X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/357d134d265637fb37ed2cd47da2ce3ef44d015a..0f8092f8:/SL/AR.pm diff --git a/SL/AR.pm b/SL/AR.pm index 8331c39c3..a953af44b 100644 --- a/SL/AR.pm +++ b/SL/AR.pm @@ -143,7 +143,6 @@ sub post_transaction { # update department ($null, $form->{department_id}) = split(/--/, $form->{department}); - $form->{department_id} *= 1; # amount for AR account $form->{receivables} = $form->round_amount($form->{amount}, 2) * -1; @@ -158,12 +157,13 @@ sub post_transaction { invnumber = ?, ordnumber = ?, transdate = ?, customer_id = ?, taxincluded = ?, amount = ?, duedate = ?, paid = ?, netamount = ?, curr = ?, notes = ?, department_id = ?, - employee_id = ?, storno = ?, storno_id = ?, globalproject_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_i($form->{employee_id}), $form->{storno} ? 't' : 'f', $form->{storno_id}, - conv_i($form->{globalproject_id}), conv_i($form->{id})); + conv_i($form->{globalproject_id}), $form->{direct_debit} ? 't' : 'f', conv_i($form->{id})); do_query($form, $dbh, $query, @values); # add individual transactions for AR, amount and taxes @@ -192,7 +192,13 @@ sub post_transaction { # add recievables $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?), - (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|; + (SELECT tax_id + FROM taxkeys + WHERE chart_id= (SELECT id + FROM chart + WHERE accno = ?) + AND startdate <= ? + ORDER BY startdate DESC LIMIT 1))|; @values = (conv_i($form->{id}), $form->{AR_amounts}{receivables}, conv_i($form->{receivables}), conv_date($form->{transdate}), $form->{AR_amounts}{receivables}, $form->{AR_amounts}{receivables}, conv_date($form->{transdate})); do_query($form, $dbh, $query, @values); @@ -233,7 +239,13 @@ sub post_transaction { # add receivable $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey, tax_id) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?), - (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|; + (SELECT tax_id + FROM taxkeys + WHERE chart_id= (SELECT id + FROM chart + WHERE accno = ?) + AND startdate <= ? + ORDER BY startdate DESC LIMIT 1))|; @values = (conv_i($form->{id}), $form->{AR}{receivables}, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $form->{AR}{receivables}, $form->{AR}{receivables}, conv_date($form->{"datepaid_$i"})); do_query($form, $dbh, $query, @values); } @@ -245,7 +257,13 @@ sub post_transaction { $amount = $form->{"paid_$i"} * -1; $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, project_id, taxkey, tax_id) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?), - (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|; + (SELECT tax_id + FROM taxkeys + WHERE chart_id= (SELECT id + FROM chart + WHERE accno = ?) + AND startdate <= ? + ORDER BY startdate DESC LIMIT 1))|; @values = (conv_i($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"}, $form->{AR}{"paid_$i"}, conv_date($form->{"datepaid_$i"})); do_query($form, $dbh, $query, @values); @@ -256,7 +274,13 @@ sub post_transaction { if ($amount != 0) { $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey, tax_id) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, (SELECT taxkey_id FROM chart WHERE accno = ?), - (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|; + (SELECT tax_id + FROM taxkeys + WHERE chart_id= (SELECT id + FROM chart + WHERE accno = ?) + AND startdate <= ? + ORDER BY startdate DESC LIMIT 1))|; @values = (conv_i($form->{id}), $form->{AR}{"paid_$i"}, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $form->{AR}{"paid_$i"}, $form->{AR}{"paid_$i"}, conv_date($form->{"datepaid_$i"})); do_query($form, $dbh, $query, @values); @@ -269,7 +293,13 @@ sub post_transaction { my $accno = ($amount > 0) ? $form->{fxgain_accno} : $form->{fxloss_accno}; $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey, tax_id) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, (SELECT taxkey_id FROM chart WHERE accno = ?), - (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1))|; + (SELECT tax_id + FROM taxkeys + WHERE chart_id= (SELECT id + FROM chart + WHERE accno = ?) + AND startdate <= ? + ORDER BY startdate DESC LIMIT 1))|; @values = (conv_i($form->{id}), $accno, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $accno, $accno, conv_date($form->{"datepaid_$i"})); do_query($form, $dbh, $query, @values); } @@ -424,12 +454,10 @@ sub delete_transaction { # connect to database, turn AutoCommit off my $dbh = $form->dbconnect_noauto($myconfig); + # acc_trans entries are deleted by database triggers. my $query = qq|DELETE FROM ar WHERE id = ?|; do_query($form, $dbh, $query, $form->{id}); - $query = qq|DELETE FROM acc_trans WHERE trans_id = ?|; - do_query($form, $dbh, $query, $form->{id}); - # commit my $rc = $dbh->commit; $dbh->disconnect;