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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
my ($null, $department_id) = split(/--/, $form->{department});
$department_id *= 1;
$form->{ob_transaction} *= 1;
$form->{cb_transaction} *= 1;
$query =
qq|UPDATE gl SET
reference = ?, description = ?, notes = ?,
transdate = ?, department_id = ?, taxincluded = ?,
storno = ?, storno_id = ?
storno = ?, storno_id = ?, ob_transaction = ?, cb_transaction = ?
WHERE id = ?|;
@values = ($form->{reference}, $form->{description}, $form->{notes},
conv_date($form->{transdate}), $department_id, $form->{taxincluded},
$form->{storno} ? 't' : 'f', conv_i($form->{storno_id}),
$form->{storno} ? 't' : 'f', conv_i($form->{storno_id}), $form->{ob_transaction} ? 't' : 'f', $form->{cb_transaction} ? 't' : 'f',
conv_i($form->{id}));
do_query($form, $dbh, $query, @values);
......
if ($amount != 0) {
$query =
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
source, memo, project_id, taxkey)
source, memo, project_id, taxkey, ob_transaction, cb_transaction)
VALUES (?, (SELECT id FROM chart WHERE accno = ?),
?, ?, ?, ?, ?, ?)|;
?, ?, ?, ?, ?, ?, ?, ?)|;
@values = (conv_i($form->{id}), $accno, $amount, conv_date($form->{transdate}),
$form->{"source_$i"}, $form->{"memo_$i"}, $project_id, $taxkey);
$form->{"source_$i"}, $form->{"memo_$i"}, $project_id, $taxkey, $form->{ob_transaction} ? 't' : 'f', $form->{cb_transaction} ? 't' : 'f');
do_query($form, $dbh, $query, @values);
}
......
if ($form->{id}) {
$query =
qq|SELECT g.reference, g.description, g.notes, g.transdate, g.storno, g.storno_id,
d.description AS department, e.name AS employee, g.taxincluded, g.gldate
d.description AS department, e.name AS employee, g.taxincluded, g.gldate,
g.ob_transaction, g.cb_transaction
FROM gl g
LEFT JOIN department d ON (d.id = g.department_id)
LEFT JOIN employee e ON (e.id = g.employee_id)
bin/mozilla/gl.pl
$show_details_checked = "checked" if $form->{show_details};
$ob_transaction_checked = "checked" if $form->{ob_transaction};
$cb_transaction_checked = "checked" if $form->{cb_transaction};
# $locale->text('Add General Ledger Transaction')
# $locale->text('Edit General Ledger Transaction')
......
</tr>|;
}
print qq|<tr>
print qq|
<tr>
<tr><td colspan=4><table><tr>
<td>
| . $locale->text('OB Transaction') . qq|<input type="checkbox" name="ob_transaction" value="1" $ob_transaction_checked>
</td>
<td>
| . $locale->text('CB Transaction') . qq|<input type="checkbox" name="cb_transaction" value="1" $cb_transaction_checked>
</td>
</tr></table></td></tr>
<tr>
<td width="1%" align="right" nowrap>| . $locale->text('Show details') . qq|</td>
<td width="1%"><input type="checkbox" onclick="show_form_details();" name="show_details" value="1" $show_details_checked></td>
</tr>|;
......
. qq|"> |;
} else {
if ($transdate > $closedto) {
print qq|
<input class=submit type=submit name=action id=update_button value="| . $locale->text('Update') . qq|">
<input class=submit type=submit name=action value="| . $locale->text('Post') . qq|">|;
}
}
print "
locale/de/all
'Business deleted!' => 'Firma gel?scht.',
'Business saved!' => 'Firma gespeichert.',
'CANCELED' => 'Storniert',
'CB Transaction' => 'SB-Buchung',
'CSV export -- options' => 'CSV-Export -- Optionen',
'Calculate' => 'Berechnen',
'Cancel' => 'Abbrechen',
......
'Number of new bins' => 'Anzahl neuer Lagerpl&auml;tze',
'Number pages' => 'Seiten nummerieren',
'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.',
'OB Transaction' => 'EB-Buchung',
'OBE-Export erfolgreich!' => 'OBE-Export erfolgreich!',
'Obsolete' => 'Ung?ltig',
'Oct' => 'Okt',
locale/de/gl
'Buchungsdatum' => 'Buchungsdatum',
'Buchungsnummer' => 'Buchungsnummer',
'CANCELED' => 'Storniert',
'CB Transaction' => 'SB-Buchung',
'CSV export -- options' => 'CSV-Export -- Optionen',
'Cancel Accounts Receivables Transaction' => 'Debitorenbuchung stornieren',
'Cannot delete transaction!' => 'Buchung kann nicht gel?scht werden!',
......
'Notes' => 'Bemerkungen',
'Nov' => 'Nov',
'November' => 'November',
'OB Transaction' => 'EB-Buchung',
'Oct' => 'Okt',
'October' => 'Oktober',
'Others' => 'Andere',
sql/Pg-upgrade2/cb_ob_transaction.sql
-- @tag: cb_ob_transaction
-- @description: Spalten f&uuml;r Er&ouml;ffnungs- und Schlussbilanzbuchungen
-- @depends: release_2_4_2
ALTER TABLE gl ADD COLUMN ob_transaction boolean;
ALTER TABLE gl ADD COLUMN cb_transaction boolean;
ALTER TABLE acc_trans ADD COLUMN ob_transaction boolean;
ALTER TABLE acc_trans ADD COLUMN cb_transaction boolean;

Auch abrufbar als: Unified diff