Nur beim Erzeugen der Summen-/Saldenliste auch die Eröffnungsbilanzwerte auslesen...

[kivitendo-erp.git] / bin / mozilla / ap.pl

diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index 884933b..0351205 100644 (file)
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -800,10 +800,9 @@ $follow_ups_block
                 <input class=submit type=submit name=action value="| . $locale->text('Delete') . qq|">
 |;
     }
-
     # ToDO: - insert a global check for stornos, so that a storno is only possible a limited time after saving it
     print qq| <input class=submit type=submit name=action value="| . $locale->text('Storno') . qq|"> |
-      if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ap') && !IS->is_storno(\%myconfig, $form, 'ap', $form->{id}));
+      if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ap') && !IS->is_storno(\%myconfig, $form, 'ap', $form->{id}) && (($total_paid == 0) || ($total_paid eq "")));
 
     print qq| <input class=submit type=submit name=action value="| . $locale->text('Post Payment') . qq|">
               <input class=submit type=submit name=action value="| . $locale->text('Use As Template') . qq|">
@@ -1514,40 +1513,6 @@ sub ap_transactions {
   $lxdebug->leave_sub();
 }
 
-
-sub vendor_invoice {
-  $lxdebug->enter_sub();
-
-  $auth->assert('invoice_edit');
-
-
-  $form->{script} = 'ir.pl';
-  $script         = "ir";
-  $form->{type} = "invoice";
-  $locale = new Locale "$myconfig{countrycode}", "$script";
-
-  require "bin/mozilla/$form->{script}";
-  &add;
-
-  $lxdebug->leave_sub();
-}
-
-sub ap_transaction {
-  $lxdebug->enter_sub();
-
-  $auth->assert('general_ledger');
-
-
-  $form->{script} = 'ap.pl';
-  $script         = "ap";
-  $locale = new Locale "$myconfig{countrycode}", "$script";
-
-  require "bin/mozilla/$form->{script}";
-  &add;
-
-  $lxdebug->leave_sub();
-}
-
 sub storno {
   $lxdebug->enter_sub();