X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/c76aac82e44a7089898f8b1d37006e92390d3cc4..46547316aaf51a45a52deabacafa5ea3c637d048:/SL/DB/Helper/PriceTaxCalculator.pm diff --git a/SL/DB/Helper/PriceTaxCalculator.pm b/SL/DB/Helper/PriceTaxCalculator.pm index cadc09676..79dac7b4f 100644 --- a/SL/DB/Helper/PriceTaxCalculator.pm +++ b/SL/DB/Helper/PriceTaxCalculator.pm @@ -30,6 +30,7 @@ sub calculate_prices_and_taxes { units_by_name => \%units_by_name, price_factors_by_id => \%price_factors_by_id, taxes => { }, + taxes_by_tax_id => { }, amounts => { }, amounts_cogs => { }, allocated => { }, @@ -65,7 +66,7 @@ sub calculate_prices_and_taxes { return $self unless wantarray; - return map { ($_ => $data{$_}) } qw(taxes amounts amounts_cogs allocated exchangerate assembly_items items rounding); + return map { ($_ => $data{$_}) } qw(taxes taxes_by_tax_id amounts amounts_cogs allocated exchangerate assembly_items items rounding); } sub _get_exchangerate { @@ -109,23 +110,6 @@ sub _calculate_item { $data->{invoicediff} += $sellprice * (1 - $item->discount) * $item->qty * $data->{exchangerate} / $item->price_factor - $linetotal if $self->taxincluded; - my $linetotal_cost = 0; - - if (!$linetotal) { - $item->marge_total( 0); - $item->marge_percent(0); - - } else { - my $lastcost = !(($item->lastcost // 0) * 1) ? ($part->lastcost || 0) : $item->lastcost; - $linetotal_cost = _round($lastcost * $item->qty / $item->marge_price_factor, 2); - - $item->marge_total( $linetotal - $linetotal_cost); - $item->marge_percent($item->marge_total * 100 / $linetotal); - - $self->marge_total( $self->marge_total + $item->marge_total); - $data->{lastcost_total} += $linetotal_cost; - } - my $taxkey = $part->get_taxkey(date => $self->transdate, is_sales => $data->{is_sales}, taxzone => $self->taxzone_id); my $tax_rate = $taxkey->tax->rate; my $tax_amount = undef; @@ -141,6 +125,8 @@ sub _calculate_item { if ($taxkey->tax->chart_id) { $data->{taxes}->{ $taxkey->tax->chart_id } ||= 0; $data->{taxes}->{ $taxkey->tax->chart_id } += $tax_amount; + $data->{taxes_by_tax_id}->{ $taxkey->tax_id } ||= 0; + $data->{taxes_by_tax_id}->{ $taxkey->tax_id } += $tax_amount; } elsif ($tax_amount) { die "tax_amount != 0 but no chart_id for taxkey " . $taxkey->id . " tax " . $taxkey->tax->id; } @@ -150,6 +136,24 @@ sub _calculate_item { $data->{amounts}->{ $chart->id }->{amount} += $linetotal; $data->{amounts}->{ $chart->id }->{amount} -= $tax_amount if $self->taxincluded; + my $linetotal_cost = 0; + + if (!$linetotal) { + $item->marge_total( 0); + $item->marge_percent(0); + + } else { + my $lastcost = !(($item->lastcost // 0) * 1) ? ($part->lastcost || 0) : $item->lastcost; + $linetotal_cost = _round($lastcost * $item->qty / $item->marge_price_factor, 2); + my $linetotal_net = $self->taxincluded ? $linetotal - $tax_amount : $linetotal; + + $item->marge_total( $linetotal_net - $linetotal_cost); + $item->marge_percent($item->marge_total * 100 / $linetotal_net); + + $self->marge_total( $self->marge_total + $item->marge_total); + $data->{lastcost_total} += $linetotal_cost; + } + push @{ $data->{assembly_items} }, []; if ($part->is_assembly) { _calculate_assembly_item($self, $data, $part, $item->base_qty, $item_unit->convert_to(1, $part_unit)); @@ -339,6 +343,11 @@ In array context a hash with the following keys is returned: A hash reference with the calculated taxes. The keys are chart IDs, the values the calculated taxes. +=item C + +A hash reference with the calculated taxes. The keys are tax IDs, +the values the calculated taxes. + =item C A hash reference with the calculated amounts. The keys are chart IDs,