Neue PaymentHelper Methode forex

Prüft ob eine abweichende Währung benutzt wird.

diff --git a/SL/DB/Helper/Payment.pm b/SL/DB/Helper/Payment.pm
index 6607944..969c558 100644 (file)
--- a/SL/DB/Helper/Payment.pm
+++ b/SL/DB/Helper/Payment.pm
@@ -4,7 +4,7 @@ use strict;
 
 use parent qw(Exporter);
 our @EXPORT = qw(pay_invoice);
-our @EXPORT_OK = qw(skonto_date skonto_charts amount_less_skonto within_skonto_period percent_skonto reference_account reference_amount open_amount open_percent remaining_skonto_days skonto_amount check_skonto_configuration valid_skonto_amount get_payment_suggestions validate_payment_type open_sepa_transfer_amount get_payment_select_options_for_bank_transaction create_bank_transaction exchangerate);
+our @EXPORT_OK = qw(skonto_date skonto_charts amount_less_skonto within_skonto_period percent_skonto reference_account reference_amount open_amount open_percent remaining_skonto_days skonto_amount check_skonto_configuration valid_skonto_amount get_payment_suggestions validate_payment_type open_sepa_transfer_amount get_payment_select_options_for_bank_transaction create_bank_transaction exchangerate forex);
 our %EXPORT_TAGS = (
   "ALL" => [@EXPORT, @EXPORT_OK],
 );
@@ -748,6 +748,11 @@ sub create_bank_transaction {
 };
 
 
+sub forex {
+  my ($self) = @_;
+  $self->currency_id == $::instance_conf->get_currency_id ? return 0 : return 1;
+};
+
 sub _round {
   my $value = shift;
   my $num_dec = 2;
@@ -1115,6 +1120,10 @@ invoice's transdate, returning 'buy' for sales, 'sell' for purchases.
 
 If no exchangerate can be found for that day undef is returned.
 
+=item C<forex>
+
+Returns 1 if record uses a different currency, 0 if the default currency is used.
+
 =back
 
 =head1 TODO AND CAVEATS