X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FAP.pm;h=0d132293f12a63772588e1f0ab093ad0c1debcba;hb=e99f795f9bc71f46b27c29b692e7f10c3b052846;hp=8be0c8f8188a4c9904222c5c83a3ae118eb69050;hpb=4c996a3d4df205f272f6c6cb86c1cdfec1ade49d;p=kivitendo-erp.git diff --git a/SL/AP.pm b/SL/AP.pm index 8be0c8f81..0d132293f 100644 --- a/SL/AP.pm +++ b/SL/AP.pm @@ -76,6 +76,9 @@ sub post_transaction { $form->{exchangerate} * -1, 2); $amount += ($form->{"amount_$i"} * -1); + + # parse tax_$i for later + $form->{"tax_$i"} = $form->parse_amount($myconfig, $form->{"tax_$i"}) * -1; } # this is for ap @@ -97,22 +100,28 @@ sub post_transaction { $form->{AP_amounts}{"amount_$i"}{taxkey} = $form->{"taxkey_$i"}; $sth->finish; - if (!$form->{"korrektur_$i"}) { - if ($form->{taxincluded} *= 1) { + if ($form->{taxincluded} *= 1) { + if (!$form->{"korrektur_$i"}) { $tax = $form->{"amount_$i"} - ($form->{"amount_$i"} / ($form->{"taxrate_$i"} + 1)); - $amount = $form->{"amount_$i"} - $tax; - $form->{"amount_$i"} = $form->round_amount($amount, 2); - $diff += $amount - $form->{"amount_$i"}; - $form->{"tax_$i"} = $form->round_amount($tax, 2); - $form->{netamount} += $form->{"amount_$i"}; } else { + $tax = $form->{"tax_$i"}; + } + $amount = $form->{"amount_$i"} - $tax; + $form->{"amount_$i"} = $form->round_amount($amount, 2); + $diff += $amount - $form->{"amount_$i"}; + $form->{"tax_$i"} = $form->round_amount($tax, 2); + $form->{netamount} += $form->{"amount_$i"}; + } else { + if (!$form->{"korrektur_$i"}) { $form->{"tax_$i"} = $form->{"amount_$i"} * $form->{"taxrate_$i"}; - $form->{"tax_$i"} = - $form->round_amount($form->{"tax_$i"} * $form->{exchangerate}, 2); - $form->{netamount} += $form->{"amount_$i"}; + } else { + $tax = $form->{"tax_$i"}; } + $form->{"tax_$i"} = + $form->round_amount($form->{"tax_$i"} * $form->{exchangerate}, 2); + $form->{netamount} += $form->{"amount_$i"}; } $form->{total_tax} += $form->{"tax_$i"} * -1; } @@ -142,14 +151,7 @@ sub post_transaction { # amount for total AP $form->{payables} = $form->{invtotal}; - print(STDERR $form->{payables}, - " Payables\n", - $form->{invtotal}, - " Invtotal\n", - $form->{netamount}, - " Netamount\n", - $form->{total_tax}, - " Total_Tax\n\n"); + my ($query, $sth); # if we have an id delete old records @@ -449,7 +451,7 @@ sub ap_transactions { push @a, "employee" if $self->{l_employee}; my $sortorder = join ', ', $form->sort_columns(@a); $sortorder = $form->{sort} if $form->{sort}; - + $query .= "WHERE $where ORDER by $sortorder";