X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FAP.pm;h=b0e04403277095ecb6fc02a0a8c418ef440f4d75;hb=170507ca80880ddcd65e8a91545b8bb2c37e5690;hp=2a486c882a25beb203a736d8d2af31b7597f75ac;hpb=6ff13e1da44c956cccc9e429cf25a5848fa37e55;p=kivitendo-erp.git diff --git a/SL/AP.pm b/SL/AP.pm index 2a486c882..b0e044032 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 @@ -85,34 +88,42 @@ sub post_transaction { $form->{taxincluded} = 0 if ($form->{amount} == 0); for $i (1 .. $form->{rowcount}) { - ($form->{"taxkey_$i"}, $NULL) = split /--/, $form->{"taxchart_$i"}; + ($form->{"tax_id_$i"}, $NULL) = split /--/, $form->{"taxchart_$i"}; - $query = - qq| SELECT c.accno, t.rate FROM chart c, tax t where c.id=t.chart_id AND t.taxkey=$form->{"taxkey_$i"}|; + $query = qq|SELECT c.accno, t.taxkey, t.rate + FROM tax t LEFT JOIN chart c on (c.id=t.chart_id) + WHERE t.id=$form->{"tax_id_$i"} + ORDER BY c.accno|; $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); - ($form->{AP_amounts}{"tax_$i"}, $form->{"taxrate_$i"}) = + ($form->{AP_amounts}{"tax_$i"}, $form->{"taxkey_$i"}, $form->{"taxrate_$i"}) = $sth->fetchrow_array; $form->{AP_amounts}{"tax_$i"}{taxkey} = $form->{"taxkey_$i"}; $form->{AP_amounts}{"amount_$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; } @@ -442,7 +453,7 @@ 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";