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→When Using "Show Currency Format in Edit Mode"
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==When Using "Show Currency Format Currency Format in Edit Mode"==
When using the "Show Currency Format in Edit Mode" setting for custom fields, the following syntax must be used:
: <span style="font-size: medium;">'''ssParseNumFromCurrency(value,getLocalestrByCurrency(code),1,emptyok);''' ''(getLocalestrByCurrency will get the "default" locale of the currency code, e.g. CAD will result in en-CA, NOT fr-CA)'''''<br /><br />OR<br /><br />ssParseNumFromCurrency(value,locale,1,emptyok); '''''(if you know the locale of the formatted currency, e.g. da-DK or fr-FR or fr-CA etc)'''<br />'''''</span>
Where:
Example:
: <span style="font-size: medium;">ssParseNumFromCurrency([YER Total revenue],getLocalestrByCurrency("'CAD"'),1,true) - ssParseNumFromCurrency([YER Total expenses],getLocalestrByCurrency('CAD'),1,true)<br /></span>: <span style="font-size: medium;"CAD>or</span>: <span style="font-size: medium;">ssParseNumFromCurrency([YER Total revenue],'fr-CA',1,true)- ssParseNumFromCurrency([YER Total expenses],'fr-CA',1,true) <br /><br /></span>
==See Also==