Revision ed915d11
Von Jan Büren vor etwa 2 Jahren hinzugefügt
| bin/mozilla/ap.pl | ||
|---|---|---|
| 844 | 844 |
|
| 845 | 845 |
$form->error($locale->text('Zero amount posting!')) if $zero_amount_posting;
|
| 846 | 846 |
|
| 847 |
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
|
|
| 848 |
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency}));
|
|
| 847 |
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
|
|
| 848 |
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
|
|
| 849 |
$form->error($locale->text('Cannot post invoice with negative exchange rate'))
|
|
| 850 |
unless ($form->parse_amount(\%myconfig, $form->{"exchangerate"}) > 0);
|
|
| 851 |
} |
|
| 852 |
|
|
| 849 | 853 |
delete($form->{AP});
|
| 850 | 854 |
|
| 851 | 855 |
for my $i (1 .. $form->{paidaccounts}) {
|
| bin/mozilla/ar.pl | ||
|---|---|---|
| 780 | 780 |
$form->error($locale->text('Zero amount posting!'))
|
| 781 | 781 |
unless grep $_*1, map $form->parse_amount(\%myconfig, $form->{"amount_$_"}), 1..$form->{rowcount};
|
| 782 | 782 |
|
| 783 |
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
|
|
| 784 |
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency}));
|
|
| 783 |
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
|
|
| 784 |
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
|
|
| 785 |
$form->error($locale->text('Cannot post invoice with negative exchange rate'))
|
|
| 786 |
unless ($form->parse_amount(\%myconfig, $form->{"exchangerate"}) > 0);
|
|
| 787 |
} |
|
| 785 | 788 |
|
| 786 | 789 |
delete($form->{AR});
|
| 787 | 790 |
|
| bin/mozilla/ir.pl | ||
|---|---|---|
| 936 | 936 |
$form->error($locale->text('Cannot post invoice for a closed period!'))
|
| 937 | 937 |
if ($invdate <= $closedto); |
| 938 | 938 |
|
| 939 |
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
|
|
| 940 |
if ($form->{currency} ne $form->{defaultcurrency});
|
|
| 941 |
|
|
| 939 |
if ($form->{currency} ne $form->{defaultcurrency}) {
|
|
| 940 |
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
|
|
| 941 |
$form->error($locale->text('Cannot post invoice with negative exchange rate'))
|
|
| 942 |
unless ($form->parse_amount(\%myconfig, $form->{"exchangerate"}) > 0);
|
|
| 943 |
} |
|
| 942 | 944 |
my $i; |
| 943 | 945 |
for $i (1 .. $form->{paidaccounts}) {
|
| 944 | 946 |
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
|
| bin/mozilla/is.pl | ||
|---|---|---|
| 1074 | 1074 |
$form->error($locale->text('Cannot post invoice for a closed period!'))
|
| 1075 | 1075 |
if ($invdate <= $closedto); |
| 1076 | 1076 |
|
| 1077 |
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
|
|
| 1078 |
if ($form->{currency} ne $form->{defaultcurrency});
|
|
| 1077 |
if ($form->{currency} ne $form->{defaultcurrency}) {
|
|
| 1078 |
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
|
|
| 1079 |
$form->error($locale->text('Cannot post invoice with negative exchange rate'))
|
|
| 1080 |
unless ($form->parse_amount(\%myconfig, $form->{"exchangerate"}) > 0);
|
|
| 1081 |
} |
|
| 1082 |
|
|
| 1079 | 1083 |
# advance payment allows only one tax |
| 1080 | 1084 |
if ($form->{type} eq 'invoice_for_advance_payment') {
|
| 1081 | 1085 |
my @current_taxaccounts = (split(/ /, $form->{taxaccounts}));
|
| locale/de/all | ||
|---|---|---|
| 613 | 613 |
'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fällt in einen abgeschlossen Zeitraum!', |
| 614 | 614 |
'Cannot post invoice for advance payment with more than one tax' => 'Anzahlungsrechnung mit mehr als einem Steuersatz kann nicht gebucht werden', |
| 615 | 615 |
'Cannot post invoice for advance payment with taxincluded' => 'Eine Anzahlungsrechnung mit Steuer im Preis inbegriffen kann nicht gebucht werden', |
| 616 |
'Cannot post invoice with negative exchange rate' => 'Kann keinen Beleg mit einem negativen Wechselkurs verbuchen.', |
|
| 616 | 617 |
'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!', |
| 617 | 618 |
'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!', |
| 618 | 619 |
'Cannot post payment!' => 'Zahlung kann nicht gebucht werden!', |
Auch abrufbar als: Unified diff
Buchungsmasken: Wert des Wechselkurs auf valide Inhalte vor Buchung prüfen