Revision abd56be1
Von Rolf Fluehmann vor mehr als 8 Jahren hinzugefügt
| SL/DB/Helper/PriceTaxCalculator.pm | ||
|---|---|---|
| 57 | 57 |
|
| 58 | 58 |
return $self unless wantarray; |
| 59 | 59 |
|
| 60 |
return map { ($_ => $data{$_}) } qw(taxes amounts amounts_cogs allocated exchangerate assembly_items items);
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|
| 60 |
return map { ($_ => $data{$_}) } qw(taxes amounts amounts_cogs allocated exchangerate assembly_items items rounding);
|
|
| 61 | 61 |
} |
| 62 | 62 |
|
| 63 | 63 |
sub _get_exchangerate {
|
| ... | ... | |
| 185 | 185 |
_dbg("Sna " . $self->netamount . " idiff " . $data->{invoicediff} . " tdiff ${tax_diff}");
|
| 186 | 186 |
|
| 187 | 187 |
my $tax = sum values %{ $data->{taxes} };
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| 188 |
$data->{arap_amount} = $netamount + $tax;
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|
| 188 |
$amount = $netamount + $tax; |
|
| 189 |
my $grossamount = _round($amount, 2, 1); |
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| 190 |
$data->{rounding} = _round($grossamount - $amount, 2);
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|
| 191 |
$data->{arap_amount} = $grossamount;
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|
| 189 | 192 |
|
| 190 | 193 |
$self->netamount( $netamount); |
| 191 |
$self->amount( $netamount + $tax);
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|
| 194 |
$self->amount( $grossamount);
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|
| 192 | 195 |
$self->marge_percent($self->netamount ? ($self->netamount - $data->{lastcost_total}) * 100 / $self->netamount : 0);
|
| 193 | 196 |
} |
| 194 | 197 |
|
| SL/DB/Invoice.pm | ||
|---|---|---|
| 260 | 260 |
$self->_post_add_acctrans({ $params{ar_id} => $self->amount * -1 });
|
| 261 | 261 |
|
| 262 | 262 |
$self->_post_update_allocated($data{allocated});
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| 263 |
|
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| 264 |
$self->_post_book_rounding($data{rounding});
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|
| 263 | 265 |
}; |
| 264 | 266 |
|
| 265 | 267 |
if ($self->db->in_transaction) {
|
| ... | ... | |
| 296 | 298 |
} |
| 297 | 299 |
} |
| 298 | 300 |
|
| 301 |
sub _post_book_rounding {
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|
| 302 |
my ($self, $rounding) = @_; |
|
| 303 |
|
|
| 304 |
my $tax_id = SL::DB::Manager::Tax->find_by(taxkey => 0)->id; |
|
| 305 |
my $rnd_accno = $rounding == 0 ? 0 |
|
| 306 |
: $rounding > 0 ? SL::DB::Default->get->rndgain_accno_id |
|
| 307 |
: SL::DB::Default->get->rndloss_accno_id |
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| 308 |
; |
|
| 309 |
if ($rnd_accno != 0) {
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|
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SL::DB::AccTransaction->new(trans_id => $self->id, |
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| 311 |
chart_id => $rnd_accno, |
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| 312 |
amount => $rounding, |
|
| 313 |
tax_id => $tax_id, |
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| 314 |
taxkey => 0, |
|
| 315 |
project_id => $self->globalproject_id, |
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| 316 |
transdate => $self->transdate, |
|
| 317 |
chart_link => $rnd_accno)->save; |
|
| 318 |
} |
|
| 319 |
} |
|
| 320 |
|
|
| 299 | 321 |
sub add_ar_amount_row {
|
| 300 | 322 |
my ($self, %params ) = @_; |
| 301 | 323 |
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Auch abrufbar als: Unified diff
added roundings for periodic invoices