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Revision 7d26ae8a

Von Moritz Bunkus vor etwa 14 Jahren hinzugefügt

  • ID 7d26ae8a9121401789d9cc97f522a8ad542319a6
  • Vorgänger 6fd01c3d
  • Nachfolger 4ac74078

Ermitteln des gültigen Steuerschlüssels zu einem Artikel an einem bestimmten Datum

Unterschiede anzeigen:

SL/DB/Part.pm
use SL::DBUtils;
use SL::DB::MetaSetup::Part;
use SL::DB::Manager::Part;
use SL::DB::Chart;
__PACKAGE__->meta->add_relationships(
unit_obj => {
......
shift->buchungsgruppen(@_);
}
sub get_taxkey {
my ($self, %params) = @_;
my $date = $params{date} || DateTime->today_local;
my $is_sales = !!$params{is_sales};
my $taxzone = $params{ defined($params{taxzone}) ? 'taxzone' : 'taxzone_id' } * 1;
$self->{__partpriv_taxkey_information} ||= { };
my $tk_info = $self->{__partpriv_taxkey_information};
$tk_info->{$taxzone} ||= { };
$tk_info->{$taxzone}->{$is_sales} ||= { };
return $tk_info->{$taxzone}->{$is_sales}->{$date} if exists $tk_info->{$taxzone}->{$is_sales}->{$date};
my $bugru = $self->buchungsgruppe;
my %charts = ( inventory => { id => $self->inventory_accno_id ? $bugru->inventory_accno_id : undef },
income => { id => $bugru->call_sub("income_accno_id_${taxzone}") },
expense => { id => $bugru->call_sub("expense_accno_id_${taxzone}") },
);
foreach my $type(qw(inventory income expense)) {
$charts{$type}->{chart} ||= $charts{$type}->{id} ? SL::DB::Manager::Chart->find_by(id => $charts{$type}->{id}) : undef if $charts{$type}->{id};
}
my $chart = $charts{ $is_sales ? 'income' : 'expense' }->{chart};
return $tk_info->{$taxzone}->{$is_sales}->{$date} = $chart->get_active_taxkey($date);
}
1;
__END__
......
Retrieves the quantity that has been ordered from a vendor but that
has not been delivered yet. Only open purchase orders are considered.
=item C<get_taxkey %params>
Retrieves and returns a taxkey object valid for the given date
C<$params{date}> and tax zone C<$params{taxzone}>
(C<$params{taxzone_id}> is also recognized). The date defaults to the
current date if undefined.
This function looks up the income (for trueish values of
C<$params{is_sales}>) or expense (for falsish values of
C<$params{is_sales}>) account for the current part. It uses the part's
associated buchungsgruppe and uses the fields belonging to the tax
zone given by C<$params{taxzone}> (range 0..3).
The information retrieved by the function is cached.
=item C<orphaned>
Checks if this articke is used in orders, invoices, delivery orders or

Auch abrufbar als: Unified diff