use SL::IS;
use SL::PE;
use SL::OE;
+use SL::DB::Default;
use Data::Dumper;
use List::Util qw(max sum);
$main::auth->assert('invoice_edit');
+ $form->{taxincluded_changed_by_user} = 1;
+
# show history button
$form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
#/show hhistory button
$TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
$TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
- $form->{fokus} = "invoice.customer";
+ $::request->{layout}->focus('#customer');
my $follow_up_vc = $form->{customer};
$follow_up_vc =~ s/--\d*\s*$//;
my ($tax, $subtotal);
$form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
+ my $paymet_id = $::form->{payment_id};
IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
+ $::form->{payment_id} = $paymet_id;
if ( $form->{vc} eq 'customer' && !$form->{taxincluded_changed_by_user} ) {
- if ( $form->{taxincluded_checked} eq 'y' ) {
- $form->{taxincluded} = 1;
- } elsif ( $form->{taxincluded_checked} eq 'n' ) {
- $form->{taxincluded} = 0;
- } else {
- $form->{taxincluded} = $myconfig{taxincluded_checked};
- }
+ $form->{taxincluded} = defined($form->{taxincluded_checked}) ? $form->{taxincluded_checked} : $myconfig{taxincluded_checked};
}
foreach my $item (@{ $form->{taxaccounts_array} }) {
for my $i (1 .. $form->{paidaccounts}) {
$form->{"changeable_$i"} = 1;
- if ($::lx_office_conf{features}->{payments_changeable} == 0) {
+ if (SL::DB::Default->get->payments_changeable == 0) {
# never
$form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
- } elsif ($::lx_office_conf{features}->{payments_changeable} == 2) {
+ } elsif (SL::DB::Default->get->payments_changeable == 2) {
# on the same day
$form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
paid_missing => $form->{invtotal} - $totalpaid,
print_options => print_options(inline => 1),
show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
- show_delete => ($form->current_date(\%myconfig) eq $form->{gldate}),
+ show_delete => ($::instance_conf->get_is_changeable == 2)
+ ? ($form->current_date(\%myconfig) eq $form->{gldate})
+ : ($::instance_conf->get_is_changeable == 1),
});
##print $form->parse_html_template('is/_payments'); # parser
##print $form->parse_html_template('webdav/_list'); # parser
for my $i (1 .. $form->{paidaccounts}) {
next unless $form->{"paid_$i"};
map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
+ if (!$form->{"forex_$i"}) { #read exchangerate from input field (not hidden)
+ $form->{exchangerate} = $form->{"exchangerate_$i"};
+ }
$form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
$form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
}
$main::auth->assert('invoice_edit');
- 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);
+ 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 locked);
$form->{paidaccounts} = 1;
$form->{rowcount}--;
$form->{invdate} = $form->current_date(\%myconfig);
$form->error($locale->text("Invoice has already been storno'd!"));
}
- map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password stylesheet type))); } keys(%{ $form }));
+ map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
invoice_links();
prepare_invoice();
$form->header;
print qq|
-<body>
-
<form method="post" action="$form->{script}">
|;