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Revision f0868a2c

Von Bernd Bleßmann vor fast 3 Jahren hinzugefügt

  • ID f0868a2c56afb5e9fed8aead355213c88cf3911a
  • Vorgänger d7764194
  • Nachfolger 6d270ae6

Anzahlungs-Rg.: Kommentare f. Todos

Unterschiede anzeigen:

SL/IS.pm
1067 1067
      my $clearing_chart = SL::DB::Chart->new(id => $::instance_conf->get_advance_payment_clearing_chart_id)->load;
1068 1068
      die "No Clearing Chart for Advance Payment" unless ref $clearing_chart eq 'SL::DB::Chart';
1069 1069
      foreach my $invoice_for_advance_payment (@$invoices_for_advance_payment) {
1070
        # delete ? post twice case ?
1070
        # delete ?
1071
        # --> is implemented below (bookings are marked in memo field)
1072
        #
1073
        # post twice case ?
1074
        # ?
1075
        #
1071 1076
        # TODO: helper table acc_trans_advance_payment
1072 1077
        # trans_id for final invoice connects to acc_trans_id here
1073 1078
        # my $booking = SL::DB::AccTrans->new( ...)
1079
        # --> helper table not nessessary because of mark in memo field
1080
        #
1074 1081
        # TODO: If final_invoice change (delete storno) delete all connectin acc_trans entries, if
1075 1082
        # period is not closed
1083
        # --> no problem because gldate of reverse booking is date of final invoice
1084
        #     if deletion of final invoice is allowed, reverting bookings in invoices
1085
        #     for advance payment are allowed, too.
1076 1086
        # $booking->id, $self->id in helper table
1077 1087
        $form->{amount}->{$invoice_for_advance_payment->id}->{$clearing_chart->accno} = -1 * $invoice_for_advance_payment->netamount;
1078 1088
        $form->{memo}  ->{$invoice_for_advance_payment->id}->{$clearing_chart->accno} = 'reverse booking by final invoice';
......
2054 2064
  # if we delete a final invoice, the reverse bookings for the clearing account in the invoice for advance payment
2055 2065
  # must be deleted as well
2056 2066
  my $invoices_for_advance_payment = $self->_get_invoices_for_advance_payment($form->{convert_from_ar_ids} || $form->{id});
2067

  
2068
  # Todo: allow only if invoice for advance payment is not paid.
2069
  # die if any { $_->paid } for @$invoices_for_advance_payment;
2057 2070
  my @trans_ids_to_consider        = map { $_->id } @$invoices_for_advance_payment;
2058 2071
  if (scalar @trans_ids_to_consider) {
2059 2072
    my $query = sprintf 'DELETE FROM acc_trans WHERE memo LIKE ? AND trans_id IN (%s)', join ', ', ("?") x scalar @trans_ids_to_consider;

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