X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fcp.pl;h=c6910ba8542f499b0ec2ab2e19b8a5867ad5f3b7;hb=d4a434e1deba2695ef4d4a3fc0d51ac1b2044fb0;hp=6a21edecbbf1990eed7f7a3320ebeb7d85702136;hpb=6607a7145fc56b322e1c24afd07f72f085a25465;p=kivitendo-erp.git

diff --git a/bin/mozilla/cp.pl b/bin/mozilla/cp.pl
index 6a21edecb..c6910ba85 100644
--- a/bin/mozilla/cp.pl
+++ b/bin/mozilla/cp.pl
@@ -32,11 +32,11 @@
 #======================================================================
 
 use SL::CP;
-use SL::OP;
 use SL::IS;
 use SL::IR;
-
-use strict ("vars", "subs");
+use SL::AR;
+use SL::AP;
+use strict;
 #use warnings;
 
 require "bin/mozilla/arap.pl";
@@ -60,6 +60,8 @@ sub payment {
 
   # setup customer/vendor selection for open invoices
   if ($form->{all_vc}) {
+    # Dieser Zweig funktioniert derzeit NIE. Ggf. ganz raus oder
+    # alle offenen Zahlungen wieder korrekt anzeigen. jb 12.10.2010
     $form->all_vc(\%myconfig, $form->{vc}, $form->{ARAP});
   } else {
     CP->get_openvc(\%myconfig, \%$form);
@@ -68,35 +70,38 @@ sub payment {
   $form->{"select$form->{vc}"} = "";
 
   if ($form->{"all_$form->{vc}"}) {
+    # s.o. jb 12.10.2010
     $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
     map { $form->{"select$form->{vc}"} .= "<option>$_->{name}--$_->{id}\n" }
       @{ $form->{"all_$form->{vc}"} };
   }
 
-  # departments
-  if (@{ $form->{all_departments} }) {
-    $form->{selectdepartment} = "<option>\n";
-    $form->{department}       = "$form->{department}--$form->{department_id}";
-
-    map {
-      $form->{selectdepartment} .=
-        "<option>$_->{description}--$_->{id}\n"
-    } (@{ $form->{all_departments} });
-  }
-
   CP->paymentaccounts(\%myconfig, \%$form);
 
+  # Standard Konto für Umlaufvermögen
+  my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
+
   $form->{selectaccount} = "";
   $form->{"select$form->{ARAP}"} = "";
 
-  map { $form->{selectaccount} .= "<option>$_->{accno}--$_->{description}\n" }
-    @{ $form->{PR}{"$form->{ARAP}_paid"} };
-  map {
-    $form->{"select$form->{ARAP}"} .=
-      "<option>$_->{accno}--$_->{description}\n"
-  } @{ $form->{PR}{ $form->{ARAP} } };
+  map { $form->{selectaccount} .= "<option>$_->{accno}--$_->{description}\n";
+        $form->{account}        = "$_->{accno}--$_->{description}" if ($_->{accno} eq $accno_arap) } @{ $form->{PR}{"$form->{ARAP}_paid"} };
+
+  # Braucht man das hier überhaupt? Erstmal auskommentieren .. jan 18.12.2010
+  #  map {
+  #    $form->{"select$form->{ARAP}"} .=
+  #      "<option>$_->{accno}--$_->{description}\n"
+  #  } @{ $form->{PR}{ $form->{ARAP} } };
+  # ENDE LOESCHMICH in 2012
 
   # currencies
+  # oldcurrency ist zwar noch hier als fragment enthalten, wird aber bei
+  # der aktualisierung der form auch nicht mitübernommen. das konzept
+  # old_$FOO habe ich auch noch nicht verstanden ...
+  # Ok. Wenn currency übernommen werden, dann in callback-string über-
+  # 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];
   $form->{defaultcurrency} = $form->{currency} = $form->{oldcurrency} =
@@ -105,7 +110,6 @@ sub payment {
   $form->{selectcurrency} = "";
   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
 
-  $form->{media} = "screen";
 
   &form_header;
   &form_footer;
@@ -114,56 +118,20 @@ sub payment {
 }
 
 sub form_header {
-  $lxdebug->enter_sub();
+  $lxdebug->enter_sub;
 
   $auth->assert('cash');
 
-  my ($vc, $vclabel, $allvc, $arap, $department, $exchangerate);
-  my ($jsscript, $button1, $button2, $onload);
-
-  $vclabel = ucfirst $form->{vc};
-  $vclabel = $locale->text($vclabel);
-
-  if ($form->{type} eq 'receipt') {
-    $form->{title}     = $locale->text('Receipt');
-    $form->{origtitle} = "Receipt";
-  }
-  if ($form->{type} eq 'check') {
-    $form->{title}     = $locale->text('Payment');
-    $form->{origtitle} = "Payment";
-  }
-
-  # $locale->text('Customer')
-  # $locale->text('Vendor')
+  my ($vc, $arap, $exchangerate);
+  my ($onload);
 
   if ($form->{ $form->{vc} } eq "") {
     map { $form->{"addr$_"} = "" } (1 .. 4);
   }
 
-  if ($form->{currency} ne $form->{defaultcurrency}) {
-    $form->{exchangerate} =
-      $form->format_amount(\%myconfig, $form->{exchangerate});
-    if ($form->{forex}) {
-      $exchangerate = qq|
- 	      <tr>
-		<th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
-		<td colspan=3><input type=hidden name=exchangerate size=10 value=$form->{exchangerate}>$form->{exchangerate}</td>
-	      </tr>
-|;
-    } else {
-      $exchangerate = qq|
- 	      <tr>
-		<th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
-		<td colspan=3><input name=exchangerate size=10 value=$form->{exchangerate}></td>
-	      </tr>
-|;
-    }
-  }
-
-  foreach my $item ($form->{vc}, "account", "currency", $form->{ARAP}, "department") {
+  for my $item ($form->{vc}, "account", "currency", $form->{ARAP}) {
     $form->{"select$item"} =~ s/ selected//;
-    $form->{"select$item"} =~
-      s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
+    $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
   }
 
   $vc =
@@ -171,334 +139,55 @@ sub form_header {
     ? qq|<select name=$form->{vc}>$form->{"select$form->{vc}"}\n</select>|
     : qq|<input name=$form->{vc} size=35 value="$form->{$form->{vc}}">|;
 
-  if ($form->{all_vc}) {
-    $allvc = "checked";
-    $form->{openinvoices} = "";
-  } else {
-    $allvc = "";
-    $form->{openinvoices} = 1;
-  }
+  $form->{openinvoices} = $form->{all_vc} ? "" : 1;
 
   # $locale->text('AR')
   # $locale->text('AP')
 
-  $form->{jsscript} = 1;
-  $jsscript = "";
-  if ($form->{jsscript}) {
-
-    # with JavaScript Calendar
-    $button1 = qq|
-       <td><input name=datepaid id=datepaid size=11 title="$myconfig{dateformat}" value="$form->{datepaid}" onBlur=\"check_right_date_format(this)\">
-       <input type=button name=datepaid id="trigger1" value=|
-      . $locale->text('button') . qq|></td>
-       |;
-
-    #write Trigger
-    $jsscript =
-      Form->write_trigger(\%myconfig, "1", "datepaid", "BL", "trigger1");
-  } else {
-
-    # without JavaScript Calendar
-    $button1 = qq|
-                              <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
-  }
-  $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
   $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|', '|. $locale->text("wrongformat") .qq|')|;
-  print qq|
-<body onLoad="$onload">
-
-<form method=post action=cp.pl>
-
-<input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
-<input type=hidden name=closedto value=$form->{closedto}>
-<input type=hidden name=vc value=$form->{vc}>
-<input type=hidden name=type value=$form->{type}>
-<input type=hidden name=formname value=$form->{type}>
-<input type=hidden name=queued value="$form->{queued}">
-<input type=hidden name=arap value=$arap>
-<input type=hidden name=ARAP value=$form->{ARAP}>
-<input type=hidden name=openinvoices value=$form->{openinvoices}>
-<input type=hidden name=title value="$form->{title}">
-<input type=hidden name=origtitle value="$form->{origtitle}">
-
-<table width=100%>
-  <tr>
-    <th class=listtop>$form->{title}</th>
-  </tr>
-  <tr height="5"></tr>
-  <tr>
-    <td>
-      <table width=100%>
-        <tr valign=top>
-	  <td>
-	    <table>
-	      <tr>
-	        <td align=right>
-		<input name=all_vc type=checkbox style=checkbox value=Y $allvc>
-		<input type=hidden name="oldall_vc" value="$form->{all_vc}"></td>
-		<th align=left>| . $locale->text('All') . qq|</th>
-	      </tr>
-	      <tr>
-		<th align=right>$vclabel</th>
-		<td>$vc</td>
-                <input type=hidden name="select$form->{vc}" value="$form->{"select$form->{vc}"}">
-                <input type=hidden name="$form->{vc}_id" value=$form->{"$form->{vc}_id"}>
-		<input type=hidden name="old$form->{vc}" value="$form->{"old$form->{vc}"}">
-	      </tr>
-	      <tr valign=top>
-		<th align=right nowrap>| . $locale->text('Address') . qq|</th>
-		<td colspan=2>
-		  <table>
-		    <tr>
-		      <td>$form->{street}</td>
-		    </tr>
-		    <tr>
-		      <td>$form->{zipcode}</td>
-		    </tr>
-		    <tr>
-		      <td>$form->{city}</td>
-		    </tr>
-		    <tr>
-		      <td>$form->{country}</td>
-		    </tr>
-		  </table>
-		</td>
-		<input type=hidden name=street value="$form->{street}">
-		<input type=hidden name=zipcode value="$form->{zipcode}">
-		<input type=hidden name=city value="$form->{city}">
-		<input type=hidden name=country value="$form->{country}">
-	      </tr>
-	      <tr>
-		<th align=right>| . $locale->text('Memo') . qq|</th>
-		<td colspan=2><input name="memo" size=30 value="$form->{memo}"></td>
-	      </tr>
-	    </table>
-	  </td>
-	  <td align=right>
-	    <table>
-	      $department
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Account') . qq|</th>
-		<td colspan=3><select name=account>$form->{selectaccount}</select>
-		<input type=hidden name=selectaccount value="$form->{selectaccount}">
-		</td>
-	      </tr>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Date') . qq|</th>
-                $button1
-	      </tr>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Currency') . qq|</th>
-		<td><select name=currency>$form->{selectcurrency}</select></td>
-		<input type=hidden name=selectcurrency value="$form->{selectcurrency}">
-		<input type=hidden name=oldcurrency value=$form->{oldcurrency}>
-	      </tr>
-	      $exchangerate
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Source') . qq|</th>
-		<td colspan=3><input name=source value="$form->{source}" size=10></td>
-	      </tr>
-	      <tr>
-		<th align="right" nowrap>| . $locale->text('Amount') . qq|</th>
-		<td colspan="3"><input name="amount" size="10" value="|
-    . $form->format_amount(\%myconfig, $form->{amount}, 2) . qq|" onBlur=\"check_right_number_format(this)\"></td>
-	      </tr>
-	    </table>
-	  </td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-
-$jsscript
-|;
 
-  $lxdebug->leave_sub();
+  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,
+  });
+
+  $lxdebug->leave_sub;
 }
 
 sub list_invoices {
-  $lxdebug->enter_sub();
-
-  $auth->assert('cash');
-
-  my (@column_index, %column_data, $colspan, $invoice);
-  my ($totalamount, $totaldue, $totalpaid);
-
-  @column_index = qw(invnumber transdate amount due checked paid);
-
-  $colspan = $#column_index + 1;
-
-  $invoice = $locale->text('Invoices');
-
-  print qq|
-  <input type=hidden name=column_index value="id @column_index">
-  <tr>
-    <td>
-      <table width=100%>
-	<tr>
-	  <th class=listheading colspan=$colspan>$invoice</th>
-	</tr>
-|;
-
-  $column_data{invnumber} =
-    qq|<th nowrap class=listheading>| . $locale->text('Invoice') . "</th>";
-  $column_data{transdate} =
-    qq|<th nowrap class=listheading>| . $locale->text('Date') . "</th>";
-  $column_data{amount} =
-    qq|<th nowrap class=listheading>| . $locale->text('Amount') . "</th>";
-  $column_data{due} =
-    qq|<th nowrap class=listheading>| . $locale->text('Due') . "</th>";
-  $column_data{paid} =
-    qq|<th nowrap class=listheading>| . $locale->text('Amount') . "</th>";
-  $column_data{checked} =
-    qq|<th nowrap class=listheading>| . $locale->text('Select') . "</th>";
-
-  print qq|
-        <tr>
-|;
-  map { print "$column_data{$_}\n" } @column_index;
-  print qq|
-        </tr>
-|;
-
-  for my $i (1 .. $form->{rowcount}) {
-
-    my $j = 0;
-
-    map {
-      $form->{"${_}_$i"} =
-        $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
-    } qw(amount due paid);
-
-    $totalamount += $form->{"amount_$i"};
-    $totaldue    += $form->{"due_$i"};
-    $totalpaid   += $form->{"paid_$i"};
-
-    map {
-      $form->{"${_}_$i"} =
-        $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2)
-    } qw(amount due paid);
-
-    $column_data{invnumber} = qq|<td>$form->{"invnumber_$i"}</td>
-      <input type=hidden name="invnumber_$i" value="$form->{"invnumber_$i"}">
-      <input type=hidden name="id_$i" value=$form->{"id_$i"}>|;
-    $column_data{transdate} = qq|<td width=15%>$form->{"transdate_$i"}</td>
-      <input type=hidden name="transdate_$i" value=$form->{"transdate_$i"}>|;
-    $column_data{amount} =
-      qq|<td align=right width=15%>$form->{"amount_$i"}</td>
-      <input type=hidden name="amount_$i" value=$form->{"amount_$i"}>|;
-    $column_data{due} = qq|<td align=right width=15%>$form->{"due_$i"}</td>
-      <input type=hidden name="due_$i" value=$form->{"due_$i"}>|;
-
-    $column_data{paid} =
-      qq|<td align=right width=15%><input name="paid_$i" size=10 value=$form->{"paid_$i"}></td>|;
-
-    $form->{"checked_$i"} = ($form->{"checked_$i"}) ? "checked" : "";
-    $column_data{checked} =
-      qq|<td align=center width=10%><input name="checked_$i" type=checkbox style=checkbox $form->{"checked_$i"}></td>|;
-
-    $j++;
-    $j %= 2;
-    print qq|
-	<tr class=listrow$j>
-|;
-    map { print "$column_data{$_}\n" } @column_index;
-    print qq|
-        </tr>
-|;
+  $::lxdebug->enter_sub;
+  $::auth->assert('cash');
+
+  my @columns = qw(amount due paid invnumber id transdate checked);
+  my (@invoices, %total);
+  for my $i (1 .. $::form->{rowcount}) {
+    push @invoices, +{ map { $_ => $::form->{"$_\_$i"} } @columns };
+    $total{$_} += $invoices[-1]{$_} = $::form->parse_amount(\%::myconfig, $invoices[-1]{$_}) for qw(amount due paid);
   }
 
-  map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
-
-  $column_data{amount} =
-      qq|<th class=listtotal align=right>|
-    . $form->format_amount(\%myconfig, $totalamount, 2, "&nbsp;")
-    . qq|</th>|;
-  $column_data{due} =
-      qq|<th class=listtotal align=right>|
-    . $form->format_amount(\%myconfig, $totaldue, 2, "&nbsp;")
-    . qq|</th>|;
-  $column_data{paid} =
-      qq|<th class=listtotal align=right>|
-    . $form->format_amount(\%myconfig, $totalpaid, 2, "&nbsp;")
-    . qq|</th>|;
-
-  print qq|
-        <tr class=listtotal>
-|;
-  map { print "$column_data{$_}\n" } @column_index;
-  print qq|
-        </tr>
-      </table>
-    </td>
-  </tr>
-|;
+  print $::form->parse_html_template('cp/invoices', {
+    invoices => \@invoices,
+    totals   => \%total,
+  });
 
-  $lxdebug->leave_sub();
+  $::lxdebug->leave_sub;
 }
 
 sub form_footer {
-  $lxdebug->enter_sub();
-
-  $auth->assert('cash');
-
-  my ($media, $format, $latex_templates);
-
-  $form->{DF}{ $form->{format} } = "selected";
-  $form->{OP}{ $form->{media} }  = "selected";
-
-  $media = qq|
-          <option value=screen $form->{OP}{screen}>| . $locale->text('Screen');
-
-  if ($myconfig{printer} && $latex_templates) {
-    $media .= qq|
-          <option value=printer $form->{OP}{printer}>|
-      . $locale->text('Printer');
-  }
-  if ($latex_templates) {
-    $media .= qq|
-          <option value=queue $form->{OP}{queue}>| . $locale->text('Queue');
-    $format .= qq|
-            <option value=postscript $form->{DF}{postscript}>|
-      . $locale->text('Postscript') . qq|
-	    <option value=pdf $form->{DF}{pdf}>| . $locale->text('PDF');
-  }
-
-  print qq|
-  <tr>
-    <td><hr size=3 noshade></td>
-  </tr>
-</table>
-<input type=hidden name=rowcount value=$form->{rowcount}>
-
-<br>
-<input class=submit type=submit name=action value="|
-    . $locale->text('Update') . qq|">
-<input class=submit type=submit name=action value="|
-    . $locale->text('Post') . qq|">|;
-
-  if ($latex_templates) {
-    print qq|
-<input class=submit type=submit name=action value="|
-      . $locale->text('Print') . qq|">|;
-  }
-
-  print qq|
-<select name=format>$format</select>
-<select name=media>$media</select>
+  $::lxdebug->enter_sub;
+  $::auth->assert('cash');
 
-  </form>
+  print $::form->parse_html_template('cp/form_footer');
 
-</body>
-</html>
-|;
-
-  $lxdebug->leave_sub();
+  $::lxdebug->leave_sub;
 }
 
 sub update {
@@ -517,6 +206,7 @@ sub update {
   }
 
   # if we switched to all_vc
+  # funktioniert derzeit nicht 12.10.2010 jb
   if ($form->{all_vc} ne $form->{oldall_vc}) {
 
     $form->{openinvoices} = ($form->{all_vc}) ? 0 : 1;
@@ -532,7 +222,7 @@ sub update {
             "<option>$_->{name}--$_->{id}\n"
         } @{ $form->{"all_$form->{vc}"} };
       }
-    } else {
+    } else {  # ab hier wieder ausgeführter code (s.o.):
       CP->get_openvc(\%myconfig, \%$form);
 
       if ($form->{"all_$form->{vc}"}) {
@@ -550,11 +240,50 @@ sub update {
       }
     }
   }
-
+  # Falls Suche über Rechnungsnummer und kein Kundenname vorhanden
+  if ($form->{invnumber} && !($form->{$form->{vc}})){
+  $form->{open} ='Y'; # nur die offenen rechnungen
+  if ($form->{ARAP} eq 'AR'){
+    AR->ar_transactions(\%myconfig, \%$form);
+
+    # if you search for invoice '11' ar_transactions will also match invoices
+    # 112, 211, ... due to the LIKE
+
+    # so there is now an extra loop that tries to match the invoice number
+    # exactly among all returned results, and then passes the customer_id instead of the name
+    # because the name may not be unique
+
+    my $found_exact_invnumber_match = 0;
+    foreach my $i ( @{ $form->{AR} } ) {
+      next unless $i->{invnumber} eq $form->{invnumber};
+      # found exactly matching invnumber
+      $form->{$form->{vc}} = $i->{name};
+      $form->{customer_id} = $i->{customer_id};
+      $found_exact_invnumber_match = 1;
+    };
+
+    unless ( $found_exact_invnumber_match ) {
+      # use first returned entry, may not be the correct one if invnumber doesn't match uniquely
+      $form->{$form->{vc}} = $form->{AR}[0]{name};
+      $form->{customer_id} = $form->{AR}[0]{customer_id};
+    };
+  } else {
+    # s.o. nur für zahlungsausgang
+    AP->ap_transactions(\%myconfig, \%$form);
+    $form->{$form->{vc}} = $form->{AP}[0]{name};
+    }
+  }
   # get customer and invoices
-  $updated = &check_name($form->{vc});
+  $updated = &check_name($form->{vc}) unless $form->{customer_id};
+
+  if ( $form->{customer_id} ) {
+    # we already know the exact customer_id, fill $form with customer data
+    IS->get_customer(\%myconfig, \%$form);
+    $updated = 1;
+  };
 
   if ($new_name_selected || $updated) {
+    # get open invoices from ar/ap using $form->{vc} and a.${vc}_id
     CP->get_openinvoices(\%myconfig, \%$form);
     ($newvc) = split /--/, $form->{ $form->{vc} };
     $form->{"old$form->{vc}"} = qq|$newvc--$form->{"$form->{vc}_id"}|;
@@ -622,7 +351,7 @@ sub update {
       }
 
       # Modified by J.Zach, see abovev
-      $amount += $form->{"paid_$i"}; 
+      $amount += $form->{"paid_$i"};
 
     } else {
       $form->{"paid_$i"} = "";
@@ -636,7 +365,7 @@ sub update {
   }
 
   # Line added by J.Zach, see above
-  $form->{amount}=$amount; 
+  $form->{amount}=$amount;
 
   &form_header;
   &list_invoices;
@@ -657,93 +386,18 @@ sub post {
       unless $form->{exchangerate};
   }
 
-  my $msg1 = "$form->{origtitle} posted!";
-  my $msg2 = "Cannot post $form->{origtitle}!";
-
-  # $locale->text('Payment posted!')
-  # $locale->text('Receipt posted!')
-  # $locale->text('Cannot post Payment!')
-  # $locale->text('Cannot post Receipt!')
-
-  $form->redirect($locale->text($msg1))
-    if (CP->process_payment(\%myconfig, \%$form));
-  $form->error($locale->text($msg2));
-
-  $lxdebug->leave_sub();
-}
-
-sub print {
-  $lxdebug->enter_sub();
-
-  $auth->assert('cash');
-
-  my ($whole, $check, %queued, $spool, $filename, $userspath);
-
-  &check_form;
-
-  ($whole, $form->{decimal}) = split(/\./, $form->{amount});
-
-  $form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);
-
-  #$form->{decimal} .= "00";
-  $form->{decimal} = substr($form->{decimal}, 0, 2);
-
-  $check = new CP $myconfig{countrycode};
-  $check->init;
-  $form->{text_amount} = $check->num2text($whole);
-
-  if ($form->{vc} eq 'customer') {
-    IS->customer_details(\%myconfig, $form);
-  } else {
-    IR->vendor_details(\%myconfig, $form);
-  }
-
-  $form->{callback} = "";
-
-  $form->{templates} = "$myconfig{templates}";
-  $form->{IN}        = "$form->{formname}.tex";
-
-  if ($form->{format} eq 'postscript') {
-    $form->{postscript} = 1;
-  }
-  if ($form->{format} eq 'pdf') {
-    $form->{pdf} = 1;
-  }
-
-  delete $form->{OUT};
-
-  if ($form->{media} eq 'printer') {
-    $form->{OUT} = "| $myconfig{printer}";
-  }
-  if ($form->{media} eq 'queue') {
-    %queued = map { s|.*/|| } split / /, $form->{queued};
-
-    if ($filename = $queued{ $form->{formname} }) {
-      unlink "$spool/$filename";
-      $filename =~ s/\..*$//g;
-    } else {
-      $filename = time;
-      $filename .= $$;
-    }
-    $filename .= ($form->{postscript}) ? '.ps' : '.pdf';
-    $form->{queued} = "$form->{formname} $filename";
-    $form->{OUT}    = ">$spool/$filename";
-
-    $form->update_status(\%myconfig);
-
-  }
-
-  $form->{company} = $myconfig{company};
-  $form->{address} = $myconfig{address};
-
-  $form->parse_template(\%myconfig, $userspath);
+  # Beim Aktualisieren wird das Konto übernommen
+  # und jetzt auch Beleg und Datum
+  $form->{callback} = "cp.pl?action=payment&vc=$form->{vc}&type=$form->{type}&account=$form->{account}&$form->{currency}" .
+                      "&datepaid=$form->{datepaid}&source=$form->{source}";
 
-  if ($form->{media} ne 'screen') {
-    $form->{callback} = "cp.pl?action=payment&vc=$form->{vc}&all_vc=$form->{all_vc}";
+  my $msg1 = $::form->{type} eq 'receipt' ? $::locale->text("Receipt posted!") : $::locale->text("Payment posted!");
+  my $msg2 = $::form->{type} eq 'receipt' ? $::locale->text("Cannot post Receipt!") : $::locale->text("Cannot post Payment!");
 
-    $form->redirect if (CP->process_payment(\%myconfig, \%$form));
-    $form->error($locale->text('Cannot post payment!'));
-  }
+  # Die Nachrichten (Receipt posted!) werden nicht angezeigt.
+  # Entweder wieder aktivieren oder komplett rausnehmen
+  $form->redirect($msg1) if (CP->process_payment(\%::myconfig, $::form));
+  $form->error($msg2);
 
   $lxdebug->leave_sub();
 }
@@ -759,11 +413,21 @@ sub check_form {
 
   if ($form->{currency} ne $form->{oldcurrency}) {
     &update;
-    exit;
+    ::end_of_request();
   }
-
-  $form->error($locale->text('Zero amount posting!')) if !$form->parse_amount(\%myconfig, $form->{amount});
   $form->error($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
+    }
+  }
+  $form->error($locale->text('No transaction selected!')) if $selected_check;
 
   $closedto = $form->datetonum($form->{closedto}, \%myconfig);
   $datepaid = $form->datetonum($form->{datepaid}, \%myconfig);