From: G. Richardson Date: Tue, 30 Jun 2020 09:35:38 +0000 (+0200) Subject: AR/IR/OE - Steuerbeschreibung an Oberfläche / Druck aus tax_id holen X-Git-Tag: release-3.5.6.1~160^2~4 X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=4e8e33e9c0a98f10551a4ae18597dc724e621a13;p=kivitendo-erp.git 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 0983e2a8a..868fb7417 100644 --- a/SL/IC.pm +++ b/SL/IC.pm @@ -806,7 +806,7 @@ sub retrieve_accounts { SQL my $query_tax = <{"taxaccounts_$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 402454d17..1ed136c6d 100644 --- 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 f79952ec9..83ccbde09 100644 --- 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 1169aab25..144cb1cfd 100644 --- 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 31f51fc4f..a89a31197 100644 --- 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 dd4f113ce..b84516b7d 100644 --- 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 9baad4d3d..2c90dbe6e 100644 --- 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 65277ed4a..321bec31b 100644 --- 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;