return $main::lxdebug->leave_sub() if (load_draft_maybe());
- $form->{title} = $locale->text('Add Vendor Invoice');
+ $form->{title} = $locale->text('Record Vendor Invoice');
&invoice_links;
&prepare_invoice;
$form->{vc} = 'vendor';
# create links
- $form->{webdav} = $main::webdav;
+ $form->{webdav} = $::lx_office_conf{features}->{webdav};
$form->{jsscript} = 1;
$form->create_links("AP", \%myconfig, "vendor");
foreach my $key (keys %{ $form->{AP_links} }) {
foreach my $ref (@{ $form->{AP_links}{$key} }) {
- $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}\n";
+ $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>";
}
next unless $form->{acc_trans}{$key};
$form->{"AP_paid_$i"} =
"$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
+ $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
# reverse paid
$form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
$form->{"datepaid_$i"} =
$form->{acc_trans}{$key}->[$i - 1]->{transdate};
+ $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
$form->{"forex_$i"} = $form->{"exchangerate_$i"} =
$form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
$form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
foreach my $ref (@{ $form->{invoice_details} }) {
$i++;
map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
+ # übernommen aus is.pl Fix für Bug 1642. Nebenwirkungen? jb 12.5.2011
+ # getestet: Lieferantenauftrag -> Rechnung i.O.
+ # Lieferantenauftrag -> Lieferschein -> Rechnung i.O.
+ # Werte: 20% (Lieferantenrabatt), 12,4% individuell und 0,4 individuell s.a.
+ # Screenshot zu Bug 1642
+ $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
$dec = length $dec;
my $locale = $main::locale;
my $cgi = $main::cgi;
- $main::auth->assert('invoice_edit');
+ $main::auth->assert('vendor_invoice_edit');
- our %TMPL_VAR = ();
+ my %TMPL_VAR = ();
my @custom_hiddens;
$form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
$form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
my $set_duedate_url = "$form->{script}?action=set_duedate";
"taxzones" => "ALL_TAXZONES",
"currencies" => "ALL_CURRENCIES",
"vendors" => "ALL_VENDORS",
+ "departments" => "all_departments",
"price_factors" => "ALL_PRICE_FACTORS");
$TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- my $cgi = $main::cgi;
$main::auth->assert('vendor_invoice_edit');
- $form->{invtotal} = $form->{invsubtotal};
-
- my ($rows, $introws);
- if (($rows = $form->numtextrows($form->{notes}, 25, 8)) < 2) {
- $rows = 2;
- }
- if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
- $introws = 2;
- }
- $rows = ($rows > $introws) ? $rows : $introws;
- my $notes =
- qq|<textarea name=notes rows=$rows cols=25 wrap=soft>$form->{notes}</textarea>|;
- my $intnotes =
- qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
-
- $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
-
- my $taxincluded = "";
- if ($form->{taxaccounts}) {
- $taxincluded = qq|
- <input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}> <b>|
- . $locale->text('Tax Included') . qq|</b>
-|;
- }
-
- my ($tax, $subtotal);
- if (!$form->{taxincluded}) {
-
- foreach my $item (split / /, $form->{taxaccounts}) {
- if ($form->{"${item}_base"}) {
- $form->{invtotal} += $form->{"${item}_total"} =
- $form->round_amount(
- $form->{"${item}_base"} * $form->{"${item}_rate"},
- 2);
- $form->{"${item}_total"} =
- $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
-
- $tax .= qq|
- <tr>
- <th align=right>$form->{"${item}_description"} |
- . $form->{"${item}_rate"} * 100 .qq|%</th>
- <td align=right>$form->{"${item}_total"}</td>
- </tr>
-|;
- }
- }
-
- $form->{invsubtotal} =
- $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
+ $form->{invtotal} = $form->{invsubtotal};
+ $form->{oldinvtotal} = $form->{invtotal};
- $subtotal = qq|
- <tr>
- <th align=right>| . $locale->text('Subtotal') . qq|</th>
- <td align=right>$form->{invsubtotal}</td>
- </tr>
-|;
+ # note rows
+ $form->{rows} = max 2,
+ $form->numtextrows($form->{notes}, 26, 8),
+ $form->numtextrows($form->{intnotes}, 35, 8);
- }
- if ($form->{taxincluded}) {
- foreach my $item (split / /, $form->{taxaccounts}) {
- if ($form->{"${item}_base"}) {
- $form->{"${item}_total"} =
- $form->round_amount(
- ($form->{"${item}_base"} * $form->{"${item}_rate"} /
- (1 + $form->{"${item}_rate"})
- ),
- 2);
- $form->{"${item}_base"} =
- $form->round_amount($form->{"${item}_base"}, 2);
- $form->{"${item}_netto"} =
- $form->round_amount(
- ($form->{"${item}_base"} - $form->{"${item}_total"}),
- 2);
- $form->{"${item}_netto"} =
- $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
- $form->{"${item}_total"} =
- $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
-
- $tax .= qq|
- <tr>
- <th align=right>Enthaltene $form->{"${item}_description"} |
- . $form->{"${item}_rate"} * 100 .qq|%</th>
- <td align=right>$form->{"${item}_total"}</td>
- </tr>
- <tr>
- <th align=right>Nettobetrag</th>
- <td align=right>$form->{"${item}_netto"}</td>
- </tr>
-|;
+ # tax, total and subtotal calculations
+ my ($tax, $subtotal);
+ $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
+
+ foreach my $item (@{ $form->{taxaccounts_array} }) {
+ if ($form->{"${item}_base"}) {
+ if ($form->{taxincluded}) {
+ $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
+ / (1 + $form->{"${item}_rate"})), 2);
+ $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
+ } else {
+ $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
+ $form->{invtotal} += $form->{"${item}_total"};
}
}
-
}
- $form->{oldinvtotal} = $form->{invtotal};
- $form->{invtotal} =
- $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
-
- my $follow_ups_block;
+ # follow ups
if ($form->{id}) {
- my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
-
- if (@{ $follow_ups} ) {
- my $num_due = sum map { $_->{due} * 1 } @{ $follow_ups };
- $follow_ups_block = qq|
- <tr>
- <td colspan="2">| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</td>
- </tr>
-|;
- }
- }
-
- our $colspan;
- print qq|
- <tr>
- <td colspan=$colspan>
- <table cellspacing="0">
- <tr valign=bottom>
- <td>
- <table>
- <tr>
- <th align=left>| . $locale->text('Notes') . qq|</th>
- <th align=left>| . $locale->text('Internal Notes') . qq|</th>
- </tr>
- <tr valign=top>
- <td>$notes</td>
- <td>$intnotes</td>
- </tr>
- $follow_ups_block
- </table>
- </td>
- <td colspan=2 align=right width=100%>
- $taxincluded
- <br>
- <table width=100%>
- $subtotal
- $tax
- <tr>
- <th align=right>| . $locale->text('Total') . qq|</th>
- <td align=right>$form->{invtotal}</td>
- </tr>
- </table>
- </td>
- </tr>
- </table>
- </td>
- </tr>
-|;
- my $webdav_list;
- if ($main::webdav) {
- $webdav_list = qq|
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
- <tr>
- <th class=listtop align=left>Dokumente im Webdav-Repository</th>
- </tr>
- <table width=100%>
- <td align=left width=30%><b>Dateiname</b></td>
- <td align=left width=70%><b>Webdavlink</b></td>
-|;
- foreach my $file (@{ $form->{WEBDAV} }) {
- $webdav_list .= qq|
- <tr>
- <td align="left">$file->{name}</td>
- <td align="left"><a href="$file->{link}">$file->{type}</a></td>
- </tr>
-|;
- }
- $webdav_list .= qq|
- </table>
- </tr>
-|;
-
- print $webdav_list;
+ $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
+ $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
}
- print qq|
- <tr>
- <td colspan=$colspan>
- <table width=100%>
- <tr>
- <th colspan=6 class=listheading>| . $locale->text('Payments') . qq|</th>
- </tr>
-|;
-
- my @column_index;
- if ($form->{currency} eq $form->{defaultcurrency}) {
- @column_index = qw(datepaid source memo paid AP_paid);
- } else {
- @column_index = qw(datepaid source memo paid exchangerate AP_paid);
- }
-
- my %column_data;
- $column_data{datepaid} = "<th>" . $locale->text('Date') . "</th>";
- $column_data{paid} = "<th>" . $locale->text('Amount') . "</th>";
- $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
- $column_data{AP_paid} = "<th>" . $locale->text('Account') . "</th>";
- $column_data{source} = "<th>" . $locale->text('Source') . "</th>";
- $column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
-
- print qq|
- <tr>
-|;
- map { print "$column_data{$_}\n" } @column_index;
- print qq|
- </tr>
-|;
- my @triggers = ();
+ # payments
my $totalpaid = 0;
-
$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
- for my $i (1 .. $form->{paidaccounts}) {
-
- print qq|
- <tr>
-|;
+ $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
- $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
- $form->{"selectAP_paid_$i"} =~
- s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
+ # Standard Konto für Umlaufvermögen
+ my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
- $totalpaid += $form->{"paid_$i"};
-
- # format amounts
- if ($form->{"paid_$i"}) {
- $form->{"paid_$i"} =
- $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
- }
- $form->{"exchangerate_$i"} =
- $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
-
- my $exchangerate = qq| |;
- if ($form->{currency} ne $form->{defaultcurrency}) {
- if ($form->{"forex_$i"}) {
- $exchangerate =
- qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
- } else {
- $exchangerate =
- qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
- }
+ for my $i (1 .. $form->{paidaccounts}) {
+ $form->{"changeable_$i"} = 1;
+ if ($::lx_office_conf{features}->{payments_changeable} == 0) {
+ # never
+ $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
+ } elsif ($::lx_office_conf{features}->{payments_changeable} == 2) {
+ # on the same day
+ $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
+ ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
}
- $exchangerate .= qq|
-<input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
-|;
-
- $column_data{"paid_$i"} =
- qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
- $column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
- $column_data{"AP_paid_$i"} =
- qq|<td align=center><select name="AP_paid_$i">$form->{"selectAP_paid_$i"}</select></td>|;
- $column_data{"datepaid_$i"} =
- qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 title="$myconfig{dateformat}" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
- <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
- $column_data{"source_$i"} =
- qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
- $column_data{"memo_$i"} =
- qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
-
- map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
-
- print qq|
- </tr>
-|;
- push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
- }
-
- my $paid_missing = $form->{oldinvtotal} - $totalpaid;
-
- print qq|
- <tr>
- <td></td>
- <td></td>
- <td align="center">| . $locale->text('Total') . qq|</td>
- <td align="center">| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|</td>
- </tr>
- <tr>
- <td></td>
- <td></td>
- <td align="center">| . $locale->text('Missing amount') . qq|</td>
- <td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
- </tr>
-
- <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
- <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
- <input type=hidden name=selectAP_paid value="$form->{selectAP_paid}">
- </table>
- </td>
- </tr>
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
-</table>
-<br>
-|;
-
- my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
- my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
-
- print qq|<input class=submit type=submit name=action id=update_button value="|
- . $locale->text('Update') . qq|">
-|;
-
- if ($form->{id}) {
- my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && (($totalpaid == 0) || ($totalpaid eq ""));
- print qq|<input class=submit type=submit name=action value="|
- . $locale->text('Post Payment') . qq|">
-|;
- print qq|<input class=submit type=submit name=action value="|
- . $locale->text('Storno') . qq|">
-| if ($show_storno);
- if ($form->{radier}) {
- print qq|
- <input class=submit type=submit name=action value="|
- . $locale->text('Delete') . qq|">
-|;
- }
- print qq|<input class=submit type=submit name=action value="|
- . $locale->text('Use As Template') . qq|">
- <input type="button" class="submit" onclick="follow_up_window()" value="|
- . $locale->text('Follow-Up')
- . qq|">
-|;
-
- }
+ $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
+ if (!$form->{"AP_paid_$i"}) {
+ $form->{"selectAP_paid_$i"} =~ s/option>$accno_arap--(.*?)>/option selected>$accno_arap--$1>/;
+ } else {
+ $form->{"selectAP_paid_$i"} =~ s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
+ }
- if (!$form->{id} && ($invdate > $closedto)) {
- print qq| <input class=submit type=submit name=action value="|
- . $locale->text('Post') . qq|"> | .
- NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
- '-class' => 'submit'));
+ $totalpaid += $form->{"paid_$i"};
}
- print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers);
- $form->hide_form(qw(rowcount callback draft_id draft_description vendor_discount));
-
- # button for saving history
- if($form->{id} ne "") {
- print qq|
- <input type="button" class="submit" onclick="set_history_window(|
- . Q($form->{id})
- . qq|);" name="history" id="history" value="|
- . $locale->text('history')
- . qq|">|;
- }
- # /button for saving history
- # mark_as_paid button
- if($form->{id} ne "") {
- print qq| <input type="submit" class="submit" name="action" value="|
- . $locale->text('mark as paid') . qq|">|;
- }
- # /mark_as_paid button
-print qq|</form>
-</body>
-</html>
-|;
+ print $form->parse_html_template('ir/form_footer', {
+ is_type_credit_note => ($form->{type} eq "credit_note"),
+ totalpaid => $totalpaid,
+ paid_missing => $form->{invtotal} - $totalpaid,
+ show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && !$totalpaid,
+ show_delete => ($form->current_date(\%myconfig) eq $form->{gldate}),
+ });
+##print $form->parse_html_template('ir/_payments'); # parser
+##print $form->parse_html_template('webdav/_list'); # parser
$main::lxdebug->leave_sub();
}
$main::auth->assert('vendor_invoice_edit');
- map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining);
+# map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining);
&check_name('vendor');
my $rows = scalar @{ $form->{item_list} };
if ($rows) {
- $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
+ $form->{"qty_$i"} = 1 unless $form->parse_amount(\%myconfig, $form->{"qty_$i"});
if ($rows > 1) {
- &select_item;
- exit;
+ select_item(mode => 'IR');
+ ::end_of_request();
} else {
# override sellprice if there is one entered
my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
- # ergaenzung fuer bug 736 Lieferanten-Rabatt auch in Einkaufsrechnungen vorbelegen jb
- $form->{"discount_$i"} = $form->format_amount(\%myconfig,
- $form->{vendor_discount} * 100 );
+ # ergaenzung fuer bug 736 Lieferanten-Rabatt auch in Einkaufsrechnungen vorbelegen jb
+ $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{vendor_discount} * 100 );
map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
# Payments must not be recorded for the new storno invoice.
$form->{paidaccounts} = 0;
- map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
+ map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
$form->{addition} = "CANCELED";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->save_history;
}
# /saving the history
$main::auth->assert('vendor_invoice_edit');
- map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
+ map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
$form->{paidaccounts} = 1;
$form->{rowcount}--;
$form->{invdate} = $form->current_date(\%myconfig);
($form->{AP}) = split /--/, $form->{AP};
($form->{AP_paid}) = split /--/, $form->{AP_paid};
if (IR->post_payment(\%myconfig, \%$form)){
- if (!exists $form->{addition} && $form->{id} ne "") {
- # saving the history
+ if (!exists $form->{addition} && $form->{id} ne "") {
+ # saving the history
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
- $form->{addition} = "PAYMENT POSTED";
+ $form->{addition} = "PAYMENT POSTED";
$form->{what_done} = $form->{currency} . qq| | . $form->{paid} . qq| | . $locale->text("POSTED");
- $form->save_history($form->dbconnect(\%myconfig));
- # /saving the history
- }
+ $form->save_history;
+ # /saving the history
+ }
$form->redirect($locale->text('Payment posted!'));
}
# if the vendor changed get new values
if (&check_name('vendor')) {
&update;
+ ::end_of_request();
+ }
+
+ if ($myconfig{mandatory_departments} && !$form->{department_id}) {
+ $form->{saved_message} = $::locale->text('You have to specify a department.');
+ update();
exit;
}
+ remove_emptied_rows();
&validate_items;
my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
relink_accounts();
if (IR->post_invoice(\%myconfig, \%$form)){
- # saving the history
- if(!exists $form->{addition} && $form->{id} ne "") {
+ # saving the history
+ if(!exists $form->{addition} && $form->{id} ne "") {
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
$form->{addition} = "POSTED";
- #$form->{what_done} = $locale->text("Rechnungsnummer") . qq| | . $form->{invnumber};
- $form->save_history($form->dbconnect(\%myconfig));
- }
- # /saving the history
+ #$form->{what_done} = $locale->text("Rechnungsnummer") . qq| | . $form->{invnumber};
+ $form->save_history;
+ }
+ # /saving the history
remove_draft() if $form->{remove_draft};
- $form->redirect( $locale->text('Invoice')
+ $form->redirect( $locale->text('Invoice')
. " $form->{invnumber} "
. $locale->text('posted!'));
}
# saving the history
if(!exists $form->{addition}) {
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
- $form->{addition} = "DELETED";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->{addition} = "DELETED";
+ $form->save_history;
}
# /saving the history
$form->redirect($locale->text('Invoice deleted!'));
projects / kivitendo-erp.git / blobdiff