-
- | $invoice |
-
+
+ | $invoice |
+
|;
$column_data{invnumber} =
@@ -363,7 +367,9 @@ sub list_invoices {
|;
- for $i (1 .. $form->{rowcount}) {
+ for my $i (1 .. $form->{rowcount}) {
+
+ my $j = 0;
map {
$form->{"${_}_$i"} =
@@ -400,7 +406,7 @@ sub list_invoices {
$j++;
$j %= 2;
print qq|
-
+
|;
map { print "$column_data{$_}\n" } @column_index;
print qq|
@@ -440,6 +446,10 @@ sub list_invoices {
sub form_footer {
$lxdebug->enter_sub();
+ $auth->assert('cash');
+
+ my ($media, $format, $latex_templates);
+
$form->{DF}{ $form->{format} } = "selected";
$form->{OP}{ $form->{media} } = "selected";
@@ -457,7 +467,7 @@ sub form_footer {
$format .= qq|
{rowcount}>
-{login}>
-{password}>
-
@@ -498,8 +505,12 @@ sub form_footer {
sub update {
$lxdebug->enter_sub();
+ $auth->assert('cash');
+
my ($new_name_selected) = @_;
+ my ($buysell, $newvc, $updated, $exchangerate, $amount);
+
if ($form->{vc} eq 'customer') {
$buysell = "buy";
} else {
@@ -559,13 +570,8 @@ sub update {
}
}
- $form->{exchangerate} = $exchangerate
- if (
- $form->{forex} = (
- $exchangerate =
- $form->check_exchangerate(
- \%myconfig, $form->{currency}, $form->{datepaid}, $buysell
- )));
+ $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{datepaid}, $buysell);
+ $form->{exchangerate} = $form->{forex} if $form->{forex};
$amount = $form->{amount} = $form->parse_amount(\%myconfig, $form->{amount});
@@ -574,8 +580,8 @@ sub update {
$form->{queued} = "";
- $i = 0;
- foreach $ref (@{ $form->{PR} }) {
+ my $i = 0;
+ foreach my $ref (@{ $form->{PR} }) {
$i++;
$form->{"id_$i"} = $ref->{id};
$form->{"invnumber_$i"} = $ref->{invnumber};
@@ -602,7 +608,7 @@ sub update {
# Modified from $amount = $form->{amount} by J.Zach to update amount to total
# payment amount in Zahlungsausgang
$amount = 0;
- for $i (1 .. $form->{rowcount}) {
+ for my $i (1 .. $form->{rowcount}) {
map {
$form->{"${_}_$i"} =
@@ -617,7 +623,7 @@ sub update {
}
# Modified by J.Zach, see abovev
- $amount += $form->{"paid_$i"};
+ $amount += $form->{"paid_$i"};
} else {
$form->{"paid_$i"} = "";
@@ -631,7 +637,7 @@ sub update {
}
# Line added by J.Zach, see above
- $form->{amount}=$amount;
+ $form->{amount}=$amount;
&form_header;
&list_invoices;
@@ -643,6 +649,8 @@ sub update {
sub post {
$lxdebug->enter_sub();
+ $auth->assert('cash');
+
&check_form;
if ($form->{currency} ne $form->{defaultcurrency}) {
@@ -650,8 +658,10 @@ sub post {
unless $form->{exchangerate};
}
- $msg1 = "$form->{origtitle} posted!";
- $msg2 = "Cannot post $form->{origtitle}!";
+ $form->{callback} = "cp.pl?action=payment&vc=$form->{vc}&muh=kuh&account=$form->{account}";
+
+ my $msg1 = "$form->{origtitle} posted!";
+ my $msg2 = "Cannot post $form->{origtitle}!";
# $locale->text('Payment posted!')
# $locale->text('Receipt posted!')
@@ -667,6 +677,10 @@ sub post {
sub print {
$lxdebug->enter_sub();
+ exit; # Niemand braucht mich mehr! LöschMich endlich! jb 8.10.2010
+ $auth->assert('cash');
+
+ my ($whole, $check, %queued, $spool, $filename, $userspath);
&check_form;
@@ -674,14 +688,18 @@ sub print {
$form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);
- $form->{decimal} .= "00";
+ #$form->{decimal} .= "00";
$form->{decimal} = substr($form->{decimal}, 0, 2);
$check = new CP $myconfig{countrycode};
$check->init;
$form->{text_amount} = $check->num2text($whole);
- call_sub("$form->{vc}_details");
+ if ($form->{vc} eq 'customer') {
+ IS->customer_details(\%myconfig, $form);
+ } else {
+ IR->vendor_details(\%myconfig, $form);
+ }
$form->{callback} = "";
@@ -724,8 +742,7 @@ sub print {
$form->parse_template(\%myconfig, $userspath);
if ($form->{media} ne 'screen') {
- $form->{callback} =
- "$form->{script}?action=payment&vc=$form->{vc}&login=$form->{login}&password=$form->{password}&all_vc=$form->{all_vc}";
+ $form->{callback} = "cp.pl?action=payment&vc=$form->{vc}&all_vc=$form->{all_vc}";
$form->redirect if (CP->process_payment(\%myconfig, \%$form));
$form->error($locale->text('Cannot post payment!'));
@@ -734,33 +751,45 @@ sub print {
$lxdebug->leave_sub();
}
-sub customer_details { IS->customer_details(\%myconfig, \%$form) }
-sub vendor_details { IR->vendor_details(\%myconfig, \%$form) }
-
sub check_form {
$lxdebug->enter_sub();
+ $auth->assert('cash');
+
+ my ($closedto, $datepaid, $amount);
+
&check_name($form->{vc});
if ($form->{currency} ne $form->{oldcurrency}) {
&update;
- exit;
+ ::end_of_request();
}
-
$form->error($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('No zero or negative values, please! Correct 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);
$form->error($locale->text('Cannot process payment for a closed period!'))
- if ($datepaid <= $closedto);
+ if ($form->date_closed($form->{"datepaid"}, \%myconfig));
$amount = $form->parse_amount(\%myconfig, $form->{amount});
$form->{amount} = $amount;
- for $i (1 .. $form->{rowcount}) {
+ for my $i (1 .. $form->{rowcount}) {
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
- $amount -= $form->parse_amount($myconfig, $form->{"paid_$i"});
+ $amount -= $form->parse_amount(\%myconfig, $form->{"paid_$i"});
push(@{ $form->{paid} }, $form->{"paid_$i"});
push(@{ $form->{due} }, $form->{"due_$i"});
|