<input class=submit type=submit name=action value="| . $locale->text('Delete') . qq|">
|;
}
-
# ToDO: - insert a global check for stornos, so that a storno is only possible a limited time after saving it
print qq| <input class=submit type=submit name=action value="| . $locale->text('Storno') . qq|"> |
- if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ap') && !IS->is_storno(\%myconfig, $form, 'ap', $form->{id}));
+ if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ap') && !IS->is_storno(\%myconfig, $form, 'ap', $form->{id}) && (($total_paid == 0) || ($total_paid eq "")));
print qq| <input class=submit type=submit name=action value="| . $locale->text('Post Payment') . qq|">
<input class=submit type=submit name=action value="| . $locale->text('Use As Template') . qq|">
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
qw(exchangerate creditlimit creditremaining);
- @flds = qw(amount AP_amount projectnumber oldprojectnumber project_id);
+ @flds = qw(amount AP_amount projectnumber oldprojectnumber project_id taxchart);
$count = 0;
for $i (1 .. $form->{rowcount}) {
$form->{"amount_$i"} =
$form->{exchangerate} = $form->{forex} if $form->{forex};
$form->{invdate} = $form->{transdate};
- $save_AP = $form->{AP};
+ my %saved_variables = map +( $_ => $form->{$_} ), qw(AP AP_amount_1 taxchart_1);
+
&check_name("vendor");
- $form->{AP} = $save_AP;
+
+ $form->{AP} = $saved_variables{AP};
+ if ($saved_variables{AP_amount_1} =~ m/.--./) {
+ map { $form->{$_} = $saved_variables{$_} } qw(AP_amount_1 taxchart_1);
+ } else {
+ delete $form->{taxchart_1};
+ }
$form->{rowcount} = $count + 1;
$report->set_columns(%column_defs);
$report->set_column_order(@columns);
- $report->set_export_options('ap_transactions', @hidden_variables);
+ $report->set_export_options('ap_transactions', @hidden_variables, qw(sort sortdir));
$report->set_sort_indicator($form->{sort}, $form->{sortdir});
'raw_bottom_info_text' => $form->parse_html_template('ap/ap_transactions_bottom'),
'output_format' => 'HTML',
'title' => $form->{title},
- 'attachment_basename' => $locale->text('invoice_list') . strftime('_%Y%m%d', localtime time),
+ 'attachment_basename' => $locale->text('vendor_invoice_list') . strftime('_%Y%m%d', localtime time),
);
$report->set_options_from_form();
$lxdebug->leave_sub();
}
-
-sub vendor_invoice {
- $lxdebug->enter_sub();
-
- $auth->assert('invoice_edit');
-
-
- $form->{script} = 'ir.pl';
- $script = "ir";
- $form->{type} = "invoice";
- $locale = new Locale "$myconfig{countrycode}", "$script";
-
- require "bin/mozilla/$form->{script}";
- &add;
-
- $lxdebug->leave_sub();
-}
-
-sub ap_transaction {
- $lxdebug->enter_sub();
-
- $auth->assert('general_ledger');
-
-
- $form->{script} = 'ap.pl';
- $script = "ap";
- $locale = new Locale "$myconfig{countrycode}", "$script";
-
- require "bin/mozilla/$form->{script}";
- &add;
-
- $lxdebug->leave_sub();
-}
-
sub storno {
$lxdebug->enter_sub();