X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/c126984ed1c1e6e1cb84c5f848221f8bf6c0418b..357d134d265637fb37ed2cd47da2ce3ef44d015a:/SL/IS.pm diff --git a/SL/IS.pm b/SL/IS.pm index 554bddc4d..13b86fb4b 100644 --- a/SL/IS.pm +++ b/SL/IS.pm @@ -818,6 +818,8 @@ sub post_invoice { $project_id = conv_i($form->{"globalproject_id"}); + my $taxdate = $form->{deliverydate} ? $form->{deliverydate} : $form->{invdate}; + foreach my $trans_id (keys %{ $form->{amount_cogs} }) { foreach my $accno (keys %{ $form->{amount_cogs}{$trans_id} }) { next unless ($form->{expense_inventory} =~ /\Q$accno\E/); @@ -826,8 +828,8 @@ sub post_invoice { if (!$payments_only && ($form->{amount_cogs}{$trans_id}{$accno} != 0)) { $query = - qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id) - VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 0, ?)|; + qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id) + VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT id FROM tax WHERE taxkey=0), 0, ?)|; @values = (conv_i($trans_id), $accno, $form->{amount_cogs}{$trans_id}{$accno}, conv_date($form->{invdate}), conv_i($project_id)); do_query($form, $dbh, $query, @values); $form->{amount_cogs}{$trans_id}{$accno} = 0; @@ -839,8 +841,8 @@ sub post_invoice { if (!$payments_only && ($form->{amount_cogs}{$trans_id}{$accno} != 0)) { $query = - qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id) - VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 0, ?)|; + qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id) + VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT id FROM tax WHERE taxkey=0), 0, ?)|; @values = (conv_i($trans_id), $accno, $form->{amount_cogs}{$trans_id}{$accno}, conv_date($form->{invdate}), conv_i($project_id)); do_query($form, $dbh, $query, @values); } @@ -855,10 +857,11 @@ sub post_invoice { if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) { $query = - qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id) + qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, + (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1), (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|; - @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id)); + @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_date($taxdate), $accno, conv_i($project_id)); do_query($form, $dbh, $query, @values); $form->{amount}{$trans_id}{$accno} = 0; } @@ -869,10 +872,11 @@ sub post_invoice { if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) { $query = - qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id) + qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, + (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1), (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|; - @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id)); + @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_date($taxdate), $accno, conv_i($project_id)); do_query($form, $dbh, $query, @values); } } @@ -918,10 +922,11 @@ sub post_invoice { if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) { $query = - qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id) + qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, + (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1), (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|; - @values = (conv_i($form->{"id"}), $form->{AR}, $amount, $form->{"datepaid_$i"}, $form->{AR}, $project_id); + @values = (conv_i($form->{"id"}), $form->{AR}, $amount, $form->{"datepaid_$i"}, $form->{AR}, conv_date($taxdate), $form->{AR}, $project_id); do_query($form, $dbh, $query, @values); } @@ -930,11 +935,12 @@ sub post_invoice { my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig)); $query = - qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, taxkey, project_id) + qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, tax_id, taxkey, project_id) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?, + (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1), (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|; @values = (conv_i($form->{"id"}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"}, - $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id); + $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, conv_date($taxdate), $accno, $project_id); do_query($form, $dbh, $query, @values); # exchangerate difference @@ -974,10 +980,11 @@ sub post_invoice { if ( $form->{fx}{$accno}{$transdate} != 0 ) { $query = - qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey, project_id) + qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, tax_id, taxkey, project_id) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1', - (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|; - @values = (conv_i($form->{"id"}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $accno, conv_i($project_id)); + (SELECT tax_id FROM taxkeys WHERE taxkey_id= (SELECT taxkey_id FROM chart WHERE accno = ?) AND startdate <= ? ORDER BY startdate DESC LIMIT 1), + (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|; + @values = (conv_i($form->{"id"}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $accno, conv_date($taxdate), $accno, conv_i($project_id)); do_query($form, $dbh, $query, @values); } } @@ -2136,16 +2143,18 @@ sub get_pricegroups_for_parts { $pkr->{selected} = ' selected'; # unless $form->{selected}; # no customer pricesgroup set - if ($pkr->{price_unfmt} == $pkr->{default_sellprice} || $form->{'sellprice_'.$i} * 1 > 1) { + if ($pkr->{price_ufmt} == $pkr->{default_sellprice}) { $pkr->{price} = $form->{"sellprice_$i"}; } else { +# this sub should not set anything and only return. --sschoeling, 20090506 +# is this correct? put in again... -- grichardson 20110119 $form->{"sellprice_$i"} = $pkr->{price}; } - } elsif ($pkr->{price_unfmt} == $pkr->{default_sellprice} and $pkr->{default_sellprice} != 0) { + } elsif ($pkr->{price_ufmt} == $pkr->{default_sellprice} and $pkr->{default_sellprice} != 0) { $pkr->{price} = $form->{"sellprice_$i"}; $pkr->{selected} = ' selected'; }