Revision 2e26ccd5
Von Bernd Blessmann vor etwa 13 Jahren hinzugefügt
| bin/mozilla/ir.pl | ||
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$main::auth->assert('vendor_invoice_edit');
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# map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining);
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&check_name('vendor');
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if (!$form->{forex}) { # read exchangerate from input field (not hidden)
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$form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
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}
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$form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
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$form->{exchangerate} = $form->{forex} if $form->{forex};
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| bin/mozilla/is.pl | ||
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my ($recursive_call) = @_;
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$form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
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$form->{print_and_post} = 0 if $form->{second_run};
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my $taxincluded = $form->{taxincluded} ? "checked" : '';
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$form->{update} = 1;
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| ... | ... | |
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$form->{taxincluded} ||= $taxincluded;
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if (!$form->{forex}) { # read exchangerate from input field (not hidden)
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$form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
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}
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$form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
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$form->{exchangerate} = $form->{forex} if $form->{forex};
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| bin/mozilla/oe.pl | ||
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set_headings($form->{"id"} ? "edit" : "add");
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map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
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$form->{update} = 1;
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&check_name($form->{vc});
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if (!$form->{forex}) { # read exchangerate from input field (not hidden)
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map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
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}
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my $buysell = 'buy';
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$buysell = 'sell' if ($form->{vc} eq 'vendor');
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$form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
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| doc/changelog | ||
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- Bugfix 1752: Rechnung -> Druckvorschau ignoriert Änderung des Steuersatz beim Beleg
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- Bugfix 1708: Fehlender Übertrag der Lieferadresse von Angebot -> Auftragsbestätigung
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- Bugfix 1648: bebuchte Konten sollten nicht in Überschriften umgewandelt werden können
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- Bugfix 1775: Wechselkurs in Einkaufrechnung kann nicht eingegeben werden
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2011-06-15 - Release 2.6.3
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Auch abrufbar als: Unified diff
Fix zu Bug 1775: Wechselkurs in Einkaufrechnung kann nicht eingegeben werden
Auch Zahlenformatierung repariert, wenn man das Datum von einem mit vorhandenem
Wechselkurs in eines ohne wechselt (Ver- und Einkauf).