my $worker = sub {
my %data = $self->calculate_prices_and_taxes;
+ my $grossamount = $self->amount;
+ $self->amount($::form->round_amount($grossamount, 2, 1));
+ my $rounding = $::form->round_amount(
+ $self->amount - $grossamount,
+ 2
+ );
$self->_post_create_assemblyitem_entries($data{assembly_items});
$self->save;
$self->_post_add_acctrans($data{amounts_cogs});
$self->_post_add_acctrans($data{amounts});
$self->_post_add_acctrans($data{taxes});
-
$self->_post_add_acctrans({ $params{ar_id} => $self->amount * -1 });
$self->_post_update_allocated($data{allocated});
+
+ $self->_post_book_rounding($rounding);
};
if ($self->db->in_transaction) {
}
}
+sub _post_book_rounding {
+ my ($self, $rounding) = @_;
+
+ my $tax_id = SL::DB::Manager::Tax->find_by(taxkey => 0)->id;
+ my $rnd_accno = $rounding == 0 ? 0
+ : $rounding > 0 ? SL::DB::Default->get->rndgain_accno_id
+ : SL::DB::Default->get->rndloss_accno_id
+ ;
+ if ($rnd_accno != 0) {
+ SL::DB::AccTransaction->new(trans_id => $self->id,
+ chart_id => $rnd_accno,
+ amount => $rounding,
+ tax_id => $tax_id,
+ taxkey => 0,
+ project_id => $self->globalproject_id,
+ transdate => $self->transdate,
+ chart_link => $rnd_accno)->save;
+ }
+}
+
sub add_ar_amount_row {
my ($self, %params ) = @_;