X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FAR.pm;h=7958495839946f911cf257c2156c97b70d7c0afa;hb=1b9d0f70b5e58c510ed2ab4337eb0f6512d779ca;hp=735f6b9f4fa7a73be70f9fed85bc32d084fa276b;hpb=03ff37cb621e68f7d224d2520099ee86f612f833;p=kivitendo-erp.git diff --git a/SL/AR.pm b/SL/AR.pm index 735f6b9f4..795849583 100644 --- a/SL/AR.pm +++ b/SL/AR.pm @@ -172,29 +172,36 @@ sub post_transaction { my $project_id = conv_i($form->{"project_id_$i"}); # insert detail records in acc_trans - $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey, tax_id) - VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?, ?)|; + $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey, tax_id, chart_link) + VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?, ?, (SELECT c.link FROM chart c WHERE c.accno = ?))|; @values = (conv_i($form->{id}), $form->{AR_amounts}{"amount_$i"}, conv_i($form->{"amount_$i"}), conv_date($form->{transdate}), $project_id, - conv_i($form->{"taxkey_$i"}), conv_i($form->{"tax_id_$i"})); + conv_i($form->{"taxkey_$i"}), conv_i($form->{"tax_id_$i"}), $form->{AR_amounts}{"amount_$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, project_id, taxkey, tax_id) - VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?, ?)|; + $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey, tax_id, chart_link) + VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?, ?, (SELECT c.link FROM chart c WHERE c.accno = ?))|; @values = (conv_i($form->{id}), $form->{AR_amounts}{"tax_$i"}, conv_i($form->{"tax_$i"}), conv_date($form->{transdate}), $project_id, - conv_i($form->{"taxkey_$i"}), conv_i($form->{"tax_id_$i"})); + conv_i($form->{"taxkey_$i"}), conv_i($form->{"tax_id_$i"}), $form->{AR_amounts}{"tax_$i"}); do_query($form, $dbh, $query, @values); } } } # add recievables - $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id) + $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id, chart_link) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?), - (SELECT tax_id FROM taxkeys WHERE chart_id= (SELECT id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|; + (SELECT tax_id + FROM taxkeys + WHERE chart_id= (SELECT id + FROM chart + WHERE accno = ?) + AND startdate <= ? + ORDER BY startdate DESC LIMIT 1), + (SELECT c.link FROM chart c WHERE c.accno = ?))|; @values = (conv_i($form->{id}), $form->{AR_amounts}{receivables}, conv_i($form->{receivables}), conv_date($form->{transdate}), - $form->{AR_amounts}{receivables}, $form->{AR_amounts}{receivables}, conv_date($form->{transdate})); + $form->{AR_amounts}{receivables}, $form->{AR_amounts}{receivables}, conv_date($form->{transdate}), $form->{AR_amounts}{receivables}); do_query($form, $dbh, $query, @values); } else { @@ -231,10 +238,19 @@ sub post_transaction { if ($amount != 0) { # add receivable - $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey, tax_id) + $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey, tax_id, chart_link) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?), - (SELECT tax_id FROM taxkeys WHERE chart_id= (SELECT id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|; - @values = (conv_i($form->{id}), $form->{AR}{receivables}, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $form->{AR}{receivables}, $form->{AR}{receivables}, conv_date($form->{"datepaid_$i"})); + (SELECT tax_id + FROM taxkeys + WHERE chart_id= (SELECT id + FROM chart + WHERE accno = ?) + AND startdate <= ? + ORDER BY startdate DESC LIMIT 1), + (SELECT c.link FROM chart c WHERE c.accno = ?))|; + @values = (conv_i($form->{id}), $form->{AR}{receivables}, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $form->{AR}{receivables}, $form->{AR}{receivables}, conv_date($form->{"datepaid_$i"}), + $form->{AR}{receivables}); + do_query($form, $dbh, $query, @values); } @@ -243,22 +259,36 @@ sub post_transaction { my $project_id = conv_i($form->{"paid_project_id_$i"}); my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig)); $amount = $form->{"paid_$i"} * -1; - $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, project_id, taxkey, tax_id) + $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, project_id, taxkey, tax_id, chart_link) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?), - (SELECT tax_id FROM taxkeys WHERE chart_id= (SELECT id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|; + (SELECT tax_id + FROM taxkeys + WHERE chart_id= (SELECT id + FROM chart + WHERE accno = ?) + AND startdate <= ? + ORDER BY startdate DESC LIMIT 1), + (SELECT c.link FROM chart c WHERE c.accno = ?))|; @values = (conv_i($form->{id}), $form->{AR}{"paid_$i"}, $amount, conv_date($form->{"datepaid_$i"}), $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $project_id, $form->{AR}{"paid_$i"}, - $form->{AR}{"paid_$i"}, conv_date($form->{"datepaid_$i"})); + $form->{AR}{"paid_$i"}, conv_date($form->{"datepaid_$i"}), $form->{AR}{"paid_$i"}); do_query($form, $dbh, $query, @values); # exchangerate difference for payment $amount = $form->round_amount( $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) * -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) + $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey, tax_id, chart_link) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, (SELECT taxkey_id FROM chart WHERE accno = ?), - (SELECT tax_id FROM taxkeys WHERE chart_id= (SELECT id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|; + (SELECT tax_id + FROM taxkeys + WHERE chart_id= (SELECT id + FROM chart + WHERE accno = ?) + AND startdate <= ? + ORDER BY startdate DESC LIMIT 1), + (SELECT c.link FROM chart c WHERE c.accno = ?))|; @values = (conv_i($form->{id}), $form->{AR}{"paid_$i"}, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $form->{AR}{"paid_$i"}, - $form->{AR}{"paid_$i"}, conv_date($form->{"datepaid_$i"})); + $form->{AR}{"paid_$i"}, conv_date($form->{"datepaid_$i"}), $form->{AR}{"paid_$i"}); do_query($form, $dbh, $query, @values); } @@ -267,10 +297,17 @@ sub post_transaction { if ($amount != 0) { my $accno = ($amount > 0) ? $form->{fxgain_accno} : $form->{fxloss_accno}; - $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey, tax_id) + $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey, tax_id, chart_link) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, (SELECT taxkey_id FROM chart WHERE accno = ?), - (SELECT tax_id FROM taxkeys WHERE chart_id= (SELECT id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|; - @values = (conv_i($form->{id}), $accno, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $accno, $accno, conv_date($form->{"datepaid_$i"})); + (SELECT tax_id + FROM taxkeys + WHERE chart_id= (SELECT id + FROM chart + WHERE accno = ?) + AND startdate <= ? + ORDER BY startdate DESC LIMIT 1), + (SELECT c.link FROM chart c WHERE c.accno = ?))|; + @values = (conv_i($form->{id}), $accno, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $accno, $accno, conv_date($form->{"datepaid_$i"}), $accno); do_query($form, $dbh, $query, @values); } }