Revision 00f239f3
Von Jan Büren vor etwa 2 Jahren hinzugefügt
bin/mozilla/ir.pl | ||
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242 | 242 |
} |
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|
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sub setup_ir_action_bar { |
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my ($tmpl_var) = @_; |
|
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my $form = $::form; |
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my $change_never = $::instance_conf->get_ir_changeable == 0; |
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my $change_on_same_day_only = $::instance_conf->get_ir_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate}); |
... | ... | |
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|
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$is_linked_bank_transaction = 1; |
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} |
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# add readonly state in tmpl_vars |
|
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$tmpl_var->{readonly} = !$may_edit_create ? 1 |
|
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: $form->{locked} ? 1 |
|
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: $form->{storno} ? 1 |
|
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: ($form->{id} && $change_never) ? 1 |
|
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: ($form->{id} && $change_on_same_day_only) ? 1 |
|
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: $is_linked_bank_transaction ? 1 |
|
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: $has_sepa_exports ? 1 |
|
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: 0; |
|
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|
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my $create_post_action = sub { |
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# $_[0]: description |
... | ... | |
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: $form->{storno} ? t8('A canceled invoice cannot be posted.') |
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: ($form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.') |
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: ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.') |
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: $has_sepa_exports ? t8('This invoice has been linked with a sepa export, undo this first.') |
|
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: $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.') |
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: undef, |
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], |
... | ... | |
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|
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$::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_project client_js)); |
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|
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setup_ir_action_bar(); |
|
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setup_ir_action_bar(\%TMPL_VAR);
|
|
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|
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$form->header(); |
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|
Auch abrufbar als: Unified diff
Wechselkurs in form_header anzeigen, inkl. Herkunft (Beleg oder Tageskurs)
> form>radier entfernt und den Zustand readonly in allen 4Buchungsmasken auch anhand der Zustände der action_bar Knöpfe
abhängig gemacht (in form oder TMPL_VARS gesetzt)