/ - Diff - projekt kivitendo - wissen

     use SL::MoreCommon qw(restore_form save_form);
     use Data::Dumper;
     use DateTime;
     use List::MoreUtils qw(uniq);
     use List::MoreUtils qw(any uniq);
     use List::Util qw(max sum);
     use List::UtilsBy qw(sort_by);
     use English qw(-no_match_vars);
-...
       if ($::instance_conf->get_warn_no_delivery_order_for_invoice && !$form->{id}) {
         $warn_unlinked_delivery_order = 1 unless $form->{convert_from_do_ids};
+      }
       my $has_further_invoice_for_advance_payment;
       if ($form->{id} && $form->{type} eq "invoice_for_advance_payment") {
         my $invoice_obj = SL::DB::Invoice->load_cached($form->{id});
         my $lr          = $invoice_obj->linked_records(direction => 'to', to => ['Invoice']);
         $has_further_invoice_for_advance_payment = any {'SL::DB::Invoice' eq ref $_ && "invoice_for_advance_payment" eq $_->type} @$lr;
+      }
       for my $bar ($::request->layout->get('actionbar')) {
         $bar->add(
           action => [
-...
                         : !$form->{id}      ? t8('This invoice has not been posted yet.')
                         :                     undef,
             ],
             action => [
               t8('Further Invoice for Advance Payment'),
               submit   => [ '#form', { action => "further_invoice_for_advance_payment" } ],
               checks   => [ 'kivi.validate_form' ],
               disabled => !$may_edit_create ? t8('You must not change this invoice.')
                         : !$form->{id}      ? t8('This invoice has not been posted yet.')
                         : $has_further_invoice_for_advance_payment ? t8('This invoice has already a further invoice for advanced payment.')
                         :                     undef,
               only_if  => $form->{type} eq "invoice_for_advance_payment",
             ],
             action => [
               t8('Credit Note'),
               submit   => [ '#form', { action => "credit_note" } ],
-...
       $main::lxdebug->leave_sub();
+    }
     sub further_invoice_for_advance_payment {
       my $form     = $main::form;
       my %myconfig = %main::myconfig;
       $main::auth->assert('invoice_edit');
       delete @{ $form }{qw(printed emailed queued invnumber invdate exchangerate forex deliverydate datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked)};
       $form->{convert_from_ar_ids} = $form->{id};
       $form->{id}                  = '';
       $form->{rowcount}--;
       $form->{paidaccounts}        = 1;
       $form->{invdate}             = $form->current_date(\%myconfig);
       my $terms                    = get_payment_terms_for_invoice();
       $form->{duedate}             = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
       $form->{employee_id}         = SL::DB::Manager::Employee->current->id;
       $form->{forex}               = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
       $form->{exchangerate}        = $form->{forex} if $form->{forex};
       $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
       &display_form;
+    }
     sub storno {
       $main::lxdebug->enter_sub();
-...
       &prepare_invoice;
       &display_form;
       $main::lxdebug->leave_sub();

       'Function block actions'      => 'Funktionsblockaktionen',
       'Function block number format' => 'Format der Funktionsblocknummerierung',
       'Function/position'           => 'Funktion/Position',
       'Further Invoice for Advance Payment' => 'Weitere Anzahlungsrechnung',
       'GL Transaction'              => 'Dialogbuchung',
       'GL Transaction (abbreviation)' => 'DB',
       'GL Transactions'             => 'Dialogbuchungen',
-...
       'This group is valid for the following clients' => 'Diese Gruppe ist für die folgenden Mandanten gültig',
       'This has been changed in this version, therefore please change the "old" bins to some real warehouse bins.' => 'Das wurde in dieser Version umgestellt, bitte ändern Sie die Freitext-Lagerplätze auf vorhandene Lagerplätze.',
       'This has been changed in this version.' => 'Ab dieser Version ist dies nicht mehr so.',
       'This invoice has already a further invoice for advanced payment.' => 'Diese Rechnung hat schon eine weitere Anzahlungsrechnung.',
       'This invoice has already been posted.' => 'Die Rechnung wurde bereits gebucht.',
       'This invoice has been canceled already.' => 'Die Rechnung wurde bereits storniert.',
       'This invoice has been linked with a sepa export, undo this first.' => 'Diese Rechnung ist mit einem SEPA-Export verknüpft. Bitte diese Verknüpfung zuerst aufheben.',

       'Function block actions'      => '',
       'Function block number format' => '',
       'Function/position'           => '',
       'Further Invoice for Advance Payment' => '',
       'GL Transaction'              => '',
       'GL Transaction (abbreviation)' => '',
       'GL Transactions'             => '',
-...
       'This group is valid for the following clients' => '',
       'This has been changed in this version, therefore please change the "old" bins to some real warehouse bins.' => '',
       'This has been changed in this version.' => '',
       'This invoice has already a further invoice for advanced payment.' => '',
       'This invoice has already been posted.' => '',
       'This invoice has been canceled already.' => '',
       'This invoice has been linked with a sepa export, undo this first.' => '',

Projekt

Allgemein

Profil

projekt kivitendo

Revision a198dfae

Von Bernd Bleßmann vor fast 3 Jahren hinzugefügt