X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDATEV.pm;h=eacda097db0b474970d6b5930caf199bb56ec11a;hb=4555e1300f7ddd26d4548156360f4988d5b835ff;hp=5da44499fb64e3a4c02d7674c76d21a07292f595;hpb=bf3b69660fe6904f483b1720c9dc492df160c761;p=kivitendo-erp.git

diff --git a/SL/DATEV.pm b/SL/DATEV.pm
index 5da44499f..eacda097d 100644
--- a/SL/DATEV.pm
+++ b/SL/DATEV.pm
@@ -330,6 +330,9 @@ sub _get_transactions {
   my ($notsplitindex);
   my @errors   = ();
 
+  $form->{net_gross_differences}     = [];
+  $form->{sum_net_gross_differences} = 0;
+
   $fromto      =~ s/transdate/ac\.transdate/g;
 
   my $taxkeys  = Taxkeys->new();
@@ -402,7 +405,7 @@ sub _get_transactions {
 
       if ($ref2->{trans_id} != $trans->[0]->{trans_id}) {
         $form->error("Unbalanced ledger! old trans_id " . $trans->[0]->{trans_id} . " new trans_id " . $ref2->{trans_id} . " count $count");
-        exit 1;
+        ::end_of_request();
       }
 
       push @{ $trans }, $ref2;
@@ -482,13 +485,14 @@ sub _get_transactions {
           $absumsatz               += -1 * $new_trans{'amount'};
 
         } else {
-          my $unrounded             = $trans->[$j]->{'amount'} * (1 + $tax_rate) * -1; # + $rounding_error;
+          my $unrounded             = $trans->[$j]->{'amount'} * (1 + $tax_rate) * -1 + $rounding_error;
           my $rounded               = $form->round_amount($unrounded, 2);
-          $rounding_error          += $unrounded - $rounded;
+
+          $rounding_error           = $unrounded - $rounded;
           $new_trans{'amount'}      = $rounded;
-          $new_trans{'umsatz'}      = abs($form->round_amount(($trans->[$j]->{'amount'} * (1 + $tax_rate)), 2)) * $ml;
-          $trans->[$j]->{'umsatz'}  = abs($form->round_amount(($trans->[$j]->{'amount'} * (1 + $tax_rate)), 2)) * $ml;
-          $absumsatz               += $form->round_amount($trans->[$j]->{'amount'} + $trans->[$j]->{'amount'} * $tax_rate, 2);
+          $new_trans{'umsatz'}      = abs($rounded) * $ml;
+          $trans->[$j]->{'umsatz'}  = $new_trans{umsatz};
+          $absumsatz               -= $rounded;
         }
 
         push @{ $form->{DATEV} }, [ \%new_trans, $trans->[$j] ];
@@ -534,8 +538,13 @@ sub _get_transactions {
       $idx++;
     }
 
-    if (abs($absumsatz) >= 0.01) {
-      push @errors, "Datev-Export fehlgeschlagen! Bei Transaktion $trans->[0]->{trans_id} ($absumsatz, Rundungsfehler $rounding_error)\n";
+    $absumsatz = $form->round_amount($absumsatz, 2);
+    if (abs($absumsatz) >= (0.01 * (1 + scalar @taxed))) {
+      push @errors, "Datev-Export fehlgeschlagen! Bei Transaktion $trans->[0]->{trans_id} ($absumsatz)\n";
+
+    } elsif (abs($absumsatz) >= 0.01) {
+      push @{ $form->{net_gross_differences} }, $absumsatz;
+      $form->{sum_net_gross_differences} += $absumsatz;
     }
   }