? $exchangerate
: $form->parse_amount($myconfig, $form->{exchangerate});
+ $form->{exchangerate} = 1 unless ($form->{exchangerate} * 1);
+
for my $i (1 .. $form->{rowcount}) {
$form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
# add entry for inventory, this one is for the sold item
if ($linetotal != 0) {
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
- transdate)
+ transdate, taxkey)
VALUES ($ref->{trans_id}, $ref->{inventory_accno_id},
- $linetotal, '$ref->{transdate}')|;
+ $linetotal, '$ref->{transdate}', (SELECT taxkey_id FROM chart WHERE id = $ref->{inventory_accno_id}))|;
$dbh->do($query) || $form->dberror($query);
# add expense
if ($form->{amount}{ $form->{id} }{ $form->{AP} } != 0) {
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
- transdate, project_id)
+ transdate, taxkey, project_id)
VALUES ($form->{id}, (SELECT c.id FROM chart c
- WHERE c.accno = '$form->{AP}'),
- $amount, '$form->{"datepaid_$i"}', ?)|;
- do_query($form, $dbh, $query, $project_id);
+ WHERE c.accno = ?),
+ $amount, '$form->{"datepaid_$i"}',
+ (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+ do_query($form, $dbh, $query, $form->{AP}, $form->{AP}, $project_id);
}
# record payment
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
- source, memo, project_id)
+ source, memo, taxkey, project_id)
VALUES ($form->{id}, (SELECT c.id FROM chart c
- WHERE c.accno = '$accno'),
+ WHERE c.accno = ?),
$form->{"paid_$i"}, '$form->{"datepaid_$i"}',
- '$form->{"source_$i"}', '$form->{"memo_$i"}', ?)|;
- do_query($form, $dbh, $query, $project_id);
+ '$form->{"source_$i"}', '$form->{"memo_$i"}',
+ (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+ do_query($form, $dbh, $query, $accno, $accno, $project_id);
$exchangerate = 0;
) {
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
- transdate, cleared, fx_transaction, project_id)
+ transdate, cleared, fx_transaction, taxkey, project_id)
VALUES ($form->{id}, (SELECT c.id FROM chart c
WHERE c.accno = '$accno'),
- $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1', ?)|;
+ $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1', 0, ?)|;
do_query($form, $dbh, $query, $project_id);
}
}
my $query = qq|SELECT v.name AS vendor, v.creditlimit, v.terms,
v.email, v.cc, v.bcc, v.language_id, v.payment_id,
v.street, v.zipcode, v.city, v.country, v.taxzone_id,
- $duedate + v.terms AS duedate,
+ $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
b.description AS business
FROM vendor v
LEFT JOIN business b ON b.id = v.business_id
+ LEFT JOIN payment_terms pt ON v.payment_id = pt.id
WHERE v.id = $form->{vendor_id}|;
my $sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
if ($ref->{category} eq 'E') {
$i++;
- $form->{"AP_amount_$i"} = "$ref->{accno}--$ref->{description}";
+
+ if ($form->{initial_transdate}) {
+ my $tax_query =
+ qq|SELECT tk.tax_id, t.rate FROM taxkeys tk | .
+ qq|LEFT JOIN tax t ON tk.tax_id = t.id | .
+ qq|WHERE tk.chart_id = ? AND startdate <= ? | .
+ qq|ORDER BY tk.startdate DESC LIMIT 1|;
+ my ($tax_id, $rate) =
+ selectrow_query($form, $dbh, $tax_query, $ref->{id},
+ $form->{initial_transdate});
+ $form->{"taxchart_$i"} = "${tax_id}--${rate}";
+ }
+
+ $form->{"AP_amount_$i"} = "$ref->{accno}--$tax_id";
}
if ($ref->{category} eq 'L') {
- $form->{APselected} = $form->{AP_1} =
- "$ref->{accno}--$ref->{description}";
+ $form->{APselected} = $form->{AP_1} = $ref->{accno};
}
}
$sth->finish;
$dbh->do($query) || $form->dberror($query);
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
- transdate, project_id)
+ transdate, taxkey, project_id)
VALUES ($form->{id}, (SELECT c.id FROM chart c
- WHERE c.accno = '$form->{AP}'),
- $amount, '$form->{"datepaid_$i"}', ?)|;
- do_query($form, $dbh, $query, $project_id);
+ WHERE c.accno = ?),
+ $amount, '$form->{"datepaid_$i"}',
+ (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+ do_query($form, $dbh, $query, $form->{AP}, $form->{AP}, $project_id);
$dbh->do($query) || $form->dberror($query);
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
- source, memo, project_id)
+ source, memo, taxkey, project_id)
VALUES ($form->{id}, (SELECT c.id FROM chart c
- WHERE c.accno = '$accno'),
+ WHERE c.accno = ?),
$form->{"paid_$i"}, '$form->{"datepaid_$i"}',
- '$form->{"source_$i"}', '$form->{"memo_$i"}', ?)|;
- do_query($form, $dbh, $query, $project_id);
+ '$form->{"source_$i"}', '$form->{"memo_$i"}',
+ (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+ do_query($form, $dbh, $query, $accno, $accno, $project_id);
# gain/loss
WHERE c.accno = '$accno') AND amount=$form->{fx}{$accno}{$transdate} AND transdate='$transdate' AND cleared='0' AND fx_transaction='1'|;
$dbh->do($query) || $form->dberror($query);
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
- transdate, cleared, fx_transaction, project_id)
+ transdate, cleared, fx_transaction, taxkey, project_id)
VALUES ($form->{id},
(SELECT c.id FROM chart c
- WHERE c.accno = '$accno'),
- $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1', ?)|;
- do_query($form, $dbh, $query, $project_id);
+ WHERE c.accno = ?),
+ $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1',
+ (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+ do_query($form, $dbh, $query, $accno, $accno, $project_id);
}
}
}
return $rc;
}
-sub has_storno {
- $main::lxdebug->enter_sub();
-
- my ($self, $myconfig, $form) = @_;
-
- $main::lxdebug->leave_sub() and return 0 unless ($form->{id});
-
- my $dbh = $form->dbconnect($myconfig);
-
- my $query = qq|SELECT storno FROM ap WHERE id = ?|;
- my ($result) = selectrow_query($form, $dbh, $query, $form->{id});
-
- $dbh->disconnect();
-
- $main::lxdebug->leave_sub();
-
- return $result;
-}
-
1;