$form->{"taxcharts_$i"} = \@taxcharts;
# reverse charge hack for template, display two taxes
- if ($taxchart_to_use->taxkey == 94) {
+ if ($taxchart_to_use->reverse_charge_chart_id) {
my $tmpnetamount;
- ($tmpnetamount, $form->{"tax_reverse_$i"}) = $form->calculate_tax($form->parse_amount(\%myconfig, $form->{"amount_$i"}), 0.19, $form->{taxincluded},2);
+ ($tmpnetamount, $form->{"tax_reverse_$i"}) = $form->calculate_tax($form->parse_amount(\%myconfig, $form->{"amount_$i"}),
+ $taxchart_to_use->rate, $form->{taxincluded}, 2 );
+
$form->{"tax_charge_$i"} = $form->{"tax_reverse_$i"} * -1;
$form->{"tax_reverse_$i"} = $form->format_amount(\%myconfig, $form->{"tax_reverse_$i"}, 2);
$form->{"tax_charge_$i"} = $form->format_amount(\%myconfig, $form->{"tax_charge_$i"}, 2);
$form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
my $zero_amount_posting = 1;
- # no taxincluded for 94
- my $tax = SL::DB::Manager::Tax->get_first( where => [taxkey => 94 ]);
- my $tax_id = ref $tax eq 'SL::DB::Tax' ? $tax->id : undef;
for my $i (1 .. $form->{rowcount}) {
- # no taxincluded for 94
- if ($tax_id && $form->{"taxchart_$i"} =~ m/^$tax_id--/ && $form->{taxincluded}) {
+
+ # no taxincluded for reverse charge
+ my ($used_tax_id) = split(/--/, $form->{"taxchart_$i"});
+ my $tax = SL::DB::Manager::Tax->find_by(id => $used_tax_id);
+ if ($tax->reverse_charge_chart_id && $form->{taxincluded}) {
$form->error($locale->text('Cannot Post AP transaction with tax included!'));
}
+
if ($form->parse_amount(\%myconfig, $form->{"amount_$i"})) {
$zero_amount_posting = 0;
}
$form->{title} = $locale->text('Vendor Invoices & AP Transactions');
$::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
+ $::form->{ALL_TAXZONES} = SL::DB::Manager::TaxZone ->get_all_sorted;
+
# constants and subs for template
$form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
my @hidden_variables = map { "l_${_}" } @columns;
push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto
- parts_partnumber parts_description department_id);
+ parts_partnumber parts_description department_id taxzone_id);
my $href = build_std_url('action=ap_transactions', grep { $form->{$_} } @hidden_variables);
'insertdate' => { 'text' => $locale->text('Insert Date'), },
);
- foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description direct_debit department)) {
+ foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description direct_debit department taxzone)) {
my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
$column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
}