Revision 92e904d1
Von Tamino Steinert vor etwa 1 Jahr hinzugefügt
| SL/IC.pm | ||
|---|---|---|
| 811 | 811 |
} |
| 812 | 812 |
|
| 813 | 813 |
$form->{"${_}_accno_$index"} = $accounts{"${_}_accno"} for qw(inventory income expense);
|
| 814 |
$form->{"${_}_accno_id_$index"} = $accounts{"${_}_accno_id"} for qw(inventory expense); # only for purchase_invoice
|
|
| 814 | 815 |
|
| 815 | 816 |
$sth_tax->execute($accounts{$inc_exp}, quote_db_date($transdate)) || $::form->dberror($query_tax);
|
| 816 |
$ref = $sth_tax->fetchrow_hashref or next; |
|
| 817 |
my $tax_ref; |
|
| 818 |
$tax_ref = $sth_tax->fetchrow_hashref or next; |
|
| 817 | 819 |
|
| 818 |
$form->{"taxaccounts_$index"} = $ref->{"accno"};
|
|
| 819 |
$form->{"taxaccounts"} .= "$ref->{accno} "if $form->{"taxaccounts"} !~ /$ref->{accno}/;
|
|
| 820 |
$form->{"expense_accno_tax_id_$index"} = $tax_ref->{tax_id}; # only for purchase_invoice
|
|
| 820 | 821 |
|
| 821 |
$form->{"$ref->{accno}_${_}"} = $ref->{$_} for qw(rate description taxnumber tax_id);
|
|
| 822 |
$form->{"taxaccounts_$index"} = $tax_ref->{"accno"};
|
|
| 823 |
$form->{"taxaccounts"} .= "$tax_ref->{accno} "if $form->{"taxaccounts"} !~ /$ref->{accno}/;
|
|
| 824 |
|
|
| 825 |
$form->{"$tax_ref->{accno}_${_}"} = $tax_ref->{$_} for qw(rate description taxnumber tax_id);
|
|
| 822 | 826 |
} |
| 823 | 827 |
|
| 824 | 828 |
$sth_tax->finish; |
| SL/IO.pm | ||
|---|---|---|
| 77 | 77 |
$main::lxdebug->leave_sub(); |
| 78 | 78 |
} |
| 79 | 79 |
|
| 80 |
sub get_active_taxes_for_chart {
|
|
| 81 |
my ($self, $chart_id, $transdate, $tax_id) = @_; |
|
| 82 |
|
|
| 83 |
my $chart = SL::DB::Chart->new(id => $chart_id)->load; |
|
| 84 |
my $active_taxkey = $chart->get_active_taxkey($transdate); |
|
| 85 |
|
|
| 86 |
my $where = [ chart_categories => { like => '%' . $chart->category . '%' } ];
|
|
| 87 |
|
|
| 88 |
if ( defined $tax_id && $tax_id >= 0 ) {
|
|
| 89 |
$where = [ or => [ chart_categories => { like => '%' . $chart->category . '%' },
|
|
| 90 |
id => $tax_id |
|
| 91 |
] |
|
| 92 |
]; |
|
| 93 |
} |
|
| 94 |
|
|
| 95 |
my $taxes = SL::DB::Manager::Tax->get_all( |
|
| 96 |
where => $where, |
|
| 97 |
sort_by => 'taxkey, rate', |
|
| 98 |
); |
|
| 99 |
|
|
| 100 |
my $default_tax = first { $active_taxkey->tax_id == $_->id } @{ $taxes };
|
|
| 101 |
$default_tax->{is_default} = 1 if $default_tax;
|
|
| 102 |
|
|
| 103 |
return @{ $taxes };
|
|
| 104 |
} |
|
| 80 | 105 |
|
| 81 | 106 |
1; |
| SL/IR.pm | ||
|---|---|---|
| 1671 | 1671 |
return $duedate; |
| 1672 | 1672 |
} |
| 1673 | 1673 |
|
| 1674 |
|
|
| 1675 |
sub get_taxes_dropdown {
|
|
| 1676 |
my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
|
|
| 1677 |
my $deliverydate = $::form->{deliverydate} ? DateTime->from_kivitendo($::form->{deliverydate}) : undef;
|
|
| 1678 |
my $item_deliverydate = $::form->{item_deliverydate} ? DateTime->from_kivitendo($::form->{item_deliverydate}) : undef;
|
|
| 1679 |
|
|
| 1680 |
my @taxes = IO->get_active_taxes_for_chart($::form->{chart_id},
|
|
| 1681 |
$item_deliverydate // $deliverydate // $transdate); |
|
| 1682 |
my $html = $::form->parse_html_template("ir/update_taxes", { TAXES => \@taxes });
|
|
| 1683 |
|
|
| 1684 |
print $::form->ajax_response_header, $html; |
|
| 1685 |
} |
|
| 1686 |
|
|
| 1687 |
|
|
| 1674 | 1688 |
1; |
| bin/mozilla/io.pl | ||
|---|---|---|
| 54 | 54 |
use SL::File; |
| 55 | 55 |
use SL::PriceSource; |
| 56 | 56 |
use SL::Presenter::Part; |
| 57 |
use SL::Presenter::Chart; |
|
| 58 |
use SL::Presenter::Tag; |
|
| 57 | 59 |
use SL::Util qw(trim); |
| 58 | 60 |
|
| 59 | 61 |
use SL::DB::AuthUser; |
| ... | ... | |
| 171 | 173 |
bin stock_in_out |
| 172 | 174 |
); |
| 173 | 175 |
my @row2_sort = qw( |
| 174 |
serialnr projectnr reqdate subtotal recurring_billing_mode marge listprice lastcost onhand |
|
| 176 |
expense_chart tax inventory_chart serialnr projectnr reqdate subtotal recurring_billing_mode marge listprice lastcost onhand
|
|
| 175 | 177 |
); |
| 176 | 178 |
# serialnr is important for delivery_orders |
| 177 | 179 |
if ($form->{type} eq 'sales_delivery_order') {
|
| ... | ... | |
| 207 | 209 |
lastcost => { value => $locale->text('EK'), display => $show_marge, },
|
| 208 | 210 |
onhand => { value => $locale->text('On Hand'), display => 1, },
|
| 209 | 211 |
vendor_partnumber => { width => 8, value => $locale->text('Vendor Part Number'), display => $is_delivery_order && $is_purchase, },
|
| 212 |
expense_chart => { value => $locale->text('Expense Account'), display => $is_purchase && $is_invoice },
|
|
| 213 |
tax => { value => $locale->text('Tax'), display => $is_purchase && $is_invoice },
|
|
| 214 |
inventory_chart => { value => "", display => $is_purchase && $is_invoice }, # only disply for type='part'
|
|
| 210 | 215 |
); |
| 211 | 216 |
my @HEADER = map { $column_def{$_} } @header_sort;
|
| 212 | 217 |
|
| ... | ... | |
| 398 | 403 |
$column_data{stock_in_out} = calculate_stock_in_out($i);
|
| 399 | 404 |
} |
| 400 | 405 |
|
| 406 |
$column_data{expense_chart} = SL::Presenter::Chart::chart_picker(
|
|
| 407 |
"expense_chart_id_$i", $form->{"expense_chart_id_$i"},
|
|
| 408 |
type => "AP_amount", style => "width: 150px") . |
|
| 409 |
'<script type="text/javascript"> |
|
| 410 |
<!-- |
|
| 411 |
$(document).ready(function() {
|
|
| 412 |
$("#expense_chart_id_' . $i . q'").on("set_item:ChartPicker", function(e, item) {
|
|
| 413 |
kivi.io.update_tax_ids(this); |
|
| 414 |
}); |
|
| 415 |
}); |
|
| 416 |
--> |
|
| 417 |
</script> |
|
| 418 |
'; # change tax dropdown after change |
|
| 419 |
|
|
| 420 |
my $tax_value_title_sub = sub {
|
|
| 421 |
my $item = shift; |
|
| 422 |
return [ |
|
| 423 |
$item->{id},
|
|
| 424 |
$item->{taxkey} . ' - ' . $item->{taxdescription} .' '. ($item->{rate} * 100) .' %',
|
|
| 425 |
]; |
|
| 426 |
}; |
|
| 427 |
|
|
| 428 |
my @taxes = (); |
|
| 429 |
if ($form->{"expense_chart_id_$i"}) {
|
|
| 430 |
@taxes = IO->get_active_taxes_for_chart($form->{"expense_chart_id_$i"},
|
|
| 431 |
$form->{"reqdate_$i"} // $form->{deliverydate} // $form->{transdate});
|
|
| 432 |
} |
|
| 433 |
# tax_id_ is used in io.js->update_tax_ids |
|
| 434 |
$column_data{tax} = SL::Presenter::Tag::select_tag(
|
|
| 435 |
"tax_id_$i", \@taxes, default => $form->{"tax_id_$i"},
|
|
| 436 |
value_title_sub => $tax_value_title_sub, |
|
| 437 |
style => "width: 100px"); |
|
| 438 |
|
|
| 439 |
if ($record_item && $record_item->part && ($record_item->part->type eq 'part')) {
|
|
| 440 |
$column_data{inventory_chart} =
|
|
| 441 |
'<b>' . $locale->text('Inventory Account') . '<b> ' .
|
|
| 442 |
SL::Presenter::Chart::chart_picker( |
|
| 443 |
"inventory_chart_id_$i", $form->{"inventory_chart_id_$i"},
|
|
| 444 |
type => "IC", style => "width: 150px"); |
|
| 445 |
} |
|
| 446 |
|
|
| 401 | 447 |
$column_data{serialnr} = qq|<input name="serialnumber_$i" size="15" value="$form->{"serialnumber_$i"}">|;
|
| 402 | 448 |
$column_data{projectnr} = NTI($cgi->popup_menu(
|
| 403 | 449 |
'-name' => "project_id_$i", |
| ... | ... | |
| 2291 | 2337 |
|
| 2292 | 2338 |
$::locale->with_raw_io(\*STDOUT, sub { print $xml_content });
|
| 2293 | 2339 |
} |
| 2340 |
|
|
| 2341 |
sub get_taxes_dropdown {
|
|
| 2342 |
my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
|
|
| 2343 |
my $deliverydate = $::form->{deliverydate} ? DateTime->from_kivitendo($::form->{deliverydate}) : undef;
|
|
| 2344 |
my $item_deliverydate = $::form->{item_deliverydate} ? DateTime->from_kivitendo($::form->{item_deliverydate}) : undef;
|
|
| 2345 |
|
|
| 2346 |
my @taxes = IO->get_active_taxes_for_chart($::form->{chart_id},
|
|
| 2347 |
$item_deliverydate // $deliverydate // $transdate); |
|
| 2348 |
my $html = $::form->parse_html_template("ir/update_taxes", { TAXES => \@taxes });
|
|
| 2349 |
|
|
| 2350 |
print $::form->ajax_response_header, $html; |
|
| 2351 |
} |
|
| 2352 |
|
|
| 2353 |
1; |
|
| bin/mozilla/ir.pl | ||
|---|---|---|
| 44 | 44 |
use SL::DB::PurchaseInvoice; |
| 45 | 45 |
use SL::DB::ValidityToken; |
| 46 | 46 |
use SL::DB::Vendor; |
| 47 |
use SL::DB::Tax; |
|
| 48 |
use SL::DB::Chart; |
|
| 47 | 49 |
use List::MoreUtils qw(uniq); |
| 48 | 50 |
use List::Util qw(max sum); |
| 49 | 51 |
use List::UtilsBy qw(sort_by); |
| ... | ... | |
| 520 | 522 |
$TMPL_VAR->{payment_terms_obj} = get_payment_terms_for_invoice();
|
| 521 | 523 |
$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};
|
| 522 | 524 |
|
| 523 |
$::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_project client_js));
|
|
| 525 |
$::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_project client_js autocomplete_chart));
|
|
| 524 | 526 |
|
| 525 | 527 |
setup_ir_action_bar($TMPL_VAR); |
| 526 | 528 |
|
| ... | ... | |
| 820 | 822 |
invoice_links(); |
| 821 | 823 |
prepare_invoice(); |
| 822 | 824 |
relink_accounts(); |
| 825 |
set_taxaccounts_and_accnos(); |
|
| 823 | 826 |
|
| 824 | 827 |
# Payments must not be recorded for the new storno invoice. |
| 825 | 828 |
$form->{paidaccounts} = 0;
|
| ... | ... | |
| 1021 | 1024 |
$form->{storno} ||= 0;
|
| 1022 | 1025 |
|
| 1023 | 1026 |
relink_accounts(); |
| 1027 |
set_taxaccounts_and_accnos(); |
|
| 1024 | 1028 |
if (IR->post_invoice(\%myconfig, \%$form)){
|
| 1025 | 1029 |
# saving the history |
| 1026 | 1030 |
if(!exists $form->{addition} && $form->{id} ne "") {
|
| ... | ... | |
| 1094 | 1098 |
_assert_access(); |
| 1095 | 1099 |
|
| 1096 | 1100 |
relink_accounts(); |
| 1101 |
set_taxaccounts_and_accnos(); |
|
| 1097 | 1102 |
|
| 1098 | 1103 |
my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
|
| 1099 | 1104 |
$::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
|
| ... | ... | |
| 1145 | 1150 |
print $::form->ajax_response_header, $result; |
| 1146 | 1151 |
$::lxdebug->leave_sub; |
| 1147 | 1152 |
} |
| 1153 |
|
|
| 1154 |
# set values form relink_accounts as default |
|
| 1155 |
# otherwiese override with user selected values |
|
| 1156 |
# recalc taxaccounts string |
|
| 1157 |
sub set_taxaccounts_and_accnos {
|
|
| 1158 |
$main::lxdebug->enter_sub; |
|
| 1159 |
|
|
| 1160 |
for my $i (1 .. $::form->{rowcount}) {
|
|
| 1161 |
|
|
| 1162 |
# fill with default, ids can be 0 |
|
| 1163 |
if ('' eq $::form->{"expense_chart_id_$i"}) {
|
|
| 1164 |
$::form->{"expense_chart_id_$i"} = $::form->{"expense_accno_id_$i"};
|
|
| 1165 |
} |
|
| 1166 |
if ('' eq $::form->{"tax_id_$i"}) {
|
|
| 1167 |
$::form->{"tax_id_$i"} = $::form->{"expense_accno_tax_id_$i"};
|
|
| 1168 |
} |
|
| 1169 |
if ('' eq $::form->{"inventory_chart_id_$i"}) {
|
|
| 1170 |
$::form->{"inventory_chart_id_$i"} = $::form->{"inventory_accno_id_$i"};
|
|
| 1171 |
} |
|
| 1172 |
|
|
| 1173 |
# if changed override with user values |
|
| 1174 |
if ($::form->{"expense_chart_id_$i"} ne $::form->{"expense_accno_id_$i"}) {
|
|
| 1175 |
$::form->{"expense_accno_id_$i"} = $::form->{"expense_chart_id_$i"};
|
|
| 1176 |
my $chart = SL::DB::Chart->new(id => $::form->{"expense_chart_id_$i"})->load;
|
|
| 1177 |
$::form->{"expense_accno_$i"} = $chart->accno;
|
|
| 1178 |
} |
|
| 1179 |
if ($::form->{"tax_id_$i"} ne $::form->{"expense_accno_tax_id_$i"}) {
|
|
| 1180 |
$::form->{"expense_accno_tax_id_$i"} = $::form->{"tax_id_$i"};
|
|
| 1181 |
my $tax = SL::DB::Tax->new(id => $::form->{"tax_id_$i"})->load;
|
|
| 1182 |
my $tax_accno; |
|
| 1183 |
if (defined $tax->chart_id) {
|
|
| 1184 |
my $chart = SL::DB::Chart->new(id => $tax->chart_id)->load; |
|
| 1185 |
$tax_accno = $chart->accno; |
|
| 1186 |
} else {
|
|
| 1187 |
$tax_accno = "NO_ACCNO_" . $tax->id; |
|
| 1188 |
} |
|
| 1189 |
$::form->{"taxaccounts_$i"} = $tax_accno;
|
|
| 1190 |
if (!($::form->{taxaccounts} =~ /\Q$tax_accno\E/)) {
|
|
| 1191 |
# add tax info if missing |
|
| 1192 |
$::form->{"${tax_accno}_rate"} = $tax->rate;
|
|
| 1193 |
$::form->{"${tax_accno}_description"} = $tax->taxdescription;
|
|
| 1194 |
$::form->{"${tax_accno}_tax_id"} = $tax->id;
|
|
| 1195 |
$::form->{"${tax_accno}_taxnumber"} = $::form->{"expense_accno_$i"};
|
|
| 1196 |
} |
|
| 1197 |
} |
|
| 1198 |
if ($::form->{"inventory_chart_id_$i"} ne $::form->{"inventory_accno_id_$i"}) {
|
|
| 1199 |
$::form->{"inventory_accno_id_$i"} = $::form->{"inventory_chart_id_$i"};
|
|
| 1200 |
my $chart = SL::DB::Chart->new(id => $::form->{"inventory_chart_id_$i"})->load;
|
|
| 1201 |
$::form->{"inventory_accno_$i"} = $chart->accno;
|
|
| 1202 |
} |
|
| 1203 |
|
|
| 1204 |
} |
|
| 1205 |
|
|
| 1206 |
# recalc taxaccounts string |
|
| 1207 |
$::form->{taxaccounts} = "";
|
|
| 1208 |
for my $i (1 .. $::form->{rowcount}) {
|
|
| 1209 |
my $taxaccounts_i = $::form->{"taxaccounts_$i"};
|
|
| 1210 |
if (!($::form->{taxaccounts} =~ /\Q$taxaccounts_i\E/)) {
|
|
| 1211 |
$::form->{taxaccounts} .= "$taxaccounts_i ";
|
|
| 1212 |
} |
|
| 1213 |
} |
|
| 1214 |
|
|
| 1215 |
$::lxdebug->leave_sub; |
|
| 1216 |
} |
|
| js/kivi.io.js | ||
|---|---|---|
| 49 | 49 |
if (discount_str) $('#discount_' + row).val(discount_str);
|
| 50 | 50 |
$('#update_button').click();
|
| 51 | 51 |
} |
| 52 |
|
|
| 53 |
ns.update_tax_ids = function(obj) {
|
|
| 54 |
var row = $(obj).attr('name').replace(/.*_/, '');
|
|
| 55 |
|
|
| 56 |
$.ajax({
|
|
| 57 |
url: 'io.pl?action=get_taxes_dropdown', |
|
| 58 |
data: { chart_id: $(obj).val(),
|
|
| 59 |
transdate: $('#transdate').val(),
|
|
| 60 |
deliverydate: $('#deliverydate').val() },
|
|
| 61 |
item_deliverydate: $("[name='reqdate_" + row + "']").val(), // has no id
|
|
| 62 |
dataType: 'html', |
|
| 63 |
success: function (new_html) {
|
|
| 64 |
$("#tax_id_" + row).html(new_html);
|
|
| 65 |
} |
|
| 66 |
}); |
|
| 67 |
}; |
|
| 52 | 68 |
}); |
| templates/design40_webpages/ir/update_taxes.html | ||
|---|---|---|
| 1 |
[% USE L %][%- USE LxERP -%] |
|
| 2 |
[% FOR row = TAXES %] |
|
| 3 |
<option value='[% row.id %]'[% IF row.is_default %] selected[% END %]>[% row.taxkey _ " - " _ row.taxdescription %] [% LxERP.round_amount(row.rate * 100) %] %</option> |
|
| 4 |
[% END %] |
|
| templates/webpages/ir/update_taxes.html | ||
|---|---|---|
| 1 |
[% USE L %][%- USE LxERP -%] |
|
| 2 |
[% FOR row = TAXES %] |
|
| 3 |
<option value='[% row.id %]'[% IF row.is_default %] selected[% END %]>[% row.taxkey _ " - " _ row.taxdescription %] [% LxERP.round_amount(row.rate * 100) %] %</option> |
|
| 4 |
[% END %] |
|
Auch abrufbar als: Unified diff
InvoiceItem: Hinzufügen der Felder für Konten und Steuer
Es werden die Wert von relink_accounts als Default genommen und der
Nutzer kann dies ändern. Es werden alle nötigen Steuerdaten in die Form
geschrieben.