Ausgabe angepasst

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

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index f5f7797..8c61d72 100644 (file)
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -614,7 +614,7 @@ sub form_header {
                       creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
                       max_dunning_level dunning_amount
                       shiptoname shiptostreet shiptozipcode shiptocity shiptocountry  shiptocontact shiptophone shiptofax 
-                      shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts),
+                      shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus),
                       map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} );
    
   print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
@@ -1230,14 +1230,14 @@ sub update {
 
   $form->{taxincluded} ||= $taxincluded;
 
-  $form->{exchangerate} = $exchangerate if
-    $form->{forex} = $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
+  $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
+  $form->{exchangerate} = $form->{forex} if $form->{forex};
 
   for $i (1 .. $form->{paidaccounts}) {
     next unless $form->{"paid_$i"};
     map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
-    $form->{"exchangerate_$i"} = $exchangerate if
-      $form->{"forex_$i"} = $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
+    $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
+    $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
   }
 
   $i            = $form->{rowcount};
@@ -1356,7 +1356,7 @@ sub post_payment {
       $form->isblank("datepaid_$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}
@@ -1386,6 +1386,8 @@ sub post {
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
   $form->isblank("invdate",  $locale->text('Invoice Date missing!'));
   $form->isblank("customer", $locale->text('Customer missing!'));
+  $form->error($locale->text('Cannot post invoice for a closed period!'))
+        if ($form->date_closed($form->{"invdate"}, \%myconfig));
 
   $form->{invnumber} =~ s/^\s*//g;
   $form->{invnumber} =~ s/\s*$//g;
@@ -1417,7 +1419,7 @@ sub post {
       $form->isblank("datepaid_$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}
@@ -1618,15 +1620,8 @@ sub credit_note {
   &invoice_links;
 
   $form->{currency}     = $currency;
-  $form->{exchangerate} = "";
-  $form->{forex}        = "";
-  $form->{exchangerate} = $exchangerate
-    if (
-        $form->{forex} = (
-                    $exchangerate =
-                      $form->check_exchangerate(
-                      \%myconfig, $form->{currency}, $form->{invdate}, $buysell
-                      )));
+  $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
+  $form->{exchangerate} = $form->{forex} || '';
 
   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});