X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/bc40bcabc425b99f3b79a5544684a6fe8674adfe..9090e6fada69453ed1df7a44b7beb1efd2a635e5:/SL/AR.pm diff --git a/SL/AR.pm b/SL/AR.pm index d37b7fc75..82f89dfc2 100644 --- a/SL/AR.pm +++ b/SL/AR.pm @@ -473,6 +473,7 @@ sub ar_transactions { qq| dc.dunning_description, | . qq| tz.description AS taxzone, | . qq| pt.description AS payment_terms, | . + qq| d.description AS department, | . qq{ ( SELECT ch.accno || ' -- ' || ch.description FROM acc_trans at LEFT JOIN chart ch ON ch.id = at.chart_id @@ -584,6 +585,33 @@ sub ar_transactions { } }; + if ($form->{parts_partnumber}) { + $where .= <{parts_partnumber}); + } + + if ($form->{parts_description}) { + $where .= <{parts_description}); + } + my ($cvar_where, @cvar_values) = CVar->build_filter_query('module' => 'CT', 'trans_id_field' => 'c.id', 'filter' => $form, @@ -643,6 +671,7 @@ sub setup_form { $form->{forex} = $form->{exchangerate}; $exchangerate = $form->{exchangerate} ? $form->{exchangerate} : 1; + # expected keys: AR, AR_paid, AR_tax, AR_amount foreach my $key (keys %{ $form->{AR_links} }) { $j = 0; $k = 0; @@ -671,15 +700,17 @@ sub setup_form { $form->{"paid_project_id_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{project_id}; $form->{paidaccounts}++; - } else { + } else { # e.g. AR_amount, AR, AR_tax $akey = $key; - $akey =~ s/AR_//; + $akey =~ s/AR_//; # e.g. tax, amount, AR, used to store form key tax_$i, amount_$i, ... - if ($key eq "AR_tax" || $key eq "AP_tax") { + if ($key eq "AR_tax" || $key eq "AP_tax") { # AR_tax $form->{"${key}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}"; + # determine the rounded tax amounts for each account, e.g. tax_1776 $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} = $form->round_amount($form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate, 2); + # check e.g. $form->{1776_rate}, does this make sense for AR_tax charts? Is this ever valid? If it was, totaltax would be calculated twice if ($form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"} > 0) { $totaltax += $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"}; $taxrate += $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"}; @@ -690,10 +721,11 @@ sub setup_form { } $index = $form->{acc_trans}{$key}->[$i - 1]->{index}; - $form->{"tax_$index"} = $form->{acc_trans}{$key}->[$i - 1]->{amount}; + $form->{"tax_$index"} = $form->round_amount($form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate, 2); # convert the tax_$i amounts + # currently totaltax is the sum of rounded tax amounts, is this correct? $totaltax += $form->{"tax_$index"}; - } else { + } else { # e.g. AR_amount, AR $k++; $form->{"${akey}_$k"} = $form->round_amount($form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate, 2);