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Revision e2305bab

Von Philip Reetz vor fast 17 Jahren hinzugefügt

  • ID e2305bab05a1affd9b2ca7ca93d0194da68e796d
  • Vorgänger 137c9df3
  • Nachfolger 556a2137

Markieren von Dialogbuchungen als Eroeffnungs- oder Schlussbilanzbuchungen

Unterschiede anzeigen:

SL/GL.pm
109 109
  my ($null, $department_id) = split(/--/, $form->{department});
110 110
  $department_id *= 1;
111 111

  
112
  $form->{ob_transaction} *= 1;
113
  $form->{cb_transaction} *= 1;
114

  
112 115
  $query =
113 116
    qq|UPDATE gl SET
114 117
         reference = ?, description = ?, notes = ?,
115 118
         transdate = ?, department_id = ?, taxincluded = ?,
116
         storno = ?, storno_id = ?
119
         storno = ?, storno_id = ?, ob_transaction = ?, cb_transaction = ?
117 120
       WHERE id = ?|;
118 121

  
119 122
  @values = ($form->{reference}, $form->{description}, $form->{notes},
120 123
             conv_date($form->{transdate}), $department_id, $form->{taxincluded},
121
             $form->{storno} ? 't' : 'f', conv_i($form->{storno_id}),
124
             $form->{storno} ? 't' : 'f', conv_i($form->{storno_id}), $form->{ob_transaction} ? 't' : 'f', $form->{cb_transaction} ? 't' : 'f',
122 125
             conv_i($form->{id}));
123 126
  do_query($form, $dbh, $query, @values);
124 127

  
......
153 156
    if ($amount != 0) {
154 157
      $query =
155 158
        qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
156
                                  source, memo, project_id, taxkey)
159
                                  source, memo, project_id, taxkey, ob_transaction, cb_transaction)
157 160
           VALUES (?, (SELECT id FROM chart WHERE accno = ?),
158
                   ?, ?, ?, ?, ?, ?)|;
161
                   ?, ?, ?, ?, ?, ?, ?, ?)|;
159 162
      @values = (conv_i($form->{id}), $accno, $amount, conv_date($form->{transdate}),
160
                 $form->{"source_$i"}, $form->{"memo_$i"}, $project_id, $taxkey);
163
                 $form->{"source_$i"}, $form->{"memo_$i"}, $project_id, $taxkey, $form->{ob_transaction} ? 't' : 'f', $form->{cb_transaction} ? 't' : 'f');
161 164
      do_query($form, $dbh, $query, @values);
162 165
    }
163 166

  
......
563 566
  if ($form->{id}) {
564 567
    $query =
565 568
      qq|SELECT g.reference, g.description, g.notes, g.transdate, g.storno, g.storno_id,
566
           d.description AS department, e.name AS employee, g.taxincluded, g.gldate
569
           d.description AS department, e.name AS employee, g.taxincluded, g.gldate, 
570
         g.ob_transaction, g.cb_transaction
567 571
         FROM gl g
568 572
         LEFT JOIN department d ON (d.id = g.department_id)
569 573
         LEFT JOIN employee e ON (e.id = g.employee_id)
bin/mozilla/gl.pl
962 962

  
963 963
  $show_details_checked = "checked" if $form->{show_details};
964 964

  
965
  $ob_transaction_checked = "checked" if $form->{ob_transaction};
966
  $cb_transaction_checked = "checked" if $form->{cb_transaction};
967

  
965 968
  # $locale->text('Add General Ledger Transaction')
966 969
  # $locale->text('Edit General Ledger Transaction')
967 970

  
......
1155 1158
	</tr>|;
1156 1159
  }
1157 1160

  
1158
  print qq|<tr>
1161
  print qq|
1162
      <tr>
1163
      <tr><td colspan=4><table><tr>
1164
       <td>
1165
        | . $locale->text('OB Transaction') . qq|<input type="checkbox" name="ob_transaction" value="1" $ob_transaction_checked>
1166
       </td>
1167
       <td>
1168
        | . $locale->text('CB Transaction') . qq|<input type="checkbox" name="cb_transaction" value="1" $cb_transaction_checked>
1169
       </td>
1170
      </tr></table></td></tr>
1171
      <tr>
1159 1172
       <td width="1%" align="right" nowrap>| . $locale->text('Show details') . qq|</td>
1160 1173
       <td width="1%"><input type="checkbox" onclick="show_form_details();" name="show_details" value="1" $show_details_checked></td>
1161 1174
      </tr>|;
......
1260 1273
      . qq|"> |;
1261 1274

  
1262 1275
  } else {
1263
    if ($transdate > $closedto) {
1264 1276
      print qq|
1265 1277
        <input class=submit type=submit name=action id=update_button value="| . $locale->text('Update') . qq|">
1266 1278
        <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|">|;
1267
    }
1268 1279
  }
1269 1280

  
1270 1281
  print "
locale/de/all
250 250
  'Business deleted!'           => 'Firma gel?scht.',
251 251
  'Business saved!'             => 'Firma gespeichert.',
252 252
  'CANCELED'                    => 'Storniert',
253
  'CB Transaction'              => 'SB-Buchung',
253 254
  'CSV export -- options'       => 'CSV-Export -- Optionen',
254 255
  'Calculate'                   => 'Berechnen',
255 256
  'Cancel'                      => 'Abbrechen',
......
951 952
  'Number of new bins'          => 'Anzahl neuer Lagerpl&auml;tze',
952 953
  'Number pages'                => 'Seiten nummerieren',
953 954
  'Number variables: \'PRECISION=n\' forces numbers to be shown with exactly n decimal places.' => 'Zahlenvariablen: Mit \'PRECISION=n\' erzwingt man, dass Zahlen mit n Nachkommastellen formatiert werden.',
955
  'OB Transaction'              => 'EB-Buchung',
954 956
  'OBE-Export erfolgreich!'     => 'OBE-Export erfolgreich!',
955 957
  'Obsolete'                    => 'Ung?ltig',
956 958
  'Oct'                         => 'Okt',
locale/de/gl
28 28
  'Buchungsdatum'               => 'Buchungsdatum',
29 29
  'Buchungsnummer'              => 'Buchungsnummer',
30 30
  'CANCELED'                    => 'Storniert',
31
  'CB Transaction'              => 'SB-Buchung',
31 32
  'CSV export -- options'       => 'CSV-Export -- Optionen',
32 33
  'Cancel Accounts Receivables Transaction' => 'Debitorenbuchung stornieren',
33 34
  'Cannot delete transaction!'  => 'Buchung kann nicht gel?scht werden!',
......
144 145
  'Notes'                       => 'Bemerkungen',
145 146
  'Nov'                         => 'Nov',
146 147
  'November'                    => 'November',
148
  'OB Transaction'              => 'EB-Buchung',
147 149
  'Oct'                         => 'Okt',
148 150
  'October'                     => 'Oktober',
149 151
  'Others'                      => 'Andere',
sql/Pg-upgrade2/cb_ob_transaction.sql
1
-- @tag: cb_ob_transaction
2
-- @description: Spalten f&uuml;r Er&ouml;ffnungs- und Schlussbilanzbuchungen
3
-- @depends: release_2_4_2
4
ALTER TABLE gl ADD COLUMN ob_transaction boolean;
5
ALTER TABLE gl ADD COLUMN cb_transaction boolean;
6
ALTER TABLE acc_trans ADD COLUMN ob_transaction boolean;
7
ALTER TABLE acc_trans ADD COLUMN cb_transaction boolean;

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