# 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
dbh => $dbh,
from => $transdate,
to => $transdate,
+ trans_id => $form->{id},
);
$datev->export;
i.id AS invoice_id,
i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, i.serialnumber,
i.price_factor_id, i.price_factor, i.marge_price_factor, i.discount,
- p.partnumber, p.inventory_accno_id AS part_inventory_accno_id, p.bin, pr.projectnumber, pg.partsgroup
+ p.partnumber, p.inventory_accno_id AS part_inventory_accno_id, pr.projectnumber, pg.partsgroup
FROM invoice i
JOIN parts p ON (i.parts_id = p.id)
my $transdate = "";
if ($form->{type} eq "invoice") {
- $transdate = $form->{deliverydate} ? $dbh->quote($form->{deliverydate})
- : $form->{invdate} ? $dbh->quote($form->{invdate})
+ $transdate = $form->{deliverydate} ? $dbh->quote($form->{deliverydate})
+ : $form->{invdate} ? $dbh->quote($form->{invdate})
: "current_date";
} else {
$transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
my $query =
qq|SELECT
p.id, p.partnumber, p.description, p.lastcost AS sellprice, p.listprice,
- p.unit, p.assembly, p.bin, p.onhand, p.formel,
+ p.unit, p.assembly, p.onhand, p.formel,
p.notes AS partnotes, p.notes AS longdescription, p.not_discountable,
p.inventory_accno_id, p.price_factor_id,