Revision 9a3d356c
Von Bernd Blessmann vor etwa 13 Jahren hinzugefügt
| SL/AP.pm | ||
|---|---|---|
| 185 | 185 |
$query = qq|UPDATE ap SET |
| 186 | 186 |
invnumber = ?, transdate = ?, ordnumber = ?, vendor_id = ?, taxincluded = ?, |
| 187 | 187 |
amount = ?, duedate = ?, paid = ?, netamount = ?, |
| 188 |
curr = ?, notes = ?, department_id = ?, storno = ?, storno_id = ? |
|
| 188 |
curr = ?, notes = ?, department_id = ?, storno = ?, storno_id = ?, |
|
| 189 |
globalproject_id = ? |
|
| 189 | 190 |
WHERE id = ?|; |
| 190 | 191 |
@values = ($form->{invnumber}, conv_date($form->{transdate}),
|
| 191 | 192 |
$form->{ordnumber}, conv_i($form->{vendor_id}),
|
| ... | ... | |
| 194 | 195 |
$form->{netamount},
|
| 195 | 196 |
$form->{currency}, $form->{notes},
|
| 196 | 197 |
conv_i($form->{department_id}), $form->{storno},
|
| 197 |
$form->{storno_id}, $form->{id});
|
|
| 198 |
$form->{storno_id}, conv_i($form->{globalproject_id}),
|
|
| 199 |
$form->{id});
|
|
| 198 | 200 |
do_query($form, $dbh, $query, @values); |
| 199 | 201 |
|
| 200 | 202 |
# add individual transactions |
| SL/AR.pm | ||
|---|---|---|
| 156 | 156 |
invnumber = ?, ordnumber = ?, transdate = ?, customer_id = ?, |
| 157 | 157 |
taxincluded = ?, amount = ?, duedate = ?, paid = ?, |
| 158 | 158 |
netamount = ?, curr = ?, notes = ?, department_id = ?, |
| 159 |
employee_id = ?, storno = ?, storno_id = ? |
|
| 159 |
employee_id = ?, storno = ?, storno_id = ?, globalproject_id = ?
|
|
| 160 | 160 |
WHERE id = ?|; |
| 161 | 161 |
my @values = ($form->{invnumber}, $form->{ordnumber}, conv_date($form->{transdate}), conv_i($form->{customer_id}), $form->{taxincluded} ? 't' : 'f', $form->{amount},
|
| 162 | 162 |
conv_date($form->{duedate}), $form->{paid}, $form->{netamount}, $form->{currency}, $form->{notes}, conv_i($form->{department_id}),
|
| 163 |
conv_i($form->{employee_id}), $form->{storno} ? 't' : 'f', $form->{storno_id}, conv_i($form->{id}));
|
|
| 163 |
conv_i($form->{employee_id}), $form->{storno} ? 't' : 'f', $form->{storno_id},
|
|
| 164 |
conv_i($form->{globalproject_id}), conv_i($form->{id}));
|
|
| 164 | 165 |
do_query($form, $dbh, $query, @values); |
| 165 | 166 |
|
| 166 | 167 |
# add individual transactions for AR, amount and taxes |
| SL/Form.pm | ||
|---|---|---|
| 2929 | 2929 |
a.duedate, a.ordnumber, a.taxincluded, a.curr AS currency, a.notes, |
| 2930 | 2930 |
a.intnotes, a.department_id, a.amount AS oldinvtotal, |
| 2931 | 2931 |
a.paid AS oldtotalpaid, a.employee_id, a.gldate, a.type, |
| 2932 |
a.globalproject_id, |
|
| 2932 | 2933 |
c.name AS $table, |
| 2933 | 2934 |
d.description AS department, |
| 2934 | 2935 |
e.name AS employee |
| bin/mozilla/ap.pl | ||
|---|---|---|
| 401 | 401 |
$form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
|
| 402 | 402 |
$form->{javascript} .= qq|<script type="text/javascript" src="js/follow_up.js"></script>|;
|
| 403 | 403 |
|
| 404 |
my $globalprojectnumber = |
|
| 405 |
NTI($cgi->popup_menu('-name' => "globalproject_id",
|
|
| 406 |
'-values' => \@project_values, |
|
| 407 |
'-labels' => \%project_labels, |
|
| 408 |
'-default' => $form->{"globalproject_id"} ));
|
|
| 409 |
|
|
| 404 | 410 |
$form->header; |
| 405 | 411 |
my $onload = qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
|
| 406 | 412 |
$onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
|
| ... | ... | |
| 486 | 492 |
<th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
|
| 487 | 493 |
$button2 |
| 488 | 494 |
</tr> |
| 495 |
<tr> |
|
| 496 |
<th align=right nowrap>| . $locale->text('Project Number') . qq|</th>
|
|
| 497 |
<td>$globalprojectnumber</td> |
|
| 498 |
</tr> |
|
| 489 | 499 |
</table> |
| 490 | 500 |
</td> |
| 491 | 501 |
</tr> |
| bin/mozilla/ar.pl | ||
|---|---|---|
| 436 | 436 |
qq|<script type="text/javascript" src="js/show_vc_details.js"></script>| . |
| 437 | 437 |
qq|<script type="text/javascript" src="js/follow_up.js"></script>|; |
| 438 | 438 |
|
| 439 |
my $globalprojectnumber = |
|
| 440 |
NTI($cgi->popup_menu('-name' => "globalproject_id",
|
|
| 441 |
'-values' => \@project_values, |
|
| 442 |
'-labels' => \%project_labels, |
|
| 443 |
'-default' => $form->{"globalproject_id"} ));
|
|
| 444 |
|
|
| 439 | 445 |
$form->header; |
| 440 | 446 |
$onload = qq|focus()|; |
| 441 | 447 |
$onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
|
| ... | ... | |
| 523 | 529 |
<th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
|
| 524 | 530 |
$button2 |
| 525 | 531 |
</tr> |
| 532 |
<tr> |
|
| 533 |
<th align=right nowrap>| . $locale->text('Project Number') . qq|</th>
|
|
| 534 |
<td>$globalprojectnumber</td> |
|
| 535 |
</tr> |
|
| 526 | 536 |
</table> |
| 527 | 537 |
</td> |
| 528 | 538 |
</tr> |
| doc/changelog | ||
|---|---|---|
| 2 | 2 |
# Veränderungen von Lx-Office ERP # |
| 3 | 3 |
################################### |
| 4 | 4 |
|
| 5 |
- Projektnummer pro Beleg läßt sich auch für Debitoren- und |
|
| 6 |
Kreditorenbuchungen angeben. |
|
| 7 |
|
|
| 5 | 8 |
- Bei den Berichten für Verkaus- und Einkaufsrechnungen wird auch auf die |
| 6 | 9 |
positionsbezogenen Projektnummern für Debitoren- und Kreditorenbuchungen |
| 7 | 10 |
gefiltert. |
Auch abrufbar als: Unified diff
Projektnummer pro Beleg auch für Debitoren- und Kreditorenbuchungen.