X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fap.pl;h=dc48e3d70c854f593a335c448f7381d5a1e676c3;hb=b8ee6b6ed46e55095b955ee1800b8a4b8d8ccc3f;hp=d0eeb4f9de14d8a475a43dcb553fb80106ffb3d1;hpb=456a53199fb9ea0990cd336123166e88055261f4;p=kivitendo-erp.git

diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index d0eeb4f9d..dc48e3d70 100644
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -375,6 +375,10 @@ sub form_header {
   if ( $form->{'paid_'. $form->{paidaccounts}} ) {
     $form->{paidaccounts}++;
   }
+
+  # default account for current assets (i.e. 1801 - SKR04)
+  $form->{accno_arap} = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
+
   for my $i (1 .. $form->{paidaccounts}) {
     $form->{totalpaid} += $form->{"paid_$i"};
 
@@ -479,23 +483,15 @@ sub update {
   my $count = 0;
   my (@a, $j, $totaltax);
   for my $i (1 .. $form->{rowcount}) {
-    $form->{"amount_$i"} =
-      $form->parse_amount(\%myconfig, $form->{"amount_$i"});
-    $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
+    $form->{"amount_$i"} = $form->parse_amount(\%myconfig, $form->{"amount_$i"});
     if ($form->{"amount_$i"}) {
       push @a, {};
       $j = $#a;
       my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
-      if ($taxkey > 1) {
-        if ($form->{taxincluded}) {
-          $form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
-        } else {
-          $form->{"tax_$i"} = $form->{"amount_$i"} * $rate;
-        }
-      } else {
-        $form->{"tax_$i"} = 0;
-      }
-      $form->{"tax_$i"} = $form->round_amount($form->{"tax_$i"}, 2);
+
+      # calculate tax exactly the same way as AP in post_transaction via form->calculate_tax
+      my $tmpnetamount;
+      ($tmpnetamount,$form->{"tax_$i"}) = $form->calculate_tax($form->{"amount_$i"},$rate,$form->{taxincluded},2);
 
       $totaltax += $form->{"tax_$i"};
       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
@@ -606,10 +602,11 @@ sub post {
 
   my ($inline) = @_;
 
-  # check if there is a vendor, invoice and due date
+  # check if there is a vendor, invoice, due date and invnumber
   $form->isblank("transdate", $locale->text("Invoice Date missing!"));
   $form->isblank("duedate",   $locale->text("Due Date missing!"));
   $form->isblank("vendor",    $locale->text('Vendor missing!'));
+  $form->isblank("invnumber", $locale->text('Invoice Number missing!'));
 
   if ($myconfig{mandatory_departments} && !$form->{department}) {
     $form->{saved_message} = $::locale->text('You have to specify a department.');
@@ -914,6 +911,7 @@ sub ap_transactions {
 
   my @options;
   push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                         if ($form->{vendor});
+  push @options, $locale->text('Contact Person')          . " : $form->{cp_name}"                        if ($form->{cp_name});
   push @options, $locale->text('Department')              . " : " . (split /--/, $form->{department})[0] if ($form->{department});
   push @options, $locale->text('Invoice Number')          . " : $form->{invnumber}"                      if ($form->{invnumber});
   push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                      if ($form->{ordnumber});