Revision eaa30664
Von Jan Büren vor fast 2 Jahren hinzugefügt
| bin/mozilla/ap.pl | ||
|---|---|---|
| 862 | 862 |
|
| 863 | 863 |
$form->error($locale->text('Zero amount posting!')) if $zero_amount_posting;
|
| 864 | 864 |
|
| 865 |
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
|
|
| 866 |
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency}));
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|
| 865 |
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
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|
| 866 |
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
|
|
| 867 |
$form->error($locale->text('Cannot post invoice with negative exchange rate'))
|
|
| 868 |
unless ($form->parse_amount(\%myconfig, $form->{"exchangerate"}) > 0);
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|
| 869 |
} |
|
| 870 |
|
|
| 867 | 871 |
delete($form->{AP});
|
| 868 | 872 |
|
| 869 | 873 |
for my $i (1 .. $form->{paidaccounts}) {
|
| bin/mozilla/ar.pl | ||
|---|---|---|
| 798 | 798 |
$form->error($locale->text('Zero amount posting!'))
|
| 799 | 799 |
unless grep $_*1, map $form->parse_amount(\%myconfig, $form->{"amount_$_"}), 1..$form->{rowcount};
|
| 800 | 800 |
|
| 801 |
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
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|
| 802 |
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency}));
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|
| 801 |
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
|
|
| 802 |
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
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|
| 803 |
$form->error($locale->text('Cannot post invoice with negative exchange rate'))
|
|
| 804 |
unless ($form->parse_amount(\%myconfig, $form->{"exchangerate"}) > 0);
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|
| 805 |
} |
|
| 803 | 806 |
|
| 804 | 807 |
delete($form->{AR});
|
| 805 | 808 |
|
| bin/mozilla/ir.pl | ||
|---|---|---|
| 964 | 964 |
$form->error($locale->text('Cannot post invoice for a closed period!'))
|
| 965 | 965 |
if ($invdate <= $closedto); |
| 966 | 966 |
|
| 967 |
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
|
|
| 968 |
if ($form->{currency} ne $form->{defaultcurrency});
|
|
| 969 |
|
|
| 967 |
if ($form->{currency} ne $form->{defaultcurrency}) {
|
|
| 968 |
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
|
|
| 969 |
$form->error($locale->text('Cannot post invoice with negative exchange rate'))
|
|
| 970 |
unless ($form->parse_amount(\%myconfig, $form->{"exchangerate"}) > 0);
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|
| 971 |
} |
|
| 970 | 972 |
my $i; |
| 971 | 973 |
for $i (1 .. $form->{paidaccounts}) {
|
| 972 | 974 |
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
|
| bin/mozilla/is.pl | ||
|---|---|---|
| 1081 | 1081 |
$form->error($locale->text('Cannot post invoice for a closed period!'))
|
| 1082 | 1082 |
if ($invdate <= $closedto); |
| 1083 | 1083 |
|
| 1084 |
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
|
|
| 1085 |
if ($form->{currency} ne $form->{defaultcurrency});
|
|
| 1084 |
if ($form->{currency} ne $form->{defaultcurrency}) {
|
|
| 1085 |
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
|
|
| 1086 |
$form->error($locale->text('Cannot post invoice with negative exchange rate'))
|
|
| 1087 |
unless ($form->parse_amount(\%myconfig, $form->{"exchangerate"}) > 0);
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|
| 1088 |
} |
|
| 1089 |
|
|
| 1086 | 1090 |
# advance payment allows only one tax |
| 1087 | 1091 |
if ($form->{type} eq 'invoice_for_advance_payment') {
|
| 1088 | 1092 |
my @current_taxaccounts = (split(/ /, $form->{taxaccounts}));
|
| locale/de/all | ||
|---|---|---|
| 624 | 624 |
'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fällt in einen abgeschlossen Zeitraum!', |
| 625 | 625 |
'Cannot post invoice for advance payment with more than one tax' => 'Anzahlungsrechnung mit mehr als einem Steuersatz kann nicht gebucht werden', |
| 626 | 626 |
'Cannot post invoice for advance payment with taxincluded' => 'Eine Anzahlungsrechnung mit Steuer im Preis inbegriffen kann nicht gebucht werden', |
| 627 |
'Cannot post invoice with negative exchange rate' => 'Kann keinen Beleg mit einem negativen Wechselkurs verbuchen.', |
|
| 627 | 628 |
'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!', |
| 628 | 629 |
'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!', |
| 629 | 630 |
'Cannot post payment!' => 'Zahlung kann nicht gebucht werden!', |
Auch abrufbar als: Unified diff
Buchungsmasken: Wert des Wechselkurs auf valide Inhalte vor Buchung prüfen