# check if we sold the item already and
# make an entry for the expense and inventory
+ my $taxzone = $form->{taxzone_id} * 1;
$query =
qq|SELECT i.id, i.qty, i.allocated, i.trans_id, i.base_qty,
- p.inventory_accno_id, p.expense_accno_id, a.transdate
- FROM invoice i, ar a, parts p
+ bg.inventory_accno_id, bg.expense_accno_id_${taxzone} AS expense_accno_id, a.transdate
+ FROM invoice i, ar a, parts p, buchungsgruppen bg
WHERE (i.parts_id = p.id)
AND (i.parts_id = ?)
AND ((i.base_qty + i.allocated) > 0)
AND (i.trans_id = a.id)
+ AND (p.buchungsgruppen_id = bg.id)
ORDER BY transdate|;
# ORDER BY transdate guarantees FIFO
# allocated >= 0
# add entry for inventory, this one is for the sold item
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id) VALUES (?, ?, ?, ?,
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id, chart_link) VALUES (?, ?, ?, ?,
(SELECT taxkey_id
FROM taxkeys
WHERE chart_id= ?
WHERE chart_id= ?
AND startdate <= ?
ORDER BY startdate DESC LIMIT 1),
- (SELECT chart_link FROM chart WHERE id = ?))|;
+ (SELECT link FROM chart WHERE id = ?))|;
@values = ($ref->{trans_id}, $ref->{inventory_accno_id}, $linetotal, $ref->{transdate}, $ref->{inventory_accno_id}, $ref->{transdate}, $ref->{inventory_accno_id}, $ref->{transdate},
$ref->{inventory_accno_id});
do_query($form, $dbh, $query, @values);
# add expense
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id) VALUES (?, ?, ?, ?,
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id, chart_link) VALUES (?, ?, ?, ?,
(SELECT taxkey_id
FROM taxkeys
WHERE chart_id= ?
WHERE chart_id= ?
AND startdate <= ?
ORDER BY startdate DESC LIMIT 1),
- (SELECT chart_link FROM chart WHERE id = ?))|;
+ (SELECT link FROM chart WHERE id = ?))|;
@values = ($ref->{trans_id}, $ref->{expense_accno_id}, ($linetotal * -1), $ref->{transdate}, $ref->{expense_accno_id}, $ref->{transdate}, $ref->{expense_accno_id}, $ref->{transdate},
$ref->{expense_accno_id});
do_query($form, $dbh, $query, @values);
);
# add employee here, so that variable is still known and passed in url when choosing a different sort order in resulting table
- my @hidden_variables = qw(accno source reference department description notes project_id datefrom dateto employee datesort category l_subtotal);
+ my @hidden_variables = qw(accno source reference department description notes project_id datefrom dateto employee_id datesort category l_subtotal);
push @hidden_variables, map { "l_${_}" } @columns;
foreach ( @hidden_variables ) {
print URL "$_\n";
};
+ my $employee = $form->{employee_id} ? SL::DB::Employee->new(id => $form->{employee_id})->load->name : '';
+
my (@options, @date_options);
push @options, $locale->text('Account') . " : $form->{accno} $form->{account_description}" if ($form->{accno});
push @options, $locale->text('Source') . " : $form->{source}" if ($form->{source});
push @options, $locale->text('Reference') . " : $form->{reference}" if ($form->{reference});
push @options, $locale->text('Description') . " : $form->{description}" if ($form->{description});
push @options, $locale->text('Notes') . " : $form->{notes}" if ($form->{notes});
- push @options, $locale->text('Employee') . " : $form->{employee_name}" if ($form->{employee_name});
+ push @options, $locale->text('Employee') . " : $employee" if $employee;
my $datesorttext = $form->{datesort} eq 'transdate' ? $locale->text('Invoice Date') : $locale->text('Booking Date');
push @date_options, "$datesorttext" if ($form->{datesort} and ($form->{datefrom} or $form->{dateto}));
push @date_options, $locale->text('From'), $locale->date(\%myconfig, $form->{datefrom}, 1) if ($form->{datefrom});