X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FAP.pm;h=dddb8b3ea460b203e8bd5a60a7c85e481df57459;hb=3270e88361efc8ceff21314b489732229f0f98f7;hp=7a148d6101e0ce3774de1dbfffd2d0d2228350ce;hpb=2accdcbd5f820238b1c09ef2f42823a70041108a;p=kivitendo-erp.git diff --git a/SL/AP.pm b/SL/AP.pm index 7a148d610..dddb8b3ea 100644 --- a/SL/AP.pm +++ b/SL/AP.pm @@ -55,6 +55,7 @@ sub post_transaction { my $exchangerate = 0; $form->{defaultcurrency} = $form->get_default_currency($myconfig); + $form->{taxincluded} = 0 unless $form->{taxincluded}; ($null, $form->{department_id}) = split(/--/, $form->{department}); @@ -69,62 +70,17 @@ sub post_transaction { $form->{AP_amounts}{"amount_$i"} = (split(/--/, $form->{"AP_amount_$i"}))[0]; } + ($form->{AP_amounts}{payables}) = split(/--/, $form->{APselected}); ($form->{AP_payables}) = split(/--/, $form->{APselected}); - # reverse and parse amounts - for my $i (1 .. $form->{rowcount}) { - $form->{"amount_$i"} = - $form->round_amount( - $form->parse_amount($myconfig, $form->{"amount_$i"}) * - $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 - $form->{amount} = $amount; - - # taxincluded doesn't make sense if there is no amount - $form->{taxincluded} = 0 if ($form->{amount} == 0); - - for my $i (1 .. $form->{rowcount}) { - ($form->{"tax_id_$i"}, undef) = split /--/, $form->{"taxchart_$i"}; - - my $query = - qq|SELECT c.accno, t.taxkey, t.rate | . - qq|FROM tax t LEFT JOIN chart c on (c.id=t.chart_id) | . - qq|WHERE t.id = ? | . - qq|ORDER BY c.accno|; - my $sth = $dbh->prepare($query); - $sth->execute($form->{"tax_id_$i"}) || $form->dberror($query . " (" . $form->{"tax_id_$i"} . ")"); - ($form->{AP_amounts}{"tax_$i"}, $form->{"taxkey_$i"}, $form->{"taxrate_$i"}) = $sth->fetchrow_array(); - - $sth->finish; - - my ($tax, $diff); - if ($form->{taxincluded} *= 1) { - $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 { - $form->{"tax_$i"} = $form->{"amount_$i"} * $form->{"taxrate_$i"}; - $form->{netamount} += $form->{"amount_$i"}; - } - $form->{total_tax} += $form->{"tax_$i"} * -1; - } + # calculate the totals while calculating and reformatting the $amount_$i and $tax_$i + ($form->{netamount},$form->{total_tax},$form->{invtotal}) = $form->calculate_arap('buy',$form->{taxincluded}, $form->{exchangerate}); # adjust paidaccounts if there is no date in the last row $form->{paidaccounts}-- unless ($form->{"datepaid_$form->{paidaccounts}"}); $form->{invpaid} = 0; - $form->{netamount} *= -1; # add payments for my $i (1 .. $form->{paidaccounts}) { @@ -140,8 +96,8 @@ sub post_transaction { $form->{invpaid} = $form->round_amount($form->{invpaid} * $form->{exchangerate}, 2); - # store invoice total, this goes into ap table - $form->{invtotal} = $form->{netamount} + $form->{total_tax}; + # # store invoice total, this goes into ap table + # $form->{invtotal} = $form->{netamount} + $form->{total_tax}; # amount for total AP $form->{payables} = $form->{invtotal}; @@ -163,27 +119,19 @@ sub post_transaction { do_query($form, $dbh, $query, $form->{id}); } else { - my $uid = rand() . time; - - $uid .= $form->{login}; - $uid = substr($uid, 2, 75); + ($form->{id}) = selectrow_query($form, $dbh, qq|SELECT nextval('glid')|); $query = - qq|INSERT INTO ap (invnumber, employee_id,currency_id) | . - qq|VALUES (?, (SELECT e.id FROM employee e WHERE e.login = ?), - (SELECT id FROM currencies WHERE name = ?) )|; - do_query($form, $dbh, $query, $uid, $form->{login}, $form->{currency}); - - $query = qq|SELECT a.id FROM ap a - WHERE a.invnumber = ?|; - ($form->{id}) = selectrow_query($form, $dbh, $query, $uid); - } + qq|INSERT INTO ap (id, invnumber, employee_id,currency_id, taxzone_id) | . + qq|VALUES (?, ?, (SELECT e.id FROM employee e WHERE e.login = ?), + (SELECT id FROM currencies WHERE name = ?), (SELECT taxzone_id FROM vendor WHERE id = ?) )|; + do_query($form, $dbh, $query, $form->{id}, $form->{invnumber}, $form->{login}, $form->{currency}, $form->{vendor_id}); - $form->{invnumber} = $form->{id} unless $form->{invnumber}; + } - $query = qq|UPDATE ap SET - invnumber = ?, transdate = ?, ordnumber = ?, vendor_id = ?, taxincluded = ?, + $query = qq|UPDATE ap SET invnumber = ?, + transdate = ?, ordnumber = ?, vendor_id = ?, taxincluded = ?, amount = ?, duedate = ?, paid = ?, netamount = ?, currency_id = (SELECT id FROM currencies WHERE name = ?), notes = ?, department_id = ?, storno = ?, storno_id = ?, globalproject_id = ?, direct_debit = ? @@ -371,7 +319,7 @@ sub post_transaction { $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey, tax_id, chart_link) | . qq|VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, | . - qq| (SELECT taxkey_id FROM chart WHERE accno = ?)| . + qq| (SELECT taxkey_id FROM chart WHERE accno = ?),| . qq| (SELECT tax_id| . qq| FROM taxkeys| . qq| WHERE chart_id= (SELECT id | . @@ -491,6 +439,11 @@ sub ap_transactions { qq|LEFT JOIN payment_terms pt ON (pt.id = v.payment_id)|; my $where = ''; + + unless ( $::auth->assert('show_ap_transactions', 1) ) { + $where .= " AND NOT invoice = 'f' "; # remove ap transactions from Sales -> Reports -> Invoices + }; + my @values; if ($form->{vendor_id}) { @@ -698,7 +651,7 @@ sub setup_form { my ($self, $form, $for_post_payments) = @_; my ($exchangerate, $i, $j, $k, $key, $akey, $ref, $index, $taxamount, $totalamount, $totaltax, $totalwithholding, $withholdingrate, - $taxincluded, $tax, $diff); + $tax, $diff); # forex $form->{forex} = $form->{exchangerate}; @@ -802,7 +755,6 @@ sub setup_form { } } - $form->{taxincluded} = $taxincluded if ($form->{id}); $form->{paidaccounts} = 1 if not defined $form->{paidaccounts}; if ($form->{taxincluded} && $form->{taxrate} && $totalamount) { @@ -878,4 +830,3 @@ sub storno { } 1; -