X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=SL%2FAP.pm;h=95b0d5208fa5d5d5bf2b70a3b5c3656c219672c2;hb=daaac66a83e3dbdcc910731a1695e7e59b9cbbc6;hp=92dc733ada48e7357c46ec5a59508c6309d4f4a2;hpb=612e3ebee1757bdc62db37fa348f028c36157ed4;p=kivitendo-erp.git diff --git a/SL/AP.pm b/SL/AP.pm index 92dc733ad..95b0d5208 100644 --- a/SL/AP.pm +++ b/SL/AP.pm @@ -319,6 +319,15 @@ sub post_transaction { $form->{"exchangerate_$i"}), 2); if ($amount != 0) { + # fetch fxgain and fxloss chart info from defaults if charts aren't already filled in form + if ( !$form->{fxgain_accno} && $::instance_conf->get_fxgain_accno_id ) { + $form->{fxgain_accno} = SL::DB::Manager::Chart->find_by(id => $::instance_conf->get_fxgain_accno_id)->accno; + }; + if ( !$form->{fxloss_accno} && $::instance_conf->get_fxloss_accno_id ) { + $form->{fxloss_accno} = SL::DB::Manager::Chart->find_by(id => $::instance_conf->get_fxloss_accno_id)->accno; + }; + die "fxloss_accno missing" if $amount < 0 and not $form->{fxloss_accno}; + die "fxgain_accno missing" if $amount > 0 and not $form->{fxgain_accno}; $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey, tax_id, chart_link) | . qq|VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, | . @@ -482,7 +491,7 @@ sub ap_transactions { } if ($form->{project_id}) { $where .= - qq|AND ((a.globalproject_id = ?) OR EXISTS | . + qq| AND ((a.globalproject_id = ?) OR EXISTS | . qq| (SELECT * FROM invoice i | . qq| WHERE i.project_id = ? AND i.trans_id = a.id) | . qq| OR EXISTS | . @@ -509,7 +518,7 @@ sub ap_transactions { if ($form->{parts_partnumber}) { $where .= <{parts_description}) { $where .= <{acc_trans}{$key}->[$i - 1]->{index}; - $form->{"tax_$index"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1; + $form->{"tax_$index"} = $form->round_amount($form->{acc_trans}{$key}->[$i - 1]->{amount} * -1 / $exchangerate, 2); $totaltax += $form->{"tax_$index"}; } else {