X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FAP.pm;h=d399b7c1bff4365537f0f9861070320f86acf766;hb=43816cb7289ee9225c3bb229d077bd87a75562cc;hp=8ca5634cf5d60466dc2050378fbd7b971b9b5025;hpb=c7172f34ff94490977366ca8cad6c057ddc3da91;p=kivitendo-erp.git

diff --git a/SL/AP.pm b/SL/AP.pm
index 8ca5634cf..d399b7c1b 100644
--- a/SL/AP.pm
+++ b/SL/AP.pm
@@ -142,7 +142,7 @@ sub _post_transaction {
                 transdate = ?, ordnumber = ?, vendor_id = ?, taxincluded = ?,
                 amount = ?, duedate = ?, deliverydate = ?, tax_point = ?, paid = ?, netamount = ?,
                 currency_id = (SELECT id FROM currencies WHERE name = ?), notes = ?, department_id = ?, storno = ?, storno_id = ?,
-                globalproject_id = ?, direct_debit = ?, payment_id = ?
+                globalproject_id = ?, direct_debit = ?, payment_id = ?, transaction_description = ?
                WHERE id = ?|;
     @values = ($form->{invnumber}, conv_date($form->{transdate}),
                   $form->{ordnumber}, conv_i($form->{vendor_id}),
@@ -153,7 +153,7 @@ sub _post_transaction {
                   conv_i($form->{department_id}), $form->{storno},
                   $form->{storno_id}, conv_i($form->{globalproject_id}),
                   $form->{direct_debit} ? 't' : 'f',
-                  conv_i($form->{payment_id}),
+                  conv_i($form->{payment_id}), $form->{transaction_description},
                   $form->{id});
     do_query($form, $dbh, $query, @values);
 
@@ -428,10 +428,6 @@ sub _post_transaction {
 sub _reverse_charge {
   my ($self, $myconfig, $form) = @_;
 
-  # check taxkey settings or return
-  my $tax = SL::DB::Manager::Tax->get_first( where => [taxkey => 94 ]);
-  return unless ref $tax eq 'SL::DB::Tax';
-
   # delete previous bookings, if they exists (repost)
   my $ap_gl = SL::DB::Manager::ApGl->get_first(where => [ ap_id => $form->{id} ]);
   my $gl_id = ref $ap_gl eq 'SL::DB::ApGl' ? $ap_gl->gl_id : undef;
@@ -440,20 +436,22 @@ sub _reverse_charge {
   SL::DB::Manager::ApGl->         delete_all(where => [ ap_id => $form->{id} ])  if $gl_id;
   SL::DB::Manager::RecordLink->   delete_all(where => [ from_table => 'ap', to_table => 'gl', from_id => $form->{id} ]);
 
-  # gl booking
-  my ($credit, $debit);
-  $credit   = SL::DB::Manager::Chart->find_by(id => $tax->chart_id);
-  $debit    = SL::DB::Manager::Chart->find_by(id => $tax->reverse_charge_chart_id);
-
-  croak("No such Chart ID" . $tax->chart_id)          unless ref $credit eq 'SL::DB::Chart';
-  croak("No such Chart ID" . $tax->reverse_chart_id)  unless ref $debit  eq 'SL::DB::Chart';
-
   my ($i, $current_transaction);
 
   for $i (1 .. $form->{rowcount}) {
-    next unless $form->{"taxkey_$i"} == 94;
 
-    my ($tmpnetamount, $tmptaxamount) = $form->calculate_tax($form->{"amount_$i"}, 0.19, $form->{taxincluded}, 2);
+    my $tax = SL::DB::Manager::Tax->get_first( where => [id => $form->{"tax_id_$i"}, '!reverse_charge_chart_id' => undef ]);
+    next unless ref $tax eq 'SL::DB::Tax';
+
+    # gl booking
+    my ($credit, $debit);
+    $credit   = SL::DB::Manager::Chart->find_by(id => $tax->chart_id);
+    $debit    = SL::DB::Manager::Chart->find_by(id => $tax->reverse_charge_chart_id);
+
+    croak("No such Chart ID" . $tax->chart_id)          unless ref $credit eq 'SL::DB::Chart';
+    croak("No such Chart ID" . $tax->reverse_chart_id)  unless ref $debit  eq 'SL::DB::Chart';
+
+    my ($tmpnetamount, $tmptaxamount) = $form->calculate_tax($form->{"amount_$i"}, $tax->rate, $form->{taxincluded}, 2);
     $current_transaction = SL::DB::GLTransaction->new(
           employee_id    => $form->{employee_id},
           transdate      => $form->{transdate},
@@ -463,13 +461,15 @@ sub _reverse_charge {
           imported       => 0, # not imported
           taxincluded    => 0,
         )->add_chart_booking(
-          chart  => $tmptaxamount < 0 ? $credit : $debit,
-          credit => abs($tmptaxamount),
+          chart  => $tmptaxamount > 0 ? $debit : $credit,
+          debit  => abs($tmptaxamount),
           source => "Reverse Charge for " . $form->{invnumber},
+          tax_id => 0,
         )->add_chart_booking(
-          chart  => $tmptaxamount < 0 ? $debit : $credit,
-          debit  => abs($tmptaxamount),
+          chart  => $tmptaxamount > 0 ? $credit : $debit,
+          credit => abs($tmptaxamount),
           source => "Reverse Charge for " . $form->{invnumber},
+          tax_id => 0,
       )->post;
     # add a stable link from ap to gl
     my %props_gl = (
@@ -618,6 +618,10 @@ sub ap_transactions {
     $where .= " AND a.ordnumber ILIKE ?";
     push(@values, like($form->{ordnumber}));
   }
+  if ($form->{taxzone_id}) {
+    $where .= " AND a.taxzone_id = ?";
+    push(@values, $form->{taxzone_id});
+  }
   if ($form->{transaction_description}) {
     $where .= " AND a.transaction_description ILIKE ?";
     push(@values, like($form->{transaction_description}));
@@ -698,7 +702,7 @@ SQL
   my $sortdir   = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';
   my $sortorder = join(', ', map { "$_ $sortdir" } @a);
 
-  if (grep({ $_ eq $form->{sort} } qw(transdate id invnumber ordnumber name netamount tax amount paid datepaid due duedate notes employee transaction_description direct_debit department))) {
+  if (grep({ $_ eq $form->{sort} } qw(transdate id invnumber ordnumber name netamount tax amount paid datepaid due duedate notes employee transaction_description direct_debit department taxzone))) {
     $sortorder = $form->{sort} . " $sortdir";
   }