package AP;
use SL::DBUtils;
+use SL::MoreCommon;
sub post_transaction {
$main::lxdebug->enter_sub();
- my ($self, $myconfig, $form) = @_;
+ my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
# connect to database
- my $dbh = $form->dbconnect_noauto($myconfig);
+ my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect_noauto($myconfig);
my ($null, $taxrate, $amount);
my $exchangerate = 0;
# amount for total AP
$form->{payables} = $form->{invtotal};
- my ($query, $sth);
-
- # if we have an id delete old records
- if ($form->{id}) {
-
- # delete detail records
- $query = qq|DELETE FROM acc_trans WHERE trans_id = ?|;
- do_query($form, $dbh, $query, $form->{id});
-
- } else {
- my $uid = rand() . time;
-
- $uid .= $form->{login};
-
- $uid = substr($uid, 2, 75);
-
- $query =
- qq|INSERT INTO ap (invnumber, employee_id) | .
- qq|VALUES (?, (SELECT e.id FROM employee e WHERE e.login = ?))|;
- do_query($form, $dbh, $query, $uid, $form->{login});
-
- $query = qq|SELECT a.id FROM ap a
- WHERE a.invnumber = ?|;
- ($form->{id}) = selectrow_query($form, $dbh, $query, $uid);
- }
-
- $form->{invnumber} = $form->{id} unless $form->{invnumber};
-
$form->{datepaid} = $form->{transdate} unless ($form->{datepaid});
my $datepaid = ($form->{invpaid} != 0) ? $form->{datepaid} : undef;
- $query = qq|UPDATE ap SET
- invnumber = ?, transdate = ?, ordnumber = ?, vendor_id = ?, taxincluded = ?,
- amount = ?, duedate = ?, paid = ?, datepaid = ?, netamount = ?,
- curr = ?, notes = ?, department_id = ?, storno = ?, storno_id = ?
- WHERE id = ?|;
- my @values = ($form->{invnumber}, conv_date($form->{transdate}),
- $form->{ordnumber}, conv_i($form->{vendor_id}),
- $form->{taxincluded} ? 't' : 'f', $form->{invtotal},
- conv_date($form->{duedate}), $form->{invpaid},
- conv_date($datepaid), $form->{netamount},
- $form->{currency}, $form->{notes},
- conv_i($form->{department_id}), $form->{storno},
- $form->{storno_id}, $form->{id});
- do_query($form, $dbh, $query, @values);
-
# update exchangerate
if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
$form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, 0,
$form->{exchangerate});
}
- # add individual transactions
- for $i (1 .. $form->{rowcount}) {
- if ($form->{"amount_$i"} != 0) {
- my $project_id;
- $project_id = conv_i($form->{"project_id_$i"});
- $taxkey = $form->{AP_amounts}{"amount_$i"}{taxkey};
+ my ($query, $sth);
+
+ if (!$payments_only) {
+ # if we have an id delete old records
+ if ($form->{id}) {
+
+ # delete detail records
+ $query = qq|DELETE FROM acc_trans WHERE trans_id = ?|;
+ do_query($form, $dbh, $query, $form->{id});
+
+ } else {
+ my $uid = rand() . time;
+
+ $uid .= $form->{login};
+
+ $uid = substr($uid, 2, 75);
- # insert detail records in acc_trans
$query =
- qq|INSERT INTO acc_trans | .
- qq| (trans_id, chart_id, amount, transdate, project_id, taxkey)| .
- qq|VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), | .
- qq| ?, ?, ?, ?)|;
- @values = ($form->{id}, $form->{AP_amounts}{"amount_$i"},
- $form->{"amount_$i"}, conv_date($form->{transdate}),
- $project_id, $taxkey);
- do_query($form, $dbh, $query, @values);
+ qq|INSERT INTO ap (invnumber, employee_id) | .
+ qq|VALUES (?, (SELECT e.id FROM employee e WHERE e.login = ?))|;
+ do_query($form, $dbh, $query, $uid, $form->{login});
+
+ $query = qq|SELECT a.id FROM ap a
+ WHERE a.invnumber = ?|;
+ ($form->{id}) = selectrow_query($form, $dbh, $query, $uid);
+ }
+
+ $form->{invnumber} = $form->{id} unless $form->{invnumber};
+
+ $query = qq|UPDATE ap SET
+ invnumber = ?, transdate = ?, ordnumber = ?, vendor_id = ?, taxincluded = ?,
+ amount = ?, duedate = ?, paid = ?, datepaid = ?, netamount = ?,
+ curr = ?, notes = ?, department_id = ?, storno = ?, storno_id = ?
+ WHERE id = ?|;
+ my @values = ($form->{invnumber}, conv_date($form->{transdate}),
+ $form->{ordnumber}, conv_i($form->{vendor_id}),
+ $form->{taxincluded} ? 't' : 'f', $form->{invtotal},
+ conv_date($form->{duedate}), $form->{invpaid},
+ conv_date($datepaid), $form->{netamount},
+ $form->{currency}, $form->{notes},
+ conv_i($form->{department_id}), $form->{storno},
+ $form->{storno_id}, $form->{id});
+ do_query($form, $dbh, $query, @values);
+
+ # add individual transactions
+ for $i (1 .. $form->{rowcount}) {
+ if ($form->{"amount_$i"} != 0) {
+ my $project_id;
+ $project_id = conv_i($form->{"project_id_$i"});
+ $taxkey = $form->{AP_amounts}{"amount_$i"}{taxkey};
- if ($form->{"tax_$i"} != 0) {
# insert detail records in acc_trans
$query =
- qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, | .
- qq| project_id, taxkey) | .
+ qq|INSERT INTO acc_trans | .
+ qq| (trans_id, chart_id, amount, transdate, project_id, taxkey)| .
qq|VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), | .
qq| ?, ?, ?, ?)|;
- @values = ($form->{id}, $form->{AP_amounts}{"tax_$i"},
- $form->{"tax_$i"}, conv_date($form->{transdate}),
+ @values = ($form->{id}, $form->{AP_amounts}{"amount_$i"},
+ $form->{"amount_$i"}, conv_date($form->{transdate}),
$project_id, $taxkey);
do_query($form, $dbh, $query, @values);
- }
+ if ($form->{"tax_$i"} != 0) {
+ # insert detail records in acc_trans
+ $query =
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, | .
+ qq| project_id, taxkey) | .
+ qq|VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), | .
+ qq| ?, ?, ?, ?)|;
+ @values = ($form->{id}, $form->{AP_amounts}{"tax_$i"},
+ $form->{"tax_$i"}, conv_date($form->{transdate}),
+ $project_id, $taxkey);
+ do_query($form, $dbh, $query, @values);
+ }
+
+ }
}
- }
- # add payables
- $query =
- qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey) | .
- qq|VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, | .
- qq| (SELECT taxkey_id FROM chart WHERE accno = ?))|;
- @values = ($form->{id}, $form->{AP_amounts}{payables}, $form->{payables},
- conv_date($form->{transdate}), $form->{AP_amounts}{payables});
- do_query($form, $dbh, $query, @values);
+ # add payables
+ $query =
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey) | .
+ qq|VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, | .
+ qq| (SELECT taxkey_id FROM chart WHERE accno = ?))|;
+ @values = ($form->{id}, $form->{AP_amounts}{payables}, $form->{payables},
+ conv_date($form->{transdate}), $form->{AP_amounts}{payables});
+ do_query($form, $dbh, $query, @values);
+ }
# if there is no amount but a payment record a payable
if ($form->{amount} == 0 && $form->{invtotal} == 0) {
}
}
- my $rc = $dbh->commit;
- $dbh->disconnect;
+ if ($payments_only) {
+ $query = qq|UPDATE ap SET paid = ? WHERE id = ?|;
+ do_query($form, $dbh, $query, $form->{invpaid}, conv_i($form->{id}));
+ }
+
+ my $rc = 1;
+ if (!$provided_dbh) {
+ $dbh->commit();
+ $dbh->disconnect();
+ }
$main::lxdebug->leave_sub();
qq|LEFT JOIN employee e ON (a.employee_id = e.id) | .
qq|LEFT JOIN project pr ON (a.globalproject_id = pr.id) |;
- my $where = qq| WHERE storno != true |;
+ my $where = qq| WHERE COALESCE(storno, false) != true |;
my @values;
if ($form->{vendor_id}) {
$main::lxdebug->leave_sub();
}
+sub _delete_payments {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $form, $dbh) = @_;
+
+ my @delete_oids;
+
+ # Delete old payment entries from acc_trans.
+ my $query =
+ qq|SELECT oid
+ FROM acc_trans
+ WHERE (trans_id = ?) AND fx_transaction
+
+ UNION
+
+ SELECT at.oid
+ FROM acc_trans at
+ LEFT JOIN chart c ON (at.chart_id = c.id)
+ WHERE (trans_id = ?) AND (c.link LIKE '%AP_paid%')|;
+ push @delete_oids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}), conv_i($form->{id}));
+
+ $query =
+ qq|SELECT at.oid
+ FROM acc_trans at
+ LEFT JOIN chart c ON (at.chart_id = c.id)
+ WHERE (trans_id = ?)
+ AND ((c.link = 'AP') OR (c.link LIKE '%:AP') OR (c.link LIKE 'AP:%'))
+ ORDER BY at.oid
+ OFFSET 1|;
+ push @delete_oids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}));
+
+ if (@delete_oids) {
+ $query = qq|DELETE FROM acc_trans WHERE oid IN (| . join(", ", @delete_oids) . qq|)|;
+ do_query($form, $dbh, $query);
+ }
+
+ $main::lxdebug->leave_sub();
+}
sub post_payment {
$main::lxdebug->enter_sub();
# connect to database, turn off autocommit
my $dbh = $form->dbconnect_noauto($myconfig);
- $form->{datepaid} = $form->{transdate};
+ my (%payments, $old_form, $row, $item, $query, %keep_vars);
- # total payments, don't move we need it here
- for my $i (1 .. $form->{paidaccounts}) {
- $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
- $form->{paid} += $form->{"paid_$i"};
- $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
- }
+ $old_form = save_form();
- $form->{exchangerate} =
- $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate},
- "buy");
+ # Delete all entries in acc_trans from prior payments.
+ $self->_delete_payments($form, $dbh);
- my (@values, $query);
+ # Save the new payments the user made before cleaning up $form.
+ my $payments_re = '^datepaid_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^paid_project_id_\d+$|^AP_paid_\d+$|^paidaccounts$';
+ map { $payments{$_} = $form->{$_} } grep m/$payments_re/, keys %{ $form };
- my ($accno_ap) = split(/--/, $form->{APselected});
+ # Clean up $form so that old content won't tamper the results.
+ %keep_vars = map { $_, 1 } qw(login password id);
+ map { delete $form->{$_} unless $keep_vars{$_} } keys %{ $form };
- # record payments and offsetting AP
- for my $i (1 .. $form->{paidaccounts}) {
+ # Retrieve the invoice from the database.
+ $form->create_links('AP', $myconfig, 'vendor', $dbh);
- if ($form->{"paid_$i"} != 0) {
- my ($accno) = split /--/, $form->{"AP_paid_$i"};
- $form->{"datepaid_$i"} = $form->{transdate}
- unless ($form->{"datepaid_$i"});
- $form->{datepaid} = $form->{"datepaid_$i"};
+ # Restore the payment options from the user input.
+ map { $form->{$_} = $payments{$_} } keys %payments;
- $exchangerate = 0;
- if (($form->{currency} eq $form->{defaultcurrency}) || ($form->{defaultcurrency} eq "")) {
- $form->{"exchangerate_$i"} = 1;
- } else {
- $exchangerate =
- $form->check_exchangerate($myconfig, $form->{currency},
- $form->{"datepaid_$i"}, 'buy');
+ # Set up the content of $form in the way that AR::post_transaction() expects.
- $form->{"exchangerate_$i"} =
- ($exchangerate)
- ? $exchangerate
- : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
- }
+ $self->setup_form($form);
- # record AP
- $amount =
- $form->round_amount($form->{"paid_$i"} * $form->{"exchangerate"},
- 2) * -1;
+ ($form->{defaultcurrency}) = selectrow_query($form, $dbh, qq|SELECT curr FROM defaults|);
+ $form->{defaultcurrency} = (split m/:/, $form->{defaultcurrency})[0];
- $query =
- qq|DELETE FROM acc_trans | .
- qq|WHERE trans_id = ? | .
- qq| AND chart_id = (SELECT c.id FROM chart c WHERE c.accno = ?) | .
- qq| AND amount = ? AND transdate = ?|;
- @values = ($form->{id}, $accno_ap, $amount,
- conv_date($form->{"datepaid_$i"}));
- do_query($form, $dbh, $query, @values);
+ $form->{exchangerate} = $form->format_amount($myconfig, $form->{exchangerate});
- $query =
- qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey) | .
- qq|VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, | .
- qq| (SELECT taxkey_id FROM chart WHERE accno = ?))|;
- @values = ($form->{id}, $accno_ap, $amount,
- conv_date($form->{"datepaid_$i"}),
- conv_i($form->{"paid_project_id_$i"}), $accno_ap);
- do_query($form, $dbh, $query, @values);
+ # Get the AP accno.
+ $query =
+ qq|SELECT c.accno
+ FROM acc_trans at
+ LEFT JOIN chart c ON (at.chart_id = c.id)
+ WHERE (trans_id = ?)
+ AND ((c.link = 'AP') OR (c.link LIKE '%:AP') OR (c.link LIKE 'AP:%'))
+ ORDER BY at.oid
+ LIMIT 1|;
- $query =
- qq|DELETE FROM acc_trans | .
- qq|WHERE trans_id = ? | .
- qq| AND chart_id = (SELECT c.id FROM chart c WHERE c.accno = ?) | .
- qq| AND amount = ? AND transdate = ? AND source = ? AND memo = ?|;
- @values = ($form->{id}, $accno, $form->{"paid_$i"},
- conv_date($form->{"datepaid_$i"}), $form->{"source_$i"},
- $form->{"memo_$i"});
- do_query($form, $dbh, $query, @values);
+ ($form->{APselected}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id}));
- $query =
- qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, project_id, taxkey) | .
- qq|VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?, | .
- qq| (SELECT taxkey_id FROM chart WHERE accno = ?))|;
- @values = ($form->{id}, $accno, $form->{"paid_$i"},
- $form->{"datepaid_$i"},
- $form->{"source_$i"}, $form->{"memo_$i"},
- conv_i($form->{"paid_project_id_$i"}), $accno);
- do_query($form, $dbh, $query, @values);
+ # Post the new payments.
+ $self->post_transaction($myconfig, $form, $dbh, 1);
- # gain/loss
- $amount =
- $form->{"paid_$i"} * $form->{exchangerate} - $form->{"paid_$i"} *
- $form->{"exchangerate_$i"};
- if ($amount > 0) {
- $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
- $amount;
+ restore_form($old_form);
+
+ my $rc = $dbh->commit();
+ $dbh->disconnect();
+
+ $main::lxdebug->leave_sub();
+
+ return $rc;
+}
+
+sub setup_form {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $form) = @_;
+
+ my ($exchangerate, $i, $j, $k, $key, $akey, $ref, $index, $taxamount, $totalamount);
+
+ # forex
+ $form->{forex} = $form->{exchangerate};
+ $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
+
+ foreach $key (keys %{ $form->{AP_links} }) {
+ foreach $ref (@{ $form->{AP_links}{$key} }) {
+ if ($key eq "AP_paid") {
+ $form->{"select$key"} .= "<option value=\"$ref->{accno}\">$ref->{accno}--$ref->{description}</option>\n";
} else {
- $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
- $amount;
+ $form->{"select$key"} .= "<option value=\"$ref->{accno}--$ref->{tax_id}\">$ref->{accno}--$ref->{description}</option>\n";
}
+ }
- $diff = 0;
+ $form->{$key} = $form->{"select$key"};
- # update exchange rate
- if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
- $form->update_exchangerate($dbh, $form->{currency},
- $form->{"datepaid_$i"},
- $form->{"exchangerate_$i"}, 0);
+ # if there is a value we have an old entry
+ $j = 0;
+ $k = 0;
+
+ for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
+
+ if ($key eq "AP_paid") {
+ $j++;
+ $form->{"AP_paid_$j"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
+ $form->{"paid_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
+ $form->{"datepaid_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
+ $form->{"source_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
+ $form->{"memo_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
+
+ $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
+ $form->{"forex_$j"} = $form->{"exchangerate_$i"};
+ $form->{"AP_paid_$j"} = $form->{acc_trans}{$key}->[$i-1]->{accno};
+ $form->{"paid_project_id_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{project_id};
+ $form->{paidaccounts}++;
+
+ } else {
+ $akey = $key;
+ $akey =~ s/AP_//;
+
+ if (($key eq "AP_tax") || ($key eq "AR_tax")) {
+ $form->{"${key}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
+ $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} = $form->round_amount($form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate, 2);
+
+ if ($form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"} > 0) {
+ $totaltax += $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
+ } else {
+ $totalwithholding += $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
+ $withholdingrate += $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
+ }
+
+ $index = $form->{acc_trans}{$key}->[$i - 1]->{index};
+ $form->{"tax_$index"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
+ $totaltax += $form->{"tax_$index"};
+
+ } else {
+ $k++;
+ $form->{"${akey}_$k"} = $form->round_amount($form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate, 2);
+
+ if ($akey eq 'amount') {
+ $form->{rowcount}++;
+ $form->{"${akey}_$i"} *= -1;
+ $totalamount += $form->{"${akey}_$i"};
+ $form->{taxrate} = $form->{acc_trans}{$key}->[$i - 1]->{rate};
+
+ $form->{"projectnumber_$k"} = "$form->{acc_trans}{$key}->[$i-1]->{projectnumber}";
+ $form->{"oldprojectnumber_$k"} = $form->{"projectnumber_$k"};
+ $form->{"project_id_$k"} = "$form->{acc_trans}{$key}->[$i-1]->{project_id}";
+ }
+
+ $form->{"${key}_$k"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
+
+ my $q_description = quotemeta($form->{acc_trans}{$key}->[$i-1]->{description});
+ $form->{"select${key}"} =~
+ m/<option value=\"
+ ($form->{acc_trans}{$key}->[$i-1]->{accno}--[^\"]*)
+ \">
+ $form->{acc_trans}{$key}->[$i-1]->{accno}
+ --
+ ${q_description}
+ <\/option>\n/x;
+ $form->{"${key}_$k"} = $1;
+
+ if ($akey eq "AP") {
+ $form->{APselected} = $form->{acc_trans}{$key}->[$i-1]->{accno};
+
+ } elsif ($akey eq 'amount') {
+ $form->{"${key}_$k"} = $form->{acc_trans}{$key}->[$i-1]->{accno} . "--" . $form->{acc_trans}{$key}->[$i-1]->{id};
+ $form->{"taxchart_$k"} = $form->{acc_trans}{$key}->[$i-1]->{id} . "--" . $form->{acc_trans}{$key}->[$i-1]->{rate};
+ }
+ }
}
}
}
- # record exchange rate differences and gains/losses
- foreach my $accno (keys %{ $form->{fx} }) {
- foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
- if (
- ($form->{fx}{$accno}{$transdate} =
- $form->round_amount($form->{fx}{$accno}{$transdate}, 2)
- ) != 0
- ) {
- $query =
- qq|DELETE FROM acc_trans | .
- qq|WHERE trans_id = ? AND chart_id = | .
- qq| (SELECT c.id FROM chart c WHERE c.accno = ?) AND amount = ? | .
- qq| AND transdate = ? AND cleared = 'f' AND fx_transaction = 't'|;
- @values = ($form->{id}, $accno, $form->{fx}{$accno}{$transdate},
- conv_date($transdate),);
- do_query($form, $dbh, $query, @values);
+ $form->{taxincluded} = $taxincluded if ($form->{id});
+ $form->{paidaccounts} = 1 if not defined $form->{paidaccounts};
- $query =
- qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey) | .
- qq|VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, 'f', 't', | .
- qq| (SELECT taxkey_id FROM chart WHERE accno = ?))|;
- @values = ($form->{id}, $accno, $form->{fx}{$accno}{$transdate},
- conv_date($transdate), $accno);
- do_query($form, $dbh, $query, @values);
- }
+ if ($form->{taxincluded} && $form->{taxrate} && $totalamount) {
+ # add tax to amounts and invtotal
+ for $i (1 .. $form->{rowcount}) {
+ $taxamount = ($totaltax + $totalwithholding) * $form->{"amount_$i"} / $totalamount;
+ $tax = $form->round_amount($taxamount, 2);
+ $diff += ($taxamount - $tax);
+ $form->{"amount_$i"} += $form->{"tax_$i"};
}
+
+ $form->{amount_1} += $form->round_amount($diff, 2);
}
- # save AP record
- my $query = qq|UPDATE ap SET paid = ?, datepaid = ? WHERE id = ?|;
- @values = ($form->{paid}, $form->{paid} ? $form->{datepaid} : undef,
- $form->{id});
- do_query($form, $dbh, $query, @values);
-
- my $rc = $dbh->commit;
- $dbh->disconnect;
+ $taxamount = $form->round_amount($taxamount, 2);
+ $form->{invtotal} = $totalamount + $totaltax;
$main::lxdebug->leave_sub();
-
- return $rc;
}
1;
$form->{employee} = "$form->{employee}--$form->{employee_id}";
- # forex
- $form->{forex} = $form->{exchangerate};
- $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
-
- foreach $key (keys %{ $form->{AP_links} }) {
- foreach $ref (@{ $form->{AP_links}{$key} }) {
- if ($key eq "AP_paid") {
- $form->{"select$key"} .=
- "<option value=\"$ref->{accno}\">$ref->{accno}--$ref->{description}</option>\n";
- } else {
- $form->{"select$key"} .=
- "<option value=\"$ref->{accno}--$ref->{tax_id}\">$ref->{accno}--$ref->{description}</option>\n";
- }
- }
-
- $form->{$key} = $form->{"select$key"};
-
- # if there is a value we have an old entry
- my $j = 0;
- my $k = 0;
-
- for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
-
- if ($key eq "AP_paid") {
- $j++;
- $form->{"AP_paid_$j"} =
- "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
- $form->{"paid_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
- $form->{"datepaid_$j"} =
- $form->{acc_trans}{$key}->[$i - 1]->{transdate};
- $form->{"source_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
- $form->{"memo_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
-
- $form->{"forex_$j"} = $form->{"exchangerate_$i"} =
- $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
- $form->{"AP_paid_$j"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}";
- $form->{"paid_project_id_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{project_id};
- $form->{paidaccounts}++;
- } else {
-
- $akey = $key;
- $akey =~ s/AP_//;
-
- if (($key eq "AP_tax") || ($key eq "AR_tax")) {
- $form->{"${key}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
- "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
- $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
- $form->round_amount(
- $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
- 2);
-
- if ($form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"} > 0) {
- $totaltax +=
- $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
- } else {
- $totalwithholding +=
- $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
- $withholdingrate +=
- $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
- }
- $index = $form->{acc_trans}{$key}->[$i - 1]->{index};
- $form->{"tax_$index"} =
- $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
- $totaltax += $form->{"tax_$index"};
-
- } else {
- $k++;
- $form->{"${akey}_$k"} =
- $form->round_amount(
- $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
- 2);
- if ($akey eq 'amount') {
- $form->{rowcount}++;
- $form->{"${akey}_$i"} *= -1;
- $totalamount += $form->{"${akey}_$i"};
- $form->{taxrate} = $form->{acc_trans}{$key}->[$i - 1]->{rate};
- $form->{"oldprojectnumber_$k"} = $form->{"projectnumber_$k"} =
- "$form->{acc_trans}{$key}->[$i-1]->{projectnumber}";
- $form->{"project_id_$k"} =
- "$form->{acc_trans}{$key}->[$i-1]->{project_id}";
- }
- $form->{"${key}_$k"} =
- "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
- my $q_description = quotemeta($form->{acc_trans}{$key}->[$i-1]->{description});
- $form->{"select${key}"} =~
- /<option value=\"($form->{acc_trans}{$key}->[$i-1]->{accno}--[^\"]*)\">$form->{acc_trans}{$key}->[$i-1]->{accno}--${q_description}<\/option>\n/;
- $form->{"${key}_$k"} = $1;
-
- if ($akey eq "AP") {
- $form->{APselected} = $form->{acc_trans}{$key}->[$i-1]->{accno};
-
- } elsif ($akey eq 'amount') {
- $form->{"${key}_$k"} = $form->{acc_trans}{$key}->[$i-1]->{accno} .
- "--" . $form->{acc_trans}{$key}->[$i-1]->{id};
- $form->{"taxchart_$k"} = $form->{acc_trans}{$key}->[$i-1]->{id} .
- "--" . $form->{acc_trans}{$key}->[$i-1]->{rate};
- }
- }
- }
- }
- }
-
- $form->{taxincluded} = $taxincluded if ($form->{id});
- $form->{paidaccounts} = 1 if not defined $form->{paidaccounts};
-
- if ($form->{taxincluded} && $form->{taxrate} && $totalamount) {
-
- # add tax to amounts and invtotal
- for $i (1 .. $form->{rowcount}) {
- $taxamount =
- ($totaltax + $totalwithholding) * $form->{"amount_$i"} / $totalamount;
- $tax = $form->round_amount($taxamount, 2);
- $diff += ($taxamount - $tax);
- $form->{"amount_$i"} += $form->{"tax_$i"};
- }
- $form->{amount_1} += $form->round_amount($diff, 2);
- }
-
- $taxamount = $form->round_amount($taxamount, 2);
-
- $form->{invtotal} = $totalamount + $totaltax;
+ AP->setup_form($form);
$form->{locked} =
($form->datetonum($form->{transdate}, \%myconfig) <=
$transdate = $form->datetonum($form->{transdate}, \%myconfig);
$closedto = $form->datetonum($form->{closedto}, \%myconfig);
- # ToDO: - insert a global check for stornos, so that a storno is only possible a limited time after saving it
- print qq|<input class=submit type=submit name=action value="| . $locale->text('Storno') . qq|">|
- if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ap') && !IS->is_storno(\%myconfig, $form, 'ap') && !$form->{paid_1});
-
print qq|<input class="submit" type="submit" name="action" id="update_button" value="| . $locale->text('Update') . qq|">|;
if ($form->{id}) {
|;
}
- print qq| <input class=submit type=submit name=action value="| . $locale->text('Use As Template') . qq|">
- <input class=submit type=submit name=action value="| . $locale->text('Post Payment') . qq|">
+ # ToDO: - insert a global check for stornos, so that a storno is only possible a limited time after saving it
+ print qq|<input class=submit type=submit name=action value="| . $locale->text('Storno') . qq|"> |
+ if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ap') && !IS->is_storno(\%myconfig, $form, 'ap') && !$form->{paid_1});
+
+ print qq| <input class=submit type=submit name=action value="| . $locale->text('Post Payment') . qq|">
+ <input class=submit type=submit name=action value="| . $locale->text('Use As Template') . qq|">
|;
} elsif (($transdate > $closedto) && !$form->{id}) {
print qq|
projects / kivitendo-erp.git / commitdiff