}
}
+ 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
my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
$form->{currency} = $form->{defaultcurrency} unless $form->{currency};
$TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
- $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
+ $TMPL_VAR{currencies} = NTI($::cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
'-values' => \@values, '-labels' => \%labels)) if scalar @values;
push @custom_hiddens, "forex";
push @custom_hiddens, "exchangerate" if $form->{forex};
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
- $form->error($locale->text('Cannot post payment for a closed period!'))
- if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
if ($form->{currency} ne $form->{defaultcurrency}) {
$form->{"exchangerate_$i"} = $form->{exchangerate}
}
}
}
+ # Abgeschlossene Zeiträume nur für den letzten (aktuellen) Zahlungseingang prüfen
+ # Details s.a. Bug 1502
+ # Das Problem ist jetzt, dass man Zahlungseingänge nachträglich ändern kann
+ # Wobei dies für Installationen die sowieso nicht mit Bücherkontrolle arbeiten keinen
+ # keinen Unterschied macht.
+ # Optimal wäre, wenn gegen einen Zeitstempel des Zahlungsfelds geprüft würde ...
+ # Das Problem hierbei ist, dass in IS.pm post_invoice IMMER alle Zahlungseingänge aus $form
+ # erneut gespeichert werden. Prinzipiell wäre es besser NUR die Änderungen des Rechnungs-
+ # belegs (neue Zahlung aber nichts anderes) zu speichern ...
+ # Vielleicht könnte man ähnlich wie bei Rechnung löschen verfahren
+ $form->error($locale->text('Cannot post payment for a closed period!'))
+ if ($form->date_closed($form->{"datepaid_$form->{paidaccounts}"}, \%myconfig));
($form->{AR}) = split /--/, $form->{AR};
($form->{AR_paid}) = split /--/, $form->{AR_paid};
$form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" :
$form->{storno} ? "STORNO" :
"POSTED";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->save_history;
}
- # macnetix: after invoice->Post, redirect to edit.
if (!$form->{no_redirect_after_post}) {
$form->{action} = 'edit';
$form->{script} = 'is.pl';
if(!exists $form->{addition}) {
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
$form->{addition} = "DELETED";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->save_history;
}
# /saving the history
$form->redirect($locale->text('Invoice deleted!'));