X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FRP.pm;h=bb212e0ecd1d23f091083c988fac1d76f07330a6;hb=0c472ce6b2b803cd57b8361d778fb711dc3549ba;hp=d93611fda493338ae4f82fe411d4b0c6b025d9f0;hpb=15650b1e58ca55ea20f565c50a3c9de111dd1fc3;p=kivitendo-erp.git diff --git a/SL/RP.pm b/SL/RP.pm index d93611fda..bb212e0ec 100644 --- a/SL/RP.pm +++ b/SL/RP.pm @@ -34,209 +34,6 @@ package RP; -sub income_statement { - $main::lxdebug->enter_sub(); - - my ($self, $myconfig, $form) = @_; - - # connect to database - my $dbh = $form->dbconnect($myconfig); - - my $last_period = 0; - my @categories = qw(I E); - my $category; - - $form->{decimalplaces} *= 1; - - &get_accounts($dbh, $last_period, $form->{fromdate}, $form->{todate}, $form, - \@categories); - - # if there are any compare dates - if ($form->{comparefromdate} || $form->{comparetodate}) { - $last_period = 1; - - &get_accounts($dbh, $last_period, - $form->{comparefromdate}, - $form->{comparetodate}, - $form, \@categories); - } - - # disconnect - $dbh->disconnect; - - # now we got $form->{I}{accno}{ } - # and $form->{E}{accno}{ } - - my %account = ( - 'I' => { 'label' => 'income', - 'labels' => 'income', - 'ml' => 1 - }, - 'E' => { 'label' => 'expense', - 'labels' => 'expenses', - 'ml' => -1 - }); - - my $str; - - foreach $category (@categories) { - - foreach $key (sort keys %{ $form->{$category} }) { - - # push description onto array - - $str = ($form->{l_heading}) ? $form->{padding} : ""; - - if ($form->{$category}{$key}{charttype} eq "A") { - $str .= - ($form->{l_accno}) - ? "$form->{$category}{$key}{accno} - $form->{$category}{$key}{description}" - : "$form->{$category}{$key}{description}"; - } - if ($form->{$category}{$key}{charttype} eq "H") { - if ($account{$category}{subtotal} && $form->{l_subtotal}) { - $dash = "- "; - push(@{ $form->{"$account{$category}{label}_account"} }, - "$str$form->{bold}$account{$category}{subdescription}$form->{endbold}" - ); - push(@{ $form->{"$account{$category}{labels}_this_period"} }, - $form->format_amount( - $myconfig, - $account{$category}{subthis} * $account{$category}{ml}, - $form->{decimalplaces}, $dash - )); - - if ($last_period) { - push(@{ $form->{"$account{$category}{labels}_last_period"} }, - $form->format_amount( - $myconfig, - $account{$category}{sublast} * $account{$category}{ml}, - $form->{decimalplaces}, $dash - )); - } - - } - - $str = - "$form->{br}$form->{bold}$form->{$category}{$key}{description}$form->{endbold}"; - - $account{$category}{subthis} = $form->{$category}{$key}{this}; - $account{$category}{sublast} = $form->{$category}{$key}{last}; - $account{$category}{subdescription} = - $form->{$category}{$key}{description}; - $account{$category}{subtotal} = 1; - - $form->{$category}{$key}{this} = 0; - $form->{$category}{$key}{last} = 0; - - next unless $form->{l_heading}; - - $dash = " "; - } - - push(@{ $form->{"$account{$category}{label}_account"} }, $str); - - if ($form->{$category}{$key}{charttype} eq 'A') { - $form->{"total_$account{$category}{labels}_this_period"} += - $form->{$category}{$key}{this} * $account{$category}{ml}; - $dash = "- "; - } - - push(@{ $form->{"$account{$category}{labels}_this_period"} }, - $form->format_amount( - $myconfig, - $form->{$category}{$key}{this} * $account{$category}{ml}, - $form->{decimalplaces}, $dash - )); - - # add amount or - for last period - if ($last_period) { - $form->{"total_$account{$category}{labels}_last_period"} += - $form->{$category}{$key}{last} * $account{$category}{ml}; - - push(@{ $form->{"$account{$category}{labels}_last_period"} }, - $form->format_amount( - $myconfig, - $form->{$category}{$key}{last} * $account{$category}{ml}, - $form->{decimalplaces}, $dash - )); - } - } - - $str = ($form->{l_heading}) ? $form->{padding} : ""; - if ($account{$category}{subtotal} && $form->{l_subtotal}) { - push(@{ $form->{"$account{$category}{label}_account"} }, - "$str$form->{bold}$account{$category}{subdescription}$form->{endbold}" - ); - push(@{ $form->{"$account{$category}{labels}_this_period"} }, - $form->format_amount( - $myconfig, - $account{$category}{subthis} * $account{$category}{ml}, - $form->{decimalplaces}, $dash - )); - - if ($last_period) { - push(@{ $form->{"$account{$category}{labels}_last_period"} }, - $form->format_amount( - $myconfig, - $account{$category}{sublast} * $account{$category}{ml}, - $form->{decimalplaces}, $dash - )); - } - } - - } - - # totals for income and expenses - $form->{total_income_this_period} = - $form->round_amount($form->{total_income_this_period}, - $form->{decimalplaces}); - $form->{total_expenses_this_period} = - $form->round_amount($form->{total_expenses_this_period}, - $form->{decimalplaces}); - - # total for income/loss - $form->{total_this_period} = - $form->{total_income_this_period} - $form->{total_expenses_this_period}; - - if ($last_period) { - - # total for income/loss - $form->{total_last_period} = - $form->format_amount( - $myconfig, - $form->{total_income_last_period} - $form->{total_expenses_last_period}, - $form->{decimalplaces}, - "- "); - - # totals for income and expenses for last_period - $form->{total_income_last_period} = - $form->format_amount($myconfig, - $form->{total_income_last_period}, - $form->{decimalplaces}, "- "); - $form->{total_expenses_last_period} = - $form->format_amount($myconfig, - $form->{total_expenses_last_period}, - $form->{decimalplaces}, "- "); - - } - - $form->{total_income_this_period} = - $form->format_amount($myconfig, - $form->{total_income_this_period}, - $form->{decimalplaces}, "- "); - $form->{total_expenses_this_period} = - $form->format_amount($myconfig, - $form->{total_expenses_this_period}, - $form->{decimalplaces}, "- "); - $form->{total_this_period} = - $form->format_amount($myconfig, - $form->{total_this_period}, - $form->{decimalplaces}, "- "); - - $main::lxdebug->leave_sub(); -} - sub balance_sheet { $main::lxdebug->enter_sub(); @@ -542,15 +339,6 @@ sub get_accounts { $category ORDER by c.accno|; - if ($form->{accounttype} eq 'gifi') { - $query = qq|SELECT g.accno, g.description, c.category - FROM gifi g - JOIN chart c ON (c.gifi_accno = g.accno) - WHERE c.charttype = 'H' - $category - ORDER BY g.accno|; - } - $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); @@ -595,277 +383,7 @@ sub get_accounts { |; } - if ($form->{accounttype} eq 'gifi') { - - if ($form->{method} eq 'cash') { - - $query = qq| - - SELECT g.accno, sum(ac.amount) AS amount, - g.description, c.category - FROM acc_trans ac - JOIN chart c ON (c.id = ac.chart_id) - JOIN ar a ON (a.id = ac.trans_id) - JOIN gifi g ON (g.accno = c.gifi_accno) - $dpt_join - WHERE $where - $dpt_where - $category - AND ac.trans_id IN - ( - SELECT trans_id - FROM acc_trans - JOIN chart ON (chart_id = id) - WHERE link LIKE '%AR_paid%' - $subwhere - ) - $project - GROUP BY g.accno, g.description, c.category - - UNION ALL - - SELECT '' AS accno, SUM(ac.amount) AS amount, - '' AS description, c.category - FROM acc_trans ac - JOIN chart c ON (c.id = ac.chart_id) - JOIN ar a ON (a.id = ac.trans_id) - $dpt_join - WHERE $where - $dpt_where - $category - AND c.gifi_accno = '' - AND ac.trans_id IN - ( - SELECT trans_id - FROM acc_trans - JOIN chart ON (chart_id = id) - WHERE link LIKE '%AR_paid%' - $subwhere - ) - $project - GROUP BY c.category - - UNION ALL - - SELECT g.accno, sum(ac.amount) AS amount, - g.description, c.category - FROM acc_trans ac - JOIN chart c ON (c.id = ac.chart_id) - JOIN ap a ON (a.id = ac.trans_id) - JOIN gifi g ON (g.accno = c.gifi_accno) - $dpt_join - WHERE $where - $dpt_where - $category - AND ac.trans_id IN - ( - SELECT trans_id - FROM acc_trans - JOIN chart ON (chart_id = id) - WHERE link LIKE '%AP_paid%' - $subwhere - ) - $project - GROUP BY g.accno, g.description, c.category - - UNION ALL - - SELECT '' AS accno, SUM(ac.amount) AS amount, - '' AS description, c.category - FROM acc_trans ac - JOIN chart c ON (c.id = ac.chart_id) - JOIN ap a ON (a.id = ac.trans_id) - $dpt_join - WHERE $where - $dpt_where - $category - AND c.gifi_accno = '' - AND ac.trans_id IN - ( - SELECT trans_id - FROM acc_trans - JOIN chart ON (chart_id = id) - WHERE link LIKE '%AP_paid%' - $subwhere - ) - $project - GROUP BY c.category - - UNION ALL - --- add gl - - SELECT g.accno, sum(ac.amount) AS amount, - g.description, c.category - FROM acc_trans ac - JOIN chart c ON (c.id = ac.chart_id) - JOIN gifi g ON (g.accno = c.gifi_accno) - JOIN gl a ON (a.id = ac.trans_id) - $dpt_join - WHERE $where - $glwhere - $dpt_where - $category - AND NOT (c.link = 'AR' OR c.link = 'AP') - $project - GROUP BY g.accno, g.description, c.category - - UNION ALL - - SELECT '' AS accno, SUM(ac.amount) AS amount, - '' AS description, c.category - FROM acc_trans ac - JOIN chart c ON (c.id = ac.chart_id) - JOIN gl a ON (a.id = ac.trans_id) - $dpt_join - WHERE $where - $glwhere - $dpt_where - $category - AND c.gifi_accno = '' - AND NOT (c.link = 'AR' OR c.link = 'AP') - $project - GROUP BY c.category - |; - - if ($form->{project_id}) { - - $query .= qq| - - UNION ALL - - SELECT g.accno AS accno, SUM(ac.sellprice * ac.qty) AS amount, - g.description AS description, c.category - FROM invoice ac - JOIN ar a ON (a.id = ac.trans_id) - JOIN parts p ON (ac.parts_id = p.id) - JOIN chart c on (p.income_accno_id = c.id) - JOIN gifi g ON (g.accno = c.gifi_accno) - $dpt_join - -- use transdate from subwhere - WHERE 1 = 1 $subwhere - AND c.category = 'I' - $dpt_where - AND ac.trans_id IN - ( - SELECT trans_id - FROM acc_trans - JOIN chart ON (chart_id = id) - WHERE link LIKE '%AR_paid%' - $subwhere - ) - $project - GROUP BY g.accno, g.description, c.category - - UNION ALL - - SELECT g.accno AS accno, SUM(ac.sellprice * ac.qty) * -1 AS amount, - g.description AS description, c.category - FROM invoice ac - JOIN ap a ON (a.id = ac.trans_id) - JOIN parts p ON (ac.parts_id = p.id) - JOIN chart c on (p.expense_accno_id = c.id) - JOIN gifi g ON (g.accno = c.gifi_accno) - $dpt_join - WHERE 1 = 1 $subwhere - AND c.category = 'E' - $dpt_where - AND ac.trans_id IN - ( - SELECT trans_id - FROM acc_trans - JOIN chart ON (chart_id = id) - WHERE link LIKE '%AP_paid%' - $subwhere - ) - $project - GROUP BY g.accno, g.description, c.category - |; - } - - } else { - - if ($department_id) { - $dpt_join = qq| - JOIN dpt_trans t ON (t.trans_id = ac.trans_id) - |; - $dpt_where = qq| - AND t.department_id = $department_id - |; - - } - - $query = qq| - - SELECT g.accno, SUM(ac.amount) AS amount, - g.description, c.category - FROM acc_trans ac - JOIN chart c ON (c.id = ac.chart_id) - JOIN gifi g ON (c.gifi_accno = g.accno) - $dpt_join - WHERE $where - $dpt_from - $category - $project - GROUP BY g.accno, g.description, c.category - - UNION ALL - - SELECT '' AS accno, SUM(ac.amount) AS amount, - '' AS description, c.category - FROM acc_trans ac - JOIN chart c ON (c.id = ac.chart_id) - $dpt_join - WHERE $where - $dpt_from - $category - AND c.gifi_accno = '' - $project - GROUP BY c.category - |; - - if ($form->{project_id}) { - - $query .= qq| - - UNION ALL - - SELECT g.accno AS accno, SUM(ac.sellprice * ac.qty) AS amount, - g.description AS description, c.category - FROM invoice ac - JOIN ar a ON (a.id = ac.trans_id) - JOIN parts p ON (ac.parts_id = p.id) - JOIN chart c on (p.income_accno_id = c.id) - JOIN gifi g ON (c.gifi_accno = g.accno) - $dpt_join - -- use transdate from subwhere - WHERE 1 = 1 $subwhere - AND c.category = 'I' - $dpt_where - $project - GROUP BY g.accno, g.description, c.category - - UNION ALL - - SELECT g.accno AS accno, SUM(ac.sellprice * ac.qty) * -1 AS amount, - g.description AS description, c.category - FROM invoice ac - JOIN ap a ON (a.id = ac.trans_id) - JOIN parts p ON (ac.parts_id = p.id) - JOIN chart c on (p.expense_accno_id = c.id) - JOIN gifi g ON (c.gifi_accno = g.accno) - $dpt_join - WHERE 1 = 1 $subwhere - AND c.category = 'E' - $dpt_where - $project - GROUP BY g.accno, g.description, c.category - |; - } - - } - - } else { # standard account + { # standard account if ($form->{method} eq 'cash') { @@ -1121,6 +639,7 @@ sub get_accounts_g { my $project; my $where = "1 = 1"; my $glwhere = ""; + my $prwhere = ""; my $subwhere = ""; my $item; @@ -1128,6 +647,7 @@ sub get_accounts_g { if ($form->{method} eq 'cash') { $subwhere .= " AND transdate >= '$fromdate'"; $glwhere = " AND ac.transdate >= '$fromdate'"; + $prwhere = " AND ar.transdate >= '$fromdate'"; } else { $where .= " AND ac.transdate >= '$fromdate'"; } @@ -1136,6 +656,7 @@ sub get_accounts_g { if ($todate) { $where .= " AND ac.transdate <= '$todate'"; $subwhere .= " AND transdate <= '$todate'"; + $prwhere .= " AND ar.transdate <= '$todate'"; } if ($department_id) { @@ -1228,8 +749,7 @@ sub get_accounts_g { JOIN parts p ON (ac.parts_id = p.id) JOIN chart c on (p.income_accno_id = c.id) $dpt_join - -- use transdate from subwhere - WHERE 1 = 1 $subwhere + WHERE 1 = 1 $prwhere AND c.category = 'I' $dpt_where AND ac.trans_id IN @@ -1253,7 +773,7 @@ sub get_accounts_g { JOIN parts p ON (ac.parts_id = p.id) JOIN chart c on (p.expense_accno_id = c.id) $dpt_join - WHERE 1 = 1 $subwhere + WHERE 1 = 1 $prwhere AND c.category = 'E' $dpt_where AND ac.trans_id IN @@ -1307,8 +827,7 @@ sub get_accounts_g { JOIN parts p ON (ac.parts_id = p.id) JOIN chart c on (p.income_accno_id = c.id) $dpt_join - -- use transdate from subwhere - WHERE 1 = 1 $subwhere + WHERE 1 = 1 $prwhere AND c.category = 'I' $dpt_where $project @@ -1323,7 +842,7 @@ sub get_accounts_g { JOIN parts p ON (ac.parts_id = p.id) JOIN chart c on (p.expense_accno_id = c.id) $dpt_join - WHERE 1 = 1 $subwhere + WHERE 1 = 1 $prwhere AND c.category = 'E' $dpt_where $project @@ -1336,6 +855,7 @@ sub get_accounts_g { my @accno; my $accno; my $ref; + #print $query; my $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); @@ -1400,23 +920,7 @@ sub trial_balance { # get beginning balances if ($form->{fromdate}) { - if ($form->{accounttype} eq 'gifi') { - - $query = qq|SELECT g.accno, c.category, SUM(ac.amount) AS amount, - g.description - FROM acc_trans ac - JOIN chart c ON (ac.chart_id = c.id) - JOIN gifi g ON (c.gifi_accno = g.accno) - $dpt_join - WHERE ac.transdate < '$form->{fromdate}' - $dpt_where - $project - GROUP BY g.accno, c.category, g.description - |; - - } else { - - $query = qq|SELECT c.accno, c.category, SUM(ac.amount) AS amount, + $query = qq|SELECT c.accno, c.category, SUM(ac.amount) AS amount, c.description FROM acc_trans ac JOIN chart c ON (ac.chart_id = c.id) @@ -1427,8 +931,6 @@ sub trial_balance { GROUP BY c.accno, c.category, c.description |; - } - $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); @@ -1452,14 +954,6 @@ sub trial_balance { WHERE c.charttype = 'H' ORDER by c.accno|; - if ($form->{accounttype} eq 'gifi') { - $query = qq|SELECT g.accno, g.description, c.category - FROM gifi g - JOIN chart c ON (c.gifi_accno = g.accno) - WHERE c.charttype = 'H' - ORDER BY g.accno|; - } - $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); @@ -1512,62 +1006,7 @@ sub trial_balance { $where .= $tofrom; } - if ($form->{accounttype} eq 'gifi') { - - $query = qq|SELECT g.accno, g.description, c.category, - SUM(ac.amount) AS amount - FROM acc_trans ac - JOIN chart c ON (c.id = ac.chart_id) - JOIN gifi g ON (c.gifi_accno = g.accno) - $dpt_join - WHERE $where - $dpt_where - $project - GROUP BY g.accno, g.description, c.category - |; - - if ($form->{project_id}) { - - $query .= qq| - - -- add project transactions from invoice - - UNION ALL - - SELECT g.accno, g.description, c.category, - SUM(ac.sellprice * ac.qty) AS amount - FROM invoice ac - JOIN ar a ON (ac.trans_id = a.id) - JOIN parts p ON (ac.parts_id = p.id) - JOIN chart c ON (p.income_accno_id = c.id) - JOIN gifi g ON (c.gifi_accno = g.accno) - $dpt_join - WHERE $invwhere - $dpt_where - $project - GROUP BY g.accno, g.description, c.category - - UNION ALL - - SELECT g.accno, g.description, c.category, - SUM(ac.sellprice * ac.qty) * -1 AS amount - FROM invoice ac - JOIN ap a ON (ac.trans_id = a.id) - JOIN parts p ON (ac.parts_id = p.id) - JOIN chart c ON (p.expense_accno_id = c.id) - JOIN gifi g ON (c.gifi_accno = g.accno) - $dpt_join - WHERE $invwhere - $dpt_where - $project - GROUP BY g.accno, g.description, c.category - |; - } - - $query .= qq| - ORDER BY accno|; - - } else { + { $query = qq|SELECT c.accno, c.description, c.category, SUM(ac.amount) AS amount @@ -1646,30 +1085,6 @@ sub trial_balance { AND c.accno = ?) AS credit |; - if ($form->{accounttype} eq 'gifi') { - - $query = qq|SELECT (SELECT SUM(ac.amount) * -1 - FROM acc_trans ac - JOIN chart c ON (c.id = ac.chart_id) - $dpt_join - WHERE $where - $dpt_where - $project - AND ac.amount < 0 - AND c.gifi_accno = ?) AS debit, - - (SELECT SUM(ac.amount) - FROM acc_trans ac - JOIN chart c ON (c.id = ac.chart_id) - $dpt_join - WHERE $where - $dpt_where - $project - AND ac.amount > 0 - AND c.gifi_accno = ?) AS credit|; - - } - $drcr = $dbh->prepare($query); if ($form->{project_id}) { @@ -1988,23 +1403,6 @@ sub get_taxaccounts { } $sth->finish; - # get gifi tax accounts - my $query = qq|SELECT DISTINCT ON (g.accno) g.accno, g.description, - sum(t.rate) AS rate - FROM gifi g, chart c, tax t - WHERE g.accno = c.gifi_accno - AND c.id = t.chart_id - AND c.link LIKE '%CT_tax%' - GROUP BY g.accno, g.description - ORDER BY accno|; - my $sth = $dbh->prepare($query); - $sth->execute || $form->dberror; - - while ($ref = $sth->fetchrow_hashref(NAME_lc)) { - push @{ $form->{gifi_taxaccounts} }, $ref; - } - $sth->finish; - $dbh->disconnect; $main::lxdebug->leave_sub(); @@ -2032,15 +1430,9 @@ sub tax_report { my ($accno, $rate); if ($form->{accno}) { - if ($form->{accno} =~ /^gifi_/) { - ($null, $accno) = split /_/, $form->{accno}; - $rate = $form->{"$form->{accno}_rate"}; - $accno = qq| AND ch.gifi_accno = '$accno'|; - } else { - $accno = $form->{accno}; - $rate = $form->{"$form->{accno}_rate"}; - $accno = qq| AND ch.accno = '$accno'|; - } + $accno = $form->{accno}; + $rate = $form->{"$form->{accno}_rate"}; + $accno = qq| AND ch.accno = '$accno'|; } $rate *= 1; @@ -2247,8 +1639,8 @@ sub payments { my $sortorder = join ', ', $form->sort_columns(qw(name invnumber ordnumber transdate source)); - $sortorder = $form->{sort} if $form->{sort}; - + $sortorder = $form->{sort} if $form->{sort}; + # cycle through each id foreach my $accno (split(/ /, $form->{paymentaccounts})) { @@ -2344,11 +1736,6 @@ sub bwa { foreach $key (@periods) { $form->{ "$key" . "gesamtleistung" } = 0; $form->{ "$key" . "gesamtkosten" } = 0; - foreach $kosten (@gesamtkosten) { - $form->{$kosten}{$key} *= -1; - } - - $form->{4}{$key} *= -1; foreach $category (@categories) { @@ -2356,14 +1743,15 @@ sub bwa { $form->{"$key$category"} = $form->format_amount($myconfig, $form->round_amount($form->{$category}{$key}, 2 - ), $form->{decimalplaces}, '0'); + ), + $form->{decimalplaces}, + '0'); } } foreach $item (@gesamtleistung) { $form->{ "$key" . "gesamtleistung" } += $form->{$item}{$key}; } foreach $item (@gesamtkosten) { - $form->{$item}{$key} *= -1; $form->{ "$key" . "gesamtkosten" } += $form->{$item}{$key}; } $form->{ "$key" . "rohertrag" } = @@ -2379,8 +1767,8 @@ sub bwa { $form->{32}{$key} + $form->{33}{$key} + $form->{34}{$key}; $form->{ "$key" . "ergebnisvorsteuern" } = $form->{ "$key" . "betriebsergebnis" } - - ($form->{ "$key" . "neutraleraufwand" } + - $form->{ "$key" . "neutralertrag" }); + $form->{ "$key" . "neutraleraufwand" } + + $form->{ "$key" . "neutralertrag" }; $form->{ "$key" . "ergebnis" } = $form->{ "$key" . "ergebnisvorsteuern" } + $form->{35}{$key}; @@ -2395,7 +1783,9 @@ sub bwa { $form->{ "$key" . "gesamtleistung" } * 100 ), $form->{decimalplaces} - ), $form->{decimalplaces}, '0'); + ), + $form->{decimalplaces}, + '0'); } } foreach $item (@ergebnisse) { @@ -2406,7 +1796,9 @@ sub bwa { $form->{ "$key" . "gesamtleistung" } * 100 ), $form->{decimalplaces} - ), $form->{decimalplaces}, '0'); + ), + $form->{decimalplaces}, + '0'); } } @@ -2420,7 +1812,9 @@ sub bwa { $form->{ "$key" . "gesamtkosten" } * 100 ), $form->{decimalplaces} - ), $form->{decimalplaces}, '0'); + ), + $form->{decimalplaces}, + '0'); } } foreach $item (@ergebnisse) { @@ -2431,7 +1825,9 @@ sub bwa { $form->{ "$key" . "gesamtkosten" } * 100 ), $form->{decimalplaces} - ), $form->{decimalplaces}, '0'); + ), + $form->{decimalplaces}, + '0'); } } @@ -2440,11 +1836,13 @@ sub bwa { if (defined($form->{$category}{$key})) { $form->{ "$key" . "pk" . "$category" } = $form->format_amount( - $myconfig, - $form->round_amount( - ($form->{$category}{$key} / $form->{10}{$key} * 100), - $form->{decimalplaces} - ), $form->{decimalplaces}, '0'); + $myconfig, + $form->round_amount( + ($form->{$category}{$key} / $form->{10}{$key} * 100), + $form->{decimalplaces} + ), + $form->{decimalplaces}, + '0'); } } foreach $item (@ergebnisse) { @@ -2455,7 +1853,9 @@ sub bwa { $form->{10}{$key} * 100 ), $form->{decimalplaces} - ), $form->{decimalplaces}, '0'); + ), + $form->{decimalplaces}, + '0'); } } @@ -2464,11 +1864,13 @@ sub bwa { if (defined($form->{$category}{$key})) { $form->{ "$key" . "auf" . "$category" } = $form->format_amount( - $myconfig, - $form->round_amount( - ($form->{$category}{$key} / $form->{4}{$key} * 100), - $form->{decimalplaces} - ), $form->{decimalplaces}, '0'); + $myconfig, + $form->round_amount( + ($form->{$category}{$key} / $form->{4}{$key} * 100), + $form->{decimalplaces} + ), + $form->{decimalplaces}, + '0'); } } foreach $item (@ergebnisse) { @@ -2479,16 +1881,20 @@ sub bwa { $form->{4}{$key} * 100 ), $form->{decimalplaces} - ), $form->{decimalplaces}, '0'); + ), + $form->{decimalplaces}, + '0'); } } foreach $item (@ergebnisse) { $form->{ "$key" . "$item" } = $form->format_amount($myconfig, - $form->round_amount($form->{ "$key" . "$item" }, - $form->{decimalplaces} - ), $form->{decimalplaces}, '0'); + $form->round_amount($form->{ "$key" . "$item" }, + $form->{decimalplaces} + ), + $form->{decimalplaces}, + '0'); } } @@ -2508,7 +1914,7 @@ sub ustva { my $last_period = 0; my $category = "pos_ustva"; my @categories_cent = qw(51r 511 86r 861 97r 971 93r 931 - 96 66 43 45 53 62 65 67); + 96 66 43 45 53 62 65 67); my @categories_euro = qw(48 51 86 91 97 93 94); $form->{decimalplaces} *= 1; @@ -2546,7 +1952,7 @@ sub ustva { # } # # } - + # # Berechnung der USTVA Formularfelder # @@ -2554,8 +1960,9 @@ sub ustva { $form->{"86r"} = $form->{"861"}; $form->{"97r"} = $form->{"971"}; $form->{"93r"} = $form->{"931"}; + #$form->{"96"} = $form->{"94"} * 0.16; - $form->{"43"} = + $form->{"43"} = $form->{"51r"} + $form->{"86r"} + $form->{"97r"} + $form->{"93r"} + $form->{"96"}; $form->{"45"} = $form->{"43"}; @@ -2566,12 +1973,14 @@ sub ustva { foreach $item (@categories_cent) { $form->{$item} = - $form->format_amount($myconfig, $form->round_amount($form->{$item}, 2), 2, '0'); + $form->format_amount($myconfig, $form->round_amount($form->{$item}, 2), + 2, '0'); } foreach $item (@categories_euro) { $form->{$item} = - $form->format_amount($myconfig, $form->round_amount($form->{$item}, 0), 0, '0'); + $form->format_amount($myconfig, $form->round_amount($form->{$item}, 0), + 0, '0'); } $dbh->disconnect;