if (!$params{dont_save}) {
%saved = map { ($_ => $form->{$_}) } qw(direct_debit taxincluded);
$saved{duedate} = $form->{duedate} if $form->{duedate};
+ $saved{currency} = $form->{currency} if $form->{currency};
+ $saved{taxincluded} = $form->{taxincluded} if $form->{taxincluded};
}
IR->get_vendor(\%myconfig, \%$form);
# currencies
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
+ $form->{selectcurrency} = "";
map { my $quoted = H($_); $form->{selectcurrency} .= "<option value=\"${quoted}\">${quoted}\n" } $form->get_all_currencies(\%myconfig);
# vendors
$changeable = (($form->{"gldate_$i"} eq '') || $form->current_date(\%myconfig) eq $form->{"gldate_$i"});
}
+ #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
+ if ($form->date_closed($form->{"gldate_$i"})) {
+ $changeable = 0;
+ }
+
$form->{'paidaccount_changeable_'. $i} = $changeable;
$form->{'labelpaid_project_id_'. $i} = $project_labels{$form->{'paid_project_id_'. $i}};
my $num_due;
my $num_follow_ups;
if ($::form->{id}) {
- my $follow_ups = FU->follow_ups('trans_id' => $::form->{id});
+ my $follow_ups = FU->follow_ups('trans_id' => $::form->{id}, 'not_done' => 1);
if (@{ $follow_ups }) {
$num_due = sum map { $_->{due} * 1 } @{ $follow_ups };
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
+ $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+ if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
+
+ #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
+ # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
$form->error($locale->text('Cannot post payment for a closed period!'))
- if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
+ if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
$form->{"exchangerate_$i"} = $form->{exchangerate}
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
+ $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+ if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
+
+ #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
+ # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
$form->error($locale->text('Cannot post payment for a closed period!'))
- if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
+ if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
$form->{"exchangerate_$i"} = $form->{exchangerate}
'vendornumber' => { 'text' => $locale->text('Vendor Number'), },
'country' => { 'text' => $locale->text('Country'), },
'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
- 'taxzone' => { 'text' => $locale->text('Steuersatz'), },
+ 'taxzone' => { 'text' => $locale->text('Tax rate'), },
'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
'charts' => { 'text' => $locale->text('Buchungskonto'), },
'direct_debit' => { 'text' => $locale->text('direct debit'), },