X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/2d8e82acef3633fc1a02bf2a78632400fc9ea862..784c28807172339502f72e0e793172c3a3f6d67b:/SL/DB/Helper/Payment.pm diff --git a/SL/DB/Helper/Payment.pm b/SL/DB/Helper/Payment.pm index 42bf4c263..969c55829 100644 --- 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], ); @@ -657,11 +657,13 @@ sub exchangerate { return 1 if $self->currency_id == $::instance_conf->get_currency_id; + die "transdate isn't a DateTime object:" . ref($self->transdate) unless ref($self->transdate) eq 'DateTime'; my $rate = SL::DB::Manager::Exchangerate->find_by(currency_id => $self->currency_id, transdate => $self->transdate, ); return undef unless $rate; - $self->is_sales ? return $rate->sell : return $rate->buy; + + return $self->is_sales ? $rate->buy : $rate->sell; # also undef if not defined }; sub get_payment_suggestions { @@ -746,6 +748,11 @@ sub create_bank_transaction { }; +sub forex { + my ($self) = @_; + $self->currency_id == $::instance_conf->get_currency_id ? return 0 : return 1; +}; + sub _round { my $value = shift; my $num_dec = 2; @@ -1106,8 +1113,16 @@ values for sales and purchases. =item C -Returns the exchangerate in database format for the invoice according to that invoice's transdate. -Returns 'sell' for sales, 'buy' for purchases. +Returns 1 immediately if the record uses the default currency. + +Returns the exchangerate in database format for the invoice according to that +invoice's transdate, returning 'buy' for sales, 'sell' for purchases. + +If no exchangerate can be found for that day undef is returned. + +=item C + +Returns 1 if record uses a different currency, 0 if the default currency is used. =back