+ $form->{AR_amounts}{"tax_$i"}{taxkey} = $form->{"taxkey_$i"};
$form->{AR_amounts}{"amount_$i"}{taxkey} = $form->{"taxkey_$i"};
$sth->finish;
- if (!$form->{"korrektur_$i"}) {
- if ($form->{taxincluded} *= 1) {
- $tax = $form->{"amount_$i"} - ($form->{"amount_$i"} / ($form->{"taxrate_$i"} + 1));
- $amount = $form->{"amount_$i"} - $tax;
- $form->{"amount_$i"} = $form->round_amount($amount, 2);
- $diff += $amount - $form->{"amount_$i"};
- $form->{"tax_$i"} = $form->round_amount($tax, 2);
- $form->{netamount} += $form->{"amount_$i"};
+ if ($form->{taxincluded} *= 1) {
+ if (!$form->{"korrektur_$i"}) {
+ $tax =
+ $form->{"amount_$i"} -
+ ($form->{"amount_$i"} / ($form->{"taxrate_$i"} + 1));
+ } else {
+ $tax = $form->{"tax_$i"};
}
- $form->{"tax_$i"} = $form->{"amount_$i"} * $form->{"taxrate_$i"};
- $form->{"tax_$i"} = $form->round_amount($form->{"tax_$i"} * $form->{exchangerate}, 2);
+ $amount = $form->{"amount_$i"} - $tax;
+ $form->{"amount_$i"} = $form->round_amount($amount, 2);
+ $diff += $amount - $form->{"amount_$i"};
+ $form->{"tax_$i"} = $form->round_amount($tax, 2);
+ $form->{netamount} += $form->{"amount_$i"};
+ } else {
+ if (!$form->{"korrektur_$i"}) {
+ $form->{"tax_$i"} = $form->{"amount_$i"} * $form->{"taxrate_$i"};
+ }
+ $form->{"tax_$i"} =
+ $form->round_amount($form->{"tax_$i"} * $form->{exchangerate}, 2);
+ $form->{netamount} += $form->{"amount_$i"};
}
+
$form->{total_tax} += $form->{"tax_$i"};
}
WHERE c.accno = '$form->{AR_amounts}{"amount_$i"}'),
$form->{"amount_$i"}, '$form->{transdate}', $project_id, '$taxkey')|;
$dbh->do($query) || $form->dberror($query);
- if ($form->{"tax_$i"} !=0) {
+ if ($form->{"tax_$i"} != 0) {
+
# insert detail records in acc_trans
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
+ $query =
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
project_id, taxkey)
VALUES ($form->{id}, (SELECT c.id FROM chart c
WHERE c.accno = '$form->{AR_amounts}{"tax_$i"}'),
}
}
}
+
# add recievables
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
project_id)
$form->{receivables}, '$form->{transdate}', $project_id)|;
$dbh->do($query) || $form->dberror($query);
-
# add paid transactions
for my $i (1 .. $form->{paidaccounts}) {
if ($form->{"paid_$i"} != 0) {
my $query = qq|SELECT a.id, a.invnumber, a.ordnumber, a.transdate,
a.duedate, a.netamount, a.amount, a.paid, c.name,
a.invoice, a.datepaid, a.terms, a.notes, a.shipvia,
- a.shippingpoint,
+ a.shippingpoint, a.storno,
e.name AS employee
FROM ar a
JOIN customer c ON (a.customer_id = c.id)
my @a = (transdate, invnumber, name);
push @a, "employee" if $form->{l_employee};
my $sortorder = join ', ', $form->sort_columns(@a);
- $sortorder = $form->{sort} unless $sortorder;
+ $sortorder = $form->{sort} if $form->{sort};
$query .= "WHERE $where
ORDER by $sortorder";
$main::lxdebug->leave_sub();
}
+sub get_transdate {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $myconfig, $form) = @_;
+
+ # connect to database
+ my $dbh = $form->dbconnect($myconfig);
+
+ my $query =
+ "SELECT COALESCE(" .
+ " (SELECT transdate FROM gl WHERE id = " .
+ " (SELECT MAX(id) FROM gl) LIMIT 1), " .
+ " current_date)";
+ ($form->{transdate}) = $dbh->selectrow_array($query);
+
+ $dbh->disconnect;
+
+ $main::lxdebug->leave_sub();
+}
+
1;