Revision 2d1975a8
Von Jan Büren vor etwa 2 Jahren hinzugefügt
| bin/mozilla/ap.pl | ||
|---|---|---|
| 346 | 346 |
# build the popup menus |
| 347 | 347 |
$form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
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| 348 | 348 |
|
| 349 |
# currencies |
|
| 350 |
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
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|
| 351 |
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| 352 | 349 |
$::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
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| 353 | 350 |
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| 354 | 351 |
$form->{employee} = "$form->{employee}--$form->{employee_id}";
|
| ... | ... | |
| 406 | 403 |
|
| 407 | 404 |
$form->{readonly} = $readonly;
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| 408 | 405 |
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| 409 |
$form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell');
|
|
| 410 |
if ( $form->{forex} ) {
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|
| 411 |
$form->{exchangerate} = $form->{forex};
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|
| 406 |
# currencies |
|
| 407 |
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
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|
| 408 |
if ($form->{currency} ne $form->{defaultcurrency}) {
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|
| 409 |
($form->{exchangerate}, $form->{record_forex}) = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, "sell", $form->{id}, 'ap');
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|
| 412 | 410 |
} |
| 413 | 411 |
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| 414 | 412 |
# format amounts |
| 415 |
$form->{exchangerate} = $form->{exchangerate} ? $form->format_amount(\%myconfig, $form->{exchangerate}) : '';
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|
| 416 | 413 |
$form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
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| 417 | 414 |
$form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
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| 418 | 415 |
|
| ... | ... | |
| 680 | 677 |
|
| 681 | 678 |
map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
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| 682 | 679 |
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| 683 |
$form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell');
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|
| 684 |
$form->{exchangerate} = $form->{forex} if $form->{forex};
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|
| 685 |
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| 686 | 680 |
$form->{invdate} = $form->{transdate};
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| 687 | 681 |
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| 688 | 682 |
if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
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Auch abrufbar als: Unified diff
Wechselkurs beim Laden des Belegs in form_header oder retrieve_invoice holen