$form->create_links("AP", \%myconfig, "vendor");
+ #quote all_vendor Bug 133
+ foreach $ref (@{ $form->{all_vendor} }) {
+ $ref->{name} = $form->quote($ref->{name});
+ }
+
if ($form->{all_vendor}) {
unless ($form->{vendor_id}) {
$form->{vendor_id} = $form->{all_vendor}->[0]->{id};
s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
}
+ #quote selectvendor Bug 133
+ $form->{"selectvendor"} = $form->quote($form->{"selectvendor"});
+
$form->{exchangerate} =
$form->format_amount(\%myconfig, $form->{exchangerate});
if ($form->{currency} ne $form->{defaultcurrency});
for $i (1 .. $form->{paidaccounts}) {
- if ($form->{"paid_$i"}) {
+ if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
$datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
$form->{id} = 0 if $form->{postasnew};
+ # get new invnumber in sequence if no invnumber is given or if posasnew was requested
+ if (!$form->{invnumber} || $form->{postasnew}) {
+ $form->{invnumber} = $form->update_defaults(\%myconfig, "invnumber");
+ }
+
$form->redirect( $locale->text('Invoice')
. " $form->{invnumber} "
. $locale->text('posted!'))