invoice.git

@@ -219,23 +219,16 @@ def InvoiceToXML(invoice):

                 # O = Outside VAT scope

                 li.settlement.trade_tax.rate_applicable_percent = Decimal(f"{el['vat'] * 100:.2f}")

-                nettopreis = el['price']

-                if part.vatType == 'gross':

-                    nettopreis = el['price'] / (el['vat'] + 1)

-                nettopreis = round(nettopreis, 2)

+                nettopreis = round(el['net_price'], 2)

                 li.agreement.net.amount = nettopreis

-                nettosumme = nettopreis * el['count']

-                li.settlement.monetary_summation.total_amount = Decimal(f"{nettosumme:.2f}")

+                nettosumme = round(el['net_price'] * el['count'], 2)

+                li.settlement.monetary_summation.total_amount = nettosumme

-                brutto_rechnerisch = round(nettosumme * (el['vat'] + 1), 2)

                 summe_netto += nettosumme

-                if part.vatType == 'net':

-                    summe_brutto += el['total'] * (el['vat'] + 1)

-                else:

-                    summe_brutto += el['total']

-                    summe_rundung += (el['total'] - brutto_rechnerisch)

-                summe_brutto_rechnerisch += brutto_rechnerisch

+                summe_brutto += round(el['gross_price'] * el['count'], 2)

+                summe_brutto_rechnerisch += nettosumme * (el['vat'] + 1)

+

                 doc.trade.items.add(li)

             for pay in part.payments:

@@ -304,6 +297,7 @@ def InvoiceToXML(invoice):

     rest = summe_brutto - summe_bezahlt

     summe_netto = round(summe_netto, 2)

     summe_ust = round(summe_ust, 2)

+    summe_rundung = summe_brutto - round(summe_brutto_rechnerisch, 2)

     doc.trade.settlement.monetary_summation.line_total = Decimal(f"{summe_netto:.2f}")

     doc.trade.settlement.monetary_summation.charge_total = Decimal("0.00")

     doc.trade.settlement.monetary_summation.allowance_total = Decimal("0.00")