Revision 9aa4d575
Von Jan Büren vor mehr als 1 Jahr hinzugefügt
| bin/mozilla/ap.pl | ||
|---|---|---|
| 834 | 834 |
|
| 835 | 835 |
$form->error($locale->text('Zero amount posting!')) if $zero_amount_posting;
|
| 836 | 836 |
|
| 837 |
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
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|
| 838 |
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency}));
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|
| 837 |
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
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|
| 838 |
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
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|
| 839 |
$form->error($locale->text('Cannot post invoice with negative exchange rate'))
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| 840 |
unless ($form->parse_amount(\%myconfig, $form->{"exchangerate"}) > 0);
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|
| 841 |
} |
|
| 842 |
|
|
| 839 | 843 |
delete($form->{AP});
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| 840 | 844 |
|
| 841 | 845 |
for my $i (1 .. $form->{paidaccounts}) {
|
| bin/mozilla/ar.pl | ||
|---|---|---|
| 780 | 780 |
$form->error($locale->text('Zero amount posting!'))
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| 781 | 781 |
unless grep $_*1, map $form->parse_amount(\%myconfig, $form->{"amount_$_"}), 1..$form->{rowcount};
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| 782 | 782 |
|
| 783 |
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
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| 784 |
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency}));
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|
| 783 |
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
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| 784 |
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
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| 785 |
$form->error($locale->text('Cannot post invoice with negative exchange rate'))
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| 786 |
unless ($form->parse_amount(\%myconfig, $form->{"exchangerate"}) > 0);
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|
| 787 |
} |
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| 785 | 788 |
|
| 786 | 789 |
delete($form->{AR});
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| 787 | 790 |
|
| bin/mozilla/ir.pl | ||
|---|---|---|
| 916 | 916 |
$form->error($locale->text('Cannot post invoice for a closed period!'))
|
| 917 | 917 |
if ($invdate <= $closedto); |
| 918 | 918 |
|
| 919 |
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
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|
| 920 |
if ($form->{currency} ne $form->{defaultcurrency});
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|
| 921 |
|
|
| 919 |
if ($form->{currency} ne $form->{defaultcurrency}) {
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|
| 920 |
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
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|
| 921 |
$form->error($locale->text('Cannot post invoice with negative exchange rate'))
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| 922 |
unless ($form->parse_amount(\%myconfig, $form->{"exchangerate"}) > 0);
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| 923 |
} |
|
| 922 | 924 |
my $i; |
| 923 | 925 |
for $i (1 .. $form->{paidaccounts}) {
|
| 924 | 926 |
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
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| bin/mozilla/is.pl | ||
|---|---|---|
| 1075 | 1075 |
$form->error($locale->text('Cannot post invoice for a closed period!'))
|
| 1076 | 1076 |
if ($invdate <= $closedto); |
| 1077 | 1077 |
|
| 1078 |
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
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|
| 1079 |
if ($form->{currency} ne $form->{defaultcurrency});
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|
| 1078 |
if ($form->{currency} ne $form->{defaultcurrency}) {
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|
| 1079 |
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
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|
| 1080 |
$form->error($locale->text('Cannot post invoice with negative exchange rate'))
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|
| 1081 |
unless ($form->parse_amount(\%myconfig, $form->{"exchangerate"}) > 0);
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|
| 1082 |
} |
|
| 1083 |
|
|
| 1080 | 1084 |
# advance payment allows only one tax |
| 1081 | 1085 |
if ($form->{type} eq 'invoice_for_advance_payment') {
|
| 1082 | 1086 |
my @current_taxaccounts = (split(/ /, $form->{taxaccounts}));
|
| locale/de/all | ||
|---|---|---|
| 595 | 595 |
'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fällt in einen abgeschlossen Zeitraum!', |
| 596 | 596 |
'Cannot post invoice for advance payment with more than one tax' => 'Anzahlungsrechnung mit mehr als einem Steuersatz kann nicht gebucht werden', |
| 597 | 597 |
'Cannot post invoice for advance payment with taxincluded' => 'Eine Anzahlungsrechnung mit Steuer im Preis inbegriffen kann nicht gebucht werden', |
| 598 |
'Cannot post invoice with negative exchange rate' => 'Kann keinen Beleg mit einem negativen Wechselkurs verbuchen.', |
|
| 598 | 599 |
'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!', |
| 599 | 600 |
'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!', |
| 600 | 601 |
'Cannot post payment!' => 'Zahlung kann nicht gebucht werden!', |
Auch abrufbar als: Unified diff
Buchungsmasken: Wert des Wechselkurs auf valide Inhalte vor Buchung prüfen