my ($null, $department_id) = split(/--/, $form->{department});
$department_id *= 1;
+ $form->{ob_transaction} *= 1;
+ $form->{cb_transaction} *= 1;
+
$query =
qq|UPDATE gl SET
reference = ?, description = ?, notes = ?,
transdate = ?, department_id = ?, taxincluded = ?,
- storno = ?, storno_id = ?
+ storno = ?, storno_id = ?, ob_transaction = ?, cb_transaction = ?
WHERE id = ?|;
@values = ($form->{reference}, $form->{description}, $form->{notes},
conv_date($form->{transdate}), $department_id, $form->{taxincluded},
- $form->{storno} ? 't' : 'f', conv_i($form->{storno_id}),
+ $form->{storno} ? 't' : 'f', conv_i($form->{storno_id}), $form->{ob_transaction} ? 't' : 'f', $form->{cb_transaction} ? 't' : 'f',
conv_i($form->{id}));
do_query($form, $dbh, $query, @values);
if ($amount != 0) {
$query =
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
- source, memo, project_id, taxkey)
+ source, memo, project_id, taxkey, ob_transaction, cb_transaction)
VALUES (?, (SELECT id FROM chart WHERE accno = ?),
- ?, ?, ?, ?, ?, ?)|;
+ ?, ?, ?, ?, ?, ?, ?, ?)|;
@values = (conv_i($form->{id}), $accno, $amount, conv_date($form->{transdate}),
- $form->{"source_$i"}, $form->{"memo_$i"}, $project_id, $taxkey);
+ $form->{"source_$i"}, $form->{"memo_$i"}, $project_id, $taxkey, $form->{ob_transaction} ? 't' : 'f', $form->{cb_transaction} ? 't' : 'f');
do_query($form, $dbh, $query, @values);
}
(SELECT id FROM chart c2 WHERE c2.category = ?))|;
$apwhere .=
qq| AND ap.id in (SELECT trans_id FROM acc_trans ac2 WHERE ac2.chart_id IN
- (SELECT id FROM chart c2 WHERE c2.category = ?))"|;
+ (SELECT id FROM chart c2 WHERE c2.category = ?))|;
push(@glvalues, $form->{category});
push(@arvalues, $form->{category});
push(@apvalues, $form->{category});
if ($form->{id}) {
$query =
qq|SELECT g.reference, g.description, g.notes, g.transdate, g.storno, g.storno_id,
- d.description AS department, e.name AS employee, g.taxincluded, g.gldate
+ d.description AS department, e.name AS employee, g.taxincluded, g.gldate,
+ g.ob_transaction, g.cb_transaction
FROM gl g
LEFT JOIN department d ON (d.id = g.department_id)
LEFT JOIN employee e ON (e.id = g.employee_id)
# retrieve individual rows
$query =
- qq|SELECT c.accno, t.taxkey AS accnotaxkey, a.amount, a.memo,
+ qq|SELECT c.accno, t.taxkey AS accnotaxkey, a.amount, a.memo, a.source,
a.transdate, a.cleared, a.project_id, p.projectnumber,
a.taxkey, t.rate AS taxrate, t.id,
(SELECT c1.accno
$main::lxdebug->leave_sub();
}
+sub storno {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $form, $myconfig, $id) = @_;
+
+ my ($query, $new_id, $storno_row, $acc_trans_rows);
+ my $dbh = $form->get_standard_dbh($myconfig);
+
+ $query = qq|SELECT nextval('glid')|;
+ ($new_id) = selectrow_query($form, $dbh, $query);
+
+ $query = qq|SELECT * FROM gl WHERE id = ?|;
+ $storno_row = selectfirst_hashref_query($form, $dbh, $query, $id);
+
+ $storno_row->{id} = $new_id;
+ $storno_row->{storno_id} = $id;
+ $storno_row->{storno} = 't';
+ $storno_row->{reference} = 'Storno-' . $storno_row->{reference};
+
+ delete @$storno_row{qw(itime mtime)};
+
+ $query = sprintf 'INSERT INTO gl (%s) VALUES (%s)', join(', ', keys %$storno_row), join(', ', map '?', values %$storno_row);
+ do_query($form, $dbh, $query, (values %$storno_row));
+
+ $query = qq|UPDATE gl SET storno = 't' WHERE id = ?|;
+ do_query($form, $dbh, $query, $id);
+
+ # now copy acc_trans entries
+ $query = qq|SELECT * FROM acc_trans WHERE trans_id = ?|;
+ my $rowref = selectall_hashref_query($form, $dbh, $query, $id);
+
+ for my $row (@$rowref) {
+ delete @$row{qw(itime mtime)};
+ $query = sprintf 'INSERT INTO acc_trans (%s) VALUES (%s)', join(', ', keys %$row), join(', ', map '?', values %$row);
+ $row->{trans_id} = $new_id;
+ $row->{amount} *= -1;
+ do_query($form, $dbh, $query, (values %$row));
+ }
+
+ $dbh->commit;
+
+ $main::lxdebug->leave_sub();
+}
+
1;