src/Intraface/modules/invoice/CreditNote.php 1 location
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@@ 68-71 (lines=4) @@
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| 65 |
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return false; |
| 66 |
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} |
| 67 |
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| 68 |
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if ($this->get('status') != 'sent' && $this->get('status') != 'executed') { |
| 69 |
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$this->error->set('Kreditnotaen skal v�re sendt eller afsluttet for at den kan bogf�res'); |
| 70 |
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return false; |
| 71 |
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} |
| 72 |
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| 73 |
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$return = true; |
| 74 |
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src/Intraface/modules/invoice/Invoice.php 1 location
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@@ 113-116 (lines=4) @@
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| 110 |
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return false; |
| 111 |
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} |
| 112 |
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| 113 |
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if ($this->get('status') != 'sent' && $this->get('status') != 'executed') { |
| 114 |
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$this->error->set('Fakturaen skal være sendt eller afsluttet for at den kan bogføres'); |
| 115 |
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return false; |
| 116 |
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} |
| 117 |
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| 118 |
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$debtor_account = new Account($year, $year->getSetting('debtor_account_id')); |
| 119 |
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if ($debtor_account->get('id') == 0 || $debtor_account->get('type') != 'balance, asset') { |
src/Intraface/modules/invoice/Reminder.php 1 location
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@@ 550-553 (lines=4) @@
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| 547 |
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$this->error->set('there is nothing to state on the reminder'); |
| 548 |
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} |
| 549 |
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| 550 |
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if ($this->get('status') != 'sent' && $this->get('status') != 'executed') { |
| 551 |
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$this->error->set('the reminder should be sent of executed to be stated'); |
| 552 |
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return false; |
| 553 |
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} |
| 554 |
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| 555 |
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if (!$year->readyForState()) { |
| 556 |
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$this->error->set('accounting year is not ready for state'); |