Bei Kunden -> Angebot, gibt es nach dem Speichern des Angebots keinen Funktionsunters...

[kivitendo-erp.git] / SL / AR.pm

diff --git a/SL/AR.pm b/SL/AR.pm
index 79653a7..4a29c43 100644 (file)
--- a/SL/AR.pm
+++ b/SL/AR.pm
@@ -86,9 +86,6 @@ sub post_transaction {
     $query = qq|SELECT c.accno, t.taxkey, t.rate FROM tax t LEFT JOIN chart c ON (c.id = t.chart_id) WHERE t.id = ? ORDER BY c.accno|;
     ($form->{AR_amounts}{"tax_$i"}, $form->{"taxkey_$i"}, $form->{"taxrate_$i"}) = selectrow_query($form, $dbh, $query, $form->{"tax_id_$i"});
 
-    $form->{AR_amounts}{"tax_$i"}{taxkey}     = $form->{"taxkey_$i"};
-    $form->{AR_amounts}{"amounts_$i"}{taxkey} = $form->{"taxkey_$i"};
-
     if ($form->{taxincluded} *= 1) {
       $tax = $form->{"korrektur_$i"}
         ? $form->{"tax_$i"}
@@ -172,19 +169,20 @@ sub post_transaction {
     for $i (1 .. $form->{rowcount}) {
       if ($form->{"amount_$i"} != 0) {
         my $project_id = conv_i($form->{"project_id_$i"});
-        $taxkey = $form->{AR_amounts}{"amounts_$i"}{taxkey};
 
         # insert detail records in acc_trans
         $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey)
                      VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?)|;
-        @values = (conv_i($form->{id}), conv_i($form->{AR_amounts}{"amount_$i"}), conv_i($form->{"amount_$i"}), conv_date($form->{transdate}), $project_id, conv_i($taxkey));
+        @values = (conv_i($form->{id}), conv_i($form->{AR_amounts}{"amount_$i"}), conv_i($form->{"amount_$i"}), conv_date($form->{transdate}), $project_id,
+                   conv_i($form->{"taxkey_$i"}));
         do_query($form, $dbh, $query, @values);
 
         if ($form->{"tax_$i"} != 0) {
           # insert detail records in acc_trans
           $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey)
                        VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?)|;
-          @values = (conv_i($form->{id}), conv_i($form->{AR_amounts}{"tax_$i"}), conv_i($form->{"tax_$i"}), conv_date($form->{transdate}), $project_id, conv_i($taxkey));
+          @values = (conv_i($form->{id}), conv_i($form->{AR_amounts}{"tax_$i"}), conv_i($form->{"tax_$i"}), conv_date($form->{transdate}), $project_id,
+                     conv_i($form->{"taxkey_$i"}));
           do_query($form, $dbh, $query, @values);
         }
       }
@@ -195,6 +193,10 @@ sub post_transaction {
                  VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?))|;
     @values = (conv_i($form->{id}), $form->{AR_amounts}{receivables}, conv_i($form->{receivables}), conv_date($form->{transdate}), $form->{AR_amounts}{receivables});
     do_query($form, $dbh, $query, @values);
+
+  } else {
+    # Record paid amount.
+    do_query($form, $dbh, qq|UPDATE ar SET paid = ? WHERE id = ?|, $form->{paid}, conv_i($form->{id}));
   }
 
   # add paid transactions
@@ -346,6 +348,7 @@ sub post_payment {
 
   ($form->{defaultcurrency}) = selectrow_query($form, $dbh, qq|SELECT curr FROM defaults|);
   $form->{defaultcurrency}   = (split m/:/, $form->{defaultcurrency})[0];
+  $form->{currency}          = $form->{defaultcurrency} if ($form->{defaultcurrency} && ($form->{currency} =~ m/^\s*$/));
 
   $form->{exchangerate}      = $form->format_amount($myconfig, $form->{exchangerate});
 
@@ -416,10 +419,12 @@ sub ar_transactions {
     qq|  a.transaction_description, | .
     qq|  pr.projectnumber AS globalprojectnumber, | .
     qq|  c.name, | .
-    qq|  e.name AS employee | .
+    qq|  e.name AS employee, | .
+    qq|  e2.name AS salesman | .
     qq|FROM ar a | .
     qq|JOIN customer c ON (a.customer_id = c.id) | .
     qq|LEFT JOIN employee e ON (a.employee_id = e.id) | .
+    qq|LEFT JOIN employee e2 ON (a.salesman_id = e2.id) | .
     qq|LEFT JOIN project pr ON (a.globalproject_id = pr.id)|;
 
   my $where = "1 = 1";
@@ -466,15 +471,14 @@ sub ar_transactions {
 
   my @a = (transdate, invnumber, name);
   push @a, "employee" if $form->{l_employee};
-  my $sortorder = join(', ', @a);
+  my $sortdir   = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';
+  my $sortorder = join(', ', map { "$_ $sortdir" } @a);
 
-  if (grep({ $_ eq $form->{sort} }
-           qw(id transdate duedate invnumber ordnumber name
-              datepaid employee shippingpoint shipvia))) {
-    $sortorder = $form->{sort};
+  if (grep({ $_ eq $form->{sort} } qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description))) {
+    $sortorder = $form->{sort} . " $sortdir";
   }
 
-  $query .= " WHERE $where ORDER by $sortorder";
+  $query .= " WHERE $where ORDER BY $sortorder";
 
   my $sth = $dbh->prepare($query);
   $sth->execute(@values) ||
@@ -635,7 +639,7 @@ sub storno {
   $storno_row->{invnumber}  = 'Storno-' . $storno_row->{invnumber};
   $storno_row->{amount}    *= -1;
   $storno_row->{netamount} *= -1;
-  $storno_row->{paid}       = $storno_amount->{amount};
+  $storno_row->{paid}       = $storno_row->{amount};
 
   delete @$storno_row{qw(itime mtime)};