Revision aec14b51
Von Jan Büren vor mehr als 2 Jahren hinzugefügt
| SL/AP.pm | ||
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$form->{defaultcurrency} = $form->get_default_currency($myconfig);
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$form->{taxincluded} = 0 unless $form->{taxincluded};
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# make sure to have a id
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my ($query, $sth, @values);
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if (!$payments_only) {
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# if we have an id delete old records
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if ($form->{id}) {
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# delete detail records
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$query = qq|DELETE FROM acc_trans WHERE trans_id = ?|;
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do_query($form, $dbh, $query, $form->{id});
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} else {
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($form->{id}) = selectrow_query($form, $dbh, qq|SELECT nextval('glid')|);
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$query =
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qq|INSERT INTO ap (id, invnumber, employee_id,currency_id, taxzone_id) | .
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qq|VALUES (?, ?, (SELECT e.id FROM employee e WHERE e.login = ?),
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(SELECT id FROM currencies WHERE name = ?), (SELECT taxzone_id FROM vendor WHERE id = ?) )|;
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do_query($form, $dbh, $query, $form->{id}, $form->{invnumber}, $::myconfig{login}, $form->{currency}, $form->{vendor_id});
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}
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}
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# check default or record exchangerate
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if ($form->{currency} eq $form->{defaultcurrency}) {
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$form->{exchangerate} = 1;
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} else {
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| ... | ... | |
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0, $form->{exchangerate}, $form->{id}, 'ap');
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}
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}
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# get the charts selected
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$form->{AP_amounts}{"amount_$_"} = $form->{"AP_amount_chart_id_$_"} for (1 .. $form->{rowcount});
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| ... | ... | |
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$form->{payables} = $form->{invtotal};
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if (!$payments_only) {
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# if we have an id delete old records
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if ($form->{id}) {
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# delete detail records
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$query = qq|DELETE FROM acc_trans WHERE trans_id = ?|;
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do_query($form, $dbh, $query, $form->{id});
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} else {
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($form->{id}) = selectrow_query($form, $dbh, qq|SELECT nextval('glid')|);
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$query =
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qq|INSERT INTO ap (id, invnumber, employee_id,currency_id, taxzone_id) | .
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qq|VALUES (?, ?, (SELECT e.id FROM employee e WHERE e.login = ?),
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(SELECT id FROM currencies WHERE name = ?), (SELECT taxzone_id FROM vendor WHERE id = ?) )|;
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do_query($form, $dbh, $query, $form->{id}, $form->{invnumber}, $::myconfig{login}, $form->{currency}, $form->{vendor_id});
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}
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$query = qq|UPDATE ap SET invnumber = ?,
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transdate = ?, ordnumber = ?, vendor_id = ?, taxincluded = ?,
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amount = ?, duedate = ?, deliverydate = ?, tax_point = ?, paid = ?, netamount = ?,
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Auch abrufbar als: Unified diff
ARAP _post_transaction Anlegen der id am Anfang wie bei den Rechnungsmasken
Nicht ganz sauber getrennt, ein bisschen Refactor ist im Vor-Commit