use SL::DB::BankTransactionAccTrans;
use SL::DB::Default;
use SL::DB::Department;
+use SL::DB::Project;
use SL::DB::PurchaseInvoice;
use SL::DB::Vendor;
+use List::MoreUtils qw(uniq);
use List::Util qw(max sum);
use List::UtilsBy qw(sort_by);
action => [
t8('Update'),
submit => [ '#form', { action => "update" } ],
- checks => [ 'kivi.validate_form' ],
id => 'update_button',
accesskey => 'enter',
disabled => !$may_edit_create ? t8('You must not change this invoice.') : undef,
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- my @old_project_ids = ($form->{"globalproject_id"});
- map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
+ my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
+ my @conditions = @old_project_ids ? (id => \@old_project_ids) : ();
+ $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => [ or => [ active => 1, @conditions ]]);
+ $form->{ALL_PROJECTS} = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
$form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
"currencies" => "ALL_CURRENCIES",
shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
convert_from_do_ids convert_from_oe_ids convert_from_ap_ids show_details gldate useasnew
), @custom_hiddens,
- map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
+ map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts}];
$TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
$form->{duedate} = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $TMPL_VAR{payment_terms_obj};
$form->{invtotal} = $form->{invsubtotal};
$form->{oldinvtotal} = $form->{invtotal};
- # note rows
- $form->{rows} = max 2,
- $form->numtextrows($form->{notes}, 26, 8),
- $form->numtextrows($form->{intnotes}, 35, 8);
-
-
# tax, total and subtotal calculations
my ($tax, $subtotal);
$form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
$form->save_history;
}
# /saving the history
- $form->{callback} = 'ir.pl?action=add';
+ $form->{callback} = 'ir.pl?action=edit&id=' . $form->{id};
$form->redirect( $locale->text('Invoice')
. " $form->{invnumber} "
. ", " . $locale->text('ID')