if (!$form->{employee_id}) {
$form->get_employee($dbh);
}
+
+ $form->{defaultcurrency} = $form->get_default_currency($myconfig);
($null, $form->{department_id}) = split(/--/, $form->{department});
# Retrieve the invoice from the database.
$self->retrieve_invoice($myconfig, $form);
- # Set up the content of $form in the way that IR::post_invoice() expects.
+ # Set up the content of $form in the way that IS::post_invoice() expects.
$form->{exchangerate} = $form->format_amount($myconfig, $form->{exchangerate});
for $row (1 .. scalar @{ $form->{invoice_details} }) {
my $query =
qq|SELECT
p.id, p.partnumber, p.description, p.sellprice,
- p.listprice, p.inventory_accno_id,
+ p.listprice, p.inventory_accno_id, p.lastcost,
c1.accno AS inventory_accno,
c1.new_chart_id AS inventory_new_chart,