X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=inline;f=SL%2FAP.pm;h=54abcd17e4ada7633a51a3e72ed821ee3f9fdb63;hb=0550e83adcd91851e9db324b4228d17a58895c26;hp=03a21e3c677c4bd30338f09a88d49230b2ff9ed2;hpb=d623e974c5f456dab9a691df3fb57c6dba1e1865;p=kivitendo-erp.git diff --git a/SL/AP.pm b/SL/AP.pm index 03a21e3c6..54abcd17e 100644 --- a/SL/AP.pm +++ b/SL/AP.pm @@ -209,24 +209,28 @@ sub post_transaction { # insert detail records in acc_trans $query = qq|INSERT INTO acc_trans | . - qq| (trans_id, chart_id, amount, transdate, project_id, taxkey, tax_id)| . + qq| (trans_id, chart_id, amount, transdate, project_id, taxkey, tax_id, chart_link)| . qq|VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), | . - qq| ?, ?, ?, ?, ?)|; + qq| ?, ?, ?, ?, ?,| . + qq| (SELECT c.link FROM chart c WHERE c.accno = ?))|; @values = ($form->{id}, $form->{AP_amounts}{"amount_$i"}, $form->{"amount_$i"}, conv_date($form->{transdate}), - $project_id, $form->{"taxkey_$i"}, conv_i($form->{"tax_id_$i"})); + $project_id, $form->{"taxkey_$i"}, conv_i($form->{"tax_id_$i"}), + $form->{AP_amounts}{"amount_$i"}); do_query($form, $dbh, $query, @values); if ($form->{"tax_$i"} != 0) { # insert detail records in acc_trans $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, | . - qq| project_id, taxkey, tax_id) | . + qq| project_id, taxkey, tax_id, chart_link) | . qq|VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), | . - qq| ?, ?, ?, ?, ?)|; + qq| ?, ?, ?, ?, ?,| . + qq| (SELECT c.link FROM chart c WHERE c.accno = ?))|; @values = ($form->{id}, $form->{AP_amounts}{"tax_$i"}, $form->{"tax_$i"}, conv_date($form->{transdate}), - $project_id, $form->{"taxkey_$i"}, conv_i($form->{"tax_id_$i"})); + $project_id, $form->{"taxkey_$i"}, conv_i($form->{"tax_id_$i"}), + $form->{AP_amounts}{"tax_$i"}); do_query($form, $dbh, $query, @values); } @@ -235,7 +239,7 @@ sub post_transaction { # add payables $query = - qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id) | . + qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id, chart_link) | . qq|VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, | . qq| (SELECT taxkey_id FROM chart WHERE accno = ?),| . qq| (SELECT tax_id| . @@ -244,9 +248,11 @@ sub post_transaction { qq| FROM chart| . qq| WHERE accno = ?)| . qq| AND startdate <= ?| . - qq| ORDER BY startdate DESC LIMIT 1))|; + qq| ORDER BY startdate DESC LIMIT 1),| . + qq| (SELECT c.link FROM chart c WHERE c.accno = ?))|; @values = ($form->{id}, $form->{AP_amounts}{payables}, $form->{payables}, - conv_date($form->{transdate}), $form->{AP_amounts}{payables}, $form->{AP_amounts}{payables}, conv_date($form->{transdate})); + conv_date($form->{transdate}), $form->{AP_amounts}{payables}, $form->{AP_amounts}{payables}, conv_date($form->{transdate}), + $form->{AP_amounts}{payables}); do_query($form, $dbh, $query, @values); } @@ -290,7 +296,7 @@ sub post_transaction { 2); if ($form->{payables}) { $query = - qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey, tax_id) | . + qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey, tax_id, chart_link) | . qq|VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, | . qq| (SELECT taxkey_id FROM chart WHERE accno = ?),| . qq| (SELECT tax_id| . @@ -299,10 +305,12 @@ sub post_transaction { qq| FROM chart| . qq| WHERE accno = ?)| . qq| AND startdate <= ?| . - qq| ORDER BY startdate DESC LIMIT 1))|; + qq| ORDER BY startdate DESC LIMIT 1),| . + qq| (SELECT c.link FROM chart c WHERE c.accno = ?))|; @values = ($form->{id}, $form->{AP_payables}, $amount, conv_date($form->{"datepaid_$i"}), $project_id, - $form->{AP_payables}, $form->{AP_payables}, conv_date($form->{"datepaid_$i"})); + $form->{AP_payables}, $form->{AP_payables}, conv_date($form->{"datepaid_$i"}), + $form->{AP_payables}); do_query($form, $dbh, $query, @values); } $form->{payables} = $amount; @@ -310,7 +318,7 @@ sub post_transaction { # add payment my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig)); $query = - qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, project_id, taxkey, tax_id) | . + qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, project_id, taxkey, tax_id, chart_link) | . qq|VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?, ?, | . qq| (SELECT taxkey_id FROM chart WHERE accno = ?), | . qq| (SELECT tax_id| . @@ -319,11 +327,13 @@ sub post_transaction { qq| FROM chart| . qq| WHERE accno = ?)| . qq| AND startdate <= ?| . - qq| ORDER BY startdate DESC LIMIT 1))|; + qq| ORDER BY startdate DESC LIMIT 1),| . + qq| (SELECT c.link FROM chart c WHERE c.accno = ?))|; @values = ($form->{id}, $form->{"AP_paid_account_$i"}, $form->{"paid_$i"}, conv_date($form->{"datepaid_$i"}), $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $project_id, $form->{"AP_paid_account_$i"}, - $form->{"AP_paid_account_$i"}, conv_date($form->{"datepaid_$i"})); + $form->{"AP_paid_account_$i"}, conv_date($form->{"datepaid_$i"}), + $form->{"AP_paid_account_$i"}); do_query($form, $dbh, $query, @values); # add exchange rate difference @@ -332,7 +342,7 @@ sub post_transaction { ($form->{"exchangerate_$i"} - 1), 2); if ($amount != 0) { $query = - qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey, tax_id) | . + qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey, tax_id, chart_link) | . qq|VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, | . qq| (SELECT taxkey_id FROM chart WHERE accno = ?), | . qq| (SELECT tax_id| . @@ -341,11 +351,13 @@ sub post_transaction { qq| FROM chart| . qq| WHERE accno = ?)| . qq| AND startdate <= ?| . - qq| ORDER BY startdate DESC LIMIT 1))|; + qq| ORDER BY startdate DESC LIMIT 1),| . + qq| (SELECT c.link FROM chart c WHERE c.accno = ?))|; @values = ($form->{id}, $form->{"AP_paid_account_$i"}, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $form->{"AP_paid_account_$i"}, - $form->{"AP_paid_account_$i"}, conv_date($form->{"datepaid_$i"})); + $form->{"AP_paid_account_$i"}, conv_date($form->{"datepaid_$i"}), + $form->{"AP_paid_account_$i"}); do_query($form, $dbh, $query, @values); } @@ -357,7 +369,7 @@ sub post_transaction { if ($amount != 0) { $query = - qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey, tax_id) | . + qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey, tax_id, chart_link) | . qq|VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, | . qq| (SELECT taxkey_id FROM chart WHERE accno = ?)| . qq| (SELECT tax_id| . @@ -366,13 +378,14 @@ sub post_transaction { qq| FROM chart| . qq| WHERE accno = ?)| . qq| AND startdate <= ?| . - qq| ORDER BY startdate DESC LIMIT 1))|; - @values = ($form->{id}, ($amount > 0) ? - $form->{fxgain_accno} : $form->{fxloss_accno}, + qq| ORDER BY startdate DESC LIMIT 1),| . + qq| (SELECT c.link FROM chart c WHERE c.accno = ?))|; + @values = ($form->{id}, + ($amount > 0) ? $form->{fxgain_accno} : $form->{fxloss_accno}, $amount, conv_date($form->{"datepaid_$i"}), $project_id, - ($amount > 0) ? - $form->{fxgain_accno} : $form->{fxloss_accno}, - ($amount > 0) ? $form->{fxgain_accno} : $form->{fxloss_accno}, conv_date($form->{"datepaid_$i"})); + ($amount > 0) ? $form->{fxgain_accno} : $form->{fxloss_accno}, + ($amount > 0) ? $form->{fxgain_accno} : $form->{fxloss_accno}, conv_date($form->{"datepaid_$i"}), + ($amount > 0) ? $form->{fxgain_accno} : $form->{fxloss_accno}); do_query($form, $dbh, $query, @values); }