use SL::PriceSource::ALL;
use SL::Template;
use SL::Controller::TopQuickSearch;
+use SL::DB::Helper::AccountingPeriod qw(get_balance_startdate_method_options);
use SL::Helper::ShippedQty;
+use SL::VATIDNr;
__PACKAGE__->run_before('check_auth');
}
}
+ my $cleaned_ustid = SL::VATIDNr->clean($defaults->{co_ustid});
+ if ($cleaned_ustid && !SL::VATIDNr->validate($cleaned_ustid)) {
+ push @errors, t8("The VAT ID number '#1' is invalid.", $defaults->{co_ustid});
+ }
+
# Show form again if there were any errors. Nothing's been changed
# yet in the database.
if (@errors) {
}
sub init_balance_startdate_method_options {
- [ { title => t8("After closed period"), value => "closed_to" },
- { title => t8("Start of year"), value => "start_of_year" },
- { title => t8("All transactions"), value => "all_transactions" },
- { title => t8("Last opening balance or all transactions"), value => "last_ob_or_all_transactions" },
- { title => t8("Last opening balance or start of year"), value => "last_ob_or_start_of_year" }, ]
+ return SL::DB::Helper::AccountingPeriod::get_balance_startdate_method_options;
}
sub init_all_price_sources {