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Unbalanced Ledger Fehlermeldung im Buchungsjournal wieder hinzugefuegt.
[mfinanz.git] / SL / AR.pm
diff --git a/SL/AR.pm b/SL/AR.pm
index a38259a2ab963581c09980a18f201e142a11cf90..ddd67b42923227c8c83aa41b87e8576f29de9dbb 100644 (file)
--- a/SL/AR.pm
+++ b/SL/AR.pm
@@ -35,6 +35,7 @@
 package AR;
 
 use Data::Dumper;
 package AR;
 
 use Data::Dumper;
+use SL::DBUtils;
 
 sub post_transaction {
   $main::lxdebug->enter_sub();
 
 sub post_transaction {
   $main::lxdebug->enter_sub();
@@ -45,6 +46,8 @@ sub post_transaction {
   my $exchangerate = 0;
   my $i;
 
   my $exchangerate = 0;
   my $i;
 
+  my @values;
+
   my $dbh = $form->dbconnect_noauto($myconfig);
 
   if ($form->{currency} eq $form->{defaultcurrency}) {
   my $dbh = $form->dbconnect_noauto($myconfig);
 
   if ($form->{currency} eq $form->{defaultcurrency}) {
@@ -226,43 +229,38 @@ sub post_transaction {
   # add individual transactions for AR, amount and taxes
   for $i (1 .. $form->{rowcount}) {
     if ($form->{"amount_$i"} != 0) {
   # add individual transactions for AR, amount and taxes
   for $i (1 .. $form->{rowcount}) {
     if ($form->{"amount_$i"} != 0) {
-      $project_id = 'NULL';
-      if ("amount_$i" =~ /amount_/) {
-        if ($form->{"project_id_$i"} && $form->{"projectnumber_$i"}) {
-          $project_id = $form->{"project_id_$i"};
-        }
-      }
-      if ("amount_$i" =~ /amount/) {
-        $taxkey = $form->{AR_amounts}{"amount_$i"}{taxkey};
-      }
+      my $project_id = undef;
+      $project_id = conv_i($form->{"project_id_$i"});
+      $taxkey = $form->{AR_amounts}{"amount_$i"}{taxkey};
 
 
+      @values = ($project_id);
       # insert detail records in acc_trans
       $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
                                          project_id, taxkey)
                  VALUES ($form->{id}, (SELECT c.id FROM chart c
                                        WHERE c.accno = '$form->{AR_amounts}{"amount_$i"}'),
       # insert detail records in acc_trans
       $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
                                          project_id, taxkey)
                  VALUES ($form->{id}, (SELECT c.id FROM chart c
                                        WHERE c.accno = '$form->{AR_amounts}{"amount_$i"}'),
-                 $form->{"amount_$i"}, '$form->{transdate}', $project_id, '$taxkey')|;
-      $dbh->do($query) || $form->dberror($query);
+                 $form->{"amount_$i"}, '$form->{transdate}', ?, '$taxkey')|;
+      do_query($form, $dbh, $query, @values);
       if ($form->{"tax_$i"} != 0) {
 
       if ($form->{"tax_$i"} != 0) {
 
+        @values = ($project_id);
         # insert detail records in acc_trans
         $query =
           qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
                                           project_id, taxkey)
                     VALUES ($form->{id}, (SELECT c.id FROM chart c
                                           WHERE c.accno = '$form->{AR_amounts}{"tax_$i"}'),
         # insert detail records in acc_trans
         $query =
           qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
                                           project_id, taxkey)
                     VALUES ($form->{id}, (SELECT c.id FROM chart c
                                           WHERE c.accno = '$form->{AR_amounts}{"tax_$i"}'),
-                    $form->{"tax_$i"}, '$form->{transdate}', $project_id, '$taxkey')|;
-        $dbh->do($query) || $form->dberror($query);
+                    $form->{"tax_$i"}, '$form->{transdate}', ?, '$taxkey')|;
+        do_query($form, $dbh, $query, @values);
       }
     }
   }
 
   # add recievables
       }
     }
   }
 
   # add recievables
-  $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
-                                      project_id)
+  $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate)
               VALUES ($form->{id}, (SELECT c.id FROM chart c
                                     WHERE c.accno = '$form->{AR_amounts}{receivables}'),
               VALUES ($form->{id}, (SELECT c.id FROM chart c
                                     WHERE c.accno = '$form->{AR_amounts}{receivables}'),
-              $form->{receivables}, '$form->{transdate}', $project_id)|;
+              $form->{receivables}, '$form->{transdate}')|;
   $dbh->do($query) || $form->dberror($query);
 
   # add paid transactions
   $dbh->do($query) || $form->dberror($query);
 
   # add paid transactions
@@ -301,29 +299,29 @@ sub post_transaction {
 
         # add receivable
         $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
 
         # add receivable
         $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
-                   transdate)
+                   transdate, project_id)
                    VALUES ($form->{id},
                           (SELECT c.id FROM chart c
                            WHERE c.accno = '$form->{AR}{receivables}'),
                    VALUES ($form->{id},
                           (SELECT c.id FROM chart c
                            WHERE c.accno = '$form->{AR}{receivables}'),
-                   $amount, '$form->{"datepaid_$i"}')|;
-        $dbh->do($query) || $form->dberror($query);
+                   $amount, '$form->{"datepaid_$i"}', ?)|;
+        do_query($form, $dbh, $query, $project_id);
       }
       $form->{receivables} = $amount;
 
       $form->{"memo_$i"} =~ s/\'/\'\'/g;
 
       if ($form->{"paid_$i"} != 0) {
       }
       $form->{receivables} = $amount;
 
       $form->{"memo_$i"} =~ s/\'/\'\'/g;
 
       if ($form->{"paid_$i"} != 0) {
-
+        my $project_id = conv_i($form->{"paid_project_id_$i"});
         # add payment
         $amount = $form->{"paid_$i"} * -1;
         $query  = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
         # add payment
         $amount = $form->{"paid_$i"} * -1;
         $query  = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
-                   transdate, source, memo)
+                   transdate, source, memo, project_id)
                    VALUES ($form->{id},
                           (SELECT c.id FROM chart c
                            WHERE c.accno = '$form->{AR}{"paid_$i"}'),
                    $amount, '$form->{"datepaid_$i"}',
                    VALUES ($form->{id},
                           (SELECT c.id FROM chart c
                            WHERE c.accno = '$form->{AR}{"paid_$i"}'),
                    $amount, '$form->{"datepaid_$i"}',
-                   '$form->{"source_$i"}', '$form->{"memo_$i"}')|;
-        $dbh->do($query) || $form->dberror($query);
+                   '$form->{"source_$i"}', '$form->{"memo_$i"}', ?)|;
+        do_query($form, $dbh, $query, $project_id);
 
         # exchangerate difference for payment
         $amount =
 
         # exchangerate difference for payment
         $amount =
@@ -333,12 +331,12 @@ sub post_transaction {
 
         if ($amount != 0) {
           $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
 
         if ($amount != 0) {
           $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
-                     transdate, fx_transaction, cleared)
+                     transdate, fx_transaction, cleared, project_id)
                      VALUES ($form->{id},
                             (SELECT c.id FROM chart c
                              WHERE c.accno = '$form->{AR}{"paid_$i"}'),
                      VALUES ($form->{id},
                             (SELECT c.id FROM chart c
                              WHERE c.accno = '$form->{AR}{"paid_$i"}'),
-                     $amount, '$form->{"datepaid_$i"}', '1', '0')|;
-          $dbh->do($query) || $form->dberror($query);
+                     $amount, '$form->{"datepaid_$i"}', '1', '0', ?)|;
+          do_query($form, $dbh, $query, $project_id);
         }
 
         # exchangerate gain/loss
         }
 
         # exchangerate gain/loss
@@ -352,11 +350,11 @@ sub post_transaction {
           $accno =
             ($amount > 0) ? $form->{fxgain_accno} : $form->{fxloss_accno};
           $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
           $accno =
             ($amount > 0) ? $form->{fxgain_accno} : $form->{fxloss_accno};
           $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
-                     transdate, fx_transaction, cleared)
+                     transdate, fx_transaction, cleared, project_id)
                      VALUES ($form->{id}, (SELECT c.id FROM chart c
                                            WHERE c.accno = '$accno'),
                      VALUES ($form->{id}, (SELECT c.id FROM chart c
                                            WHERE c.accno = '$accno'),
-                     $amount, '$form->{"datepaid_$i"}', '1', '0')|;
-          $dbh->do($query) || $form->dberror($query);
+                     $amount, '$form->{"datepaid_$i"}', '1', '0', ?)|;
+          do_query($form, $dbh, $query, $project_id);
         }
       }
 
         }
       }
 
@@ -385,7 +383,7 @@ sub post_payment {
   # connect to database, turn off autocommit
   my $dbh = $form->dbconnect_noauto($myconfig);
 
   # connect to database, turn off autocommit
   my $dbh = $form->dbconnect_noauto($myconfig);
 
-  $form->{datepaid} = $form->{invdate};
+  $form->{datepaid} = $form->{transdate};
 
   # total payments, don't move we need it here
   for my $i (1 .. $form->{paidaccounts}) {
 
   # total payments, don't move we need it here
   for my $i (1 .. $form->{paidaccounts}) {
@@ -399,15 +397,19 @@ sub post_payment {
   }
 
   $form->{exchangerate} =
   }
 
   $form->{exchangerate} =
-      $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate},
+      $form->get_exchangerate($dbh, $form->{currency}, $form->{transdate},
                               "buy");
 
                               "buy");
 
+  my ($accno_ar) = split(/--/, $form->{ARselected});
+
   # record payments and offsetting AR
   for my $i (1 .. $form->{paidaccounts}) {
 
     if ($form->{"paid_$i"} != 0) {
   # record payments and offsetting AR
   for my $i (1 .. $form->{paidaccounts}) {
 
     if ($form->{"paid_$i"} != 0) {
+      my $project_id = conv_i($form->{"paid_project_id_$i"});
+
       my ($accno) = split /--/, $form->{"AR_paid_$i"};
       my ($accno) = split /--/, $form->{"AR_paid_$i"};
-      $form->{"datepaid_$i"} = $form->{invdate}
+      $form->{"datepaid_$i"} = $form->{transdate}
         unless ($form->{"datepaid_$i"});
       $form->{datepaid} = $form->{"datepaid_$i"};
 
         unless ($form->{"datepaid_$i"});
       $form->{datepaid} = $form->{"datepaid_$i"};
 
@@ -432,15 +434,15 @@ sub post_payment {
 
 
       $query = qq|DELETE FROM acc_trans WHERE trans_id=$form->{id} AND chart_id=(SELECT c.id FROM chart c
 
 
       $query = qq|DELETE FROM acc_trans WHERE trans_id=$form->{id} AND chart_id=(SELECT c.id FROM chart c
-                                      WHERE c.accno = '$form->{AR}') AND amount=$amount AND transdate='$form->{"datepaid_$i"}'|;
+                                      WHERE c.accno = '$accno_ar') AND amount=$amount AND transdate='$form->{"datepaid_$i"}'|;
       $dbh->do($query) || $form->dberror($query);
 
       $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
       $dbh->do($query) || $form->dberror($query);
 
       $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
-                  transdate)
+                  transdate, project_id)
                   VALUES ($form->{id}, (SELECT c.id FROM chart c
                   VALUES ($form->{id}, (SELECT c.id FROM chart c
-                                      WHERE c.accno = '$form->{AR}'),
-                  $amount, '$form->{"datepaid_$i"}')|;
-      $dbh->do($query) || $form->dberror($query);
+                                      WHERE c.accno = '$accno_ar'),
+                  $amount, '$form->{"datepaid_$i"}', ?)|;
+      do_query($form, $dbh, $query, $project_id);
 
 
       # record payment
 
 
       # record payment
@@ -451,12 +453,12 @@ sub post_payment {
       $dbh->do($query) || $form->dberror($query);
 
       $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
       $dbh->do($query) || $form->dberror($query);
 
       $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
-                  source, memo)
+                  source, memo, project_id)
                   VALUES ($form->{id}, (SELECT c.id FROM chart c
                                      WHERE c.accno = '$accno'),
                  $form->{"paid_$i"}, '$form->{"datepaid_$i"}',
                   VALUES ($form->{id}, (SELECT c.id FROM chart c
                                      WHERE c.accno = '$accno'),
                  $form->{"paid_$i"}, '$form->{"datepaid_$i"}',
-                 '$form->{"source_$i"}', '$form->{"memo_$i"}')|;
-      $dbh->do($query) || $form->dberror($query);
+                 '$form->{"source_$i"}', '$form->{"memo_$i"}', ?)|;
+      do_query($form, $dbh, $query, $project_id);
 
 
       # gain/loss
 
 
       # gain/loss
@@ -494,12 +496,12 @@ sub post_payment {
                                         WHERE c.accno = '$accno') AND amount=$form->{fx}{$accno}{$transdate} AND transdate='$transdate' AND cleared='0' AND fx_transaction='1'|;
         $dbh->do($query) || $form->dberror($query);
         $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
                                         WHERE c.accno = '$accno') AND amount=$form->{fx}{$accno}{$transdate} AND transdate='$transdate' AND cleared='0' AND fx_transaction='1'|;
         $dbh->do($query) || $form->dberror($query);
         $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
-                   transdate, cleared, fx_transaction)
+                   transdate, cleared, fx_transaction, project_id)
                    VALUES ($form->{id},
                           (SELECT c.id FROM chart c
                            WHERE c.accno = '$accno'),
                    VALUES ($form->{id},
                           (SELECT c.id FROM chart c
                            WHERE c.accno = '$accno'),
-                   $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1')|;
-        $dbh->do($query) || $form->dberror($query);
+                   $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1', ?)|;
+        do_query($form, $dbh, $query, $project_id);
       }
     }
   }
       }
     }
   }
Unnamed repository; edit this file 'description' to name the repository.