Revision 389dc658
Von Jan Büren vor fast 2 Jahren hinzugefügt
bin/mozilla/ap.pl | ||
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1389 | 1389 |
|
1390 | 1390 |
my $is_linked_bank_transaction; |
1391 | 1391 |
if ($::form->{id} |
1392 |
&& SL::DB::Default->get->payments_changeable != 0 |
|
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&& SL::DB::Manager::BankTransactionAccTrans->find_by(ap_id => $::form->{id})) { |
1394 | 1393 |
|
1395 | 1394 |
$is_linked_bank_transaction = 1; |
... | ... | |
1496 | 1495 |
: $is_closed ? t8('The billing period has already been locked.') |
1497 | 1496 |
: $has_sepa_exports ? t8('This invoice has been linked with a sepa export, undo this first.') |
1498 | 1497 |
: $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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: $is_linked_gl_transaction ? undef # linked transactions can be deleted, if period is not closed |
|
1498 |
# : $is_linked_gl_transaction ? undef # linked transactions can be deleted, if period is not closed
|
|
1500 | 1499 |
: $change_never ? t8('Changing invoices has been disabled in the configuration.') |
1501 | 1500 |
: $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.') |
1502 | 1501 |
: $has_storno ? t8('This invoice has been canceled already.') |
Auch abrufbar als: Unified diff
ap.pl: Falls Bankverbuchung verknüpft, Löschen prinzipiell verbieten