}
}
+ my $editing = $form->{id};
+
$form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes id shipto_id));
IS->get_customer(\%myconfig, \%$form);
IS->retrieve_invoice(\%myconfig, \%$form);
$form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id));
$form->restore_vars(qw(taxincluded)) if $form->{id};
- $form->restore_vars(qw(salesman_id)) if $main::editing;
+ $form->restore_vars(qw(salesman_id)) if $editing;
# build vendor/customer drop down comatibility... don't ask
$main::auth->assert('invoice_edit');
- our %TMPL_VAR = ();
+ my %TMPL_VAR = ();
my @custom_hiddens;
$form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
$main::auth->assert('invoice_edit');
- our $invdate;
+ my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
for my $i (1 .. $form->{paidaccounts}) {
$form->{title} = $locale->text('Add Credit Note');
$form->{script} = 'is.pl';
- our $script = "is";
- our $buysell = 'buy';
# bo creates the id, reset it
&invoice_links;
$form->{currency} = $currency;
- $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
+ $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
$form->{exchangerate} = $form->{forex} || '';
$form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});