Revision b3259be1
Von Jan Büren vor fast 6 Jahren hinzugefügt
| bin/mozilla/ar.pl | ||
|---|---|---|
| 41 | 41 |
use SL::FU; |
| 42 | 42 |
use SL::GL; |
| 43 | 43 |
use SL::IS; |
| 44 |
use SL::DB::BankTransactionAccTrans; |
|
| 44 | 45 |
use SL::DB::Business; |
| 45 | 46 |
use SL::DB::Chart; |
| 46 | 47 |
use SL::DB::Currency; |
| ... | ... | |
| 1276 | 1277 |
my $has_storno = IS->has_storno(\%::myconfig, $::form, 'ar'); |
| 1277 | 1278 |
my $may_edit_create = $::auth->assert('ar_transactions', 1);
|
| 1278 | 1279 |
|
| 1280 |
my $is_linked_bank_transaction; |
|
| 1281 |
if ($::form->{id}
|
|
| 1282 |
&& SL::DB::Default->get->payments_changeable != 0 |
|
| 1283 |
&& SL::DB::Manager::BankTransactionAccTrans->find_by(ar_id => $::form->{id})) {
|
|
| 1284 |
|
|
| 1285 |
$is_linked_bank_transaction = 1; |
|
| 1286 |
} |
|
| 1279 | 1287 |
for my $bar ($::request->layout->get('actionbar')) {
|
| 1280 | 1288 |
$bar->add( |
| 1281 | 1289 |
action => [ |
| ... | ... | |
| 1297 | 1305 |
: $is_storno ? t8('A canceled invoice cannot be posted.')
|
| 1298 | 1306 |
: ($::form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
|
| 1299 | 1307 |
: ($::form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
|
| 1308 |
: $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
|
|
| 1300 | 1309 |
: undef, |
| 1301 | 1310 |
], |
| 1302 | 1311 |
action => [ |
| 1303 | 1312 |
t8('Post Payment'),
|
| 1304 | 1313 |
submit => [ '#form', { action => "post_payment" } ],
|
| 1305 |
disabled => !$may_edit_create ? t8('You must not change this AR transaction.')
|
|
| 1306 |
: !$::form->{id} ? t8('This invoice has not been posted yet.')
|
|
| 1307 |
: undef, |
|
| 1314 |
disabled => !$may_edit_create ? t8('You must not change this AR transaction.')
|
|
| 1315 |
: !$::form->{id} ? t8('This invoice has not been posted yet.')
|
|
| 1316 |
: $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
|
|
| 1317 |
: undef, |
|
| 1308 | 1318 |
], |
| 1309 | 1319 |
action => [ t8('Mark as paid'),
|
| 1310 | 1320 |
submit => [ '#form', { action => "mark_as_paid" } ],
|
Auch abrufbar als: Unified diff
Manuelle Zahlungen verbieten, falls mit Kontoauszug verknüpft.
Falls die Änderbarkeit von Zahlungen nicht auf niemals steht,
entsprechend Überbuchen / manuelles Ändern verbieten.
Der Fehlertext weißt zusätzlich auf die Funktion im Bankbewegungs-Bericht hin