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Revision 61e1b31e

Von Jan Büren vor etwa 2 Jahren hinzugefügt

  • ID 61e1b31e9cf65507aaaa17a751b0da97ef31e5ca
  • Vorgänger d54196a3
  • Nachfolger efe9b725

Beleg-Wechselkurs speichern, falls gesetzt und abweichend vom Tageskurs

Für alle 4 Buchungsmaske - Etwas zuviel in dem Commit, da die
form->id schon vorhanden sein muss und ich die Aufteilung an 2
Stellen von _post_invoice|post für das Holen und Setzen auf eine
reduzieren wollte.

Unterschiede anzeigen:

SL/AR.pm
70 70
  my @values;
71 71

  
72 72
  my $dbh = $provided_dbh || SL::DB->client->dbh;
73
  $form->{defaultcurrency} = $form->get_default_currency($myconfig);
74 73

  
75
  # set exchangerate
76
  $form->{exchangerate} = ($form->{currency} eq $form->{defaultcurrency}) ? 1 :
77
      ( $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, 'buy') ||
78
        $form->parse_amount($myconfig, $form->{exchangerate}) );
74
  $form->{defaultcurrency} = $form->get_default_currency($myconfig);
75
  # check default or record exchangerate
76
  if ($form->{currency} eq $form->{defaultcurrency}) {
77
    $form->{exchangerate} = 1;
78
  } else {
79
    $exchangerate         = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, 'buy');
80
    $form->{exchangerate} = $form->parse_amount($myconfig, $form->{exchangerate}, 5);
81

  
82
    # if default exchangerate is not defined, define one
83
    unless ($exchangerate) {
84
      $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, $form->{exchangerate}, 0);
85
      # delete records exchangerate -> if user sets new invdate for record
86
      $query = qq|UPDATE ar set exchangerate = NULL where id = ?|;
87
      do_query($form, $dbh, $query, $form->{"id"});
88
    }
89
    # update record exchangerate, if the default is set and differs from current
90
    if ($exchangerate && ($form->{exchangerate} != $exchangerate)) {
91
      $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate},
92
                                 $form->{exchangerate}, 0,  $form->{id}, 'ar');
93
    }
94
  }
79 95

  
80 96
  # get the charts selected
81 97
  $form->{AR_amounts}{"amount_$_"} = $form->{"AR_amount_chart_id_$_"} for (1 .. $form->{rowcount});
......
104 120

  
105 121
  $form->get_employee($dbh) unless $form->{employee_id};
106 122

  
107
  # if we have an id delete old records else make one
108
  if (!$payments_only) {
109
    if ($form->{id}) {
110
      # delete detail records
111
      $query = qq|DELETE FROM acc_trans WHERE trans_id = ?|;
112
      do_query($form, $dbh, $query, $form->{id});
113 123

  
114
    } else {
115
      $query = qq|SELECT nextval('glid')|;
116
      ($form->{id}) = selectrow_query($form, $dbh, $query);
117
      $query = qq|INSERT INTO ar (id, invnumber, employee_id, currency_id, taxzone_id) VALUES (?, 'dummy', ?, (SELECT id FROM currencies WHERE name=?), (SELECT taxzone_id FROM customer WHERE id = ?))|;
118
      do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}, $form->{currency}, $form->{customer_id});
119
      if (!$form->{invnumber}) {
120
        my $trans_number   = SL::TransNumber->new(type => 'invoice', dbh => $dbh, number => $form->{partnumber}, id => $form->{id});
121
        $form->{invnumber} = $trans_number->create_unique;
122
      }
123
    }
124
  }
125 124

  
126 125
  # amount for AR account
127 126
  $form->{receivables} = $form->round_amount($form->{amount}, 2) * -1;
128 127

  
129
  # update exchangerate
130
  $form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, $form->{exchangerate}, 0)
131
    if ($form->{currency} ne $form->{defaultcurrency}) && !$form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, 'buy');
132

  
133 128
  if (!$payments_only) {
134 129
    $query =
135 130
      qq|UPDATE ar set

Auch abrufbar als: Unified diff