$taxcharts{$item->{id}} = $item;
}
- $::request->{layout}->focus("#customer");
-
my $follow_up_vc = $form->{customer};
$follow_up_vc =~ s/--.*?//;
my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
gldate => $form->{"gldate_$i"},
};
+ # default account for current assets (i.e. 1801 - SKR04) if no account is selected
+ $form->{accno_arap} = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
+
$payment->{selectAR_paid} =
NTI($cgi->popup_menu('-name' => "AR_paid_$i",
'-id' => "AR_paid_$i",
'-values' => \@AR_paid_values,
'-labels' => \%chart_labels,
- '-default' => $payment->{AR_paid}));
+ '-default' => $payment->{AR_paid} || $form->{accno_arap}));
sub search {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger | invoice_edit');
+ $main::auth->assert('invoice_edit');
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
my $cgi = $::request->{cgi};
- my ($customer, $department);
- my ($jsscript, $button1, $button2);
-
# setup customer selection
$form->all_vc(\%myconfig, "customer", "AR");
$form->{title} = $locale->text('AR Transactions');
- $form->{jsscript} = 1;
# Auch in Rechnungsübersicht nach Kundentyp filtern - jan
$form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
"departments" => "ALL_DEPARTMENTS",
"customers" => "ALL_VC",
"business_types" => "ALL_BUSINESS_TYPES");
- $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
+ $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
$form->{SHOW_BUSINESS_TYPES} = scalar @{ $form->{ALL_BUSINESS_TYPES} } > 0;
# constants and subs for template
- $form->{jsscript} = 1;
$form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
$form->header;
sub ar_transactions {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger | invoice_edit');
+ $main::auth->assert('invoice_edit');
my $form = $main::form;
my %myconfig = %main::myconfig;