$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
+ my $invdate = $form->datetonum($form->{transdate}, \%myconfig);
+
for my $i (1 .. $form->{paidaccounts}) {
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
$form->{"exchangerate_$i"} = $form->{exchangerate}
- if ($form->{transdate} == $datepaid);
+ if ($invdate == $datepaid);
$form->isblank("exchangerate_$i",
$locale->text('Exchangerate for payment missing!'));
}
if(!exists $form->{addition} && $form->{id} ne "") {
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
$form->{addition} = "POSTED";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->save_history;
}
# /saving the history
remove_draft() if $form->{remove_draft};
if(!exists $form->{addition} && $form->{id} ne "") {
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
$form->{addition} = "POSTED AS NEW";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->save_history;
}
# /saving the history
&post;
if(!exists $form->{addition}) {
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
$form->{addition} = "DELETED";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->save_history;
}
# /saving the history
$form->redirect($locale->text('Transaction deleted!'));
'attachment_basename' => $locale->text('vendor_invoice_list') . strftime('_%Y%m%d', localtime time),
);
$report->set_options_from_form();
+ $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
# add sort and escape callback, this one we use for the add sub
$form->{callback} = $href .= "&sort=$form->{sort}";
if(!exists $form->{addition} && $form->{id} ne "") {
$form->{snumbers} = "ordnumber_$form->{ordnumber}";
$form->{addition} = "STORNO";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->save_history;
}
# /saving the history