$form->hide_form(qw(id title vc type level creditlimit creditremaining closedto locked shippted storno storno_id
max_dunning_level dunning_amount vendor_id oldvendor selectvendor taxaccounts
- fxgain_accno fxloss_accno taxpart taxservice cursor_fokus),
+ fxgain_accno fxloss_accno taxpart taxservice cursor_fokus
+ convert_from_oe_ids convert_from_do_ids),
map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} );
print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
$form->error($locale->text('Cannot post payment for a closed period!'))
- if ($datepaid <= $closedto);
+ if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
if ($form->{currency} ne $form->{defaultcurrency}) {
$form->{"exchangerate_$i"} = $form->{exchangerate}
$invdate = $form->datetonum($form->{invdate}, \%myconfig);
$form->error($locale->text('Cannot post invoice for a closed period!'))
- if ($invdate <= $closedto);
+ if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
if ($form->{currency} ne $form->{defaultcurrency});
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
$form->error($locale->text('Cannot post payment for a closed period!'))
- if ($datepaid <= $closedto);
+ if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
if ($form->{currency} ne $form->{defaultcurrency}) {
$form->{"exchangerate_$i"} = $form->{exchangerate}