my $zerotaxes = selectall_hashref_query($form, $dbh, "SELECT id FROM tax WHERE rate = 0", );
my @flds =
- qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
+ qw(accno_id debit credit projectnumber fx_transaction source memo tax taxchart);
for my $i (1 .. $form->{rowcount}) {
$form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) for qw(debit credit tax);
$form->{debitlock} = 1;
}
if ($debitcredit && $credittax) {
- $form->{"taxchart_$i"} = "$notax_id--0.00";
+ $form->{"taxchart_$i"} = "$notax_id--0.00000";
}
if (!$debitcredit && $debittax) {
- $form->{"taxchart_$i"} = "$notax_id--0.00";
+ $form->{"taxchart_$i"} = "$notax_id--0.00000";
}
$amount =
($form->{"debit_$i"} == 0)
: $form->{"debit_$i"};
my $j = $#a;
if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
- $form->{"taxchart_$i"} = "$notax_id--0.00";
+ $form->{"taxchart_$i"} = "$notax_id--0.00000";
$form->{"tax_$i"} = 0;
}
my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
my %charts_by_id = map { ($_->{id} => $_) } @{ $::form->{ALL_CHARTS} };
my $default_chart = $::form->{ALL_CHARTS}[0];
my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
+ my $deliverydate = $::form->{deliverydate} ? DateTime->from_kivitendo($::form->{deliverydate}) : undef;
my ($source, $memo, $source_hidden, $memo_hidden);
for my $i (1 .. $form->{rowcount}) {
$accno_id = $chart->{id};
my ($first_taxchart, $default_taxchart, $taxchart_to_use);
- foreach my $item ( GL->get_active_taxes_for_chart($accno_id, $transdate) ) {
+ my $used_tax_id;
+ if ( $form->{"taxchart_$i"} ) {
+ ($used_tax_id) = split(/--/, $form->{"taxchart_$i"});
+ }
+
+ my $taxdate = $deliverydate ? $deliverydate : $transdate;
+ foreach my $item ( GL->get_active_taxes_for_chart($accno_id, $taxdate, $used_tax_id) ) {
my $key = $item->id . "--" . $item->rate;
$first_taxchart //= $item;
$default_taxchart = $item if $item->{is_default};
$taxchart_to_use = $item if $key eq $form->{"taxchart_$i"};
push(@taxchart_values, $key);
- $taxchart_labels{$key} = $item->taxdescription . " " . $item->rate * 100 . ' %';
+ $taxchart_labels{$key} = $item->taxkey . " - " . $item->taxdescription . " " . $item->rate * 100 . ' %';
}
$taxchart_to_use //= $default_taxchart // $first_taxchart;
action => [ t8('Storno'),
submit => [ '#form', { action => 'storno' } ],
confirm => t8('Do you really want to cancel this general ledger transaction?'),
- disabled => !$form->{id} ? t8('This general ledger transaction has not been posted yet.') : undef,
+ disabled => !$form->{id} ? t8('This general ledger transaction has not been posted yet.')
+ : $form->{storno} ? t8('A canceled general ledger transaction cannot be canceled again.')
+ : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+ : undef,
],
action => [ t8('Delete'),
submit => [ '#form', { action => 'delete' } ],
: $change_never ? t8('Changing invoices has been disabled in the configuration.')
: $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
: $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+ : $form->{storno} ? t8('A canceled general ledger transaction cannot be deleted.')
: undef,
],
], # end of combobox "Storno"
my ($notax_id) = selectrow_query($form, $dbh, "SELECT id FROM tax WHERE taxkey = 0 LIMIT 1", );
my $zerotaxes = selectall_hashref_query($form, $dbh, "SELECT id FROM tax WHERE rate = 0", );
- my @flds = qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
+ my @flds = qw(accno_id debit credit projectnumber fx_transaction source memo tax taxchart);
for my $i (1 .. $form->{rowcount}) {
next if $form->{"debit_$i"} eq "" && $form->{"credit_$i"} eq "";
$form->{debitlock} = 1;
}
if ($debitcredit && $credittax) {
- $form->{"taxchart_$i"} = "$notax_id--0.00";
+ $form->{"taxchart_$i"} = "$notax_id--0.00000";
}
if (!$debitcredit && $debittax) {
- $form->{"taxchart_$i"} = "$notax_id--0.00";
+ $form->{"taxchart_$i"} = "$notax_id--0.00000";
}
my $amount = ($form->{"debit_$i"} == 0)
? $form->{"credit_$i"}
: $form->{"debit_$i"};
my $j = $#a;
if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
- $form->{"taxchart_$i"} = "$notax_id--0.00";
+ $form->{"taxchart_$i"} = "$notax_id--0.00000";
$form->{"tax_$i"} = 0;
}
my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
die "guru meditation error: Can only assign amount to one bank account booking" if scalar @{ $payment } > 1;
# credit/debit * -1 matches the sign for bt.amount and bt.invoice_amount
- die "Can only assign the full bank amount to a single general ledger booking" unless $bt->amount == $payment->[0]->amount * -1;
+ die "Can only assign the full (partial) bank amount to a single general ledger booking"
+ unless $bt->not_assigned_amount == $payment->[0]->amount * -1;
+
$bt->update_attributes(invoice_amount => $bt->invoice_amount + ($payment->[0]->amount * -1));
# create record_link
- my @props = (
+ my %props = (
from_table => 'bank_transactions',
from_id => $::form->{bt_id},
to_table => 'gl',
to_id => $::form->{id},
);
- SL::DB::RecordLink->new(@props)->save;
+ SL::DB::RecordLink->new(%props)->save;
# and tighten holy acc_trans_id for this bank_transaction
my %props_acc = (
acc_trans_id => $payment->[0]->acc_trans_id,
}
sub get_tax_dropdown {
- my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
- my @tax_accounts = GL->get_active_taxes_for_chart($::form->{accno_id}, $transdate);
+ my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
+ my $deliverydate = $::form->{deliverydate} ? DateTime->from_kivitendo($::form->{deliverydate}) : undef;
+ my @tax_accounts = GL->get_active_taxes_for_chart($::form->{accno_id}, $deliverydate // $transdate);
my $html = $::form->parse_html_template("gl/update_tax_accounts", { TAX_ACCOUNTS => \@tax_accounts });
print $::form->ajax_response_header, $html;