X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FAR.pm;h=4a29c434c05aaf40af24cad286beaed0954f693b;hb=6bb6ba1b037fb61f1628b976738ecc244e6d9bad;hp=79653a75716686ecdc37c8f1dd523939fc5a695d;hpb=3915f5c658e23587976dcc08ce137f4350429fcb;p=kivitendo-erp.git diff --git a/SL/AR.pm b/SL/AR.pm index 79653a757..4a29c434c 100644 --- 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)};