map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
$form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
$form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
$TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
$TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
$TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
$TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
my $follow_up_vc = $form->{vendor};
$follow_up_vc =~ s/--\d*\s*$//;
$TMPL_VAR{vendor_name} = $follow_up_vc;
my $follow_up_vc = $form->{vendor};
$follow_up_vc =~ s/--\d*\s*$//;
$TMPL_VAR{vendor_name} = $follow_up_vc;
), @custom_hiddens,
map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
), @custom_hiddens,
map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
totalpaid => $totalpaid,
paid_missing => $form->{invtotal} - $totalpaid,
show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
totalpaid => $totalpaid,
paid_missing => $form->{invtotal} - $totalpaid,
show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
- show_delete => ($form->current_date(\%myconfig) eq $form->{gldate}),
+ show_delete => ($::instance_conf->get_ir_changeable == 2)
+ ? ($form->current_date(\%myconfig) eq $form->{gldate})
+ : ($::instance_conf->get_ir_changeable == 1),
});
##print $form->parse_html_template('ir/_payments'); # parser
##print $form->parse_html_template('webdav/_list'); # parser
});
##print $form->parse_html_template('ir/_payments'); # parser
##print $form->parse_html_template('webdav/_list'); # parser
my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
my $max_datepaid = _max_datepaid();
my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
my $max_datepaid = _max_datepaid();
$form->error($locale->text('Cannot post invoice for a closed period!')) if $max_datepaid && $form->date_closed($max_datepaid, \%myconfig);
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
$form->error($locale->text('Cannot post invoice for a closed period!')) if $max_datepaid && $form->date_closed($max_datepaid, \%myconfig);
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))