Revision 7368797d
Von Kivitendo Admin vor mehr als 1 Jahr hinzugefügt
| bin/mozilla/ar.pl | ||
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my $now = $form->current_date(\%myconfig);
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my @payments;
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# reset form value of defaultcurrency_totalpaid, as it is currently a hidden and otherwise it gets accumulated after each update
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# is only used if there are exchange rates
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$form->{"defaultcurrency_totalpaid"} = 0;
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for my $i (1 .. $form->{paidaccounts}) {
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# hook for calc of of fx_paid and check if banktransaction has a record exchangerate
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if ($form->{"exchangerate_$i"}) {
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# hook for calc of of defaultcurrency_paid and check if banktransaction has a record exchangerate
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if ($form->{"exchangerate_$i"} && $form->{"acc_trans_id_$i"}) {
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# only check for bank transactions for payments that have already been saved
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my $bt_acc_trans = SL::DB::Manager::BankTransactionAccTrans->find_by(acc_trans_id => $form->{"acc_trans_id_$i"});
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if ($bt_acc_trans) {
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if ($bt_acc_trans->bank_transaction->exchangerate > 0) {
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$form->{"exchangerate_$i"} = $bt_acc_trans->bank_transaction->exchangerate;
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$form->{"forex_$i"} = $form->{"exchangerate_$i"};
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$form->{"record_forex_$i"} = 1;
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}
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if ($bt_acc_trans) {
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if ($bt_acc_trans->bank_transaction->exchangerate > 0) {
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$form->{"exchangerate_$i"} = $bt_acc_trans->bank_transaction->exchangerate;
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$form->{"forex_$i"} = $form->{"exchangerate_$i"};
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$form->{"record_forex_$i"} = 1;
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}
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$form->{"fx_paid_$i"} = $form->{"paid_$i"} / $form->{"exchangerate_$i"};
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$form->{"fx_totalpaid"} += $form->{"fx_paid_$i"};
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} # end hook fx_paid
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}
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$form->{"defaultcurrency_paid_$i"} = $form->{"paid_$i"} * $form->{"exchangerate_$i"};
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$form->{"defaultcurrency_totalpaid"} += $form->{"defaultcurrency_paid_$i"};
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} # end hook defaultcurrency_paid
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my $payment = {
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paid => $form->{"paid_$i"},
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exchangerate => $form->{"exchangerate_$i"} || '',
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| ... | ... | |
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datepaid => $form->{"datepaid_$i"},
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paid_project_id => $form->{"paid_project_id_$i"},
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gldate => $form->{"gldate_$i"},
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fx_paid => $form->{"fx_paid_$i"},
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fx_totalpaid => $form->{"fx_totalpaid_$i"},
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# only used if we have an fx currency
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defaultcurrency_paid => $form->{"defaultcurrency_paid_$i"},
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defaultcurrency_totalpaid => $form->{"defaultcurrency_totalpaid_$i"},
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};
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# default account for current assets (i.e. 1801 - SKR04) if no account is selected
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| templates/webpages/ar/form_header.html | ||
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<td align=center>
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[%- IF row.forex || !row.changeable%]
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<input type=hidden name="exchangerate_[% loop.count %]" value="[%- LxERP.format_amount(row.exchangerate, 5, 1) -%]">
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[%- LxERP.format_amount(row.exchangerate, 5, 0) -%] = [% LxERP.format_amount(row.fx_paid, 2) %] [% currency %]</br>
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[%- LxERP.format_amount(row.exchangerate, 5, 0) -%] = [% LxERP.format_amount(row.defaultcurrency_paid, 2) %] [% defaultcurrency %]</br>
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[% IF $record_forex %][% 'bank transaction exchange rate' | $T8 %][%- ELSE %][% 'default exchange rate' | $T8 %][%- END %]
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[%- ELSE %]
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<input name="exchangerate_[% loop.count %]" size=10 value="[%- LxERP.format_amount(row.exchangerate, 5, 1) -%]">
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| ... | ... | |
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<td></td>
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<td></td>
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<td align="center">[% 'Total' | $T8 %]</td>
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<td align="center">[% LxERP.format_amount(totalpaid, 2) | html %] [% defaultcurrency %] </td>
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<td align="center">[% LxERP.format_amount(totalpaid, 2) | html %] [% currency %] </td>
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[% IF show_exch %]
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<td></td>
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<td align="center">[% LxERP.format_amount(fx_totalpaid, 2) | html %] [% currency %]</td>
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<input type="hidden" name="fx_totalpaid" value="[% fx_totalpaid %]">
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<td align="center">[% LxERP.format_amount(defaultcurrency_totalpaid, 2) | html %] [% defaultcurrency %]</td>
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<input type="hidden" name="defaultcurrency_totalpaid" value="[% defaultcurrency_totalpaid %]">
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<input type="hidden" name="is_linked_bank_transaction" value="[% is_linked_bank_transaction %]">
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[% END %]
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</tr>
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| ... | ... | |
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<td></td>
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<td></td>
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<td align="center">[% 'Missing amount' | $T8 %]</td>
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<td align="center">[% LxERP.format_amount(paid_missing, 2) | html %]</td>
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<td align="center">[% LxERP.format_amount(paid_missing, 2) | html %] [% currency %]</td>
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</tr>
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<input type=hidden name=paidaccounts value='[% paidaccounts %]'>
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Auch abrufbar als: Unified diff
Debitorenbuchungen - fx_paid -> defaultcurrency_paid