use SL::IR;
use SL::AR;
use SL::AP;
-use strict ("vars", "subs");
+use Data::Dumper;
+use strict;
#use warnings;
require "bin/mozilla/arap.pl";
} else {
CP->get_openvc(\%myconfig, \%$form);
}
-
+ # Auswahlliste für vc zusammenbauen
+ # Erweiterung für schliessende option und erweiterung um value
+ # für bugfix 1771 (doppelte Leerzeichen werden nicht 'gepostet')
$form->{"select$form->{vc}"} = "";
if ($form->{"all_$form->{vc}"}) {
+ $form->{"select$form->{vc}"} .= "<option value=\"\"></option>\n";
# s.o. jb 12.10.2010
$form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
- map { $form->{"select$form->{vc}"} .= "<option>$_->{name}--$_->{id}\n" }
+ # hotfix for 2450. TODO remove legacy code and use L
+ map { $form->{"select$form->{vc}"} .= "<option value=\"" . H($_->{name}) . "--$_->{id}\">" . H($_->{name}) . "--$_->{id}</option>\n" }
@{ $form->{"all_$form->{vc}"} };
}
-
CP->paymentaccounts(\%myconfig, \%$form);
# Standard Konto für Umlaufvermögen
my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
-
+ # Entsprechend präventiv die Auswahlliste für Kontonummer
+ # auch mit value= zusammenbauen (s.a. oben bugfix 1771)
+ # Wichtig: Auch das Template anpassen, damit hidden input korrekt die "
+ # escaped.
$form->{selectaccount} = "";
$form->{"select$form->{ARAP}"} = "";
- map { $form->{selectaccount} .= "<option>$_->{accno}--$_->{description}\n";
+ map { $form->{selectaccount} .= "<option value=\"$_->{accno}--$_->{description}\">$_->{accno}--$_->{description}</option>\n";
$form->{account} = "$_->{accno}--$_->{description}" if ($_->{accno} eq $accno_arap) } @{ $form->{PR}{"$form->{ARAP}_paid"} };
# Braucht man das hier überhaupt? Erstmal auskommentieren .. jan 18.12.2010
# geben und hier reinparsen, oder besser multibox oder html auslagern?
# Antwort: form->currency wird mit oldcurrency oder curr[0] überschrieben
# Wofür macht das Sinn?
- @curr = split(/:/, $form->{currencies});
- chomp $curr[0];
+ @curr = $form->get_all_currencies();
$form->{defaultcurrency} = $form->{currency} = $form->{oldcurrency} =
- $curr[0];
+ $form->get_default_currency(\%myconfig);
+ # Entsprechend präventiv die Auswahlliste für Währungen
+ # auch mit value= zusammenbauen (s.a. oben bugfix 1771)
$form->{selectcurrency} = "";
- map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
+ map { $form->{selectcurrency} .= "<option value=\"$_\">$_</option>\n" } @curr;
&form_header;
}
sub form_header {
- $lxdebug->enter_sub();
+ $lxdebug->enter_sub;
$auth->assert('cash');
- my ($vc, $vclabel, $allvc, $arap, $exchangerate);
- my ($jsscript, $button1, $button2, $onload);
-
- $vclabel = ucfirst $form->{vc};
- $vclabel = $locale->text($vclabel);
-
- if ($form->{type} eq 'receipt') {
- $form->{title} = $locale->text('Receipt');
- $form->{origtitle} = "Receipt";
- }
- if ($form->{type} eq 'check') {
- $form->{title} = $locale->text('Payment');
- $form->{origtitle} = "Payment";
- }
-
- # $locale->text('Customer')
- # $locale->text('Vendor')
+ my ($vc, $arap, $exchangerate);
if ($form->{ $form->{vc} } eq "") {
map { $form->{"addr$_"} = "" } (1 .. 4);
}
- if ($form->{currency} ne $form->{defaultcurrency}) {
- $form->{exchangerate} =
- $form->format_amount(\%myconfig, $form->{exchangerate});
- if ($form->{forex}) {
- $exchangerate = qq|
- <tr>
- <th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
- <td colspan=3><input type=hidden name=exchangerate size=10 value=$form->{exchangerate}>$form->{exchangerate}</td>
- </tr>
-|;
- } else {
- $exchangerate = qq|
- <tr>
- <th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
- <td colspan=3><input name=exchangerate size=10 value=$form->{exchangerate}></td>
- </tr>
-|;
- }
+ # sometimes it happens that values in customer arrive without the signs '--'
+ # but in order to select the right option field we need values with '--'
+ if ($form->{vc} eq "customer" && $form->{"all_$form->{vc}"}){
+ my ($customername) = split /--/, $form->{ $form->{vc} };
+ $form->{ $form->{vc} } = $customername . "--" . $form->{customer_id};
}
- foreach my $item ($form->{vc}, "account", "currency", $form->{ARAP}) {
+ # bugfix 1771
+ # geändert von <option>asdf--2929
+ # nach:
+ # <option value="asdf--2929">asdf--2929</option>
+ # offen: $form->{ARAP} kann raus?
+ for my $item ($form->{vc}, "account", "currency", $form->{ARAP}) {
+ $form->{$item} = H($form->{$item});
$form->{"select$item"} =~ s/ selected//;
- $form->{"select$item"} =~
- s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
+ $form->{"select$item"} =~ s/option value="\Q$form->{$item}\E">\Q$form->{$item}\E/option selected value="$form->{$item}">$form->{$item}/;
}
$vc =
? qq|<select name=$form->{vc}>$form->{"select$form->{vc}"}\n</select>|
: qq|<input name=$form->{vc} size=35 value="$form->{$form->{vc}}">|;
- if ($form->{all_vc}) {
- $allvc = "checked";
- $form->{openinvoices} = "";
- } else {
- $allvc = "";
- $form->{openinvoices} = 1;
- }
+ $form->{openinvoices} = $form->{all_vc} ? "" : 1;
# $locale->text('AR')
# $locale->text('AP')
- $form->{jsscript} = 1;
- $jsscript = "";
- if ($form->{jsscript}) {
-
- # with JavaScript Calendar
- $button1 = qq|
- <td><input name=datepaid id=datepaid size=11 title="$myconfig{dateformat}" value="$form->{datepaid}" onBlur=\"check_right_date_format(this)\">
- <input type=button name=datepaid id="trigger1" value=|
- . $locale->text('button') . qq|></td>
- |;
-
- #write Trigger
- $jsscript =
- Form->write_trigger(\%myconfig, "1", "datepaid", "BL", "trigger1");
- } else {
-
- # without JavaScript Calendar
- $button1 = qq|
- <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
- }
- $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
$form->header;
$arap = lc $form->{ARAP};
- $onload = qq|focus()|;
- $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
- $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
- print qq|
-<body onLoad="$onload">
-
-<form method=post action=cp.pl>
-
-<input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
-<input type=hidden name=closedto value=$form->{closedto}>
-<input type=hidden name=vc value=$form->{vc}>
-<input type=hidden name=type value=$form->{type}>
-<input type=hidden name=formname value=$form->{type}>
-<input type=hidden name=queued value="$form->{queued}">
-<input type=hidden name=arap value=$arap>
-<input type=hidden name=ARAP value=$form->{ARAP}>
-<input type=hidden name=openinvoices value=$form->{openinvoices}>
-<input type=hidden name=title value="$form->{title}">
-<input type=hidden name=origtitle value="$form->{origtitle}">
-
-<table width=100%>
- <tr>
- <th class=listtop>$form->{title}</th>
- </tr>
- <tr height="5"></tr>
- <tr>
- <td>
- <table width=100%>
- <tr valign=top>
- <td>
- <table>
- <tr>
- <th align=right>$vclabel</th>
- <td>$vc</td>
- <input type=hidden name="select$form->{vc}" value="| . H($form->{"select$form->{vc}"}) . qq|">
- <input type=hidden name="$form->{vc}_id" value="| . H($form->{"$form->{vc}_id"}) . qq|">
- <input type=hidden name="old$form->{vc}" value="| . H($form->{"old$form->{vc}"}) . qq|">
- </tr>
- <tr>
- <th align=right>| . $locale->text('Invoice Number') . qq|</th>
- <td><input name="invnumber" size="35"</td>
- </tr>
- <tr valign=top>
- <th align=right nowrap>| . $locale->text('Address') . qq|</th>
- <td colspan=2>
- <table>
- <tr>
- <td>$form->{street}</td>
- </tr>
- <tr>
- <td>$form->{zipcode}</td>
- </tr>
- <tr>
- <td>$form->{city}</td>
- </tr>
- <tr>
- <td>$form->{country}</td>
- </tr>
- </table>
- </td>
- <input type=hidden name=street value="$form->{street}">
- <input type=hidden name=zipcode value="$form->{zipcode}">
- <input type=hidden name=city value="$form->{city}">
- <input type=hidden name=country value="$form->{country}">
- </tr>
- <tr>
- <th align=right>| . $locale->text('Memo') . qq|</th>
- <td colspan=2><input name="memo" size=30 value="$form->{memo}"></td>
- </tr>
- </table>
- </td>
- <td align=right>
- <table>
- <tr>
- <th align=right nowrap>| . $locale->text('Account') . qq|</th>
- <td colspan=3><select name=account>$form->{selectaccount}</select>
- <input type=hidden name=selectaccount value="$form->{selectaccount}">
- </td>
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Date') . qq|</th>
- $button1
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Currency') . qq|</th>
- <td><select name=currency>$form->{selectcurrency}</select></td>
- <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
- <input type=hidden name=oldcurrency value=$form->{oldcurrency}>
- </tr>
- $exchangerate
- <tr>
- <th align=right nowrap>| . $locale->text('Source') . qq|</th>
- <td colspan=3><input name=source value="$form->{source}" size=10></td>
- </tr>
- <tr>
- <th align="right" nowrap>| . $locale->text('Amount') . qq|</th>
- <td colspan="3">| . $form->format_amount(\%myconfig, $form->{amount}, 2) . qq|</td>
- </tr>
- </table>
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
-$jsscript
-|;
-
- if ($form->{openinvoices_other_currencies}) {
- my $warning = $form->{vc} eq 'customer' ? $::locale->text('There are #1 more open invoices for this customer with other currencies.', $form->{openinvoices_other_currencies})
- : $::locale->text('There are #1 more open invoices from this vendor with other currencies.', $form->{openinvoices_other_currencies});
-
- print qq|
-
- <input type="hidden" name="openinvoices_other_currencies" value="| . H($form->{openinvoices_other_currencies}) . qq|">
- <tr>
- <td><b>| . $::locale->text('Note') . qq|: $warning</b></td>
- </tr>
-|;
- }
- $lxdebug->leave_sub();
+ print $::form->parse_html_template('cp/form_header', {
+ is_customer => $form->{vc} eq 'customer',
+ is_receipt => $form->{type} eq 'receipt',
+ arap => $arap,
+ vccontent => $vc,
+ });
+
+ $lxdebug->leave_sub;
}
sub list_invoices {
- $lxdebug->enter_sub();
-
- $auth->assert('cash');
-
- my (@column_index, %column_data, $colspan, $invoice);
- my ($totalamount, $totaldue, $totalpaid);
-
- @column_index = qw(invnumber transdate amount due checked paid);
-
- $colspan = $#column_index + 1;
-
- $invoice = $locale->text('Invoices');
-
- print qq|
- <input type=hidden name=column_index value="id @column_index">
- <tr>
- <td>
- <table width=100%>
- <tr>
- <th class=listheading colspan=$colspan>$invoice</th>
- </tr>
-|;
-
- $column_data{invnumber} =
- qq|<th nowrap class=listheading>| . $locale->text('Invoice') . "</th>";
- $column_data{transdate} =
- qq|<th nowrap class=listheading>| . $locale->text('Date') . "</th>";
- $column_data{amount} =
- qq|<th nowrap class=listheading>| . $locale->text('Amount') . "</th>";
- $column_data{due} =
- qq|<th nowrap class=listheading>| . $locale->text('Due') . "</th>";
- $column_data{paid} =
- qq|<th nowrap class=listheading>| . $locale->text('Amount') . "</th>";
- $column_data{checked} =
- qq|<th nowrap class=listheading>| . $locale->text('Select') . "</th>";
-
- print qq|
- <tr>
-|;
- map { print "$column_data{$_}\n" } @column_index;
- print qq|
- </tr>
-|;
-
- for my $i (1 .. $form->{rowcount}) {
-
- my $j = 0;
-
- map {
- $form->{"${_}_$i"} =
- $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
- } qw(amount due paid);
-
- $totalamount += $form->{"amount_$i"};
- $totaldue += $form->{"due_$i"};
- $totalpaid += $form->{"paid_$i"};
-
- map {
- $form->{"${_}_$i"} =
- $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2)
- } qw(amount due paid);
-
- $column_data{invnumber} = qq|<td>$form->{"invnumber_$i"}</td>
- <input type=hidden name="invnumber_$i" value="$form->{"invnumber_$i"}">
- <input type=hidden name="id_$i" value=$form->{"id_$i"}>|;
- $column_data{transdate} = qq|<td width=15%>$form->{"transdate_$i"}</td>
- <input type=hidden name="transdate_$i" value=$form->{"transdate_$i"}>|;
- $column_data{amount} =
- qq|<td align=right width=15%>$form->{"amount_$i"}</td>
- <input type=hidden name="amount_$i" value=$form->{"amount_$i"}>|;
- $column_data{due} = qq|<td align=right width=15%>$form->{"due_$i"}</td>
- <input type=hidden name="due_$i" value=$form->{"due_$i"}>|;
-
- $column_data{paid} =
- qq|<td align=right width=15%><input name="paid_$i" size=10 value=$form->{"paid_$i"}></td>|;
-
- $form->{"checked_$i"} = ($form->{"checked_$i"}) ? "checked" : "";
- $column_data{checked} =
- qq|<td align=center width=10%><input name="checked_$i" type=checkbox style=checkbox $form->{"checked_$i"}></td>|;
-
- $j++;
- $j %= 2;
- print qq|
- <tr class=listrow$j>
-|;
- map { print "$column_data{$_}\n" } @column_index;
- print qq|
- </tr>
-|;
+ $::lxdebug->enter_sub;
+ $::auth->assert('cash');
+
+ my @columns = qw(amount due paid invnumber id transdate checked);
+ my (@invoices, %total);
+ for my $i (1 .. $::form->{rowcount}) {
+ push @invoices, +{ map { $_ => $::form->{"$_\_$i"} } @columns };
+ $total{$_} += $invoices[-1]{$_} = $::form->parse_amount(\%::myconfig, $invoices[-1]{$_}) for qw(amount due paid);
}
- map { $column_data{$_} = "<td> </td>" } @column_index;
-
- $column_data{amount} =
- qq|<th class=listtotal align=right>|
- . $form->format_amount(\%myconfig, $totalamount, 2, " ")
- . qq|</th>|;
- $column_data{due} =
- qq|<th class=listtotal align=right>|
- . $form->format_amount(\%myconfig, $totaldue, 2, " ")
- . qq|</th>|;
- $column_data{paid} =
- qq|<th class=listtotal align=right>|
- . $form->format_amount(\%myconfig, $totalpaid, 2, " ")
- . qq|</th>|;
-
- print qq|
- <tr class=listtotal>
-|;
- map { print "$column_data{$_}\n" } @column_index;
- print qq|
- </tr>
- </table>
- </td>
- </tr>
-|;
+ print $::form->parse_html_template('cp/invoices', {
+ invoices => \@invoices,
+ totals => \%total,
+ });
- $lxdebug->leave_sub();
+ $::lxdebug->leave_sub;
}
sub form_footer {
- $lxdebug->enter_sub();
-
- $auth->assert('cash');
+ $::lxdebug->enter_sub;
+ $::auth->assert('cash');
- print qq|
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
-</table>
-<input type=hidden name=rowcount value=$form->{rowcount}>
+ print $::form->parse_html_template('cp/form_footer');
-<br>
-<input class=submit type=submit name=action value="|
- . $locale->text('Update') . qq|">
-<input class=submit type=submit name=action value="|
- . $locale->text('Post') . qq|">
- </form>
-
-</body>
-</html>
-|;
-
- $lxdebug->leave_sub();
+ $::lxdebug->leave_sub;
}
sub update {
}
}
}
- # Falls Suche über Rechnungsnummer und kein Kundenname vorhanden
- if ($form->{invnumber} && !($form->{$form->{vc}})){
- $form->{open} ='Y'; # nur die offenen rechnungen
- if ($form->{ARAP} eq 'AR'){
+
+ # search by customernumber
+ # the customernumber has to be correct otherwise nothing is found
+ if ($form->{vc} eq 'customer' and $form->{customernumber} and $form->{ARAP} eq 'AR') {
+ $form->{open} ='Y'; # only open invoices
+ # ar_transactions automatically searches by $form->{customer_id} or else
+ # $form->{customer} if available, and these variables will always be set
+ # so we have to empty these values first
+ $form->{customer_id} = '';
+ $form->{customer} = '';
AR->ar_transactions(\%myconfig, \%$form);
- # den ersten treffen nehmen und mit dem namen überschreiben
- $form->{$form->{vc}} = $form->{AR}[0]{name};
- } else {
- # s.o. nur für zahlungsausgang
- AP->ap_transactions(\%myconfig, \%$form);
- $form->{$form->{vc}} = $form->{AP}[0]{name};
+
+ # Here we just take the first returned value even if the custumernumber
+ # may not be unique
+ $form->{customer} = $form->{AR}[0]{name};
+ $form->{customer_id} = $form->{AR}[0]{customer_id};
+ }
+
+ # search by invoicenumber,
+ if ($form->{invnumber}) {
+ $form->{open} ='Y'; # only open invoices
+ if ($form->{ARAP} eq 'AR'){
+ # ar_transactions automatically searches by $form->{customer_id} or else
+ # $form->{customer} if available, and these variables will always be set
+ # so we have to empty these values first
+ $form->{customer_id} = '';
+ $form->{customer} = '';
+ AR->ar_transactions(\%myconfig, \%$form);
+
+ # if you search for invoice '11' ar_transactions will also match invoices
+ # 112, 211, ... due to the LIKE
+
+ # so there is now an extra loop that tries to match the invoice number
+ # exactly among all returned results, and then passes the customer_id instead of the name
+ # because the name may not be unique
+
+ my $found_exact_invnumber_match = 0;
+ foreach my $i ( @{ $form->{AR} } ) {
+ next unless $i->{invnumber} eq $form->{invnumber};
+ # found exactly matching invnumber
+ $form->{$form->{vc}} = $i->{name};
+ $form->{customer_id} = $i->{customer_id};
+ #$form->{"old${form->{vc}"} = $i->{customer_id};
+ $found_exact_invnumber_match = 1;
+ };
+
+ unless ( $found_exact_invnumber_match ) {
+ # use first returned entry, may not be the correct one if invnumber doesn't
+ # match uniquely
+ $form->{$form->{vc}} = $form->{AR}[0]{name};
+ $form->{customer_id} = $form->{AR}[0]{customer_id};
+ };
+ } else {
+ # s.o. nur für zahlungsausgang
+ AP->ap_transactions(\%myconfig, \%$form);
+ $form->{$form->{vc}} = $form->{AP}[0]{name};
}
}
- # get customer and invoices
- $updated = &check_name($form->{vc});
+
+ # determine customer/vendor
+ if ( $form->{customer_id} and ($form->{invnumber} or $form->{customernumber}) ) {
+ # we already know the exact customer_id, so fill $form with customer data
+ IS->get_customer(\%myconfig, \%$form);
+ $updated = 1;
+ } else {
+ # check_name is called with "customer" or "vendor" and otherwise uses contents of $form
+ # check_name also runs get_customer/get_vendor
+ $updated = &check_name($form->{vc});
+ };
if ($new_name_selected || $updated) {
+ # get open invoices from ar/ap using $form->{vc} and a.${vc}_id, i.e. customer_id
CP->get_openinvoices(\%myconfig, \%$form);
($newvc) = split /--/, $form->{ $form->{vc} };
$form->{"old$form->{vc}"} = qq|$newvc--$form->{"$form->{vc}_id"}|;
}
}
+ if (!$form->{forex}) { # read exchangerate from input field (not hidden)
+ $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
+ }
$form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{datepaid}, $buysell);
$form->{exchangerate} = $form->{forex} if $form->{forex};
# Beim Aktualisieren wird das Konto übernommen
# und jetzt auch Beleg und Datum
- $form->{callback} = "cp.pl?action=payment&vc=$form->{vc}&type=$form->{type}&account=$form->{account}&$form->{currency}" .
+ $form->{callback} = "cp.pl?action=payment&vc=$form->{vc}&type=$form->{type}&account=$form->{account}&$form->{currency}" .
"&datepaid=$form->{datepaid}&source=$form->{source}";
- my $msg1 = "$form->{origtitle} posted!";
- my $msg2 = "Cannot post $form->{origtitle}!";
+ my $msg1 = $::form->{type} eq 'receipt' ? $::locale->text("Receipt posted!") : $::locale->text("Payment posted!");
+ my $msg2 = $::form->{type} eq 'receipt' ? $::locale->text("Cannot post Receipt!") : $::locale->text("Cannot post Payment!");
- # $locale->text('Payment posted!')
- # $locale->text('Receipt posted!')
- # $locale->text('Cannot post Payment!')
- # $locale->text('Cannot post Receipt!')
# Die Nachrichten (Receipt posted!) werden nicht angezeigt.
# Entweder wieder aktivieren oder komplett rausnehmen
- $form->redirect($locale->text($msg1))
- if (CP->process_payment(\%myconfig, \%$form));
- $form->error($locale->text($msg2));
+ $form->redirect($msg1) if (CP->process_payment(\%::myconfig, $::form));
+ $form->error($msg2);
$lxdebug->leave_sub();
}
::end_of_request();
}
$form->error($locale->text('Date missing!')) unless $form->{datepaid};
- my $selected_check = 1;
+ my $selected_check = 1;
for my $i (1 .. $form->{rowcount}) {
- if ($form->{"checked_$i"}) {
- if ($form->parse_amount(\%myconfig, $form->{"paid_$i"}, 2) <= 0) { # negativen Betrag eingegeben
- $form->error($locale->text('Amount has to be greater then zero! Wrong row number: ') . $i);
- }
- undef($selected_check);
- # last; # ich muss doch über alle buchungen laufen, da ich noch
- # die freitext-eingabe der werte prüfen will
+ next unless $form->{"checked_$i"};
+ if (abs($form->parse_amount(\%myconfig, $form->{"paid_$i"}, 2)) < 0.01) {
+ $form->error($locale->text('Row #1: amount has to be different from zero.', $i));
}
+ undef $selected_check;
}
$form->error($locale->text('No transaction selected!')) if $selected_check;
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
$amount -= $form->parse_amount(\%myconfig, $form->{"paid_$i"});
- push(@{ $form->{paid} }, $form->{"paid_$i"});
- push(@{ $form->{due} }, $form->{"due_$i"});
- push(@{ $form->{invnumber} }, $form->{"invnumber_$i"});
- push(@{ $form->{invdate} }, $form->{"transdate_$i"});
+ push(@{ $form->{paid} ||= [] }, $form->{"paid_$i"});
+ push(@{ $form->{due} ||= [] }, $form->{"due_$i"});
+ push(@{ $form->{invnumber} ||= [] }, $form->{"invnumber_$i"});
+ push(@{ $form->{invdate} ||= [] }, $form->{"transdate_$i"});
}
}
projects / kivitendo-erp.git / blobdiff