X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FAR.pm;h=8331c39c3524426f1528a6cafbc985ffe47b8b5c;hb=357d134d265637fb37ed2cd47da2ce3ef44d015a;hp=8c72d3cf99c518c96d0527808d5a0fb755a6007c;hpb=cd98d068d97cb6a981d931898c5a230cd8efc0a2;p=kivitendo-erp.git

diff --git a/SL/AR.pm b/SL/AR.pm
index 8c72d3cf9..8331c39c3 100644
--- a/SL/AR.pm
+++ b/SL/AR.pm
@@ -39,6 +39,7 @@ use SL::DATEV qw(:CONSTANTS);
 use SL::DBUtils;
 use SL::IO;
 use SL::MoreCommon;
+use SL::DB::Default;
 
 use strict;
 
@@ -171,27 +172,29 @@ 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)
-                     VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?)|;
+        $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey, tax_id)
+                     VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?, ?)|;
         @values = (conv_i($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->{"taxkey_$i"}), conv_i($form->{"tax_id_$i"}));
         do_query($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)
-                       VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?)|;
+          $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey, tax_id)
+                       VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?, ?)|;
           @values = (conv_i($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->{"taxkey_$i"}), conv_i($form->{"tax_id_$i"}));
           do_query($form, $dbh, $query, @values);
         }
       }
     }
 
     # add recievables
-    $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey)
-                 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?))|;
-    @values = (conv_i($form->{id}), $form->{AR_amounts}{receivables}, conv_i($form->{receivables}), conv_date($form->{transdate}), $form->{AR_amounts}{receivables});
+    $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id)
+                 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?),
+                 (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id  FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|;
+    @values = (conv_i($form->{id}), $form->{AR_amounts}{receivables}, conv_i($form->{receivables}), conv_date($form->{transdate}),
+                $form->{AR_amounts}{receivables}, $form->{AR_amounts}{receivables}, conv_date($form->{transdate}));
     do_query($form, $dbh, $query, @values);
 
   } else {
@@ -203,7 +206,7 @@ sub post_transaction {
   # add paid transactions
   for my $i (1 .. $form->{paidaccounts}) {
 
-    if ($form->{"acc_trans_id_$i"} && $payments_only && ($::lx_office_conf{features}->{payments_changeable} == 0)) {
+    if ($form->{"acc_trans_id_$i"} && $payments_only && (SL::DB::Default->get->payments_changeable == 0)) {
       next;
     }
 
@@ -228,9 +231,10 @@ sub post_transaction {
 
       if ($amount != 0) {
         # add receivable
-        $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey)
-                     VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?))|;
-        @values = (conv_i($form->{id}), $form->{AR}{receivables}, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $form->{AR}{receivables});
+        $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey, tax_id)
+                     VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?),
+                     (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id  FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|;
+        @values = (conv_i($form->{id}), $form->{AR}{receivables}, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $form->{AR}{receivables}, $form->{AR}{receivables}, conv_date($form->{"datepaid_$i"}));
         do_query($form, $dbh, $query, @values);
       }
 
@@ -239,18 +243,22 @@ 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;
-        $query  = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, project_id, taxkey)
-                     VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?))|;
-        @values = (conv_i($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"});
+        $query  = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, project_id, taxkey, tax_id)
+                     VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?),
+                     (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id  FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|;
+        @values = (conv_i($form->{id}), $form->{AR}{"paid_$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"}));
         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) {
-          $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey)
-                       VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, (SELECT taxkey_id FROM chart WHERE accno = ?))|;
-          @values = (conv_i($form->{id}), $form->{AR}{"paid_$i"}, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $form->{AR}{"paid_$i"});
+          $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey, tax_id)
+                       VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, (SELECT taxkey_id FROM chart WHERE accno = ?),
+                       (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id  FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|;
+          @values = (conv_i($form->{id}), $form->{AR}{"paid_$i"}, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $form->{AR}{"paid_$i"},
+                    $form->{AR}{"paid_$i"}, conv_date($form->{"datepaid_$i"}));
           do_query($form, $dbh, $query, @values);
         }
 
@@ -259,9 +267,10 @@ sub post_transaction {
 
         if ($amount != 0) {
           my $accno = ($amount > 0) ? $form->{fxgain_accno} : $form->{fxloss_accno};
-          $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey)
-                       VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, (SELECT taxkey_id FROM chart WHERE accno = ?))|;
-          @values = (conv_i($form->{id}), $accno, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $accno);
+          $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey, tax_id)
+                       VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, (SELECT taxkey_id FROM chart WHERE accno = ?),
+                       (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id  FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|;
+          @values = (conv_i($form->{id}), $accno, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $accno, $accno, conv_date($form->{"datepaid_$i"}));
           do_query($form, $dbh, $query, @values);
         }
       }
@@ -275,7 +284,7 @@ sub post_transaction {
   IO->set_datepaid(table => 'ar', id => $form->{id}, dbh => $dbh);
 
   # safety check datev export
-  if ($::lx_office_conf{datev_check}{check_on_ar_transaction}) {
+  if ($::instance_conf->get_datev_check_on_ar_transaction) {
     my $transdate = $::form->{transdate} ? DateTime->from_lxoffice($::form->{transdate}) : undef;
     $transdate  ||= DateTime->today;
 
@@ -356,7 +365,7 @@ sub post_payment {
   $old_form = save_form();
 
   # Delete all entries in acc_trans from prior payments.
-  if ($::lx_office_conf{features}->{payments_changeable} != 0) {
+  if (SL::DB::Default->get->payments_changeable != 0) {
     $self->_delete_payments($form, $dbh);
   }