X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=SL%2FIR.pm;h=5f33d102e2d0fff7ad6c347af8d5d1c5d94be6ae;hb=15d5b55d84399cc17b24c7800a5faeeb02a665bf;hp=5533a27753a1368b96aae52fe390ab4cfbafa267;hpb=d0b49f673e3e8d59324570461d3a191f25b3d24c;p=kivitendo-erp.git diff --git a/SL/IR.pm b/SL/IR.pm index 5533a2775..5f33d102e 100644 --- a/SL/IR.pm +++ b/SL/IR.pm @@ -276,9 +276,9 @@ sub post_invoice { # 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 @@ -522,22 +522,24 @@ sub post_invoice { 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; @@ -591,10 +593,10 @@ sub post_invoice { ) { $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, - transdate, cleared, fx_transaction, project_id) + transdate, cleared, fx_transaction, taxkey, project_id) VALUES ($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); } } @@ -996,10 +998,11 @@ sub get_vendor { 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); @@ -1068,7 +1071,7 @@ sub get_vendor { if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) { # setup last accounts used - $query = qq|SELECT c.accno, c.description, c.link, c.category + $query = qq|SELECT c.id, c.accno, c.description, c.link, c.category FROM chart c JOIN acc_trans ac ON (ac.chart_id = c.id) JOIN ap a ON (a.id = ac.trans_id) @@ -1354,11 +1357,12 @@ sub post_payment { $dbh->do($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); @@ -1367,12 +1371,13 @@ sub post_payment { $dbh->do($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, $project_id); # gain/loss @@ -1410,12 +1415,13 @@ sub post_payment { WHERE c.accno = '$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); } } }