Revision ae9cf413
Von Jan Büren vor etwa 2 Jahren hinzugefügt
| SL/Controller/BankTransaction.pm | ||
|---|---|---|
| 513 | 513 |
push @{ $self->problems }, $self->save_single_bank_transaction(
|
| 514 | 514 |
bank_transaction_id => $bank_transaction_id, |
| 515 | 515 |
invoice_ids => $invoice_ids, |
| 516 |
sources => [ map { $::form->{"sources_${bank_transaction_id}_${_}"} } @{ $invoice_ids } ],
|
|
| 517 |
memos => [ map { $::form->{"memos_${bank_transaction_id}_${_}"} } @{ $invoice_ids } ],
|
|
| 516 |
sources => [ map { $::form->{"sources_${bank_transaction_id}_${_}"} } @{ $invoice_ids } ],
|
|
| 517 |
memos => [ map { $::form->{"memos_${bank_transaction_id}_${_}"} } @{ $invoice_ids } ],
|
|
| 518 |
book_fx_bank_fees => [ map { $::form->{"book_fx_bank_fees_${bank_transaction_id}_${_}"} } @{ $invoice_ids } ],
|
|
| 519 |
currency_ids => [ map { $::form->{"currency_id_${bank_transaction_id}_${_}"} } @{ $invoice_ids } ],
|
|
| 520 |
exchangerates => [ map { $::form->parse_amount(\%::myconfig, $::form->{"exchangerate_${bank_transaction_id}_${_}"}) } @{ $invoice_ids } ],
|
|
| 518 | 521 |
); |
| 519 | 522 |
$count += scalar( @{$invoice_ids} );
|
| 520 | 523 |
} |
| ... | ... | |
| 627 | 630 |
my $n_invoices = 0; |
| 628 | 631 |
|
| 629 | 632 |
foreach my $invoice (@{ $data{invoices} }) {
|
| 630 |
my $source = ($data{sources} // [])->[$n_invoices];
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|
| 631 |
my $memo = ($data{memos} // [])->[$n_invoices];
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| 633 |
my $source = ($data{sources} // [])->[$n_invoices];
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| 634 |
my $memo = ($data{memos} // [])->[$n_invoices];
|
|
| 635 |
my $fx_rate = ($data{exchangerates} // [])->[$n_invoices];
|
|
| 636 |
my $fx_book = ($data{book_fx_bank_fees} // [])->[$n_invoices];
|
|
| 637 |
my $currency_id = ($data{currency_ids} // [])->[$n_invoices];
|
|
| 632 | 638 |
|
| 633 | 639 |
$n_invoices++ ; |
| 634 | 640 |
# safety check invoice open |
| ... | ... | |
| 692 | 698 |
source => $source, |
| 693 | 699 |
memo => $memo, |
| 694 | 700 |
skonto_amount => $free_skonto_amount, |
| 701 |
exchangerate => $fx_rate, |
|
| 702 |
fx_book => $fx_book, |
|
| 703 |
currency_id => $currency_id, |
|
| 695 | 704 |
bt_id => $bt_id, |
| 696 | 705 |
transdate => $bank_transaction->valutadate->to_kivitendo); |
| 697 |
my $bank_amount = shift @acc_ids; |
|
| 698 |
die "Invalid state, calculated invoice_amount differs from expected invoice amount" unless (abs($bank_amount->{return_bank_amount}) - abs($amount_for_booking) < 0.001);
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|
| 706 |
my $booked_amount = shift @acc_ids; |
|
| 707 |
use Data::Dumper; |
|
| 708 |
$main::lxdebug->message(0, 'hier1:' .Dumper $booked_amount); |
|
| 709 |
$main::lxdebug->message(0, 'hier2:' .Dumper @acc_ids); |
|
| 710 |
$bank_transaction->invoice_amount($bank_transaction->invoice_amount + $booked_amount * $sign); |
|
| 699 | 711 |
# ... and record the origin via BankTransactionAccTrans |
| 700 | 712 |
if (scalar(@acc_ids) < 2) {
|
| 701 | 713 |
return {
|
| templates/webpages/bank_transactions/_payment_suggestion.html | ||
|---|---|---|
| 12 | 12 |
[% LxERP.t8("Open amount") %]: [% LxERP.format_amount(invoice.open_amount, 2) %]</br>
|
| 13 | 13 |
[% P.select_tag("invoice_skontos." _ bt_id _ "[]", SELECT_OPTIONS, value_key="payment_type", title_key="display", onChange="kivi.BankTransaction.update_skonto(this, " _ bt_id _ ", " _ invoice.id _ ", '$formatted_skonto_amount')" ) %]</br>
|
| 14 | 14 |
[% LxERP.t8("Skonto amount") %]: [% P.input_tag("free_skonto_amount." _ bt_id _ "." _ invoice.id _ "", "$formatted_skonto_amount_selected", default=0, style=style, disabled=1, size=4, class='numeric', onblur="kivi.BankTransaction.update_invoice_amount(" _ bt_id _ ", 0, this)") %]
|
| 15 |
[% IF invoice.forex %] |
|
| 16 |
</br> |
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| 17 |
</br> |
|
| 18 |
[% LxERP.t8("Curr") %]: <b>[% HTML.escape(invoice.currency.name) %]</b></br>
|
|
| 19 |
[% daily_exchangerate = invoice.get_exchangerate_for_bank_transaction(bt_id) %] |
|
| 20 |
[% formatted_daily_exchangerate = daily_exchangerate ? LxERP.format_amount(daily_exchangerate, 5) : LxERP.format_amount(1, 5) %] |
|
| 21 |
[% UNLESS daily_exchangerate %][% LxERP.t8("new") %] [% END %][% LxERP.t8("default exchange rate") %]: [% P.input_tag("exchangerate_" _ bt_id _ "_" _ invoice.id , "$formatted_daily_exchangerate", style=style, disabled=0, size=4, class='numeric') %]
|
|
| 22 |
[% P.hidden_tag("currency_id_" _ bt_id _ "_" _ invoice.id, invoice.currency.id) %]
|
|
| 23 |
</br> |
|
| 24 |
[% UNLESS invoice.is_sales %] |
|
| 25 |
[% P.checkbox_tag("book_fx_bank_fees_" _ bt_id _ "_" _ invoice.id, value=1, checked="1") %] [% LxERP.t8("Bank Fee Booking") %]
|
|
| 26 |
</br> |
|
| 27 |
[% END %] |
|
| 28 |
[% END %] |
|
| 15 | 29 |
[% P.link_tag("#", "x", onclick="kivi.BankTransaction.delete_invoice(" _ bt_id _ "," _ invoice.id _ ")") %]
|
| 16 | 30 |
</span> |
Auch abrufbar als: Unified diff
Wechselkurs für Bankverbuchungen eingeben