unit => $unit->name,
%{ $params{part2} }
)->save;
+
+ push @parts, SL::DB::Part->new(
+ partnumber => 'T888',
+ description => 'Triple 8',
+ lastcost => 0,
+ sellprice => 0.6,
+ buchungsgruppen_id => $buchungsgruppe->id,
+ unit => $unit->name,
+ %{ $params{part3} }
+ )->save;
+
}
sub new_invoice {
}, "${title}: calculated data");
}
+sub test_default_invoice_one_item_19_tax_not_included_rounding_discount() {
+ reset_state();
+
+ my $item = new_item(qty => 6, part => $parts[2], discount => 0.03);
+ my $invoice = new_invoice(
+ taxincluded => 0,
+ invoiceitems => [ $item ],
+ );
+
+ my %taxkeys = map { ($_->id => $_->get_taxkey(date => DateTime->today_local, is_sales => 1, taxzone => $invoice->taxzone_id)) } uniq map { $_->part } ($item);
+
+ # PTC and ar form calculate linetotal differently:
+ # 6 parts for 0.60 with 3% discount
+ #
+ # ar form:
+ # linetotal = sellprice 0.60 * qty 6 * discount (1 - 0.03) = 3.492 rounded 3.49
+ # total = 3.49 + 0.66 = 4.15
+ #
+ # PTC:
+ # discount = sellprice 0.60 * discount (0.03) = 0.018; rounded 0.02
+ # sellprice = sellprice 0.60 - discount 0.02 = 0.58
+ # linetotal = sellprice 0.58 * qty 6 = 3.48
+ # 19%(3.48) = 0.6612; rounded = 0.66
+ # total rounded = 3.48 + 0.66 = 4.14
+
+ my $title = 'default invoice, one item, sellprice, rounding, discount';
+ my %data = $invoice->calculate_prices_and_taxes;
+
+ is($invoice->netamount, 3.48, "${title}: netamount");
+
+ is($invoice->amount, 4.14, "${title}: amount");
+
+ is($invoice->marge_total, 3.48, "${title}: marge_total");
+ is($invoice->marge_percent, 100, "${title}: marge_percent");
+
+ is_deeply(\%data, {
+ allocated => {},
+ amounts => {
+ $buchungsgruppe->income_accno_id($taxzone) => {
+ amount => 3.48,
+ tax_id => $tax->id,
+ taxkey => 3,
+ },
+ },
+ amounts_cogs => {},
+ assembly_items => [
+ [],
+ ],
+ exchangerate => 1,
+ taxes => {
+ $tax->chart_id => 0.66,
+ },
+ items => [
+ { linetotal => 3.48,
+ linetotal_cost => 0,
+ sellprice => 0.58,
+ tax_amount => 0.6612,
+ taxkey_id => $taxkeys{$item->parts_id}->id,
+ },
+ ],
+ }, "${title}: calculated data");
+}
+
Support::TestSetup::login();
test_default_invoice_one_item_19_tax_not_included();
test_default_invoice_two_items_19_7_tax_not_included();
test_default_invoice_three_items_sellprice_rounding_discount();
+test_default_invoice_one_item_19_tax_not_included_rounding_discount();
clear_up();
done_testing();