X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/3af5e2e0647403c1e6ee9b860d6a56d393e6e6f5..dceb9f20c37fca889bb722293833a81cb876ac17:/SL/IR.pm

diff --git a/SL/IR.pm b/SL/IR.pm
index 11c69de8c..48c5134fa 100644
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -269,29 +269,37 @@ sub post_invoice {
 
             # 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 (?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE id = ?),
+            $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id) VALUES (?, ?, ?, ?,
+                               (SELECT taxkey_id 
+                                FROM taxkeys 
+                                WHERE chart_id= ?
+                                AND startdate <= ?
+                                ORDER BY startdate DESC LIMIT 1),
                                (SELECT tax_id 
                                 FROM taxkeys 
-                                WHERE chart_id= (SELECT id  
-                                                 FROM chart 
-                                                 WHERE accno = ?) 
+                                WHERE chart_id= ?
                                 AND startdate <= ?
                                 ORDER BY startdate DESC LIMIT 1),
                                (SELECT chart_link FROM chart WHERE id = ?))|;
-            @values = ($ref->{trans_id},  $ref->{inventory_accno_id}, $linetotal, $ref->{transdate}, $ref->{inventory_accno_id}, $ref->{inventory_accno_id}, $ref->{transdate}, $ref->{inventory_accno_id});
+            @values = ($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 (?, ?, ?, ?, (SELECT taxkey from tax WHERE chart_id = ?),
+            $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id) VALUES (?, ?, ?, ?,
+                                (SELECT taxkey_id 
+                                 FROM taxkeys 
+                                 WHERE chart_id= ?
+                                 AND startdate <= ? 
+                                 ORDER BY startdate DESC LIMIT 1),
                                 (SELECT tax_id 
                                  FROM taxkeys 
-                                 WHERE chart_id= (SELECT id  
-                                                  FROM chart 
-                                                  WHERE accno = ?) 
+                                 WHERE chart_id= ?
                                  AND startdate <= ? 
                                  ORDER BY startdate DESC LIMIT 1),
                                 (SELECT chart_link FROM chart WHERE id = ?))|;
-            @values = ($ref->{trans_id},  $ref->{expense_accno_id}, ($linetotal * -1), $ref->{transdate}, $ref->{expense_accno_id}, $ref->{expense_accno_id}, $ref->{transdate},  $ref->{expense_accno_id});
+            @values = ($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);
           }
         };
@@ -496,7 +504,14 @@ sub post_invoice {
 
       $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id, tax_id, chart_link)
                   VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
-                  (SELECT taxkey_id  FROM chart WHERE accno = ?), ?,
+                  (SELECT taxkey_id 
+                   FROM taxkeys 
+                   WHERE chart_id= (SELECT id  
+                                    FROM chart 
+                                    WHERE accno = ?) 
+                   AND startdate <= ? 
+                   ORDER BY startdate DESC LIMIT 1),
+                  ?,
                   (SELECT tax_id 
                    FROM taxkeys 
                    WHERE chart_id= (SELECT id  
@@ -506,7 +521,7 @@ sub post_invoice {
                    ORDER BY startdate DESC LIMIT 1),
                   (SELECT link FROM chart WHERE accno = ?))|;
       @values = ($trans_id, $accno, $form->{amount}{$trans_id}{$accno},
-                 conv_date($form->{invdate}), $accno, $project_id, $accno, conv_date($form->{invdate}), $accno);
+                 conv_date($form->{invdate}), $accno, conv_date($form->{invdate}), $project_id, $accno, conv_date($form->{invdate}), $accno);
       do_query($form, $dbh, $query, @values);
     }
   }
@@ -543,7 +558,14 @@ sub post_invoice {
     if ($form->{amount}{ $form->{id} }{ $form->{AP} } != 0) {
       $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id, tax_id, chart_link)
                   VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
-                          (SELECT taxkey_id FROM chart WHERE accno = ?), ?,
+                          (SELECT taxkey_id 
+                           FROM taxkeys 
+                           WHERE chart_id= (SELECT id  
+                                            FROM chart 
+                                            WHERE accno = ?) 
+                           AND startdate <= ? 
+                           ORDER BY startdate DESC LIMIT 1),
+                          ?,
                           (SELECT tax_id 
                            FROM taxkeys 
                            WHERE chart_id= (SELECT id  
@@ -553,7 +575,7 @@ sub post_invoice {
                            ORDER BY startdate DESC LIMIT 1),
                           (SELECT link FROM chart WHERE accno = ?))|;
       @values = (conv_i($form->{id}), $form->{AP}, $amount,
-                 $form->{"datepaid_$i"}, $form->{AP}, $project_id, $form->{AP}, conv_date($form->{"datepaid_$i"}), $form->{AP});
+                 $form->{"datepaid_$i"}, $form->{AP}, conv_date($form->{"datepaid_$i"}), $project_id, $form->{AP}, conv_date($form->{"datepaid_$i"}), $form->{AP});
       do_query($form, $dbh, $query, @values);
     }
 
@@ -563,7 +585,13 @@ sub post_invoice {
     $query =
       qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, taxkey, project_id, tax_id, chart_link)
                 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
-                (SELECT taxkey_id FROM chart WHERE accno = ?), ?,
+                (SELECT taxkey_id 
+                 FROM taxkeys 
+                 WHERE chart_id= (SELECT id  
+                                  FROM chart WHERE accno = ?) 
+                 AND startdate <= ? 
+                 ORDER BY startdate DESC LIMIT 1),
+                ?,
                 (SELECT tax_id 
                  FROM taxkeys 
                  WHERE chart_id= (SELECT id  
@@ -572,7 +600,7 @@ sub post_invoice {
                  ORDER BY startdate DESC LIMIT 1),
                 (SELECT link FROM chart WHERE accno = ?))|;
     @values = (conv_i($form->{id}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
-               $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id, $accno, conv_date($form->{"datepaid_$i"}), $accno);
+               $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, conv_date($form->{"datepaid_$i"}), $project_id, $accno, conv_date($form->{"datepaid_$i"}), $accno);
     do_query($form, $dbh, $query, @values);
 
     $exchangerate = 0;
@@ -612,15 +640,9 @@ sub post_invoice {
 
       $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey, project_id, tax_id, chart_link)
                   VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1', 0, ?,
-                  (SELECT tax_id 
-                   FROM taxkeys 
-                   WHERE chart_id= (SELECT id  
-                                   FROM chart 
-                                   WHERE accno = ?) 
-                   AND startdate <= ? 
-                   ORDER BY startdate DESC LIMIT 1),
+                  (SELECT id FROM tax WHERE taxkey=0 LIMIT 1),
                   (SELECT link FROM chart WHERE accno = ?))|;
-      @values = (conv_i($form->{id}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $project_id, $accno, $form->{fx}{$accno}{$transdate}, $accno);
+      @values = (conv_i($form->{id}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $project_id, $accno);
       do_query($form, $dbh, $query, @values);
     }
   }