Revision 40a94352
Von Jan Büren vor etwa 2 Jahren hinzugefügt
| SL/IR.pm | ||
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$form->{mtime} = $form->{itime} if !$form->{mtime};
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$form->{lastmtime} = $form->{mtime};
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$form->{exchangerate} = $form->check_exchangerate($myconfig, $form->{currency}, $form->{invdate}, "sell");
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($form->{exchangerate}, $form->{record_forex}) = $form->check_exchangerate($myconfig, $form->{currency}, $form->{invdate}, "sell", conv_i($form->{id}), 'ap');
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# get shipto
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$query = qq|SELECT * FROM shipto WHERE (trans_id = ?) AND (module = 'AP')|;
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| SL/IS.pm | ||
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$form->{mtime} = $form->{itime} if !$form->{mtime};
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$form->{lastmtime} = $form->{mtime};
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$form->{exchangerate} = $form->check_exchangerate($myconfig, $form->{currency}, $form->{invdate}, "buy");
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($form->{exchangerate}, $form->{record_forex}) = $form->check_exchangerate($myconfig, $form->{currency}, $form->{invdate}, "buy", $id, 'ar');
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foreach my $vc (qw(customer vendor)) {
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next if !$form->{"delivery_${vc}_id"};
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| bin/mozilla/ap.pl | ||
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# build the popup menus
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$form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
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# currencies
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$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
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$::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
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$form->{employee} = "$form->{employee}--$form->{employee_id}";
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| ... | ... | |
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$form->{readonly} = $readonly;
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$form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell');
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if ( $form->{forex} ) {
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$form->{exchangerate} = $form->{forex};
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# currencies
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$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
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if ($form->{currency} ne $form->{defaultcurrency}) {
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($form->{exchangerate}, $form->{record_forex}) = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, "sell", $form->{id}, 'ap');
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}
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# format amounts
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$form->{exchangerate} = $form->{exchangerate} ? $form->format_amount(\%myconfig, $form->{exchangerate}) : '';
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$form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
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$form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
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| ... | ... | |
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map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
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$form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell');
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$form->{exchangerate} = $form->{forex} if $form->{forex};
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$form->{invdate} = $form->{transdate};
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if (($form->{previous_vendor_id} || $form->{vendor_id}) != $form->{vendor_id}) {
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| bin/mozilla/ar.pl | ||
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? ($form->current_date(\%myconfig) eq $form->{gldate})
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: ($::instance_conf->get_ar_changeable == 1);
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$readonly = ($form->{radier}) ? "" : $readonly;
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$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
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if ($form->{currency} ne $form->{defaultcurrency}) {
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($form->{exchangerate}, $form->{record_forex}) = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, "buy", $form->{id}, 'ar');
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}
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$form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'buy');
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$form->{exchangerate} = $form->{forex} if $form->{forex};
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$rows = max 2, $form->numtextrows($form->{notes}, 50);
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| bin/mozilla/is.pl | ||
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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->{forex}, $form->{record_forex}) = $form->check_exchangerate(\%myconfig, $form->{currency},
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$form->{invdate}, 'buy', $form->{id}, 'ar');
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$form->{exchangerate} = $form->{forex} if $form->{forex};
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for my $i (1 .. $form->{paidaccounts}) {
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next unless $form->{"paid_$i"};
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map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
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Auch abrufbar als: Unified diff
Wechselkurs beim Laden des Belegs in form_header oder retrieve_invoice holen