if (!$form->{employee_id}) {
$form->get_employee($dbh);
}
+
+ $form->{defaultcurrency} = $form->get_default_currency($myconfig);
($null, $form->{department_id}) = split(/--/, $form->{department});
# Delete all entries in acc_trans from prior payments.
$self->_delete_payments($form, $dbh);
- my @after_dp;
- push @after_dp, selectall_hashref_query($form, $dbh, qq|SELECT * FROM acc_trans WHERE trans_id = ? ORDER BY oid|, $form->{id});
-
# Save the new payments the user made before cleaning up $form.
map { $payments{$_} = $form->{$_} } grep m/^datepaid_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^AR_paid_\d+$|^paidaccounts$/, keys %{ $form };
# 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} }) {
# Restore the payment options from the user input.
map { $form->{$_} = $payments{$_} } keys %payments;
- # Get the AP accno (which is normally done by Form::create_links()).
+ # Get the AR accno (which is normally done by Form::create_links()).
$query =
qq|SELECT c.accno
FROM acc_trans at
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,