Zahlungseingang: Offene Rechnungen immer beim Update laden.

[kivitendo-erp.git] / bin / mozilla / cp.pl

diff --git a/bin/mozilla/cp.pl b/bin/mozilla/cp.pl
index 7825ed6..737cb30 100644 (file)
--- a/bin/mozilla/cp.pl
+++ b/bin/mozilla/cp.pl
@@ -109,10 +109,9 @@ sub payment {
   # geben und hier reinparsen, oder besser multibox oder html auslagern?
   # Antwort: form->currency wird mit oldcurrency oder curr[0] überschrieben
   # Wofür macht das Sinn?
-  @curr = split(/:/, $form->{currencies});
-  chomp $curr[0];
+  @curr = $form->get_all_currencies();
   $form->{defaultcurrency} = $form->{currency} = $form->{oldcurrency} =
-    $curr[0];
+    $form->get_default_currency(\%myconfig);
 
   # Entsprechend präventiv die Auswahlliste für Währungen
   # auch mit value= zusammenbauen (s.a. oben bugfix 1771)
@@ -132,7 +131,6 @@ sub form_header {
   $auth->assert('cash');
 
   my ($vc, $arap, $exchangerate);
-  my ($onload);
 
   if ($form->{ $form->{vc} } eq "") {
     map { $form->{"addr$_"} = "" } (1 .. 4);
@@ -167,12 +165,10 @@ sub form_header {
   $form->header;
 
   $arap = lc $form->{ARAP};
-  $onload = qq|focus()|;
 
   print $::form->parse_html_template('cp/form_header', {
     is_customer => $form->{vc}   eq 'customer',
     is_receipt  => $form->{type} eq 'receipt',
-    onload      => $onload,
     arap        => $arap,
     vccontent   => $vc,
   });
@@ -328,13 +324,13 @@ sub update {
     $updated = &check_name($form->{vc});
   };
 
-  if ($new_name_selected || $updated) {
+  # if ($new_name_selected || $updated) {
     # get open invoices from ar/ap using $form->{vc} and a.${vc}_id, i.e. customer_id
     CP->get_openinvoices(\%myconfig, \%$form);
     ($newvc) = split /--/, $form->{ $form->{vc} };
     $form->{"old$form->{vc}"} = qq|$newvc--$form->{"$form->{vc}_id"}|;
     $updated = 1;
-  }
+  # }
 
   if ($form->{currency} ne $form->{oldcurrency}) {
     $form->{oldcurrency} = $form->{currency};
@@ -467,14 +463,11 @@ sub check_form {
   $form->error($locale->text('Date missing!')) unless $form->{datepaid};
   my $selected_check = 1;
   for my $i (1 .. $form->{rowcount}) {
-    if ($form->{"checked_$i"}) {
-      if ($form->parse_amount(\%myconfig, $form->{"paid_$i"}, 2) <= 0) { # negativen Betrag eingegeben
-          $form->error($locale->text('Amount has to be greater then zero! Wrong row number: ') . $i);
-      }
-        undef($selected_check);
-        # last; # ich muss doch über alle buchungen laufen, da ich noch
-        # die freitext-eingabe der werte prüfen will
+    next unless $form->{"checked_$i"};
+    if (abs($form->parse_amount(\%myconfig, $form->{"paid_$i"}, 2)) < 0.01) {
+      $form->error($locale->text('Row #1: amount has to be different from zero.', $i));
     }
+    undef $selected_check;
   }
   $form->error($locale->text('No transaction selected!')) if $selected_check;