# insert acc_trans transactions
for $i (1 .. $form->{rowcount}) {
-
+ my $taxkey;
+ my $rate;
# extract accno
+ print(STDERR $form->{"taxchart_$i"}, "TAXCHART\n");
my ($accno) = split(/--/, $form->{"accno_$i"});
my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
+ ($form->{"tax_id_$i"}, $NULL) = split /--/, $form->{"taxchart_$i"};
+ if ($form->{"tax_id_$i"} ne "") {
+ $query = qq|SELECT t.taxkey, t.rate
+ FROM tax t
+ WHERE t.id=$form->{"tax_id_$i"}|;
+
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
+ ($taxkey, $rate) =
+ $sth->fetchrow_array;
+ $sth->finish;
+ }
+
my $amount = 0;
my $debit = $form->{"debit_$i"};
my $credit = $form->{"credit_$i"};
VALUES
($form->{id}, (SELECT t.chart_id
FROM tax t
- WHERE t.taxkey = $taxkey),
+ WHERE t.id = $form->{"tax_id_$i"}),
$amount, '$form->{transdate}', |
. $dbh->quote($form->{"source_$i"}) . qq|, |
. $dbh->quote($form->{"memo_$i"}) . qq|,
}
my $query =
- qq|SELECT g.id, 'gl' AS type, $false AS invoice, g.reference, ac.taxkey, c.link,
+ qq|SELECT ac.oid AS acoid, g.id, 'gl' AS type, $false AS invoice, g.reference, ac.taxkey, c.link,
g.description, ac.transdate, ac.source, ac.trans_id,
ac.amount, c.accno, c.gifi_accno, g.notes, t.chart_id, ac.oid
FROM gl g, acc_trans ac, chart c LEFT JOIN tax t ON
AND ac.chart_id = c.id
AND g.id = ac.trans_id
UNION
- SELECT a.id, 'ar' AS type, a.invoice, a.invnumber, ac.taxkey, c.link,
+ SELECT ac.oid AS acoid, a.id, 'ar' AS type, a.invoice, a.invnumber, ac.taxkey, c.link,
ct.name, ac.transdate, ac.source, ac.trans_id,
ac.amount, c.accno, c.gifi_accno, a.notes, t.chart_id, ac.oid
FROM ar a, acc_trans ac, customer ct, chart c LEFT JOIN tax t ON
AND a.customer_id = ct.id
AND a.id = ac.trans_id
UNION
- SELECT a.id, 'ap' AS type, a.invoice, a.invnumber, ac.taxkey, c.link,
+ SELECT ac.oid AS acoid, a.id, 'ap' AS type, a.invoice, a.invnumber, ac.taxkey, c.link,
ct.name, ac.transdate, ac.source, ac.trans_id,
ac.amount, c.accno, c.gifi_accno, a.notes, t.chart_id, ac.oid
FROM ap a, acc_trans ac, vendor ct, chart c LEFT JOIN tax t ON
AND ac.chart_id = c.id
AND a.vendor_id = ct.id
AND a.id = ac.trans_id
- ORDER BY $sortorder transdate, trans_id, taxkey DESC, oid|;
+ ORDER BY $sortorder transdate,acoid, trans_id, taxkey DESC|;
# Show all $query in Debuglevel LXDebug::QUERY
$callingdetails = (caller (0))[3];
$sth->finish;
# retrieve individual rows
- $query = "SELECT c.accno, c.taxkey_id AS accnotaxkey, a.amount, project_id,
- (SELECT p.projectnumber FROM project p
- WHERE a.project_id = p.id) AS projectnumber, a.taxkey, (SELECT c1.accno FROM chart c1, tax t WHERE t.taxkey=a.taxkey AND c1.id=t.chart_id) AS taxaccno, (SELECT t1.rate FROM tax t1 WHERE t1.taxkey=a.taxkey) AS taxrate
- FROM acc_trans a, chart c
- WHERE a.chart_id = c.id
- AND a.trans_id = $form->{id}
- ORDER BY a.oid";
+ $query = qq|SELECT c.accno, t.taxkey AS accnotaxkey, a.amount, a.memo,
+ a.transdate, a.cleared, a.project_id, p.projectnumber,(SELECT p.projectnumber FROM project p
+ WHERE a.project_id = p.id) AS projectnumber, a.taxkey, t.rate AS taxrate, t.id, (SELECT c1.accno FROM chart c1, tax t1 WHERE t1.id=t.id AND c1.id=t.chart_id) AS taxaccno, (SELECT tk.tax_id FROM taxkeys tk WHERE tk.chart_id =a.chart_id AND tk.startdate<=a.transdate ORDER BY tk.startdate desc LIMIT 1) AS tax_id
+ FROM acc_trans a
+ JOIN chart c ON (c.id = a.chart_id)
+ LEFT JOIN project p ON (p.id = a.project_id)
+ LEFT JOIN tax t ON (t.id=(SELECT tk.tax_id from taxkeys tk WHERE (tk.taxkey_id=a.taxkey) AND ((CASE WHEN a.chart_id IN (SELECT chart_id FROM taxkeys WHERE taxkey_id=a.taxkey) THEN tk.chart_id=a.chart_id ELSE 1=1 END) OR (c.link LIKE '%tax%')) AND startdate <=a.transdate ORDER BY startdate DESC LIMIT 1))
+ WHERE a.trans_id = $form->{id}
+ AND a.fx_transaction = '0'
+ ORDER BY a.oid,a.transdate|;
+
$sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
+ $form->{GL} = [];
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
push @{ $form->{GL} }, $ref;
}
$query = qq| SELECT * FROM tax t order by t.taxkey|;
$sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
- $form->{TAX} = ();
+ $form->{TAX} = [];
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
push @{ $form->{TAX} }, $ref;
}
}
$sth->finish;
-
+ my $transdate = "current_date";
+ if ($form->{transdate}) {
+ $transdate = qq|'$form->{transdate}'|;
+ }
# get chart of accounts
- $query = qq|SELECT c.accno, c.description, c.taxkey_id
- FROM chart c
- WHERE c.charttype = 'A'
- ORDER by c.accno|;
+ $query = qq|SELECT c.accno, c.description, c.link, tk.taxkey_id, tk.tax_id
+ FROM chart c
+ LEFT JOIN taxkeys tk ON (tk.id = (SELECT id from taxkeys where taxkeys.chart_id =c.id AND startdate<=$transdate ORDER BY startdate desc LIMIT 1))
+ ORDER BY c.accno|;
$sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
$form->{chart} = ();
projects / kivitendo-erp.git / blobdiff