Revision 566fcc06
Von Jan Büren vor mehr als 2 Jahren hinzugefügt
| SL/AP.pm | ||
|---|---|---|
|
$form->{exchangerate} = 1;
|
||
|
} else {
|
||
|
$exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, 'sell');
|
||
|
$form->{exchangerate} = $exchangerate || $form->parse_amount($myconfig, $form->{exchangerate});
|
||
|
$form->{exchangerate} = $form->parse_amount($myconfig, $form->{exchangerate}, 5);
|
||
|
|
||
|
# if default exchangerate is not defined, define one
|
||
|
unless ($exchangerate) {
|
||
|
$form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, 0, $form->{exchangerate});
|
||
|
# delete records exchangerate -> if user sets new invdate for record
|
||
|
$query = qq|UPDATE ap set exchangerate = NULL where id = ?|;
|
||
|
do_query($form, $dbh, $query, $form->{"id"});
|
||
|
}
|
||
|
# update record exchangerate, if the default is set and differs from current
|
||
|
if ($exchangerate && ($form->{exchangerate} != $exchangerate)) {
|
||
|
$form->update_exchangerate($dbh, $form->{currency}, $form->{transdate},
|
||
|
0, $form->{exchangerate}, $form->{id}, 'ap');
|
||
|
}
|
||
|
}
|
||
|
|
||
|
# get the charts selected
|
||
| ... | ... | |
|
# amount for total AP
|
||
|
$form->{payables} = $form->{invtotal};
|
||
|
|
||
|
# update exchangerate
|
||
|
if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
|
||
|
$form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, 0,
|
||
|
$form->{exchangerate});
|
||
|
}
|
||
|
|
||
|
my ($query, $sth, @values);
|
||
|
|
||
|
if (!$payments_only) {
|
||
|
# if we have an id delete old records
|
||
|
if ($form->{id}) {
|
||
| SL/AR.pm | ||
|---|---|---|
|
my @values;
|
||
|
|
||
|
my $dbh = $provided_dbh || SL::DB->client->dbh;
|
||
|
$form->{defaultcurrency} = $form->get_default_currency($myconfig);
|
||
|
|
||
|
# set exchangerate
|
||
|
$form->{exchangerate} = ($form->{currency} eq $form->{defaultcurrency}) ? 1 :
|
||
|
( $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, 'buy') ||
|
||
|
$form->parse_amount($myconfig, $form->{exchangerate}) );
|
||
|
$form->{defaultcurrency} = $form->get_default_currency($myconfig);
|
||
|
# check default or record exchangerate
|
||
|
if ($form->{currency} eq $form->{defaultcurrency}) {
|
||
|
$form->{exchangerate} = 1;
|
||
|
} else {
|
||
|
$exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, 'buy');
|
||
|
$form->{exchangerate} = $form->parse_amount($myconfig, $form->{exchangerate}, 5);
|
||
|
|
||
|
# if default exchangerate is not defined, define one
|
||
|
unless ($exchangerate) {
|
||
|
$form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, $form->{exchangerate}, 0);
|
||
|
# delete records exchangerate -> if user sets new invdate for record
|
||
|
$query = qq|UPDATE ar set exchangerate = NULL where id = ?|;
|
||
|
do_query($form, $dbh, $query, $form->{"id"});
|
||
|
}
|
||
|
# update record exchangerate, if the default is set and differs from current
|
||
|
if ($exchangerate && ($form->{exchangerate} != $exchangerate)) {
|
||
|
$form->update_exchangerate($dbh, $form->{currency}, $form->{transdate},
|
||
|
$form->{exchangerate}, 0, $form->{id}, 'ar');
|
||
|
}
|
||
|
}
|
||
|
|
||
|
# get the charts selected
|
||
|
$form->{AR_amounts}{"amount_$_"} = $form->{"AR_amount_chart_id_$_"} for (1 .. $form->{rowcount});
|
||
| ... | ... | |
|
|
||
|
$form->get_employee($dbh) unless $form->{employee_id};
|
||
|
|
||
|
# if we have an id delete old records else make one
|
||
|
if (!$payments_only) {
|
||
|
if ($form->{id}) {
|
||
|
# delete detail records
|
||
|
$query = qq|DELETE FROM acc_trans WHERE trans_id = ?|;
|
||
|
do_query($form, $dbh, $query, $form->{id});
|
||
|
|
||
|
} else {
|
||
|
$query = qq|SELECT nextval('glid')|;
|
||
|
($form->{id}) = selectrow_query($form, $dbh, $query);
|
||
|
$query = qq|INSERT INTO ar (id, invnumber, employee_id, currency_id, taxzone_id) VALUES (?, 'dummy', ?, (SELECT id FROM currencies WHERE name=?), (SELECT taxzone_id FROM customer WHERE id = ?))|;
|
||
|
do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}, $form->{currency}, $form->{customer_id});
|
||
|
if (!$form->{invnumber}) {
|
||
|
my $trans_number = SL::TransNumber->new(type => 'invoice', dbh => $dbh, number => $form->{partnumber}, id => $form->{id});
|
||
|
$form->{invnumber} = $trans_number->create_unique;
|
||
|
}
|
||
|
}
|
||
|
}
|
||
|
|
||
|
# amount for AR account
|
||
|
$form->{receivables} = $form->round_amount($form->{amount}, 2) * -1;
|
||
|
|
||
|
# update exchangerate
|
||
|
$form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, $form->{exchangerate}, 0)
|
||
|
if ($form->{currency} ne $form->{defaultcurrency}) && !$form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, 'buy');
|
||
|
|
||
|
if (!$payments_only) {
|
||
|
$query =
|
||
|
qq|UPDATE ar set
|
||
| SL/IR.pm | ||
|---|---|---|
|
do_query($form, $dbh, qq|INSERT INTO ap (id, invnumber, currency_id, taxzone_id) VALUES (?, '', (SELECT id FROM currencies WHERE name=?), ?)|, $form->{id}, $form->{currency}, $form->{taxzone_id});
|
||
|
}
|
||
|
}
|
||
|
|
||
|
if ($form->{currency} eq $defaultcurrency) {
|
||
|
$form->{exchangerate} = 1;
|
||
|
} else {
|
||
|
$exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{invdate}, 'sell');
|
||
|
$exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{invdate}, 'sell');
|
||
|
$form->{exchangerate} = $form->parse_amount($myconfig, $form->{exchangerate}, 5);
|
||
|
|
||
|
# if default exchangerate is not defined, define one
|
||
|
unless ($exchangerate) {
|
||
|
$form->update_exchangerate($dbh, $form->{currency}, $form->{invdate}, 0, $form->{exchangerate});
|
||
|
# delete records exchangerate -> if user sets new invdate for record
|
||
|
$query = qq|UPDATE ap set exchangerate = NULL where id = ?|;
|
||
|
do_query($form, $dbh, $query, $form->{"id"});
|
||
|
}
|
||
|
# update record exchangerate, if the default is set and differs from current
|
||
|
if ($exchangerate && ($form->{exchangerate} != $exchangerate)) {
|
||
|
$form->update_exchangerate($dbh, $form->{currency}, $form->{invdate},
|
||
|
0, $form->{exchangerate}, $form->{id}, 'ap');
|
||
|
}
|
||
|
}
|
||
|
|
||
|
$form->{exchangerate} = $exchangerate || $form->parse_amount($myconfig, $form->{exchangerate});
|
||
|
$form->{exchangerate} = 1 unless ($form->{exchangerate} * 1);
|
||
|
|
||
|
my %item_units;
|
||
|
my $q_item_unit = qq|SELECT unit FROM parts WHERE id = ?|;
|
||
|
my $h_item_unit = prepare_query($form, $dbh, $q_item_unit);
|
||
| ... | ... | |
|
|
||
|
$form->{paid} = $form->round_amount($form->{paid} * $form->{exchangerate} + $paiddiff, 2) if $form->{paid} != 0;
|
||
|
|
||
|
# update exchangerate
|
||
|
|
||
|
$form->update_exchangerate($dbh, $form->{currency}, $form->{invdate}, 0, $form->{exchangerate})
|
||
|
if ($form->{currency} ne $defaultcurrency) && !$exchangerate;
|
||
|
|
||
|
# record acc_trans transactions
|
||
|
# record acc_trans transactions
|
||
|
my $taxdate = $form->{tax_point} || $form->{deliverydate} || $form->{invdate};
|
||
|
foreach my $trans_id (keys %{ $form->{amount} }) {
|
||
|
foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
|
||
| SL/IS.pm | ||
|---|---|---|
|
if ($form->{currency} eq $defaultcurrency) {
|
||
|
$form->{exchangerate} = 1;
|
||
|
} else {
|
||
|
$exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{invdate}, 'buy');
|
||
|
$exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{invdate}, 'buy');
|
||
|
$form->{exchangerate} = $form->parse_amount($myconfig, $form->{exchangerate}, 5);
|
||
|
|
||
|
# if default exchangerate is not defined, define one
|
||
|
unless ($exchangerate) {
|
||
|
$form->update_exchangerate($dbh, $form->{currency}, $form->{invdate}, $form->{exchangerate}, 0);
|
||
|
# delete records exchangerate -> if user sets new invdate for record
|
||
|
$query = qq|UPDATE ar set exchangerate = NULL where id = ?|;
|
||
|
do_query($form, $dbh, $query, $form->{"id"});
|
||
|
}
|
||
|
# update record exchangerate, if the default is set and differs from current
|
||
|
if ($exchangerate && ($form->{exchangerate} != $exchangerate)) {
|
||
|
$form->update_exchangerate($dbh, $form->{currency}, $form->{invdate},
|
||
|
$form->{exchangerate}, 0, $form->{id}, 'ar');
|
||
|
}
|
||
|
}
|
||
|
|
||
|
$form->{exchangerate} =
|
||
|
($exchangerate)
|
||
|
? $exchangerate
|
||
|
: $form->parse_amount($myconfig, $form->{exchangerate});
|
||
|
|
||
|
$form->{expense_inventory} = "";
|
||
|
|
||
|
my %baseunits;
|
||
| ... | ... | |
|
# reverse AR
|
||
|
$form->{amount}{ $form->{id} }{ $form->{AR} } *= -1;
|
||
|
|
||
|
# update exchangerate
|
||
|
if (($form->{currency} ne $defaultcurrency) && !$exchangerate) {
|
||
|
$form->update_exchangerate($dbh, $form->{currency}, $form->{invdate},
|
||
|
$form->{exchangerate}, 0);
|
||
|
}
|
||
|
|
||
|
$project_id = conv_i($form->{"globalproject_id"});
|
||
|
# entsprechend auch beim Bestimmen des Steuerschlüssels in Taxkey.pm berücksichtigen
|
||
|
my $taxdate = $form->{tax_point} ||$form->{deliverydate} || $form->{invdate};
|
||
Auch abrufbar als: Unified diff
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.