Fix fuer Bug #319 Fehler beim Buchen von Belegen mit Umsatzsteuerkorrektur bei Kreditoren

[kivitendo-erp.git] / SL / AP.pm

diff --git a/SL/AP.pm b/SL/AP.pm
index 8be0c8f8188a4c9904222c5c83a3ae118eb69050..d490739f72953f038314b7efb0298fc1a1f6ac53 100644 (file)
--- a/SL/AP.pm
+++ b/SL/AP.pm
@@ -76,6 +76,9 @@ sub post_transaction {
                            $form->{exchangerate} * -1,
                          2);
     $amount += ($form->{"amount_$i"} * -1);
+
+    # parse tax_$i for later
+    $form->{"tax_$i"} = $form->parse_amount($myconfig, $form->{"tax_$i"}) * -1;
   }
 
   # this is for ap
@@ -142,14 +145,7 @@ sub post_transaction {
 
   # amount for total AP
   $form->{payables} = $form->{invtotal};
-  print(STDERR $form->{payables},
-        " Payables\n",
-        $form->{invtotal},
-        " Invtotal\n",
-        $form->{netamount},
-        " Netamount\n",
-        $form->{total_tax},
-        " Total_Tax\n\n");
+
   my ($query, $sth);
 
   # if we have an id delete old records
@@ -449,7 +445,7 @@ sub ap_transactions {
   push @a, "employee" if $self->{l_employee};
   my $sortorder = join ', ', $form->sort_columns(@a);
   $sortorder = $form->{sort} if $form->{sort};
-  
+
   $query .= "WHERE $where
              ORDER by $sortorder";