Revision 97954312
Von Bernd Bleßmann vor mehr als 12 Jahren hinzugefügt
| SL/AP.pm | ||
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use SL::DBUtils;
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use SL::IO;
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use SL::MoreCommon;
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use SL::DB::Default;
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use Data::Dumper;
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use strict;
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| ... | ... | |
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# add paid transactions
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for my $i (1 .. $form->{paidaccounts}) {
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if ($form->{"acc_trans_id_$i"} && $payments_only && ($::lx_office_conf{features}->{payments_changeable} == 0)) {
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if ($form->{"acc_trans_id_$i"} && $payments_only && (SL::DB::Default->get->payments_changeable == 0)) {
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next;
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}
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| ... | ... | |
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$old_form = save_form();
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# Delete all entries in acc_trans from prior payments.
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if ($::lx_office_conf{features}->{payments_changeable} != 0) {
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if (SL::DB::Default->get->payments_changeable != 0) {
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$self->_delete_payments($form, $dbh);
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}
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| SL/AR.pm | ||
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use SL::DBUtils;
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use SL::IO;
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use SL::MoreCommon;
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use SL::DB::Default;
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use strict;
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| ... | ... | |
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# add paid transactions
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for my $i (1 .. $form->{paidaccounts}) {
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if ($form->{"acc_trans_id_$i"} && $payments_only && ($::lx_office_conf{features}->{payments_changeable} == 0)) {
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if ($form->{"acc_trans_id_$i"} && $payments_only && (SL::DB::Default->get->payments_changeable == 0)) {
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next;
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}
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| ... | ... | |
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$old_form = save_form();
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# Delete all entries in acc_trans from prior payments.
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if ($::lx_office_conf{features}->{payments_changeable} != 0) {
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if (SL::DB::Default->get->payments_changeable != 0) {
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$self->_delete_payments($form, $dbh);
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}
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| SL/Controller/ClientConfig.pm | ||
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package SL::Controller::ClientConfig;
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use strict;
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use parent qw(SL::Controller::Base);
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use SL::DB::Default;
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use SL::Helper::Flash;
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__PACKAGE__->run_before('check_auth');
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sub action_edit {
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my ($self, %params) = @_;
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$self->{payment_options} = [ { title => $::locale->text("never"), value => 0 },
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{ title => $::locale->text("every time"), value => 1 },
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{ title => $::locale->text("on the same day"), value => 2 }, ];
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$self->{payments_changeable} = SL::DB::Default->get->payments_changeable;
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$self->render('client_config/form', title => $::locale->text('Client Configuration'));
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}
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sub action_save {
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my ($self, %params) = @_;
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SL::DB::Default->get->update_attributes('payments_changeable' => $::form->{payments_changeable});
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flash_later('info', $::locale->text('Client Configuration saved!'));
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$self->redirect_to(action => 'edit');
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}
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#################### private stuff ##########################
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sub check_auth {
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$::auth->assert('admin');
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}
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1;
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| SL/DB/MetaSetup/Default.pm | ||
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inventory_system => { type => 'text' },
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profit_determination => { type => 'text' },
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language_id => { type => 'integer' },
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payments_changeable => { type => 'integer', default => '0', not_null => 1 },
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],
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primary_key_columns => [ 'id' ],
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| SL/Form.pm | ||
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$additional_params->{"conf_parts_image_css"} = $::lx_office_conf{features}->{parts_image_css};
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$additional_params->{"conf_parts_listing_images"} = $::lx_office_conf{features}->{parts_listing_images};
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$additional_params->{"conf_parts_show_image"} = $::lx_office_conf{features}->{parts_show_image};
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$additional_params->{"conf_payments_changeable"} = $::lx_office_conf{features}->{payments_changeable};
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$additional_params->{"INSTANCE_CONF"} = $::instance_conf;
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if (my $debug_options = $::lx_office_conf{debug}{options}) {
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| SL/IR.pm | ||
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use SL::GenericTranslations;
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use SL::IO;
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use SL::MoreCommon;
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use SL::DB::Default;
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use List::Util qw(min);
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use strict;
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| ... | ... | |
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for my $i (1 .. $form->{paidaccounts}) {
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if ($form->{"acc_trans_id_$i"}
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&& $payments_only
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&& ($::lx_office_conf{features}->{payments_changeable} == 0)) {
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&& (SL::DB::Default->get->payments_changeable == 0)) {
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next;
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}
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| ... | ... | |
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$old_form = save_form();
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# Delete all entries in acc_trans from prior payments.
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if ($::lx_office_conf{features}->{payments_changeable} != 0) {
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if (SL::DB::Default->get->payments_changeable != 0) {
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$self->_delete_payments($form, $dbh);
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}
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| SL/IS.pm | ||
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use SL::IC;
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use SL::IO;
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use SL::TransNumber;
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use SL::DB::Default;
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use Data::Dumper;
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use strict;
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| ... | ... | |
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if ($form->{"acc_trans_id_$i"}
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&& $payments_only
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&& ($::lx_office_conf{features}->{payments_changeable} == 0)) {
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&& (SL::DB::Default->get->payments_changeable == 0)) {
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next;
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}
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| ... | ... | |
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$old_form = save_form();
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# Delete all entries in acc_trans from prior payments.
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if ($::lx_office_conf{features}->{payments_changeable} != 0) {
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if (SL::DB::Default->get->payments_changeable != 0) {
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$self->_delete_payments($form, $dbh);
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}
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| bin/mozilla/ap.pl | ||
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use SL::IS;
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use SL::PE;
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use SL::ReportGenerator;
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use SL::DB::Default;
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require "bin/mozilla/arap.pl";
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require "bin/mozilla/common.pl";
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print qq|<input type=hidden name="acc_trans_id_$i" value=$form->{"acc_trans_id_$i"}>\n|;
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print qq|<input type=hidden name="gldate_$i" value=$form->{"gldate_$i"}>\n|;
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my $changeable = 1;
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if ($::lx_office_conf{features}->{payments_changeable} == 0) {
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if (SL::DB::Default->get->payments_changeable == 0) {
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# never
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$changeable = ($form->{"acc_trans_id_$i"})? 0 : 1;
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}
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if ($::lx_office_conf{features}->{payments_changeable} == 2) {
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if (SL::DB::Default->get->payments_changeable == 2) {
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# on the same day
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$changeable = (($form->{"gldate_$i"} eq '') || $form->current_date(\%myconfig) eq $form->{"gldate_$i"});
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}
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| bin/mozilla/ar.pl | ||
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use SL::FU;
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use SL::IS;
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use SL::PE;
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use SL::DB::Default;
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use SL::ReportGenerator;
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require "bin/mozilla/arap.pl";
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| ... | ... | |
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$payment->{changeable} =
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$::lx_office_conf{features}->{payments_changeable} == 0 ? !$payment->{acc_trans_id} # never
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: $::lx_office_conf{features}->{payments_changeable} == 2 ? $payment->{gldate} eq '' || $payment->{gldate} eq $now
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SL::DB::Default->get->payments_changeable == 0 ? !$payment->{acc_trans_id} # never
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: SL::DB::Default->get->payments_changeable == 2 ? $payment->{gldate} eq '' || $payment->{gldate} eq $now
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: 1;
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push @payments, $payment;
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| bin/mozilla/ir.pl | ||
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use SL::IR;
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use SL::IS;
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use SL::PE;
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use SL::DB::Default;
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use List::Util qw(max sum);
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require "bin/mozilla/io.pl";
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| ... | ... | |
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for my $i (1 .. $form->{paidaccounts}) {
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$form->{"changeable_$i"} = 1;
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if ($::lx_office_conf{features}->{payments_changeable} == 0) {
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if (SL::DB::Default->get->payments_changeable == 0) {
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# never
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$form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
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} elsif ($::lx_office_conf{features}->{payments_changeable} == 2) {
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} elsif (SL::DB::Default->get->payments_changeable == 2) {
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# on the same day
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$form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
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($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
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| bin/mozilla/is.pl | ||
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use SL::IS;
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use SL::PE;
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use SL::OE;
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use SL::DB::Default;
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use Data::Dumper;
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use List::Util qw(max sum);
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| ... | ... | |
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for my $i (1 .. $form->{paidaccounts}) {
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$form->{"changeable_$i"} = 1;
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if ($::lx_office_conf{features}->{payments_changeable} == 0) {
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if (SL::DB::Default->get->payments_changeable == 0) {
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# never
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$form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
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} elsif ($::lx_office_conf{features}->{payments_changeable} == 2) {
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} elsif (SL::DB::Default->get->payments_changeable == 2) {
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# on the same day
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$form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
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($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
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| config/kivitendo.conf.default | ||
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# Show the picture in the results when you search for parts
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parts_listing_images = 0
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# Should payments be changeable after posting (0 = never; 1 = every time; 2 = on the same day)
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payments_changeable = 0
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[paths]
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# path to temporary files (must be writeable by the web server)
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userspath = users
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| locale/de/all | ||
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'Cleared Balance' => 'abgeschlossen',
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'Clearing Tax Received (No 71)' => 'Verrechnung des Erstattungsbetrages erwünscht (Zeile 71)',
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'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
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'Client Configuration' => 'Mandantenkonfiguration',
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'Client Configuration saved!' => 'Mandantenkonfiguration gespeichert!',
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'Close' => 'Übernehmen',
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'Close Books up to' => 'Die Bücher abschließen bis zum',
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'Close Dialog' => 'Schließen',
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| ... | ... | |
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'Payment terms (database ID)' => 'Zahlungsbedingungen (Datenbank-ID)',
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'Payment terms (name)' => 'Zahlungsbedingungen (Name)',
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'Payments' => 'Zahlungsausgänge',
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'Payments Changeable' => 'Änderbarkeit von Zahlungen',
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'Per. Inv.' => 'Wied. Rech.',
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'Period' => 'Zeitraum',
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'Period:' => 'Zeitraum:',
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| ... | ... | |
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'Post' => 'Buchen',
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'Post Payment' => 'Zahlung buchen',
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'Post payments' => 'Zahlungen buchen',
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'Posting Configuration' => 'Buchungskonfiguration',
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'Postscript' => 'Postscript',
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'Posustva_coa' => 'USTVA Kennz.',
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'Preferences' => 'Einstellungen',
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| ... | ... | |
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'Shipto is in use and was flagged invalid.' => 'Lieferadresse ist noch in Verwendung, und wurde als ungültig markiert.',
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'Shopartikel' => 'Shopartikel',
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'Short' => 'Knapp',
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'Should payments be and when should they be changeable after posting?' => 'Sollen Zahlungen nach dem Buchen änderbar sein, und wenn ja, wann?',
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'Show' => 'Zeigen',
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'Show Filter' => 'Filter zeigen',
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'Show Salesman' => 'Verkäufer anzeigen',
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| ... | ... | |
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'ea' => 'St.',
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'emailed to' => 'gemailt an',
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'empty' => 'leer',
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'every time' => 'immer',
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'executed' => 'ausgeführt',
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'failed' => 'fehlgeschlagen',
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'female' => 'weiblich',
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| ... | ... | |
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'number' => 'Nummer',
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'oe.pl::search called with unknown type' => 'oe.pl::search mit unbekanntem Typ aufgerufen',
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'one-time execution' => 'einmalige Ausführung',
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'on the same day' => 'am selben Tag',
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'only OB Transactions' => 'nur EB-Buchungen',
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'open' => 'Offen',
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'order' => 'Reihenfolge',
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| locale/de_DE/all | ||
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'Cleared Balance' => 'abgeschlossen',
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'Clearing Tax Received (No 71)' => 'Verrechnung des Erstattungsbetrages erwünscht (Zeile 71)',
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'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
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'Client Configuration' => 'Mandantenkonfiguration',
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'Client Configuration saved!' => 'Mandantenkonfiguration gespeichert!',
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'Close' => 'Übernehmen',
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'Close Books up to' => 'Die Bücher abschließen bis zum',
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'Close Dialog' => 'Schließen',
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| ... | ... | |
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'Payment terms (database ID)' => 'Zahlungsbedingungen (Datenbank-ID)',
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'Payment terms (name)' => 'Zahlungsbedingungen (Name)',
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'Payments' => 'Zahlungsausgänge',
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'Payments Changeable' => 'Änderbarkeit von Zahlungen',
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'Per. Inv.' => 'Wied. Rech.',
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'Period' => 'Zeitraum',
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'Period:' => 'Zeitraum:',
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| ... | ... | |
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'Post' => 'Buchen',
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'Post Payment' => 'Zahlung buchen',
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'Post payments' => 'Zahlungen buchen',
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'Posting Configuration' => 'Buchungskonfiguration',
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'Postscript' => 'Postscript',
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'Posustva_coa' => 'USTVA Kennz.',
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'Preferences' => 'Einstellungen',
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| ... | ... | |
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'Shipto is in use and was flagged invalid.' => 'Lieferadresse ist noch in Verwendung, und wurde als ungültig markiert.',
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'Shopartikel' => 'Shopartikel',
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'Short' => 'Knapp',
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'Should payments be and when should they be changeable after posting?' => 'Sollen Zahlungen nach dem Buchen änderbar sein, und wenn ja, wann?',
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'Show' => 'Zeigen',
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'Show Salesman' => 'Verkäufer anzeigen',
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'Show TODO list' => 'Meine Aufgaben',
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| ... | ... | |
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'eMail?' => 'eMail?',
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'ea' => 'St.',
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'emailed to' => 'gemailt an',
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'every time' => 'immer',
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'executed' => 'ausgeführt',
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'female' => 'weiblich',
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'follow_up_list' => 'wiedervorlageliste',
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| ... | ... | |
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'not yet executed' => 'Noch nicht ausgeführt',
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'number' => 'Nummer',
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'oe.pl::search called with unknown type' => 'oe.pl::search mit unbekanntem Typ aufgerufen',
|
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'on the same day' => 'am selben Tag',
|
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'only OB Transactions' => 'nur EB-Buchungen',
|
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'open' => 'Offen',
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'order' => 'Reihenfolge',
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| locale/en/all | ||
|---|---|---|
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'Cleared Balance' => '',
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'Clearing Tax Received (No 71)' => '',
|
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|
'Click on login name to edit!' => '',
|
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'Client Configuration' => '',
|
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'Client Configuration saved!' => '',
|
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'Close' => '',
|
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'Close Books up to' => '',
|
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'Close Dialog' => '',
|
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| ... | ... | |
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'Payment terms (database ID)' => '',
|
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'Payment terms (name)' => '',
|
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'Payments' => '',
|
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'Payments Changeable' => '',
|
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'Per. Inv.' => '',
|
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'Period' => '',
|
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'Period:' => '',
|
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| ... | ... | |
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'Post' => '',
|
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'Post Payment' => '',
|
||
|
'Post payments' => '',
|
||
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'Posting Configuration' => '',
|
||
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'Postscript' => '',
|
||
|
'Posustva_coa' => '',
|
||
|
'Preferences' => '',
|
||
| ... | ... | |
|
'Shipto is in use and was flagged invalid.' => '',
|
||
|
'Shopartikel' => '',
|
||
|
'Short' => '',
|
||
|
'Should payments be and when should they be changeable after posting?' => '',
|
||
|
'Show' => '',
|
||
|
'Show Filter' => '',
|
||
|
'Show Salesman' => '',
|
||
| ... | ... | |
|
'ea' => '',
|
||
|
'emailed to' => '',
|
||
|
'empty' => '',
|
||
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'every time' => '',
|
||
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'executed' => '',
|
||
|
'female' => '',
|
||
|
'follow_up_list' => '',
|
||
| ... | ... | |
|
'missing' => '',
|
||
|
'month' => '',
|
||
|
'monthly' => '',
|
||
|
'never' => '',
|
||
|
'new Window' => '',
|
||
|
'next' => '',
|
||
|
'no' => '',
|
||
| ... | ... | |
|
'not yet executed' => '',
|
||
|
'number' => '',
|
||
|
'oe.pl::search called with unknown type' => '',
|
||
|
'on the same day' => '',
|
||
|
'only OB Transactions' => '',
|
||
|
'open' => '',
|
||
|
'order' => '',
|
||
| menu.ini | ||
|---|---|---|
|
module=am.pl
|
||
|
action=show_history_search
|
||
|
|
||
|
[System--Client Configuration]
|
||
|
ACCESS=admin
|
||
|
module=controller.pl
|
||
|
action=ClientConfig/edit
|
||
|
|
||
|
[System--Employees]
|
||
|
ACCESS=admin
|
||
|
module=controller.pl
|
||
| sql/Pg-upgrade2/defaults_posting_config.pl | ||
|---|---|---|
|
# @tag: defaults_posting_config
|
||
|
# @description: Einstellung, ob und wann Zahlungen änderbar sind, vom Config-File in die DB verlagern.
|
||
|
# @depends: release_2_7_0
|
||
|
# @charset: utf-8
|
||
|
|
||
|
use utf8;
|
||
|
use strict;
|
||
|
|
||
|
die("This script cannot be run from the command line.") unless ($main::form);
|
||
|
|
||
|
sub mydberror {
|
||
|
my ($msg) = @_;
|
||
|
die($dbup_locale->text("Database update error:") .
|
||
|
"<br>$msg<br>" . $DBI::errstr);
|
||
|
}
|
||
|
|
||
|
sub do_query {
|
||
|
my ($query, $may_fail) = @_;
|
||
|
|
||
|
if (!$dbh->do($query)) {
|
||
|
mydberror($query) unless ($may_fail);
|
||
|
$dbh->rollback();
|
||
|
$dbh->begin_work();
|
||
|
}
|
||
|
}
|
||
|
|
||
|
sub do_update {
|
||
|
|
||
|
# this query will fail if column already exist (new database)
|
||
|
do_query(qq|ALTER TABLE defaults ADD COLUMN payments_changeable integer NOT NULL DEFAULT 0|, 1);
|
||
|
|
||
|
# check current configuration and set default variables accordingly, so that
|
||
|
# Lx-Office behaviour isn't changed by this update
|
||
|
# if payments_changeable is not set in config set it to 0
|
||
|
my $payments_changeable = 0;
|
||
|
if ($::lx_office_conf{features}->{payments_changeable} == 1 ) {
|
||
|
$payments_changeable = 1;
|
||
|
} elsif ($::lx_office_conf{features}->{payments_changeable} == 2 ) {
|
||
|
$payments_changeable = 2;
|
||
|
}
|
||
|
|
||
|
my $update_column = "UPDATE defaults SET payments_changeable = '$payments_changeable';";
|
||
|
do_query($update_column);
|
||
|
|
||
|
return 1;
|
||
|
}
|
||
|
|
||
|
return do_update();
|
||
|
|
||
| templates/webpages/client_config/form.html | ||
|---|---|---|
|
[%- USE T8 %][%- USE L %][% USE LxERP %]
|
||
|
|
||
|
<h1>[% title | html %]</h1>
|
||
|
|
||
|
[% PROCESS 'common/flash.html' %]
|
||
|
|
||
|
<form action='controller.pl' method='POST'>
|
||
|
|
||
|
<table>
|
||
|
<tr class='listheading'>
|
||
|
<th colspan="3">[% 'Posting Configuration' | $T8 %]</th>
|
||
|
</tr>
|
||
|
<tr>
|
||
|
<td align="right">[% 'Payments Changeable' | $T8 %]</td>
|
||
|
<td>[% L.select_tag('payments_changeable', SELF.payment_options, value_key => 'value', title_key => 'title', default => SELF.payments_changeable) %]</td>
|
||
|
<td>[% 'Should payments be and when should they be changeable after posting?' | $T8 %]</td>
|
||
|
</tr>
|
||
|
</table>
|
||
|
|
||
|
<br>
|
||
|
|
||
|
[%- L.hidden_tag('action', 'ClientConfig/dispatch') %]
|
||
|
[%- L.submit_tag('action_save', LxERP.t8('Save')) %]
|
||
|
|
||
|
</form>
|
||
Auch abrufbar als: Unified diff
Controller für Mandantenkonfiguration.
Im Moment lässt sich hier die Änderbarkeit für Zahlungen einstellen. Es
sollen demnächst auch noch anderen Konfig-Einstellungen aus der Konfig-Datei
hierher wandern.