# allocated >= 0
# add entry for inventory, this one is for the sold item
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey) VALUES (?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE id = ?))|;
- @values = ($ref->{trans_id}, $ref->{inventory_accno_id}, $linetotal, $ref->{transdate}, $ref->{inventory_accno_id});
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id) VALUES (?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE id = ?),
+ (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|;
+ @values = ($ref->{trans_id}, $ref->{inventory_accno_id}, $linetotal, $ref->{transdate}, $ref->{inventory_accno_id}, $ref->{inventory_accno_id}, $ref->{transdate});
do_query($form, $dbh, $query, @values);
# add expense
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey) VALUES (?, ?, ?, ?, (SELECT taxkey from tax WHERE chart_id = ?))|;
- @values = ($ref->{trans_id}, $ref->{expense_accno_id}, ($linetotal * -1), $ref->{transdate}, $ref->{expense_accno_id});
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id) VALUES (?, ?, ?, ?, (SELECT taxkey from tax WHERE chart_id = ?),
+ (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|;
+ @values = ($ref->{trans_id}, $ref->{expense_accno_id}, ($linetotal * -1), $ref->{transdate}, $ref->{expense_accno_id}, $ref->{expense_accno_id}, $ref->{transdate});
do_query($form, $dbh, $query, @values);
}
};
next if $payments_only || !$form->{amount}{$trans_id}{$accno};
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id, tax_id)
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
- (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+ (SELECT taxkey_id FROM chart WHERE accno = ?), ?,
+ (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|;
@values = ($trans_id, $accno, $form->{amount}{$trans_id}{$accno},
- conv_date($form->{invdate}), $accno, $project_id);
+ conv_date($form->{invdate}), $accno, $project_id, $accno, conv_date($form->{invdate}));
do_query($form, $dbh, $query, @values);
}
}
# record AP
if ($form->{amount}{ $form->{id} }{ $form->{AP} } != 0) {
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id, tax_id)
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
- (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+ (SELECT taxkey_id FROM chart WHERE accno = ?), ?,
+ (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|;
@values = (conv_i($form->{id}), $form->{AP}, $amount,
- $form->{"datepaid_$i"}, $form->{AP}, $project_id);
+ $form->{"datepaid_$i"}, $form->{AP}, $project_id, $form->{AP}, conv_date($form->{"datepaid_$i"}));
do_query($form, $dbh, $query, @values);
}
my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig));
$query =
- qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, taxkey, project_id)
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, taxkey, project_id, tax_id)
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
- (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+ (SELECT taxkey_id FROM chart WHERE accno = ?), ?,
+ (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|;
@values = (conv_i($form->{id}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
- $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id);
+ $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id, $accno, conv_date($form->{"datepaid_$i"}));
do_query($form, $dbh, $query, @values);
$exchangerate = 0;
$form->{fx}{$accno}{$transdate} = $form->round_amount($form->{fx}{$accno}{$transdate}, 2);
next if ($form->{fx}{$accno}{$transdate} == 0);
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey, project_id)
- VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1', 0, ?)|;
- @values = (conv_i($form->{id}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $project_id);
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey, project_id, tax_id)
+ VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1', 0, ?,
+ (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|;
+ @values = (conv_i($form->{id}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $project_id, $accno, $form->{fx}{$accno}{$transdate});
do_query($form, $dbh, $query, @values);
}
}