/ - Diff - projekt kivitendo - wissen

+    }
     sub mark_as_paid {
       $main::lxdebug->enter_sub();
       my $form     = $main::form;
       my %myconfig = %main::myconfig;
       $main::auth->assert('ap_transactions');
       $::auth->assert('ap_transactions');
       &mark_as_paid_common(\%myconfig,"ap");
       SL::DB::PurchaseInvoice->new(id => $::form->{id})->load->mark_as_paid;
       $main::lxdebug->leave_sub();
       $::form->redirect($::locale->text("Marked as paid"));
+    }
     sub show_draft {

+    }
     sub mark_as_paid {
       $main::lxdebug->enter_sub();
       $::auth->assert('ar_transactions');
       $main::auth->assert('ar_transactions');
       SL::DB::Invoice->new(id => $::form->{id})->load->mark_as_paid;
       my $form     = $main::form;
       my %myconfig = %main::myconfig;
       &mark_as_paid_common(\%myconfig,"ar");
       $main::lxdebug->leave_sub();
       $::form->redirect($::locale->text("Marked as paid"));
+    }
     sub show_draft {

     # -------------------------------------------------------------------------
     sub mark_as_paid_common {
       $main::lxdebug->enter_sub();
       my ($myconfig, $db_name) = @_;
       my $form     = $main::form;
       my $locale   = $main::locale;
       if($form->{mark_as_paid}) {
         SL::DB->client->with_transaction(sub {
           my $dbh ||= SL::DB->client->dbh;
           my $query = qq|UPDATE $db_name SET paid = amount, datepaid = current_date WHERE id = ?|;
           do_query($form, $dbh, $query, $form->{id});
 ;
         }) or do { $::form->error(SL::DB->client->error) };
         $form->redirect($locale->text("Marked as paid"));
       } else {
         my $referer = $ENV{HTTP_REFERER};
         my $script;
         my $callback;
         if ($referer =~ /action/) {
           $referer =~ /^(.*)\?action\=[^\&]*(\&.*)$/;
           $script = $1;
           $callback = $2;
         } elsif ($referer =~ /RESTORE_FORM_FROM_SESSION_ID/){
           $referer =~ /^(.*)\?RESTORE_FORM_FROM_SESSION_ID\=(.*)$/;
           $script = $1;
           $callback = "";
         } else {
           $script = $referer;
           $callback = "";
+        }
         $referer = $script . "?action=mark_as_paid&mark_as_paid=1&id=$form->{id}" . $callback;
         $form->header();
         print qq|<p><b>|.$locale->text('Mark as paid?').qq|</b></p>|;
         print qq|<input type="button" value="|.$locale->text('yes').qq|" onclick="document.location.href='|.$referer.qq|'">&nbsp;|;
         print qq|<input type="button" value="|.$locale->text('no').qq|" onclick="javascript:history.back();">|;
+      }
       $main::lxdebug->leave_sub();
+    }
     sub cov_selection_internal {
       $main::lxdebug->enter_sub();

+    }
     sub mark_as_paid {
       $main::lxdebug->enter_sub();
       my $form     = $main::form;
       my %myconfig = %main::myconfig;
       $main::auth->assert('vendor_invoice_edit');
       $::auth->assert('vendor_invoice_edit');
       &mark_as_paid_common(\%myconfig,"ap");
       SL::DB::PurchaseInvoice->new(id => $::form->{id})->load->mark_as_paid;
       $main::lxdebug->leave_sub();
       $::form->redirect($::locale->text("Marked as paid"));
+    }
     sub show_draft {

     use SL::DB::Default;
     use SL::DB::Customer;
     use SL::DB::Invoice;
     use SL::DB::PaymentTerm;
     require "bin/mozilla/io.pl";
-...
+    }
     sub mark_as_paid {
       $main::lxdebug->enter_sub();
       my $form     = $main::form;
       my %myconfig = %main::myconfig;
       $main::auth->assert('invoice_edit');
       $::auth->assert('invoice_edit');
       &mark_as_paid_common(\%myconfig,"ar");
       SL::DB::Invoice->new(id => $::form->{id})->load->mark_as_paid;
       $main::lxdebug->leave_sub();
       $::form->redirect($::locale->text("Marked as paid"));
+    }
     sub show_draft {

       'Margetotal'                  => 'Ertrag',
       'Margins'                     => 'Seitenr&auml;nder',
       'Mark as closed'              => 'Abschließen',
       'Mark as paid?'               => 'Als bezahlt markieren?',
       'Mark as shop article if column missing' => 'Als Shopartikel setzen, falls Spalte nicht vorhanden',
       'Mark closed'                 => 'Als geschlossen markieren',
       'Marked as paid'              => 'Als bezahlt markiert',
-...
       'This will be treated as a discount in percent points.' => 'Diese Option schlägt den Wert in Prozentpunkten als Rabatt vor.',
       'This will happen before the price is offered, and the reduction will not be printed in documents.' => 'Das passiert, bevor der Preis vorgeschlagen wird, und der Abschlag wird nicht in Belegen ausgewiesen.',
       'This will reduce the appropriate Master Data price by this in percent points.' => 'Diese Option reduziert den zugehörigen Stammdatenpreis um den angegebenen Wert in Prozentpunkten.',
       'This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?' => 'Dies wird die Rechnung nicht mehr als offen anzeigen, auch wenn der unbezahlte Betrag nicht dem Rechnungsbetrag entspricht. Fortfahren?',
       'This will set an exact price.' => 'Diese Option setzt einen festen Preis.',
       'Three Options:'              => 'Drei Optionen:',
       'Time'                        => 'Zeit',

     [%- IF id %]
       <input type=button class=submit onclick="set_history_window([% id %], 'glid');" name="history" id="history" value="[% 'history' | $T8 %]">
       [% IF INSTANCE_CONF.get_ap_show_mark_as_paid %]
         <input type="submit" name="action" value="[% 'mark as paid' | $T8 %]">
         [% L.submit_tag("action", LxERP.t8('mark as paid'), confirm=LxERP.t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?')) %]
       [% END %]
     [%- END %]

       [% END %]
       [% IF ( show_mark_as_paid_button ) %]
         <input type="submit" class="submit" name="action" value="[% 'mark as paid' | $T8 %]">
         [% L.submit_tag("action", LxERP.t8('mark as paid'), confirm=LxERP.t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?')) %]
       [% END %]
     </form>

           <input type="button" class="submit" onclick="set_history_window([% id | html %], 'glid');" name="history" id="history" value="[% 'history' | $T8 %]">
           [% IF INSTANCE_CONF.get_ir_show_mark_as_paid %]
               <input type="submit" class="submit" name="action" value="[% 'mark as paid' | $T8 %]">
             [% L.submit_tag("action", LxERP.t8('mark as paid'), confirm=LxERP.t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?')) %]
           [% END %]
       [% END %]

           [%#- button for saving history %]
           <input type="button" class="submit" onclick="set_history_window([% id | html %], 'glid');" name="history" id="history" value="[% 'history' | $T8 %]">
           [% IF INSTANCE_CONF.get_is_show_mark_as_paid %]
               <input type="submit" class="submit" name="action_mark_as_paid" value="[% 'mark as paid' | $T8 %]">
             [% L.submit_tag("action_mark_as_paid", LxERP.t8('mark as paid'), confirm=LxERP.t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?')) %]
           [% END %]
       [% END %]

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projekt kivitendo

Revision 59adfa36

Von Moritz Bunkus vor fast 8 Jahren hinzugefügt