X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fcp.pl;h=a70c32eebdcd2b2a74882e0053f4d0bec1567c57;hb=978c6f75abc1bbfded560f856b000e87cbe106bd;hp=885c88e622e481dcf2bf9fc53d054b41aa896a59;hpb=0f790bed1d8bbb846c1a5d835abef897edb80d8d;p=kivitendo-erp.git

diff --git a/bin/mozilla/cp.pl b/bin/mozilla/cp.pl
index 885c88e62..a70c32eeb 100644
--- a/bin/mozilla/cp.pl
+++ b/bin/mozilla/cp.pl
@@ -84,7 +84,7 @@ sub payment {
 
   # Standard Konto für Umlaufvermögen
   my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
-  # Entsprechend präventiv die Auswahlliste für Kontonummer 
+  # Entsprechend präventiv die Auswahlliste für Kontonummer
   # auch mit value= zusammenbauen (s.a. oben bugfix 1771)
   # Wichtig: Auch das Template anpassen, damit hidden input korrekt die "
   # escaped.
@@ -114,7 +114,7 @@ sub payment {
   $form->{defaultcurrency} = $form->{currency} = $form->{oldcurrency} =
     $curr[0];
 
-  # Entsprechend präventiv die Auswahlliste für Währungen 
+  # Entsprechend präventiv die Auswahlliste für Währungen
   # auch mit value= zusammenbauen (s.a. oben bugfix 1771)
   $form->{selectcurrency} = "";
   map { $form->{selectcurrency} .= "<option value=\"$_\">$_</option>\n" } @curr;
@@ -132,7 +132,6 @@ sub form_header {
   $auth->assert('cash');
 
   my ($vc, $arap, $exchangerate);
-  my ($onload);
 
   if ($form->{ $form->{vc} } eq "") {
     map { $form->{"addr$_"} = "" } (1 .. 4);
@@ -167,14 +166,10 @@ sub form_header {
   $form->header;
 
   $arap = lc $form->{ARAP};
-  $onload = qq|focus()|;
-  $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
-  $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
 
   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,
   });
@@ -278,8 +273,8 @@ sub update {
     $form->{customer_id} = $form->{AR}[0]{customer_id};
   }
 
-  # search by invoicenumber, 
-  if ($form->{invnumber}) { 
+  # search by invoicenumber,
+  if ($form->{invnumber}) {
     $form->{open} ='Y'; # only open invoices
     if ($form->{ARAP} eq 'AR'){
       # ar_transactions automatically searches by $form->{customer_id} or else
@@ -346,6 +341,9 @@ sub update {
     }
   }
 
+  if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
+    $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
+  }
   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{datepaid}, $buysell);
   $form->{exchangerate} = $form->{forex} if $form->{forex};
 
@@ -466,14 +464,11 @@ 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;