X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FAR.pm;h=b4c0ae14dc1eee69e8934b1405316369efa5a68b;hb=a43c94fd42214048fc61bcd4404f2800e92c49de;hp=75dc0264b0b14f4af529eba60d3756f889685a23;hpb=de65162142f6a4341bd56db0ab13645924639f3b;p=kivitendo-erp.git diff --git a/SL/AR.pm b/SL/AR.pm index 75dc0264b..b4c0ae14d 100644 --- a/SL/AR.pm +++ b/SL/AR.pm @@ -55,10 +55,11 @@ sub post_transaction { $form->{transdate}, 'buy'); } for $i (1 .. $form->{rowcount}) { - $form->{AR_amounts}{"amount_$i"} = (split(/--/, $form->{"AR_amount_$i"}))[0]; + $form->{AR_amounts}{"amount_$i"} = + (split(/--/, $form->{"AR_amount_$i"}))[0]; } ($form->{AR_amounts}{receivables}) = split(/--/, $form->{ARselected}); - ($form->{AR}{receivables}) = split(/--/, $form->{ARselected}); + ($form->{AR}{receivables}) = split(/--/, $form->{ARselected}); $form->{exchangerate} = ($exchangerate) @@ -73,41 +74,60 @@ sub post_transaction { 2); $form->{netamount} += $form->{"amount_$i"}; + + # parse tax_$i for later + $form->{"tax_$i"} = $form->parse_amount($myconfig, $form->{"tax_$i"}); } # this is for ar $form->{amount} = $form->{netamount}; - $form->{tax} = 0; + $form->{tax} = 0; + $form->{netamount} = 0; + $form->{total_tax} = 0; # taxincluded doesn't make sense if there is no amount $form->{taxincluded} = 0 if ($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"}; + + $query = qq|SELECT c.accno, t.taxkey, t.rate + FROM tax t LEFT JOIN chart c on (c.id=t.chart_id) + WHERE t.id=$form->{"tax_id_$i"} + ORDER BY c.accno|; - $query = - qq| SELECT c.accno, t.rate FROM chart c, tax t where c.id=t.chart_id AND t.taxkey=$form->{"taxkey_$i"}|; $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); - ($form->{AR_amounts}{"tax_$i"}, $form->{"taxrate_$i"}) = $sth->fetchrow_array; - $form->{AR_amounts}{"tax_$i"}{taxkey} = $form->{"taxkey_$i"}; + ($form->{AR_amounts}{"tax_$i"}, $form->{"taxkey_$i"}, $form->{"taxrate_$i"}) = + $sth->fetchrow_array; + $form->{AR_amounts}{"tax_$i"}{taxkey} = $form->{"taxkey_$i"}; $form->{AR_amounts}{"amount_$i"}{taxkey} = $form->{"taxkey_$i"}; $sth->finish; - if (!$form->{"korrektur_$i"}) { - if ($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"}; + if ($form->{taxincluded} *= 1) { + if (!$form->{"korrektur_$i"}) { + $tax = + $form->{"amount_$i"} - + ($form->{"amount_$i"} / ($form->{"taxrate_$i"} + 1)); + } 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"} = $form->{"amount_$i"} * $form->{"taxrate_$i"}; - $form->{"tax_$i"} = $form->round_amount($form->{"tax_$i"} * $form->{exchangerate}, 2); + $form->{"tax_$i"} = + $form->round_amount($form->{"tax_$i"} * $form->{exchangerate}, 2); + $form->{netamount} += $form->{"amount_$i"}; } + $form->{total_tax} += $form->{"tax_$i"}; } @@ -223,9 +243,11 @@ sub post_transaction { WHERE c.accno = '$form->{AR_amounts}{"amount_$i"}'), $form->{"amount_$i"}, '$form->{transdate}', $project_id, '$taxkey')|; $dbh->do($query) || $form->dberror($query); - if ($form->{"tax_$i"} !=0) { + if ($form->{"tax_$i"} != 0) { + # insert detail records in acc_trans - $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, + $query = + qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey) VALUES ($form->{id}, (SELECT c.id FROM chart c WHERE c.accno = '$form->{AR_amounts}{"tax_$i"}'), @@ -234,6 +256,7 @@ sub post_transaction { } } } + # add recievables $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id) @@ -242,7 +265,6 @@ sub post_transaction { $form->{receivables}, '$form->{transdate}', $project_id)|; $dbh->do($query) || $form->dberror($query); - # add paid transactions for my $i (1 .. $form->{paidaccounts}) { if ($form->{"paid_$i"} != 0) { @@ -435,7 +457,7 @@ sub ar_transactions { my @a = (transdate, invnumber, name); push @a, "employee" if $form->{l_employee}; my $sortorder = join ', ', $form->sort_columns(@a); - $sortorder = $form->{sort} unless $sortorder; + $sortorder = $form->{sort} if $form->{sort}; $query .= "WHERE $where ORDER by $sortorder";