X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/df682ff9e2bd3ae87bb80654743ef6622efa61ad..fce441db:/SL/AR.pm?ds=sidebyside diff --git a/SL/AR.pm b/SL/AR.pm index 88ee519f0..b48741d34 100644 --- a/SL/AR.pm +++ b/SL/AR.pm @@ -38,7 +38,7 @@ use Data::Dumper; use SL::DBUtils; use SL::MoreCommon; -our (%myconfig, $form); +use strict; sub post_transaction { $main::lxdebug->enter_sub(); @@ -252,7 +252,7 @@ sub post_transaction { $amount = $form->round_amount( $form->{"paid_$i"} * ($form->{exchangerate} - $form->{"exchangerate_$i"}) * -1, 2); if ($amount != 0) { - $accno = ($amount > 0) ? $form->{fxgain_accno} : $form->{fxloss_accno}; + my $accno = ($amount > 0) ? $form->{fxgain_accno} : $form->{fxloss_accno}; $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey) VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, (SELECT taxkey_id FROM chart WHERE accno = ?))|; @values = (conv_i($form->{id}), $accno, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $accno); @@ -424,16 +424,20 @@ sub ar_transactions { qq| e2.name AS salesman, | . qq| tz.description AS taxzone, | . qq| pt.description AS payment_terms, | . - qq{ ch.accno || ' -- ' || ch.description AS charts } . + qq{ ( SELECT ch.accno || ' -- ' || ch.description + FROM acc_trans at + LEFT JOIN chart ch ON ch.id = at.chart_id + WHERE ch.link ~ 'AR[[:>:]]' + AND at.trans_id = a.id + LIMIT 1 + ) AS charts } . qq|FROM ar a | . qq|JOIN customer c ON (a.customer_id = c.id) | . qq|LEFT JOIN employee e ON (a.employee_id = e.id) | . qq|LEFT JOIN employee e2 ON (a.salesman_id = e2.id) | . qq|LEFT JOIN project pr ON (a.globalproject_id = pr.id)| . qq|LEFT JOIN tax_zones tz ON (tz.id = c.taxzone_id)| . - qq|LEFT JOIN payment_terms pt ON (pt.id = c.payment_id)| . - qq|LEFT JOIN acc_trans at ON (at.trans_id = a.id)| . - qq|INNER JOIN chart ch ON (ch.id = at.chart_id AND ch.link ~ 'AR[[:>:]]')|; + qq|LEFT JOIN payment_terms pt ON (pt.id = c.payment_id)|; my $where = "1 = 1"; if ($form->{customer_id}) { @@ -520,18 +524,21 @@ sub setup_form { my ($self, $form) = @_; - my ($exchangerate, $key, $akey, $i, $j, $k, $index, $taxamount, $totaltax, $taxrate, $diff); + my ($exchangerate, $akey, $j, $k, $index, $taxamount, $totaltax, $taxrate, $diff, $totalwithholding, $withholdingrate, + $totalamount, $taxincluded, $tax); # forex $form->{forex} = $form->{exchangerate}; $exchangerate = $form->{exchangerate} ? $form->{exchangerate} : 1; - foreach $key (keys %{ $form->{AR_links} }) { + foreach my $key (keys %{ $form->{AR_links} }) { # if there is a value we have an old entry $j = 0; $k = 0; - for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) { + next unless $form->{acc_trans}{$key}; + + for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) { if ($key eq "AR_paid") { $j++; $form->{"AR_paid_$j"} = $form->{acc_trans}{$key}->[$i-1]->{accno}; @@ -602,7 +609,7 @@ sub setup_form { if ($form->{taxincluded} && $form->{taxrate} && $totalamount) { # add tax to amounts and invtotal - for $i (1 .. $form->{rowcount}) { + for my $i (1 .. $form->{rowcount}) { $taxamount = ($totaltax + $totalwithholding) * $form->{"amount_$i"} / $totalamount; $tax = $form->round_amount($taxamount, 2); $diff += ($taxamount - $tax);