Revision f8c31b75
Von Kivitendo Admin vor 11 Monaten hinzugefügt
bin/mozilla/is.pl | ||
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258 | 258 |
$form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo}; |
259 | 259 |
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$form->{paidaccounts} = $i; |
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# hook for calc of of fx_paid and check if banktransaction has a record exchangerate
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# hook for calc of of defaultcurrency_paid and check if banktransaction has a record exchangerate
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if ($form->{"exchangerate_$i"}) { |
263 | 263 |
my $bt_acc_trans = SL::DB::Manager::BankTransactionAccTrans->find_by(acc_trans_id => $form->{"acc_trans_id_$i"}); |
264 | 264 |
if ($bt_acc_trans) { |
... | ... | |
268 | 268 |
$form->{"record_forex_$i"} = 1; |
269 | 269 |
} |
270 | 270 |
} |
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$form->{"fx_paid_$i"} = $form->{"paid_$i"} / $form->{"exchangerate_$i"}; |
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$form->{"fx_totalpaid"} += $form->{"fx_paid_$i"}; |
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} # end hook fx_paid |
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$form->{"defaultcurrency_paid_$i"} = $form->{"paid_$i"} * $form->{"exchangerate_$i"}; |
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$form->{"defaultcurrency_totalpaid"} += $form->{"defaultcurrency_paid_$i"}; |
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} # end hook defaultcurrency_paid |
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} |
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} else { |
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$form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}"; |
templates/webpages/is/_payments.html | ||
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88 | 88 |
<td align="center"> |
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[% SET forex = 'forex_' _ i %] |
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[% SET exchangerate = 'exchangerate_' _ i %] |
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[% SET fx_paid = 'fx_paid_' _ i %]
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[% SET defaultcurrency_paid = 'defaultcurrency_paid_' _ i %]
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[% SET record_forex = 'record_forex_' _ i %] |
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[% IF $forex %] |
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<input type="hidden" name="exchangerate_[% i %]" value="[% LxERP.format_amount($exchangerate, 5) %]"> |
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[% LxERP.format_amount($forex, 5) %] = [% LxERP.format_amount($fx_paid, 5) %] [% currency %] </br>
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[% LxERP.format_amount($forex, 5) %] = [% LxERP.format_amount($defaultcurrency_paid, 5) %] [% defaultcurrency %] </br>
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[% IF $record_forex %][% 'bank transaction exchange rate' | $T8 %][%- ELSE %][% 'default exchange rate' | $T8 %][%- END %] |
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[% ELSE %] |
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[% IF $changeable %] |
... | ... | |
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<td></td> |
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<td></td> |
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<td align="center">[%- 'Total' | $T8 %]</td> |
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<td align="center">[% LxERP.format_amount(totalpaid, 2) | html %] [% defaultcurrency %]</td>
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<td align="center">[% LxERP.format_amount(totalpaid, 2) | html %] [% currency %]</td> |
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125 | 125 |
<td></td> |
126 | 126 |
[% IF show_exchangerate %] |
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<td align="center">[% LxERP.format_amount(fx_totalpaid, 2) | html %] [% currency %]</td>
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<td align="center">[% LxERP.format_amount(defaultcurrency_totalpaid, 2) | html %] [% defaultcurrency %]</td>
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[% END %] |
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</tr> |
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[% UNLESS show_exchangerate %] |
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<tr> |
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<td></td> |
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<td></td> |
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<td align="center">[%- 'Missing amount' | $T8 %]</td> |
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<td align="center">[% LxERP.format_amount(paid_missing, 2) | html %]</td> |
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<td align="center">[% LxERP.format_amount(paid_missing, 2) | html %] [% currency %]</td>
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</tr> |
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[% END %] |
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138 | 136 |
<tr style='display:none'> |
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<td> |
140 | 138 |
<input type="hidden" name="paidaccounts" value="[% paidaccounts %]"> |
Auch abrufbar als: Unified diff
Verkaufsrechnungen - fx_paid -> defaultcurrency_paid
siehe Ticket #563, Währung und Fremdwährung war vertauscht.