Revision 59f6b67c
Von Jan Büren vor fast 3 Jahren hinzugefügt
| SL/IS.pm | ||
|---|---|---|
| 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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