gldate => $form->{"gldate_$i"},
};
+ # default account for current assets (i.e. 1801 - SKR04) if no account is selected
+ $form->{accno_arap} = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
+
$payment->{selectAR_paid} =
NTI($cgi->popup_menu('-name' => "AR_paid_$i",
'-id' => "AR_paid_$i",
'-values' => \@AR_paid_values,
'-labels' => \%chart_labels,
- '-default' => $payment->{AR_paid}));
+ '-default' => $payment->{AR_paid} || $form->{accno_arap}));
sub search {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger | invoice_edit');
+ $main::auth->assert('invoice_edit');
my $form = $main::form;
my %myconfig = %main::myconfig;
"departments" => "ALL_DEPARTMENTS",
"customers" => "ALL_VC",
"business_types" => "ALL_BUSINESS_TYPES");
- $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
+ $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
$form->{SHOW_BUSINESS_TYPES} = scalar @{ $form->{ALL_BUSINESS_TYPES} } > 0;
# constants and subs for template
sub ar_transactions {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger | invoice_edit');
+ $main::auth->assert('invoice_edit');
my $form = $main::form;
my %myconfig = %main::myconfig;
my $report = SL::ReportGenerator->new(\%myconfig, $form);
@columns =
- qw(transdate id type invnumber ordnumber name netamount tax amount paid
+ qw(transdate id type invnumber ordnumber cusordnumber name netamount tax amount paid
datepaid due duedate transaction_description notes salesman employee shippingpoint shipvia
marge_total marge_percent globalprojectnumber customernumber country ustid taxzone payment_terms charts customertype);
my @hidden_variables = map { "l_${_}" } @columns;
- push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber transaction_description notes project_id transdatefrom transdateto employee_id salesman_id business_id);
+ push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber cusordnumber transaction_description notes project_id transdatefrom transdateto employee_id salesman_id business_id);
$href = build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables);
'type' => { 'text' => $locale->text('Type'), },
'invnumber' => { 'text' => $locale->text('Invoice'), },
'ordnumber' => { 'text' => $locale->text('Order'), },
+ 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
'name' => { 'text' => $locale->text('Customer'), },
'netamount' => { 'text' => $locale->text('Amount'), },
'tax' => { 'text' => $locale->text('Tax'), },
'customertype' => { 'text' => $locale->text('Customer type'), },
);
- foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description)) {
+ foreach my $name (qw(id transdate duedate invnumber ordnumber cusordnumber name datepaid employee shippingpoint shipvia transaction_description)) {
my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
$column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
}
if ($form->{ordnumber}) {
push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
}
+ if ($form->{cusordnumber}) {
+ push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}";
+ }
if ($form->{notes}) {
push @options, $locale->text('Notes') . " : $form->{notes}";
}