X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FAR.pm;h=692967fae01a3024dad8c82fb3cacdef5b79bb3f;hb=071e5546e649fc0108f64adfb1d0f8356dbe2716;hp=3da550d68d7d83e9ea21a6e0f53896a24fea6447;hpb=ad0096b7c71511665bdf9fec9f3ecaae638072cd;p=kivitendo-erp.git

diff --git a/SL/AR.pm b/SL/AR.pm
index 3da550d68..692967fae 100644
--- a/SL/AR.pm
+++ b/SL/AR.pm
@@ -69,40 +69,11 @@ sub post_transaction {
   $form->{AR_amounts}{receivables} = $form->{ARselected};
   $form->{AR}{receivables}         = $form->{ARselected};
 
-  # parsing
-  for $i (1 .. $form->{rowcount}) {
-    $form->{"amount_$i"} = $form->round_amount($form->parse_amount($myconfig, $form->{"amount_$i"}) * $form->{exchangerate}, 2);
-    $form->{amount}     += $form->{"amount_$i"};
-    $form->{"tax_$i"}    = $form->parse_amount($myconfig, $form->{"tax_$i"});
-  }
-
-  # this is for ar
-  $form->{tax}       = 0;
-  $form->{netamount} = 0;
-  $form->{total_tax} = 0;
-
-  # taxincluded doesn't make sense if there is no amount
-  $form->{taxincluded} = 0 unless $form->{amount};
+  $form->{tax}       = 0; # is this still needed?
 
-  for $i (1 .. $form->{rowcount}) {
-    ($form->{"tax_id_$i"}) = split /--/, $form->{"taxchart_$i"};
-
-    $query = qq|SELECT c.accno, t.taxkey, t.rate FROM tax t LEFT JOIN chart c ON (c.id = t.chart_id) WHERE t.id = ? ORDER BY c.accno|;
-    ($form->{AR_amounts}{"tax_$i"}, $form->{"taxkey_$i"}, $form->{"taxrate_$i"}) = selectrow_query($form, $dbh, $query, $form->{"tax_id_$i"});
-
-    if ($form->{taxincluded} *= 1) {
-      $tax = $form->{"korrektur_$i"}
-        ? $form->{"tax_$i"}
-        : $form->{"amount_$i"} - ($form->{"amount_$i"} / ($form->{"taxrate_$i"} + 1)); # should be same as taxrate * amount / (taxrate + 1)
-      $form->{"amount_$i"} = $form->round_amount($form->{"amount_$i"} - $tax, 2);
-      $form->{"tax_$i"}    = $form->round_amount($tax, 2);
-    } else {
-      $form->{"tax_$i"}    = $form->{"amount_$i"} * $form->{"taxrate_$i"} unless $form->{"korrektur_$i"};
-      $form->{"tax_$i"}    = $form->round_amount($form->{"tax_$i"} * $form->{exchangerate}, 2);
-    }
-    $form->{netamount}  += $form->{"amount_$i"};
-    $form->{total_tax}  += $form->{"tax_$i"};
-  }
+  # main calculation of rowcount loop inside Form method, amount_$i and tax_$i get formatted
+  $form->{taxincluded} = 0 unless $form->{taxincluded};
+  ($form->{netamount},$form->{total_tax},$form->{amount}) = $form->calculate_arap('sell', $form->{taxincluded}, $form->{exchangerate});
 
   # adjust paidaccounts if there is no date in the last row
   # this does not apply to stornos, where the paid field is set manually
@@ -117,7 +88,6 @@ sub post_transaction {
       $form->{datepaid}  = $form->{"datepaid_$i"};
     }
 
-    $form->{amount} = $form->{netamount} + $form->{total_tax};
   }
   $form->{paid}   = $form->round_amount($form->{paid} * ($form->{exchangerate} || 1), 2);
 
@@ -135,8 +105,8 @@ sub post_transaction {
     } else {
       $query = qq|SELECT nextval('glid')|;
       ($form->{id}) = selectrow_query($form, $dbh, $query);
-      $query = qq|INSERT INTO ar (id, invnumber, employee_id, currency_id) VALUES (?, 'dummy', ?, (SELECT id FROM currencies WHERE name=?))|;
-      do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}, $form->{currency});
+      $query = qq|INSERT INTO ar (id, invnumber, employee_id, currency_id, taxzone_id) VALUES (?, 'dummy', ?, (SELECT id FROM currencies WHERE name=?), (SELECT taxzone_id FROM customer WHERE id = ?))|;
+      do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}, $form->{currency}, $form->{customer_id});
       if (!$form->{invnumber}) {
         my $trans_number   = SL::TransNumber->new(type => 'invoice', dbh => $dbh, number => $form->{partnumber}, id => $form->{id});
         $form->{invnumber} = $trans_number->create_unique;
@@ -488,7 +458,7 @@ sub ar_transactions {
   my @values;
 
   my $query =
-    qq|SELECT DISTINCT a.id, a.invnumber, a.ordnumber, a.transdate, | .
+    qq|SELECT DISTINCT a.id, a.invnumber, a.ordnumber, a.cusordnumber, a.transdate, | .
     qq|  a.duedate, a.netamount, a.amount, a.paid, | .
     qq|  a.invoice, a.datepaid, a.terms, a.notes, a.shipvia, | .
     qq|  a.shippingpoint, a.storno, a.storno_id, a.globalproject_id, | .
@@ -510,6 +480,7 @@ sub ar_transactions {
           ) AS charts } .
     qq|FROM ar a | .
     qq|JOIN customer c ON (a.customer_id = c.id) | .
+    qq|LEFT JOIN contacts cp ON (a.cp_id = cp.cp_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)| .
@@ -535,6 +506,10 @@ sub ar_transactions {
     $where .= " AND c.name ILIKE ?";
     push(@values, $form->like($form->{customer}));
   }
+  if ($form->{"cp_name"}) {
+    $where .= " AND (cp.cp_name ILIKE ? OR cp.cp_givenname ILIKE ?)";
+    push(@values, ('%' . $form->{"cp_name"} . '%')x2);
+  }
   if ($form->{business_id}) {
     my $business_id = $form->{business_id};
     $where .= " AND c.business_id = ?";
@@ -550,7 +525,7 @@ sub ar_transactions {
     $where .= " AND d.description ILIKE ?";
     push(@values, $department);
   }
-  foreach my $column (qw(invnumber ordnumber notes transaction_description)) {
+  foreach my $column (qw(invnumber ordnumber cusordnumber notes transaction_description)) {
     if ($form->{$column}) {
       $where .= " AND a.$column ILIKE ?";
       push(@values, $form->like($form->{$column}));
@@ -603,7 +578,7 @@ sub ar_transactions {
   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 transaction_description))) {
+  if (grep({ $_ eq $form->{sort} } qw(id transdate duedate invnumber ordnumber cusordnumber name datepaid employee shippingpoint shipvia transaction_description))) {
     $sortorder = $form->{sort} . " $sortdir";
   }