X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fio.pl;h=f20d4e5d21d6498e9ce1b3cbb90f16b3e7c218dc;hb=afe8a81b6245af6a09f5dc822f311be19bc90ca6;hp=c37e262916f05dd50c42a0153170f04f02d7881a;hpb=8debd3797a1353de3de7ff126cea434297ae662f;p=kivitendo-erp.git diff --git a/bin/mozilla/io.pl b/bin/mozilla/io.pl index c37e26291..f20d4e5d2 100644 --- a/bin/mozilla/io.pl +++ b/bin/mozilla/io.pl @@ -33,6 +33,13 @@ # ####################################################################### +use SL::CT; +use SL::IC; +use CGI::Ajax; +use CGI; + +require "$form->{path}/common.pl"; + # any custom scripts for this one if (-f "$form->{path}/custom_io.pl") { eval { require "$form->{path}/custom_io.pl"; }; @@ -83,6 +90,7 @@ use Data::Dumper; sub display_row { $lxdebug->enter_sub(); my $numrows = shift; + if ($lizenzen && $form->{vc} eq "customer") { if ($form->{type} =~ /sales_order/) { @column_index = (runningnumber, partnumber, description, ship, qty); @@ -126,7 +134,7 @@ sub display_row { my $colspan = $#column_index + 1; $form->{invsubtotal} = 0; - map { $form->{"${_}_base"} = 0 } (split / /, $form->{taxaccounts}); + map { $form->{"${_}_base"} = 0 } (split(/ /, $form->{taxaccounts})); ######################################## # Eintrag fuer Version 2.2.0 geaendert # @@ -144,10 +152,17 @@ sub display_row { qq|| . $locale->text('Part Description') . qq||; - $column_data{ship} = + if ($form->{"type"} eq "purchase_order") { + $column_data{ship} = qq|| - . $locale->text('Ship') - . qq||; + . $locale->text('Ship rcvd') + . qq||; + } else { + $column_data{ship} = + qq|| + . $locale->text('Ship') + . qq||; + } $column_data{qty} = qq|| . $locale->text('Qty') @@ -190,9 +205,20 @@ sub display_row { . qq||; ############## ENDE Neueintrag ################## + $myconfig{"show_form_details"} = 1 + unless (defined($myconfig{"show_form_details"})); + $form->{"show_details"} = $myconfig{"show_form_details"} + unless (defined($form->{"show_details"})); + $form->{"show_details"} = $form->{"show_details"} ? 1 : 0; + my $show_details_new = 1 - $form->{"show_details"}; + my $show_details_checked = $form->{"show_details"} ? "checked" : ""; + print qq| + + +
|; @@ -216,6 +242,13 @@ sub display_row { $delvar = 'reqdate'; } + my %projectnumber_labels = (); + my @projectnumber_values = (""); + foreach my $item (@{ $form->{"ALL_PROJECTS"} }) { + push(@projectnumber_values, $item->{"id"}); + $projectnumber_labels{$item->{"id"}} = $item->{"projectnumber"}; + } + for $i (1 .. $numrows) { # undo formatting @@ -288,10 +321,10 @@ sub display_row { if (($rows = $form->numtextrows($form->{"description_$i"}, 30, 6)) > 1) { $column_data{description} = - qq||; + qq||; } else { $column_data{description} = - qq||; + qq||; } (my $qty_dec) = ($form->{"qty_$i"} =~ /\.(\d+)/); @@ -322,11 +355,10 @@ sub display_row { } $column_data{"unit"} = ""; # build in drop down list for pricesgroups @@ -405,7 +437,7 @@ sub display_row { {"pricegroup_old_$i"}> {"price_old_$i"}> - +format_amount(\%myconfig, $form->{"price_new_$i"}) . qq|> @@ -413,7 +445,7 @@ sub display_row { {"inventory_accno_$i"}> - +{"income_accno_$i"}> {"expense_accno_$i"}> @@ -422,7 +454,7 @@ sub display_row { - + |; @@ -431,9 +463,13 @@ sub display_row { # Eintrag fuer Version 2.2.0 geaendert # # neue Optik im Rechnungsformular # ######################################## + + my $row_style_attr = + 'style="display:none;"' if (!$form->{"show_details"}); + # print second row print qq| - + |; $column_data{partnumber} = @@ -555,7 +592,8 @@ sub select_item { qq||; $column_data{onhand} = qq||; - + $column_data{unit} = + qq||; # list items with radio button on a form $form->header; @@ -613,7 +651,8 @@ sub select_item { qq||; - + $column_data{unit} = + qq||; $j++; $j %= 2; print qq| @@ -635,9 +674,10 @@ sub select_item { - + +{id}> @@ -700,7 +740,9 @@ sub item_selected { $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"}); map { $form->{"${_}_$i"} = $form->{"new_${_}_$j"} } - qw(id partnumber description sellprice listprice inventory_accno income_accno expense_accno bin unit weight assembly taxaccounts partsgroup formel longdescription not_discountable); + qw(id partnumber description sellprice listprice inventory_accno + income_accno expense_accno bin unit weight assembly taxaccounts + partsgroup formel longdescription not_discountable partnotes); if ($form->{"part_payment_id_$i"} ne "") { $form->{payment_id} = $form->{"part_payment_id_$i"}; } @@ -843,6 +885,12 @@ sub new_item { sub display_form { $lxdebug->enter_sub(); + + relink_accounts(); + + my $new_rowcount = $form->{"rowcount"} * 1 + 1; + $form->{"project_id_${new_rowcount}"} = $form->{"globalproject_id"}; + $form->language_payment(\%myconfig); # if we have a display_form @@ -851,6 +899,8 @@ sub display_form { exit; } + Common::webdav_folder($form) if ($webdav); + # if ( $form->{print_and_post} # && $form->{second_run} # && ($form->{action} eq "display_form")) { @@ -937,7 +987,7 @@ sub check_form { my @a = (); my $count = 0; my @flds = ( - qw(id partnumber description qty ship sellprice unit discount inventory_accno income_accno expense_accno listprice taxaccounts bin assembly weight projectnumber project_id oldprojectnumber runningnumber serialnumber partsgroup payment_id not_discountable shop ve gv buchungsgruppen_id language_values) + qw(id partnumber description qty ship sellprice unit discount inventory_accno income_accno expense_accno listprice taxaccounts bin assembly weight projectnumber project_id oldprojectnumber runningnumber serialnumber partsgroup payment_id not_discountable shop ve gv buchungsgruppen_id language_values sellprice_pg pricegroup_old price_old price_new unit_old ordnumber transdate longdescription basefactor) ); @@ -1077,12 +1127,12 @@ sub invoicetotal { $amount = $sellprice * (1 - $discount / 100) * $qty; map { $form->{"${_}_base"} += $amount } - (split / /, $form->{"taxaccounts_$i"}); + (split (/ /, $form->{"taxaccounts_$i"})); $form->{oldinvtotal} += $amount; } map { $form->{oldinvtotal} += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } - split / /, $form->{taxaccounts} + split(/ /, $form->{taxaccounts}) if !$form->{taxincluded}; $form->{oldtotalpaid} = 0; @@ -1142,6 +1192,10 @@ sub order { $form->{cp_id} *= 1; require "$form->{path}/$form->{script}"; + my $script = $form->{"script"}; + $script =~ s|.*/||; + $script =~ s|.pl$||; + $locale = new Locale($language, $script); map { $form->{"select$_"} = "" } ($form->{vc}, currency); @@ -1160,6 +1214,13 @@ sub order { \%myconfig, $form->{currency}, $form->{transdate}, $buysell ))); + for $i (1 .. $form->{rowcount}) { + map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, + $form->{"${_}_${i}"}) + if ($form->{"${_}_${i}"}) } + qw(ship qty sellprice listprice basefactor)); + } + &prepare_order; &display_form; @@ -1213,13 +1274,24 @@ sub quotation { \%myconfig, $form->{currency}, $form->{transdate}, $buysell ))); + for $i (1 .. $form->{rowcount}) { + map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, + $form->{"${_}_${i}"}) + if ($form->{"${_}_${i}"}) } + qw(ship qty sellprice listprice basefactor)); + } + &prepare_order; &display_form; $lxdebug->leave_sub(); } -sub e_mail { +sub request_for_quotation { + quotation(); +} + +sub edit_e_mail { $lxdebug->enter_sub(); if ($form->{second_run}) { $form->{print_and_post} = 0; @@ -1227,8 +1299,10 @@ sub e_mail { } if ($myconfig{role} eq 'admin') { $bcc = qq| - - + + + + |; } @@ -1236,6 +1310,11 @@ sub e_mail { $form->{email} = $form->{shiptoemail} if $form->{shiptoemail}; } + if ($form->{"cp_id"} && !$form->{"email"}) { + CT->get_contact(\%myconfig, $form); + $form->{"email"} = $form->{"cp_email"}; + } + $name = $form->{ $form->{vc} }; $name =~ s/--.*//g; $title = $locale->text('E-mail') . " $name"; @@ -1243,44 +1322,105 @@ sub e_mail { $form->{oldmedia} = $form->{media}; $form->{media} = "email"; + my %formname_translations = + ( + "bin_list" => $locale->text('Bin List'), + "credit_note" => $locale->text('Credit Note'), + "invoice" => $locale->text('Invoice'), + "packing_list" => $locale->text('Packing List'), + "pick_list" => $locale->text('Pick List'), + "proforma" => $locale->text('Proforma Invoice'), + "purchase_order" => $locale->text('Purchase Order'), + "request_quotation" => $locale->text('RFQ'), + "sales_order" => $locale->text('Confirmation'), + "sales_quotation" => $locale->text('Quotation'), + "storno_invoice" => $locale->text('Storno Invoice'), + "storno_packing_list" => $locale->text('Storno Packing List'), + ); + + my $attachment_filename = $formname_translations{$form->{"formname"}}; + my $prefix; + + if (grep({ $form->{"type"} eq $_ } qw(invoice credit_note))) { + $prefix = "inv"; + } elsif ($form->{"type"} =~ /_quotation$/) { + $prefix = "quo"; + } else { + $prefix = "ord"; + } + + if ($attachment_filename && $form->{"${prefix}number"}) { + $attachment_filename .= "_" . $form->{"${prefix}number"} . + ($form->{"format"} =~ /pdf/i ? ".pdf" : + $form->{"format"} =~ /postscript/i ? ".ps" : + $form->{"format"} =~ /opendocument/i ? ".odt" : + $form->{"format"} =~ /html/i ? ".html" : ""); + $attachment_filename =~ s/ /_/g; + my %umlaute = + ( + "ä" => "ae", "ö" => "oe", "ü" => "ue", + "Ä" => "Ae", "Ö" => "Oe", "Ü" => "Ue", + "ß" => "ss" + ); + map({ $attachment_filename =~ s/$_/$umlaute{$_}/g; } keys(%umlaute)); + } else { + $attachment_filename = ""; + } + + if ($form->{"email"}) { + $form->{"fokus"} = "Form.subject"; + } else { + $form->{"fokus"} = "Form.email"; + } $form->header; print qq| - + -{script}> + -
" . - ($qty_readonly ? " " : AM->unit_select_html($is_part ? $dimension_units : $is_assigned ? $service_units : $all_units, "unit_$i", $this_unit, - $is_assigned ? $form->{"unit_$i"} : undef)) + $is_assigned ? $form->{"unit_$i"} : undef) . "
|; if ($lizenzen && $form->{type} eq "invoice" && $form->{vc} eq "customer") { @@ -456,11 +492,12 @@ sub display_row { $serialnumber |; } - print qq| - $projectnumber  - - -|; + print qq|$projectnumber | . + NTI($cgi->popup_menu('-name' => "project_id_$i", + '-values' => \@projectnumber_values, + '-labels' => \%projectnumber_labels, + '-default' => $form->{"project_id_$i"})); + if ($form->{type} eq 'invoice' or $form->{type} =~ /order/) { my $reqdate_term = ($form->{type} eq 'invoice') @@ -481,7 +518,7 @@ sub display_row { ############## ENDE Neueintrag ################## map { $form->{"${_}_base"} += $linetotal } - (split / /, $form->{"taxaccounts_$i"}); + (split(/ /, $form->{"taxaccounts_$i"})); $form->{invsubtotal} += $linetotal; } @@ -544,7 +581,7 @@ sub set_pricegroup { sub select_item { $lxdebug->enter_sub(); - @column_index = qw(ndx partnumber description onhand sellprice); + @column_index = qw(ndx partnumber description onhand unit sellprice); $column_data{ndx} = qq| | . $locale->text('Price') . qq|| . $locale->text('Qty') . qq|| . $locale->text('Unit') . qq|{onhand}>| . $form->format_amount(\%myconfig, $ref->{onhand}, '', " ") . qq|$ref->{unit} | . $locale->text('Bcc') . qq|
| . $locale->text('Bcc') . qq|
- - +
$title
+ + @@ -1296,21 +1436,21 @@ sub e_mail { # save all other variables foreach $key (keys %$form) { $form->{$key} =~ s/\"/"/g; - print qq|\n|; + print qq|\n|; } print qq| - +
$title
- - - - - - - - - - - $bcc - +
| . $locale->text('To') . qq|| . $locale->text('Cc') . qq|
| . $locale->text('Subject') . qq|
+ + + + + + + + + $bcc + + + + + + +
| . $locale->text('To') . qq|
| . $locale->text('Cc') . qq|
| . $locale->text('Subject') . qq|
| . $locale->text('Attachment name') . + qq|
- - - - - - - +
| . $locale->text('Message') . qq|
+ + + + + +
| . $locale->text('Message') . qq|


- +
- @@ -1337,7 +1477,26 @@ sub send_email { sub print_options { $lxdebug->enter_sub(); $form->{sendmode} = "attachment"; - $form->{copies} = 3 unless $form->{copies}; + + $form->{"format"} = + $form->{"format"} ? $form->{"format"} : + $myconfig{"template_format"} ? $myconfig{"template_format"} : + "pdf"; + + $form->{"copies"} = + $form->{"copies"} ? $form->{"copies"} : + $myconfig{"copies"} ? $myconfig{"copies"} : + 3; + + $form->{"media"} = + $form->{"media"} ? $form->{"media"} : + $myconfig{"default_media"} ? $myconfig{"default_media"} : + "screen"; + + $form->{"printer_id"} = + defined($form->{"printer_id"}) ? $form->{"printer_id"} : + $myconfig{"default_printer_id"} ? $myconfig{"default_printer_id"} : + ""; $form->{PD}{ $form->{formname} } = "selected"; $form->{DF}{ $form->{format} } = "selected"; @@ -1400,20 +1559,6 @@ sub print_options { . $locale->text('Credit Note'); } - if ($form->{type} eq 'ship_order') { - $type = qq| - }|; foreach $item (@{ $form->{languages} }) { if ($form->{language_id} eq $item->{id}) { $language_select .= qq||; @@ -1472,11 +1617,12 @@ sub print_options { } if (scalar(keys (%{ $form->{printers} })) !=0) { - - $printer_select = qq| |; foreach $item (@{ $form->{printers} }) { - $printer_select .= qq||; + $selected = $item->{"id"} == $form->{"printer_id"} ? "selected" : ""; + $printer_select .= qq||; } } @@ -1510,10 +1656,16 @@ sub print_options { } $form->{groupitems} = "checked" if $form->{groupitems}; + $form->{remove_draft} = "checked" if $form->{remove_draft}; print qq| | . $locale->text('Group Items') . qq| - {groupitems}> + {groupitems}>|; + + print qq| + | . $locale->text('Remove Draft') . qq| + {remove_draft}>| if (!$form->{id} && $form->{draft_id}); + print qq| @@ -1614,8 +1766,7 @@ sub print_form { if (($form->{type} eq 'invoice') && ($form->{formname} eq 'proforma') ) { $inv = "inv"; $due = "due"; - $form->{"${inv}date"} = $form->{transdate}; - $form->{"invdate"} = $form->{transdate}; + $form->{"${inv}date"} = $form->{invdate}; $form->{label} = $locale->text('Proforma Invoice'); $numberfld = "sonumber"; $order = 0; @@ -1679,7 +1830,7 @@ sub print_form { $inv = "quo"; $due = "req"; $form->{"${inv}date"} = $form->{transdate}; - $form->{"invdate"} = $form->{transdate}; + $form->{"invdate"} = $form->{transdate}; $form->{label} = $locale->text('Proforma Invoice'); $numberfld = "sqnumber"; $order = 1; @@ -1697,7 +1848,9 @@ sub print_form { $form->isblank("email", $locale->text('E-mail address missing!')) if ($form->{media} eq 'email'); $form->isblank("${inv}date", - $locale->text($form->{label} . ' Date missing!')); + $locale->text($form->{label}) + . ": " + . $locale->text(' Date missing!')); # $locale->text('Invoice Number missing!') # $locale->text('Invoice Date missing!') @@ -1709,7 +1862,8 @@ sub print_form { # $locale->text('Quotation Date missing!') # assign number - if (!$form->{"${inv}number"} && !$form->{preview}) { + $form->{what_done} = $form->{formname}; + if (!$form->{"${inv}number"} && !$form->{preview} && !$form->{id}) { $form->{"${inv}number"} = $form->update_defaults(\%myconfig, $numberfld); if ($form->{media} ne 'email') { @@ -1722,6 +1876,12 @@ sub print_form { $form->{rowcount}--; &{"$display_form"}; + # saving the history + if(!exists $form->{addition}) { + $form->{addition} = "PRINTED"; + $form->save_history($form->dbconnect(\%myconfig)); + } + # /saving the history exit; } } @@ -1734,8 +1894,9 @@ sub print_form { $language_saved = $form->{language_id}; $payment_id_saved = $form->{payment_id}; + $salesman_id_saved = $form->{salesman_id}; - &{"$form->{vc}_details"}; + &{"$form->{vc}_details"}(); $form->{language_id} = $language_saved; $form->{payment_id} = $payment_id_saved; @@ -1744,13 +1905,17 @@ sub print_form { $form->{"cc"} = $saved_cc if ($saved_cc); $form->{"bcc"} = $saved_bcc if ($saved_bcc); - # format payment dates - for $i (1 .. $form->{paidaccounts} - 1) { - $form->{"datepaid_$i"} = $locale->date(\%myconfig, $form->{"datepaid_$i"}); + my ($language_tc, $output_numberformat, $output_dateformat, $output_longdates); + if ($form->{"language_id"}) { + ($language_tc, $output_numberformat, $output_dateformat, $output_longdates) = + AM->get_language_details(\%myconfig, $form, $form->{language_id}); + } else { + $output_dateformat = $myconfig{"dateformat"}; + $output_numberformat = $myconfig{"numberformat"}; + $output_longdates = 1; } ($form->{employee}) = split /--/, $form->{employee}; - ($form->{warehouse}, $form->{warehouse_id}) = split /--/, $form->{warehouse}; # create the form variables if ($order) { @@ -1759,16 +1924,7 @@ sub print_form { IS->invoice_details(\%myconfig, \%$form, $locale); } - # format global dates - map { $form->{$_} = $locale->date(\%myconfig, $form->{$_}, 1) } - ("${inv}date", "${due}date", "shippingdate", "deliverydate"); - - # format item dates - for my $field (qw(transdate_oe deliverydate_oe)) { - map { - $form->{$field}[$_] = $locale->date(\%myconfig, $form->{$field}[$_], 1); - } 0 .. $#{ $form->{$field} }; - } + $form->get_salesman(\%myconfig, $salesman_id_saved); if ($form->{shipto_id}) { $form->get_shipto(\%myconfig); @@ -1791,24 +1947,59 @@ sub print_form { || $form->{formname} eq 'request_quotation') { $form->{shiptoname} = $myconfig{company}; $form->{shiptostreet} = $myconfig{address}; - } else { + } else { map { $form->{"shipto$_"} = $form->{$_} } @a; } } $form->{notes} =~ s/^\s+//g; - map({ $form->{$_} =~ s/\\n/\n/g; } qw(company address)); - $form->{templates} = "$myconfig{templates}"; $form->{language} = $form->get_template_language(\%myconfig); $form->{printer_code} = $form->get_printer_code(\%myconfig); if ($form->{language} ne "") { + map({ $form->{"unit"}->[$_] = + AM->translate_units($form, $form->{"language"}, + $form->{"unit"}->[$_], $form->{"qty"}->[$_]); } + (0..scalar(@{$form->{"unit"}}) - 1)); $form->{language} = "_" . $form->{language}; } + # Format dates. + format_dates($output_dateformat, $output_longdates, + qw(invdate orddate quodate pldate duedate reqdate transdate + shippingdate deliverydate validitydate paymentdate + datepaid transdate_oe deliverydate_oe + employee_startdate employee_enddate + ), + grep({ /^datepaid_\d+$/ || + /^transdate_oe_\d+$/ || + /^deliverydate_oe_\d+$/ || + /^reqdate_\d+$/ || + /^deliverydate_\d+$/ || + /^transdate_\d+$/ + } keys(%{$form}))); + + reformat_numbers($output_numberformat, 2, + qw(invtotal ordtotal quototal subtotal linetotal + listprice sellprice netprice discount + tax taxbase), + grep({ /^linetotal_\d+$/ || + /^listprice_\d+$/ || + /^sellprice_\d+$/ || + /^netprice_\d+$/ || + /^taxbase_\d+$/ || + /^discount_\d+$/ || + /^tax_\d+$/ + } keys(%{$form}))); + + reformat_numbers($output_numberformat, undef, + qw(qty), + grep({ /^qty_\d+$/ + } keys(%{$form}))); + if ($form->{printer_code} ne "") { $form->{printer_code} = "_" . $form->{printer_code}; } @@ -1869,6 +2060,24 @@ sub print_form { } $queued = $form->{queued}; +# saving the history + if(!exists $form->{addition}) { + if($form->{media} =~ /printer/) { + $form->{addition} = "PRINTED"; + } + elsif($form->{media} =~ /email/) { + $form->{addition} = "MAILED"; + } + elsif($form->{media} =~ /queue/) { + $form->{addition} = "QUEUED"; + } + elsif($form->{media} =~ /screen/) { + $form->{addition} = "SCREENED"; + } + $form->save_history($form->dbconnect(\%myconfig)); + } + # /saving the history + $form->parse_template(\%myconfig, $userspath); $form->{callback} = ""; @@ -1927,14 +2136,14 @@ sub print_form { sub customer_details { $lxdebug->enter_sub(); - IS->customer_details(\%myconfig, \%$form); + IS->customer_details(\%myconfig, \%$form, @_); $lxdebug->leave_sub(); } sub vendor_details { $lxdebug->enter_sub(); - IR->vendor_details(\%myconfig, \%$form); + IR->vendor_details(\%myconfig, \%$form, @_); $lxdebug->leave_sub(); } @@ -1962,8 +2171,17 @@ sub ship_to { map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining); + my @shipto_vars = + qw(shiptoname shiptostreet shiptozipcode shiptocity shiptocountry + shiptocontact shiptophone shiptofax shiptoemail + shiptodepartment_1 shiptodepartment_2); + + my @addr_vars = + (qw(name department_1 department_2 street zipcode city country + contact email phone fax)); + # get details for name - &{"$form->{vc}_details"}; + &{"$form->{vc}_details"}(@addr_vars); $number = ($form->{vc} eq 'customer') @@ -2007,6 +2225,16 @@ sub ship_to { $form->{name} + + | . $locale->text('Department') . qq| + $form->{department_1} + + + +   + $form->{department_2} + + | . $locale->text('Street') . qq| $form->{street} @@ -2034,12 +2262,12 @@ sub ship_to { | . $locale->text('Phone') . qq| - $form->{"$form->{vc}phone"} + $form->{phone} | . $locale->text('Fax') . qq| - $form->{"$form->{vc}fax"} + $form->{fax} @@ -2056,8 +2284,7 @@ sub ship_to { |; # delete shipto - map { delete $form->{$_} } - qw(shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail header); + map({ delete $form->{$_} } (@shipto_vars, qw(header))); $form->{title} = $title; foreach $key (keys %$form) { @@ -2119,3 +2346,35 @@ sub new_license { $lxdebug->leave_sub(); } +sub relink_accounts { + $lxdebug->enter_sub(); + + $form->{"taxaccounts"} =~ s/\s*$//; + $form->{"taxaccounts"} =~ s/^\s*//; + foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) { + map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber)); + } + $form->{"taxaccounts"} = ""; + + for (my $i = 1; $i <= $form->{"rowcount"}; $i++) { + if ($form->{"id_$i"}) { + IC->retrieve_accounts(\%myconfig, $form, $form->{"id_$i"}, $i, 1); + } + } + + $lxdebug->leave_sub(); +} + +sub set_duedate { + $lxdebug->enter_sub(); + + $form->get_duedate(\%myconfig); + + my $q = new CGI; + $result = "$form->{duedate}"; + print $q->header(); + print $result; + $lxdebug->leave_sub(); + +} +