# create links
$form->{webdav} = $::lx_office_conf{features}->{webdav};
- $form->{lizenzen} = $::lx_office_conf{features}->{lizenzen};
$form->create_links("AR", \%myconfig, "customer");
for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
$form->{"AR_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
+ $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
# reverse paid
$form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
$form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
+ $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
$form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
$form->{"forex_$i"} = $form->{"exchangerate_$i"};
$form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- my $cgi = $main::cgi;
+ my $cgi = $::request->{cgi};
$main::auth->assert('invoice_edit');
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- my $set_duedate_url = "$form->{script}?action=set_duedate";
-
- push @ { $form->{AJAX} }, new CGI::Ajax( 'set_duedate' => $set_duedate_url );
-
my @old_project_ids = ($form->{"globalproject_id"});
map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
$form->{currency} = $form->{defaultcurrency} unless $form->{currency};
$form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
- $TMPL_VAR{currencies} = NTI($::cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
+ $TMPL_VAR{currencies} = NTI($::request->{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};
title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
max_dunning_level dunning_amount
shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
- shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
+ shiptoemail shiptodepartment_1 shiptodepartment_2 shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus
convert_from_do_ids convert_from_oe_ids
), @custom_hiddens,
map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
for my $i (1 .. $form->{paidaccounts}) {
+ $form->{"changeable_$i"} = 1;
+ if ($::lx_office_conf{features}->{payments_changeable} == 0) {
+ # never
+ $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
+ } elsif ($::lx_office_conf{features}->{payments_changeable} == 2) {
+ # on the same day
+ $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
+ ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
+ }
+
$form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
if (!$form->{"AR_paid_$i"}) {
$form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
$form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
$form->{print_and_post} = 0 if $form->{second_run};
- my $taxincluded = "checked" if $form->{taxincluded};
+ my $taxincluded = $form->{taxincluded} ? "checked" : '';
$form->{update} = 1;
&check_name("customer");
if ($rows > 1) {
- &select_item;
+ select_item(mode => 'IS');
::end_of_request();
} else {
$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
- if ($::lx_office_conf{features}->{lizenzen}) {
- if ($form->{"inventory_accno_$i"} ne "") {
- $form->{"lizenzen_$i"} = qq|<option></option>|;
- foreach my $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
- $form->{"lizenzen_$i"} .= qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
- }
- $form->{"lizenzen_$i"} .= qq|<option value=-1>Neue Lizenz</option>|;
- }
- }
-
# get pricegroups for parts
IS->get_pricegroups_for_parts(\%myconfig, \%$form);
$main::auth->assert('invoice_edit');
- map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
+ map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
$form->{paidaccounts} = 1;
$form->{rowcount}--;
$form->{invdate} = $form->current_date(\%myconfig);
# Payments must not be recorded for the new storno invoice.
$form->{paidaccounts} = 0;
- map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
+ map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
$form->{storno_id} = $form->{id};
$form->{storno} = 1;
delete $form->{"source_$i"};
delete $form->{"memo_$i"};
delete $form->{"datepaid_$i"};
+ delete $form->{"gldate_$i"};
+ delete $form->{"acc_trans_id_$i"};
delete $form->{"AR_paid_$i"};
};
$form->{paidaccounts} = 1;