X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/a2ab888de6fd1664a7b902ea1aad37b42872f4cc..9557707c3a18daeb9371f2366b8637a7e1f0fa3c:/SL/IR.pm?ds=sidebyside diff --git a/SL/IR.pm b/SL/IR.pm index 22c5dc124..73b3e14ed 100644 --- a/SL/IR.pm +++ b/SL/IR.pm @@ -216,14 +216,16 @@ sub post_invoice { # 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 @@ -269,7 +271,7 @@ 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 (?, ?, ?, ?, + $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id, chart_link) VALUES (?, ?, ?, ?, (SELECT taxkey_id FROM taxkeys WHERE chart_id= ? @@ -280,13 +282,13 @@ sub post_invoice { WHERE chart_id= ? AND startdate <= ? ORDER BY startdate DESC LIMIT 1), - (SELECT chart_link FROM chart WHERE id = ?))|; + (SELECT link FROM chart WHERE id = ?))|; @values = ($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 (?, ?, ?, ?, + $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id, chart_link) VALUES (?, ?, ?, ?, (SELECT taxkey_id FROM taxkeys WHERE chart_id= ? @@ -297,7 +299,7 @@ sub post_invoice { WHERE chart_id= ? AND startdate <= ? ORDER BY startdate DESC LIMIT 1), - (SELECT chart_link FROM chart WHERE id = ?))|; + (SELECT link FROM chart WHERE id = ?))|; @values = ($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);