Revision 341e134e
Von Bernd Bleßmann vor fast 3 Jahren hinzugefügt
| SL/DB/MetaSetup/Default.pm | ||
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| 15 | 15 |
address_street1 => { type => 'text' },
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| 16 | 16 |
address_street2 => { type => 'text' },
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| 17 | 17 |
address_zipcode => { type => 'text' },
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| 18 |
advance_payment_clearing_chart_id => { type => 'integer' },
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| 18 | 19 |
allow_new_purchase_delivery_order => { type => 'boolean', default => 'true', not_null => 1 },
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| 19 | 20 |
allow_new_purchase_invoice => { type => 'boolean', default => 'true', not_null => 1 },
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| 20 | 21 |
allow_sales_invoice_from_sales_order => { type => 'boolean', default => 'true', not_null => 1 },
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| locale/de/all | ||
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| 669 | 669 |
'Cleared Balance' => 'abgeschlossen', |
| 670 | 670 |
'Cleared/uncleared only' => 'Status abgeglichen', |
| 671 | 671 |
'Clearing Tax Received (No 71)' => 'Verrechnung des Erstattungsbetrages erwünscht (Zeile 71)', |
| 672 |
'Clearing account for advance payments' => 'Verrechnungskonto für Anzahlungen', |
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| 672 | 673 |
'Client' => 'Mandant', |
| 673 | 674 |
'Client #1' => 'Mandant #1', |
| 674 | 675 |
'Client Configuration' => 'Mandantenkonfiguration', |
| locale/en/all | ||
|---|---|---|
| 669 | 669 |
'Cleared Balance' => '', |
| 670 | 670 |
'Cleared/uncleared only' => '', |
| 671 | 671 |
'Clearing Tax Received (No 71)' => '', |
| 672 |
'Clearing account for advance payments' => '', |
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| 672 | 673 |
'Client' => '', |
| 673 | 674 |
'Client #1' => '', |
| 674 | 675 |
'Client Configuration' => '', |
| sql/Pg-upgrade2/defaults_advance_payment_clearing_chart_id.sql | ||
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| 1 |
-- @tag: defaults_advance_payment_clearing_chart_id |
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| 2 |
-- @description: Voreingestelltes Konto für Verrechnung von Anzahlungen |
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| 3 |
-- @depends: new_chart_1593_1495 |
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| 4 |
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| 5 |
ALTER TABLE defaults ADD COLUMN advance_payment_clearing_chart_id INTEGER; |
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DO $$ |
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BEGIN |
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| 9 |
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IF ( SELECT coa FROM defaults ) = 'Germany-DATEV-SKR03EU' THEN |
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| 11 |
DECLARE |
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| 12 |
clearing_accno text := '1593'; |
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BEGIN |
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IF ( SELECT COUNT(accno) FROM chart WHERE accno LIKE clearing_accno ) = 1 THEN |
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UPDATE defaults SET advance_payment_clearing_chart_id = (SELECT id FROM chart WHERE accno LIKE clearing_accno); |
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END IF; |
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END; |
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END IF; |
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IF ( SELECT coa FROM defaults ) = 'Germany-DATEV-SKR04EU' THEN |
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| 22 |
DECLARE |
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clearing_accno text := '1495'; |
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BEGIN |
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IF ( SELECT COUNT(accno) FROM chart WHERE accno LIKE clearing_accno ) = 1 THEN |
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UPDATE defaults SET advance_payment_clearing_chart_id = (SELECT id FROM chart WHERE accno LIKE clearing_accno); |
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END IF; |
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END; |
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| 30 |
END IF; |
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END $$; |
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| templates/webpages/client_config/_default_accounts.html | ||
|---|---|---|
| 55 | 55 |
<td>[% P.chart.picker('defaults.ar_chart_id', SELF.defaults.ar_chart_id, type='AR', choose=1, style=style) %]<td>
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| 56 | 56 |
</tr> |
| 57 | 57 |
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<tr> |
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<td align="right">[% LxERP.t8("Clearing account for advance payments") %]</td>
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| 60 |
<td>[% P.chart.picker('defaults.advance_payment_clearing_chart_id', SELF.defaults.advance_payment_clearing_chart_id, choose=1, style=style) %]<td>
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</tr> |
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| 62 |
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| 58 | 63 |
<tr> |
| 59 | 64 |
<td align="right">[% LxERP.t8("Account for workflow from purchase order to ap transaction") %]</td>
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| 60 | 65 |
<td>[% P.chart.picker('defaults.workflow_po_ap_chart_id', SELF.defaults.workflow_po_ap_chart_id, type='AP_amount', choose=1, style=style) %]<td>
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Auch abrufbar als: Unified diff
Anzahlungs-Rg.: Standardkonto-Auswahl f. Verrechnungskonto