Revision eaa30664
Von Jan Büren vor mehr als 2 Jahren hinzugefügt
| bin/mozilla/ap.pl | ||
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$form->error($locale->text('Zero amount posting!')) if $zero_amount_posting;
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$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
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if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency}));
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if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
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$form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
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$form->error($locale->text('Cannot post invoice with negative exchange rate'))
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unless ($form->parse_amount(\%myconfig, $form->{"exchangerate"}) > 0);
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}
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delete($form->{AP});
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for my $i (1 .. $form->{paidaccounts}) {
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| bin/mozilla/ar.pl | ||
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$form->error($locale->text('Zero amount posting!'))
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unless grep $_*1, map $form->parse_amount(\%myconfig, $form->{"amount_$_"}), 1..$form->{rowcount};
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$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
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if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency}));
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if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
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$form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
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$form->error($locale->text('Cannot post invoice with negative exchange rate'))
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unless ($form->parse_amount(\%myconfig, $form->{"exchangerate"}) > 0);
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}
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delete($form->{AR});
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| bin/mozilla/ir.pl | ||
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$form->error($locale->text('Cannot post invoice for a closed period!'))
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if ($invdate <= $closedto);
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$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
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if ($form->{currency} ne $form->{defaultcurrency});
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if ($form->{currency} ne $form->{defaultcurrency}) {
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$form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
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$form->error($locale->text('Cannot post invoice with negative exchange rate'))
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unless ($form->parse_amount(\%myconfig, $form->{"exchangerate"}) > 0);
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}
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my $i;
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for $i (1 .. $form->{paidaccounts}) {
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if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
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| bin/mozilla/is.pl | ||
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$form->error($locale->text('Cannot post invoice for a closed period!'))
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if ($invdate <= $closedto);
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$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
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if ($form->{currency} ne $form->{defaultcurrency});
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if ($form->{currency} ne $form->{defaultcurrency}) {
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$form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
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$form->error($locale->text('Cannot post invoice with negative exchange rate'))
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unless ($form->parse_amount(\%myconfig, $form->{"exchangerate"}) > 0);
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}
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# advance payment allows only one tax
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if ($form->{type} eq 'invoice_for_advance_payment') {
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my @current_taxaccounts = (split(/ /, $form->{taxaccounts}));
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| locale/de/all | ||
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'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fällt in einen abgeschlossen Zeitraum!',
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'Cannot post invoice for advance payment with more than one tax' => 'Anzahlungsrechnung mit mehr als einem Steuersatz kann nicht gebucht werden',
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'Cannot post invoice for advance payment with taxincluded' => 'Eine Anzahlungsrechnung mit Steuer im Preis inbegriffen kann nicht gebucht werden',
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'Cannot post invoice with negative exchange rate' => 'Kann keinen Beleg mit einem negativen Wechselkurs verbuchen.',
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'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
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'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!',
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'Cannot post payment!' => 'Zahlung kann nicht gebucht werden!',
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Auch abrufbar als: Unified diff
Buchungsmasken: Wert des Wechselkurs auf valide Inhalte vor Buchung prüfen