AR/IR/OE - Steuerbeschreibung an Oberfläche / Druck aus tax_id holen

siehe Kommentare in SL/IS.pm

Wenn ein Steuerautomatikkonto mehrmals bei den Steuern auftaucht kann
man die Steuerbeschreibung nicht mehr eindeutig anhand der Kontonummer
(hier als taxnumber verwendet) bestimmen, von daher wird jetzt immer
auch die tax_id mit ausgelesen.

Hier gibt es noch ganz viel Refactoringpotential...

diff --git a/SL/IC.pm b/SL/IC.pm
index 0983e2a..868fb74 100644 (file)
--- a/SL/IC.pm
+++ b/SL/IC.pm
@@ -806,7 +806,7 @@ sub retrieve_accounts {
 SQL
 
   my $query_tax = <<SQL;
-    SELECT c.accno, t.taxdescription AS description, t.rate,
+    SELECT c.accno, t.taxdescription AS description, t.id as tax_id, t.rate,
            c.accno as taxnumber
     FROM tax t
     LEFT JOIN chart c ON c.id = t.chart_id
@@ -838,7 +838,7 @@ SQL
     $form->{"taxaccounts_$index"} = $ref->{"accno"};
     $form->{"taxaccounts"} .= "$ref->{accno} "if $form->{"taxaccounts"} !~ /$ref->{accno}/;
 
-    $form->{"$ref->{accno}_${_}"} = $ref->{$_} for qw(rate description taxnumber);
+    $form->{"$ref->{accno}_${_}"} = $ref->{$_} for qw(rate description taxnumber tax_id);
   }
 
   $sth_tax->finish;

diff --git a/SL/IR.pm b/SL/IR.pm
index 402454d..1ed136c 100644 (file)
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -1071,7 +1071,7 @@ sub retrieve_invoice {
     # get tax rates and description
     my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
     $query =
-      qq|SELECT c.accno, t.taxdescription, t.rate,
+      qq|SELECT c.accno, t.taxdescription, t.rate, t.id as tax_id,
                 c.accno as taxnumber   -- taxnumber is same as accno, but still accessed as taxnumber in code
          FROM tax t
          LEFT JOIN chart c ON (c.id = t.chart_id)
@@ -1098,6 +1098,7 @@ sub retrieve_invoice {
         $form->{"$ptr->{accno}_rate"}         = $ptr->{rate};
         $form->{"$ptr->{accno}_description"}  = $ptr->{taxdescription};
         $form->{"$ptr->{accno}_taxnumber"}    = $ptr->{taxnumber};
+        $form->{"$ptr->{accno}_tax_id"}       = $ptr->{tax_id};
         $form->{taxaccounts}                 .= "$ptr->{accno} ";
       }
 
@@ -1341,7 +1342,7 @@ sub retrieve_item {
     # get tax rates and description
     my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
     $query =
-      qq|SELECT c.accno, t.taxdescription, t.rate, c.accno as taxnumber
+      qq|SELECT c.accno, t.taxdescription, t.rate, c.accno as taxnumber, t.id as tax_id
          FROM tax t
          LEFT JOIN chart c on (c.id = t.chart_id)
          WHERE t.id IN
@@ -1372,6 +1373,7 @@ sub retrieve_item {
         $form->{"$ptr->{accno}_rate"}         = $ptr->{rate};
         $form->{"$ptr->{accno}_description"}  = $ptr->{taxdescription};
         $form->{"$ptr->{accno}_taxnumber"}    = $ptr->{taxnumber};
+        $form->{"$ptr->{accno}_tax_id"}       = $ptr->{tax_id};
         $form->{taxaccounts}                 .= "$ptr->{accno} ";
       }
 

diff --git a/SL/IS.pm b/SL/IS.pm
index f79952e..83ccbde 100644 (file)
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -171,7 +171,7 @@ sub invoice_details {
   push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
   push @arrays, map { "project_cvar_$_->{name}" } @{ $project_cvar_configs };
 
-  my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber);
+  my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber tax_id);
 
   my @payment_arrays = qw(payment paymentaccount paymentdate paymentsource paymentmemo);
 
@@ -505,28 +505,25 @@ sub invoice_details {
     push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} },        $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
     push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} },  $form->{"${item}_rate"} * 100);
     push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} },      $form->{"${item}_taxnumber"});
+    push(@{ $form->{TEMPLATE_ARRAYS}->{tax_id} },         $form->{"${item}_tax_id"});
 
-    # taxnumber is used for grouping the amount of the various taxes
+    # taxnumber (= accno) is used for grouping the amounts of the various taxes and as a prefix in form
 
-    # this code assumes that at most one tax entry can point to the same
+    # This code used to assume that at most one tax entry can point to the same
     # chart_id, even though chart_id does not have a unique constraint!
 
-    # this chart_id is then looked up via its accno, which is the key that is
+    # This chart_id was then looked up via its accno, which is the key that is
     # used to group the different taxes by for a record
 
-    # not every tax has a taxnumber (e.g. tax-free), but that is ok, because
-    # then there would be no tax amount to assign it to
+    # As we now also store the tax_id we can use that to look up the tax
+    # instead, this is only done here to get the (translated) taxdescription.
 
-    my $tax_objs = SL::DB::Manager::Tax->get_objects_from_sql(
-      sql  => 'SELECT * FROM tax WHERE chart_id = (SELECT id FROM chart WHERE accno = ?)',
-      args => [ $form->{"${item}_taxnumber"} ]
-    );
-    my $tax_obj;
-    if ( $tax_objs ) {
-      $tax_obj     = $tax_objs->[0];
+    if ( $form->{"${item}_tax_id"} ) {
+      my $tax_obj = SL::DB::Manager::Tax->find_by(id => $form->{"${item}_tax_id"}) or die "Can't find tax with id " . $form->{"${item}_tax_id"};
+      my $description = $tax_obj ? $tax_obj->translated_attribute('taxdescription',  $form->{language_id}, 0) : '';
+      push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
     }
-    my $description = $tax_obj ? $tax_obj->translated_attribute('taxdescription',  $form->{language_id}, 0) : '';
-    push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
+
   }
 
   for my $i (1 .. $form->{paidaccounts}) {
@@ -2087,7 +2084,7 @@ sub _retrieve_invoice {
       # get tax rates and description
       my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
       $query =
-        qq|SELECT c.accno, t.taxdescription, t.rate, c.accno as taxnumber
+        qq|SELECT c.accno, t.taxdescription, t.rate, t.id as tax_id, c.accno as taxnumber
            FROM tax t
            LEFT JOIN chart c ON (c.id = t.chart_id)
            WHERE t.id IN
@@ -2110,7 +2107,8 @@ sub _retrieve_invoice {
         if (!($form->{taxaccounts} =~ /\Q$ptr->{accno}\E/)) {
           $form->{"$ptr->{accno}_rate"}        = $ptr->{rate};
           $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
-          $form->{"$ptr->{accno}_taxnumber"}   = $ptr->{taxnumber};
+          $form->{"$ptr->{accno}_taxnumber"}   = $ptr->{taxnumber}; # don't use this anymore
+          $form->{"$ptr->{accno}_tax_id"}      = $ptr->{tax_id};
           $form->{taxaccounts} .= "$ptr->{accno} ";
         }
 
@@ -2412,7 +2410,7 @@ sub retrieve_item {
     # get tax rates and description
     my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
     $query =
-      qq|SELECT c.accno, t.taxdescription, t.rate, c.accno as taxnumber
+      qq|SELECT c.accno, t.taxdescription, t.id as tax_id, t.rate, c.accno as taxnumber
          FROM tax t
          LEFT JOIN chart c ON (c.id = t.chart_id)
          WHERE t.id in
@@ -2441,6 +2439,7 @@ sub retrieve_item {
         $form->{"$ptr->{accno}_rate"}        = $ptr->{rate};
         $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
         $form->{"$ptr->{accno}_taxnumber"}   = $ptr->{taxnumber};
+        $form->{"$ptr->{accno}_tax_id"}      = $ptr->{tax_id};
         $form->{taxaccounts} .= "$ptr->{accno} ";
       }
 

diff --git a/SL/OE.pm b/SL/OE.pm
index 1169aab..144cb1c 100644 (file)
--- a/SL/OE.pm
+++ b/SL/OE.pm
@@ -1195,7 +1195,7 @@ sub _retrieve {
       # get tax rates and description
       my $accno_id = ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
       $query =
-        qq|SELECT c.accno, t.taxdescription, t.rate, c.accno as taxnumber | .
+        qq|SELECT c.accno, t.taxdescription, t.rate, t.id as tax_id, c.accno as taxnumber | .
         qq|FROM tax t | .
         qq|LEFT JOIN chart c on (c.id = t.chart_id) | .
         qq|WHERE t.id IN (SELECT tk.tax_id FROM taxkeys tk | .
@@ -1215,6 +1215,7 @@ sub _retrieve {
           $form->{"$ptr->{accno}_rate"}        = $ptr->{rate};
           $form->{"$ptr->{accno}_description"} = $ptr->{taxdescription};
           $form->{"$ptr->{accno}_taxnumber"}   = $ptr->{taxnumber};
+          $form->{"$ptr->{accno}_tax_id"}      = $ptr->{tax_id};
           $form->{taxaccounts} .= "$ptr->{accno} ";
         }
 
@@ -1592,17 +1593,13 @@ sub order_details {
     push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate} },        $form->format_amount($myconfig, $form->{"${item}_rate"} * 100));
     push(@{ $form->{TEMPLATE_ARRAYS}->{taxrate_nofmt} },  $form->{"${item}_rate"} * 100);
     push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} },      $form->{"${item}_taxnumber"});
+    push(@{ $form->{TEMPLATE_ARRAYS}->{tax_id} },         $form->{"${item}_tax_id"});
 
-    my $tax_objs     = SL::DB::Manager::Tax->get_objects_from_sql(
-      sql  => 'SELECT * from tax where chart_id = (SELECT id FROM chart WHERE accno = ?)',
-      args => [ $form->{"${item}_taxnumber"} ]
-    );
-    my $tax_obj;
-    if ( $tax_objs ) {
-      $tax_obj     = $tax_objs->[0];
+    if ( $form->{"${item}_tax_id"} ) {
+      my $tax_obj = SL::DB::Manager::Tax->find_by(id => $form->{"${item}_tax_id"}) or die "Can't find tax with id " . $form->{"${item}_tax_id"};
+      my $description = $tax_obj ? $tax_obj->translated_attribute('taxdescription',  $form->{language_id}, 0) : '';
+      push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
     }
-    my $description = $tax_obj ? $tax_obj->translated_attribute('taxdescription',  $form->{language_id}, 0) : '';
-    push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
   }
 
   $form->{nodiscount_subtotal} = $form->format_amount($myconfig, $form->{nodiscount_total}, 2);

diff --git a/bin/mozilla/io.pl b/bin/mozilla/io.pl
index 31f51fc..a89a311 100644 (file)
--- a/bin/mozilla/io.pl
+++ b/bin/mozilla/io.pl
@@ -1660,7 +1660,7 @@ sub relink_accounts {
   $form->{"taxaccounts"} =~ s/\s*$//;
   $form->{"taxaccounts"} =~ s/^\s*//;
   foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
-    map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
+    map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber tax_id)); # add tax_id ?
   }
   $form->{"taxaccounts"} = "";
 

diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl
index dd4f113..b84516b 100644 (file)
--- a/bin/mozilla/ir.pl
+++ b/bin/mozilla/ir.pl
@@ -451,7 +451,7 @@ sub form_header {
     shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
     convert_from_do_ids convert_from_oe_ids convert_from_ap_ids show_details gldate useasnew
   ), @custom_hiddens,
-  map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
+  map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts}];
 
   $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
   $form->{duedate}             = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $TMPL_VAR{payment_terms_obj};

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index 9baad4d..2c90dbe 100644 (file)
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -536,7 +536,7 @@ sub form_header {
     invoice_id
     show_details
   ), @custom_hiddens,
-  map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
+  map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts}];
 
   $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io client_js));
 

diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index 65277ed..321bec3 100644 (file)
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -652,7 +652,7 @@ sub form_header {
         taxpart taxservice taxaccounts cursor_fokus
         show_details useasnew),
         @custom_hiddens,
-        map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ];  # deleted: discount
+        map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts} ];  # deleted: discount
 
   $TMPL_VAR->{$_} = $type_check_vars{$_} for keys %type_check_vars;