sub _reverse_charge {
my ($self, $myconfig, $form) = @_;
- # check taxkey settings or return
- my $tax = SL::DB::Manager::Tax->get_first( where => [taxkey => 94 ]);
- return unless ref $tax eq 'SL::DB::Tax';
-
# delete previous bookings, if they exists (repost)
my $ap_gl = SL::DB::Manager::ApGl->get_first(where => [ ap_id => $form->{id} ]);
my $gl_id = ref $ap_gl eq 'SL::DB::ApGl' ? $ap_gl->gl_id : undef;
SL::DB::Manager::ApGl-> delete_all(where => [ ap_id => $form->{id} ]) if $gl_id;
SL::DB::Manager::RecordLink-> delete_all(where => [ from_table => 'ap', to_table => 'gl', from_id => $form->{id} ]);
- # gl booking
- my ($credit, $debit);
- $credit = SL::DB::Manager::Chart->find_by(id => $tax->chart_id);
- $debit = SL::DB::Manager::Chart->find_by(id => $tax->reverse_charge_chart_id);
-
- croak("No such Chart ID" . $tax->chart_id) unless ref $credit eq 'SL::DB::Chart';
- croak("No such Chart ID" . $tax->reverse_chart_id) unless ref $debit eq 'SL::DB::Chart';
-
my ($i, $current_transaction);
for $i (1 .. $form->{rowcount}) {
- next unless $form->{"taxkey_$i"} == 94;
- my ($tmpnetamount, $tmptaxamount) = $form->calculate_tax($form->{"amount_$i"}, 0.19, $form->{taxincluded}, 2);
+ my $tax = SL::DB::Manager::Tax->get_first( where => [id => $form->{"tax_id_$i"}, '!reverse_charge_chart_id' => undef ]);
+ next unless ref $tax eq 'SL::DB::Tax';
+
+ # gl booking
+ my ($credit, $debit);
+ $credit = SL::DB::Manager::Chart->find_by(id => $tax->chart_id);
+ $debit = SL::DB::Manager::Chart->find_by(id => $tax->reverse_charge_chart_id);
+
+ croak("No such Chart ID" . $tax->chart_id) unless ref $credit eq 'SL::DB::Chart';
+ croak("No such Chart ID" . $tax->reverse_chart_id) unless ref $debit eq 'SL::DB::Chart';
+
+ my ($tmpnetamount, $tmptaxamount) = $form->calculate_tax($form->{"amount_$i"}, $tax->rate, $form->{taxincluded}, 2);
$current_transaction = SL::DB::GLTransaction->new(
employee_id => $form->{employee_id},
transdate => $form->{transdate},
imported => 0, # not imported
taxincluded => 0,
)->add_chart_booking(
- chart => $tmptaxamount < 0 ? $credit : $debit,
- credit => abs($tmptaxamount),
+ chart => $tmptaxamount > 0 ? $debit : $credit,
+ debit => abs($tmptaxamount),
source => "Reverse Charge for " . $form->{invnumber},
+ tax_id => 0,
)->add_chart_booking(
- chart => $tmptaxamount < 0 ? $debit : $credit,
- debit => abs($tmptaxamount),
+ chart => $tmptaxamount > 0 ? $credit : $debit,
+ credit => abs($tmptaxamount),
source => "Reverse Charge for " . $form->{invnumber},
+ tax_id => 0,
)->post;
# add a stable link from ap to gl
my %props_gl = (