| 796 |
796 |
my $basefactor;
|
| 797 |
797 |
my $baseqty;
|
| 798 |
798 |
|
| 799 |
|
if ($form->{type} eq 'invoice_for_advance_payment') {
|
| 800 |
|
$form->{"income_accno_$i"} = SL::DB::Chart->new(id => $::instance_conf->get_advance_payment_clearing_chart_id)->load->accno;
|
| 801 |
|
}
|
| 802 |
|
|
| 803 |
799 |
$form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1;
|
| 804 |
800 |
$form->{"marge_absolut_$i"} = $form->parse_amount($myconfig, $form->{"marge_absolut_$i"}) * 1;
|
| 805 |
801 |
$form->{"lastcost_$i"} = $form->parse_amount($myconfig, $form->{"lastcost_$i"}) * 1;
|
| ... | ... | |
| 1034 |
1030 |
}
|
| 1035 |
1031 |
}
|
| 1036 |
1032 |
|
| 1037 |
|
if ($form->{type} eq 'invoice_for_advance_payment') {
|
| 1038 |
|
# invoice for advance payment show tax but does not account it.
|
| 1039 |
|
# tax has to be accounted on payment
|
| 1040 |
|
foreach my $item (split(/ /, $form->{taxaccounts})) {
|
| 1041 |
|
delete $form->{amount}{ $form->{id} }{$item};
|
| 1042 |
|
}
|
| 1043 |
|
|
| 1044 |
|
$tax = 0;
|
| 1045 |
|
}
|
| 1046 |
|
|
| 1047 |
1033 |
# Invoice Summary includes Rounding
|
| 1048 |
1034 |
my $grossamount = $netamount + $tax;
|
| 1049 |
1035 |
my $rounding = $form->round_amount(
|
| ... | ... | |
| 1073 |
1059 |
# entsprechend auch beim Bestimmen des Steuerschlüssels in Taxkey.pm berücksichtigen
|
| 1074 |
1060 |
my $taxdate = $form->{tax_point} ||$form->{deliverydate} || $form->{invdate};
|
| 1075 |
1061 |
|
|
1062 |
# better type? maybe define Invoice->invoice_type
|
|
1063 |
if ($form->{type} ne 'invoice_for_advance_payment') {
|
|
1064 |
my $invoices_for_advance_payment = $self->_get_invoices_for_advance_payment($form->{convert_from_ar_ids} || $form->{id});
|
|
1065 |
if (scalar @$invoices_for_advance_payment > 0) {
|
|
1066 |
# reverse booking for invoices for advance payment
|
|
1067 |
my $clearing_chart = SL::DB::Chart->new(id => $::instance_conf->get_advance_payment_clearing_chart_id)->load;
|
|
1068 |
die "No Clearing Chart for Advance Payment" unless ref $clearing_chart eq 'SL::DB::Chart';
|
|
1069 |
foreach my $invoice_for_advance_payment (@$invoices_for_advance_payment) {
|
|
1070 |
# delete ? post twice case ?
|
|
1071 |
# TODO: helper table acc_trans_advance_payment
|
|
1072 |
# trans_id for final invoice connects to acc_trans_id here
|
|
1073 |
# my $booking = SL::DB::AccTrans->new( ...)
|
|
1074 |
# TODO: If final_invoice change (delete storno) delete all connectin acc_trans entries, if
|
|
1075 |
# period is not closed
|
|
1076 |
# $booking->id, $self->id in helper table
|
|
1077 |
$form->{amount}->{$invoice_for_advance_payment->id}->{$clearing_chart->accno} = -1 * $invoice_for_advance_payment->netamount;
|
|
1078 |
$form->{memo} ->{$invoice_for_advance_payment->id}->{$clearing_chart->accno} = 'reverse booking by final invoice';
|
|
1079 |
# AR
|
|
1080 |
$form->{amount}->{$invoice_for_advance_payment->id}->{$form->{AR}} = $invoice_for_advance_payment->netamount;
|
|
1081 |
$form->{memo} ->{$invoice_for_advance_payment->id}->{$form->{AR}} = 'reverse booking by final invoice';
|
|
1082 |
}
|
|
1083 |
}
|
|
1084 |
}
|
|
1085 |
if ($form->{type} eq 'invoice_for_advance_payment') {
|
|
1086 |
# sanity and decomplex, allow only one tax rate
|
|
1087 |
my $clearing_chart = SL::DB::Chart->new(id => $::instance_conf->get_advance_payment_clearing_chart_id)->load;
|
|
1088 |
die "No Clearing Chart for Advance Payment" unless ref $clearing_chart eq 'SL::DB::Chart';
|
| 1076 |
1089 |
|
| 1077 |
|
# reverse booking for invoices for advance payment
|
| 1078 |
|
my $invoices_for_advance_payment = $self->_get_invoices_for_advance_payment($form->{convert_from_ar_ids} || $form->{id});
|
| 1079 |
|
foreach my $invoice_for_advance_payment (@$invoices_for_advance_payment) {
|
| 1080 |
|
my $transactions = SL::DB::Manager::AccTransaction->get_all(query => [ trans_id => $invoice_for_advance_payment->id ], sort_by => 'acc_trans_id ASC');
|
| 1081 |
|
foreach my $transaction (@$transactions) {
|
| 1082 |
|
$form->{amount}->{$invoice_for_advance_payment->id}->{$transaction->chart->accno} = -1 * $transaction->amount;
|
| 1083 |
|
$form->{memo} ->{$invoice_for_advance_payment->id}->{$transaction->chart->accno} = 'reverse booking by final invoice';
|
|
1090 |
my @current_taxaccounts = (split(/ /, $form->{taxaccounts}));
|
|
1091 |
die 'Wrong Call, cannot post invoice for advance payment with more than one tax' if (scalar @current_taxaccounts > 1);
|
|
1092 |
|
|
1093 |
my @trans_ids = keys %{ $form->{amount} };
|
|
1094 |
if (scalar @trans_ids > 1) {
|
|
1095 |
require Data::Dumper;
|
|
1096 |
die "Invalid state for advance payment more than one trans_id " . Dumper($form->{amount});
|
| 1084 |
1097 |
}
|
|
1098 |
|
|
1099 |
# get gross and move to clearing chart - delete everything else
|
|
1100 |
# 1. gross
|
|
1101 |
my $gross = $form->{amount}{$trans_ids[0]}{$form->{AR}};
|
|
1102 |
# 2. destroy
|
|
1103 |
undef $form->{amount}{$trans_ids[0]};
|
|
1104 |
# 3. rebuild
|
|
1105 |
$form->{amount}{$trans_ids[0]}{$form->{AR}} = $gross;
|
|
1106 |
$form->{amount}{$trans_ids[0]}{$clearing_chart->accno} = $gross * -1;
|
|
1107 |
# 4. no cogs, hopefully not commonly used at all
|
|
1108 |
undef $form->{amount_cogs};
|
| 1085 |
1109 |
}
|
| 1086 |
1110 |
|
| 1087 |
1111 |
foreach my $trans_id (keys %{ $form->{amount_cogs} }) {
|
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