X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FAR.pm;h=b6a7376e1409740fb29e51a109aa642a0b9b88c2;hb=58e12ecad2d2ed32218d20d437ba3db4f340b8e7;hp=7958495839946f911cf257c2156c97b70d7c0afa;hpb=5ac0b1b2cb0b120d0421acd6355a31e376885646;p=kivitendo-erp.git diff --git a/SL/AR.pm b/SL/AR.pm index 795849583..b6a7376e1 100644 --- a/SL/AR.pm +++ b/SL/AR.pm @@ -56,7 +56,6 @@ sub post_transaction { my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect_noauto($myconfig); $form->{defaultcurrency} = $form->get_default_currency($myconfig); - delete $form->{currency} unless $form->{defaultcurrency}; # set exchangerate $form->{exchangerate} = ($form->{currency} eq $form->{defaultcurrency}) ? 1 : @@ -135,8 +134,8 @@ sub post_transaction { } else { $query = qq|SELECT nextval('glid')|; ($form->{id}) = selectrow_query($form, $dbh, $query); - $query = qq|INSERT INTO ar (id, invnumber, employee_id) VALUES (?, 'dummy', ?)|; - do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}); + $query = qq|INSERT INTO ar (id, invnumber, employee_id, currency_id) VALUES (?, 'dummy', ?, (SELECT id FROM currencies WHERE name=?))|; + do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}, $form->{currency}); $form->{invnumber} = $form->update_defaults($myconfig, "invnumber", $dbh) unless $form->{invnumber}; } } @@ -156,12 +155,12 @@ sub post_transaction { qq|UPDATE ar set invnumber = ?, ordnumber = ?, transdate = ?, customer_id = ?, taxincluded = ?, amount = ?, duedate = ?, paid = ?, - netamount = ?, curr = ?, notes = ?, department_id = ?, + netamount = ?, notes = ?, department_id = ?, employee_id = ?, storno = ?, storno_id = ?, globalproject_id = ?, direct_debit = ? WHERE id = ?|; my @values = ($form->{invnumber}, $form->{ordnumber}, conv_date($form->{transdate}), conv_i($form->{customer_id}), $form->{taxincluded} ? 't' : 'f', $form->{amount}, - conv_date($form->{duedate}), $form->{paid}, $form->{netamount}, $form->{currency}, $form->{notes}, conv_i($form->{department_id}), + conv_date($form->{duedate}), $form->{paid}, $form->{netamount}, $form->{notes}, conv_i($form->{department_id}), conv_i($form->{employee_id}), $form->{storno} ? 't' : 'f', $form->{storno_id}, conv_i($form->{globalproject_id}), $form->{direct_debit} ? 't' : 'f', conv_i($form->{id})); do_query($form, $dbh, $query, @values); @@ -192,12 +191,12 @@ sub post_transaction { # add recievables $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id, chart_link) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?), - (SELECT tax_id - FROM taxkeys - WHERE chart_id= (SELECT id - FROM chart - WHERE accno = ?) - AND startdate <= ? + (SELECT tax_id + FROM taxkeys + WHERE chart_id= (SELECT id + FROM chart + WHERE accno = ?) + AND startdate <= ? ORDER BY startdate DESC LIMIT 1), (SELECT c.link FROM chart c WHERE c.accno = ?))|; @values = (conv_i($form->{id}), $form->{AR_amounts}{receivables}, conv_i($form->{receivables}), conv_date($form->{transdate}), @@ -240,12 +239,12 @@ sub post_transaction { # add receivable $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey, tax_id, chart_link) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?), - (SELECT tax_id - FROM taxkeys - WHERE chart_id= (SELECT id - FROM chart - WHERE accno = ?) - AND startdate <= ? + (SELECT tax_id + FROM taxkeys + WHERE chart_id= (SELECT id + FROM chart + WHERE accno = ?) + AND startdate <= ? ORDER BY startdate DESC LIMIT 1), (SELECT c.link FROM chart c WHERE c.accno = ?))|; @values = (conv_i($form->{id}), $form->{AR}{receivables}, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $form->{AR}{receivables}, $form->{AR}{receivables}, conv_date($form->{"datepaid_$i"}), @@ -261,12 +260,12 @@ sub post_transaction { $amount = $form->{"paid_$i"} * -1; $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, project_id, taxkey, tax_id, chart_link) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?), - (SELECT tax_id - FROM taxkeys - WHERE chart_id= (SELECT id - FROM chart - WHERE accno = ?) - AND startdate <= ? + (SELECT tax_id + FROM taxkeys + WHERE chart_id= (SELECT id + FROM chart + WHERE accno = ?) + AND startdate <= ? ORDER BY startdate DESC LIMIT 1), (SELECT c.link FROM chart c WHERE c.accno = ?))|; @values = (conv_i($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"}, @@ -279,12 +278,12 @@ sub post_transaction { if ($amount != 0) { $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey, tax_id, chart_link) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, (SELECT taxkey_id FROM chart WHERE accno = ?), - (SELECT tax_id - FROM taxkeys - WHERE chart_id= (SELECT id - FROM chart - WHERE accno = ?) - AND startdate <= ? + (SELECT tax_id + FROM taxkeys + WHERE chart_id= (SELECT id + FROM chart + WHERE accno = ?) + AND startdate <= ? ORDER BY startdate DESC LIMIT 1), (SELECT c.link FROM chart c WHERE c.accno = ?))|; @values = (conv_i($form->{id}), $form->{AR}{"paid_$i"}, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $form->{AR}{"paid_$i"}, @@ -299,12 +298,12 @@ sub post_transaction { my $accno = ($amount > 0) ? $form->{fxgain_accno} : $form->{fxloss_accno}; $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey, tax_id, chart_link) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, (SELECT taxkey_id FROM chart WHERE accno = ?), - (SELECT tax_id - FROM taxkeys - WHERE chart_id= (SELECT id - FROM chart - WHERE accno = ?) - AND startdate <= ? + (SELECT tax_id + FROM taxkeys + WHERE chart_id= (SELECT id + FROM chart + WHERE accno = ?) + AND startdate <= ? ORDER BY startdate DESC LIMIT 1), (SELECT c.link FROM chart c WHERE c.accno = ?))|; @values = (conv_i($form->{id}), $accno, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $accno, $accno, conv_date($form->{"datepaid_$i"}), $accno); @@ -331,6 +330,7 @@ sub post_transaction { dbh => $dbh, from => $transdate, to => $transdate, + trans_id => $form->{id}, ); $datev->export; @@ -426,7 +426,6 @@ sub post_payment { $form->{exchangerate} = $form->format_amount($myconfig, $form->{exchangerate}); $form->{defaultcurrency} = $form->get_default_currency($myconfig); - delete $form->{currency} unless $form->{defaultcurrency}; # Get the AR accno (which is normally done by Form::create_links()). $query =