X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=inline;f=bin%2Fmozilla%2Fir.pl;h=d6e162ed808f2805bdccbf41d189af463c5f91b4;hb=df41380a9c1150938985322c48ef20fe7f2cd98b;hp=6973feedb522ae5b3dd63a4a5a7d60e34707e0da;hpb=62726dfdf4f763efa65c25fcfe8658d98649c8a8;p=kivitendo-erp.git diff --git a/bin/mozilla/ir.pl b/bin/mozilla/ir.pl index 6973feedb..d6e162ed8 100644 --- a/bin/mozilla/ir.pl +++ b/bin/mozilla/ir.pl @@ -24,7 +24,8 @@ # GNU General Public License for more details. # You should have received a copy of the GNU General Public License # along with this program; if not, write to the Free Software -# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, +# MA 02110-1335, USA. #====================================================================== # # Inventory received module @@ -34,7 +35,6 @@ use SL::FU; use SL::IR; use SL::IS; -use SL::PE; use SL::DB::Default; use SL::DB::PurchaseInvoice; use List::Util qw(max sum); @@ -334,7 +334,7 @@ sub form_header { max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus - convert_from_do_ids convert_from_oe_ids show_details gldate useasnew + convert_from_do_ids convert_from_oe_ids convert_from_ap_ids show_details gldate useasnew ), @custom_hiddens, map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}]; @@ -406,7 +406,7 @@ sub form_footer { # follow ups if ($form->{id}) { - $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || []; + $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || []; $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0; } @@ -431,6 +431,14 @@ sub form_footer { ($form->current_date(\%myconfig) eq $form->{"gldate_$i"})); } + $form->error($locale->text('Cannot post transaction above the maximum future booking date!')) + if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig)); + + #deaktivieren von Zahlungen ausserhalb der Bücherkontrolle + if ($form->date_closed($form->{"gldate_$i"})) { + $form->{"changeable_$i"} = 0; + } + $form->{"selectAP_paid_$i"} = $form->{selectAP_paid}; if (!$form->{"AP_paid_$i"}) { $form->{"selectAP_paid_$i"} =~ s/option>$accno_arap--(.*?)>/option selected>$accno_arap--$1>/; @@ -618,7 +626,8 @@ sub storno { $form->{paidaccounts} = 0; map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form }; # set new ids for storno invoice - delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"}; + # set new persistent ids for storno invoice items + $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"}; # saving the history if(!exists $form->{addition} && $form->{id} ne "") { @@ -629,6 +638,8 @@ sub storno { } # /saving the history + # record link invoice to storno + $form->{convert_from_ap_ids} = $form->{id}; $form->{storno_id} = $form->{id}; $form->{storno} = 1; $form->{id} = ""; @@ -678,8 +689,13 @@ sub post_payment { $form->isblank("datepaid_$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->{currency} ne $form->{defaultcurrency}) { # $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here @@ -774,8 +790,13 @@ sub post { $form->isblank("datepaid_$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->{currency} ne $form->{defaultcurrency}) { $form->{"exchangerate_$i"} = $form->{exchangerate}