<table>
<tr>
<th align=right nowrap>| . $locale->text('Vendor') . qq|</th>
- <td colspan=3>$vendor <input type="button" value="?" onclick="show_vc_details('vendor')"></td>
+ <td colspan=3>$vendor <input type="button" value="D" onclick="show_vc_details('vendor')"></td>
<input type=hidden name=selectvendor value="$form->{selectvendor}">
<input type=hidden name=oldvendor value="$form->{oldvendor}">
<input type=hidden name=vendor_id value="$form->{vendor_id}">
$column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
$column_data{"datepaid_$i"} =
qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 title="($myconfig{'dateformat'})" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
- <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
+ <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="| . $locale->text('Details (one letter abbreviation)') . qq|"></td>|;
$column_data{"source_$i"} =
qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
$column_data{"memo_$i"} =
<input class=submit type=submit name=action value="| . $locale->text('Delete') . qq|">
|;
}
-
# ToDO: - insert a global check for stornos, so that a storno is only possible a limited time after saving it
print qq| <input class=submit type=submit name=action value="| . $locale->text('Storno') . qq|"> |
- if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ap') && !IS->is_storno(\%myconfig, $form, 'ap', $form->{id}));
+ if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ap') && !IS->is_storno(\%myconfig, $form, 'ap', $form->{id}) && (($total_paid == 0) || ($total_paid eq "")));
print qq| <input class=submit type=submit name=action value="| . $locale->text('Post Payment') . qq|">
<input class=submit type=submit name=action value="| . $locale->text('Use As Template') . qq|">
$form->{invtotal} = 0;
+ delete @{ $form }{ grep { m/^tax_\d+$/ } keys %{ $form } };
+
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
qw(exchangerate creditlimit creditremaining);
- @flds = qw(amount AP_amount projectnumber oldprojectnumber project_id);
+ @flds = qw(amount AP_amount projectnumber oldprojectnumber project_id taxchart);
$count = 0;
for $i (1 .. $form->{rowcount}) {
$form->{"amount_$i"} =
$form->{exchangerate} = $form->{forex} if $form->{forex};
$form->{invdate} = $form->{transdate};
- $save_AP = $form->{AP};
+ my %saved_variables = map +( $_ => $form->{$_} ), qw(AP AP_amount_1 taxchart_1);
+
&check_name("vendor");
- $form->{AP} = $save_AP;
+
+ $form->{AP} = $saved_variables{AP};
+ if ($saved_variables{AP_amount_1} =~ m/.--./) {
+ map { $form->{$_} = $saved_variables{$_} } qw(AP_amount_1 taxchart_1);
+ } else {
+ delete $form->{taxchart_1};
+ }
$form->{rowcount} = $count + 1;
$report->set_columns(%column_defs);
$report->set_column_order(@columns);
- $report->set_export_options('ap_transactions', @hidden_variables);
+ $report->set_export_options('ap_transactions', @hidden_variables, qw(sort sortdir));
$report->set_sort_indicator($form->{sort}, $form->{sortdir});
my @options;
- if ($form->{vendor}) {
- push @options, $locale->text('Vendor') . " : $form->{vendor}";
- }
- if ($form->{department}) {
- ($department) = split /--/, $form->{department};
- push @options, $locale->text('Department') . " : $department";
- }
- if ($form->{invnumber}) {
- push @options, $locale->text('Invoice Number') . " : $form->{invnumber}";
- }
- if ($form->{ordnumber}) {
- push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
- }
- if ($form->{notes}) {
- push @options, $locale->text('Notes') . " : $form->{notes}";
- }
- if ($form->{transaction_description}) {
- push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
- }
- if ($form->{transdatefrom}) {
- push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
- }
- if ($form->{transdateto}) {
- push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
- }
- if ($form->{open}) {
- push @options, $locale->text('Open');
- }
- if ($form->{closed}) {
- push @options, $locale->text('Closed');
- }
+ push @options, $locale->text('Vendor') . " : $form->{vendor}" if ($form->{vendor});
+ push @options, $locale->text('Department') . " : " . (split /--/, $form->{department})[0] if ($form->{department});
+ push @options, $locale->text('Invoice Number') . " : $form->{invnumber}" if ($form->{invnumber});
+ push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if ($form->{ordnumber});
+ push @options, $locale->text('Notes') . " : $form->{notes}" if ($form->{notes});
+ push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if ($form->{transaction_description});
+ push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if ($form->{transdatefrom});
+ push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if ($form->{transdateto});
+ push @options, $locale->text('Open') if ($form->{open});
+ push @options, $locale->text('Closed') if ($form->{closed});
$report->set_options('top_info_text' => join("\n", @options),
'raw_bottom_info_text' => $form->parse_html_template('ap/ap_transactions_bottom'),
'output_format' => 'HTML',
'title' => $form->{title},
- 'attachment_basename' => $locale->text('invoice_list') . strftime('_%Y%m%d', localtime time),
+ 'attachment_basename' => $locale->text('vendor_invoice_list') . strftime('_%Y%m%d', localtime time),
);
$report->set_options_from_form();