From: Moritz Bunkus Date: Wed, 22 Nov 2006 15:08:41 +0000 (+0000) Subject: Recommit von rr978 von preetz: Probleme bei der Behandlung von Buchungen mit Steuerko... X-Git-Tag: release-2.4.0^2~232 X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=b14e1fdd2128a73214a2c7f54fa6a4c951458d9d;p=kivitendo-erp.git Recommit von rr978 von preetz: Probleme bei der Behandlung von Buchungen mit Steuerkorrektur behoben --- diff --git a/SL/AP.pm b/SL/AP.pm index d490739f7..3d7b84081 100644 --- a/SL/AP.pm +++ b/SL/AP.pm @@ -100,24 +100,28 @@ sub post_transaction { $form->{AP_amounts}{"amount_$i"}{taxkey} = $form->{"taxkey_$i"}; $sth->finish; - if (!$form->{"korrektur_$i"}) { - if ($form->{taxincluded} *= 1) { + if ($form->{taxincluded} *= 1) { + if (!$form->{"korrektur_$i"}) { $tax = $form->{"amount_$i"} - ($form->{"amount_$i"} / ($form->{"taxrate_$i"} + 1)); - $amount = $form->{"amount_$i"} - $tax; - $form->{"amount_$i"} = $form->round_amount($amount, 2); - $diff += $amount - $form->{"amount_$i"}; - $form->{"tax_$i"} = $form->round_amount($tax, 2); - $form->{netamount} += $form->{"amount_$i"}; } else { + $tax = $form->{"tax_$i"}; + } + $amount = $form->{"amount_$i"} - $tax; + $form->{"amount_$i"} = $form->round_amount($amount, 2); + $diff += $amount - $form->{"amount_$i"}; + $form->{"tax_$i"} = $form->round_amount($tax, 2); + $form->{netamount} += $form->{"amount_$i"}; + } else { + if (!$form->{"korrektur_$i"}) { $form->{"tax_$i"} = $form->{"amount_$i"} * $form->{"taxrate_$i"}; - $form->{"tax_$i"} = - $form->round_amount($form->{"tax_$i"} * $form->{exchangerate}, 2); - $form->{netamount} += $form->{"amount_$i"}; } + $form->{"tax_$i"} = + $form->round_amount($form->{"tax_$i"} * $form->{exchangerate}, 2); + $form->{netamount} += $form->{"amount_$i"}; } - $form->{total_tax} += $form->{"tax_$i"} * -1; + $form->{total_tax} += $form->{"tax_$i"}; } # adjust paidaccounts if there is no date in the last row diff --git a/SL/AR.pm b/SL/AR.pm index 42f8c1cc7..fe687ee86 100644 --- a/SL/AR.pm +++ b/SL/AR.pm @@ -103,23 +103,28 @@ sub post_transaction { $form->{AR_amounts}{"amount_$i"}{taxkey} = $form->{"taxkey_$i"}; $sth->finish; - if (!$form->{"korrektur_$i"}) { - if ($form->{taxincluded} *= 1) { - $tax = - $form->{"amount_$i"} - - ($form->{"amount_$i"} / ($form->{"taxrate_$i"} + 1)); - $amount = $form->{"amount_$i"} - $tax; - $form->{"amount_$i"} = $form->round_amount($amount, 2); - $diff += $amount - $form->{"amount_$i"}; - $form->{"tax_$i"} = $form->round_amount($tax, 2); - $form->{netamount} += $form->{"amount_$i"}; + if ($form->{taxincluded} *= 1) { + if (!$form->{"korrektur_$i"}) { + $tax = + $form->{"amount_$i"} - + ($form->{"amount_$i"} / ($form->{"taxrate_$i"} + 1)); } else { + $tax = $form->{"tax_$i"}; + } + $amount = $form->{"amount_$i"} - $tax; + $form->{"amount_$i"} = $form->round_amount($amount, 2); + $diff += $amount - $form->{"amount_$i"}; + $form->{"tax_$i"} = $form->round_amount($tax, 2); + $form->{netamount} += $form->{"amount_$i"}; + } else { + if (!$form->{"korrektur_$i"}) { $form->{"tax_$i"} = $form->{"amount_$i"} * $form->{"taxrate_$i"}; - $form->{"tax_$i"} = - $form->round_amount($form->{"tax_$i"} * $form->{exchangerate}, 2); - $form->{netamount} += $form->{"amount_$i"}; } + $form->{"tax_$i"} = + $form->round_amount($form->{"tax_$i"} * $form->{exchangerate}, 2); + $form->{netamount} += $form->{"amount_$i"}; } + $form->{total_tax} += $form->{"tax_$i"}; }