Revision f45b296f
Von Bernd Blessmann vor mehr als 13 Jahren hinzugefügt
SL/IS.pm | ||
---|---|---|
877 | 877 |
# record payments and offsetting AR |
878 | 878 |
if (!$form->{storno}) { |
879 | 879 |
for my $i (1 .. $form->{paidaccounts}) { |
880 |
|
|
881 |
if ($form->{"acc_trans_id_$i"} |
|
882 |
&& $payments_only |
|
883 |
&& ($::lx_office_conf{features}->{payments_changeable} == 0)) { |
|
884 |
next; |
|
885 |
} |
|
880 | 886 |
|
881 | 887 |
next if ($form->{"paid_$i"} == 0); |
882 | 888 |
|
... | ... | |
908 | 914 |
|
909 | 915 |
# record payment |
910 | 916 |
$form->{"paid_$i"} *= -1; |
917 |
my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig)); |
|
911 | 918 |
|
912 | 919 |
$query = |
913 |
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, taxkey, project_id) |
|
914 |
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, |
|
920 |
qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, taxkey, project_id)
|
|
921 |
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
|
|
915 | 922 |
(SELECT taxkey_id FROM chart WHERE accno = ?), ?)|; |
916 | 923 |
@values = (conv_i($form->{"id"}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"}, |
917 |
$form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id); |
|
924 |
$gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id);
|
|
918 | 925 |
do_query($form, $dbh, $query, @values); |
919 | 926 |
|
920 | 927 |
# exchangerate difference |
... | ... | |
1128 | 1135 |
$old_form = save_form(); |
1129 | 1136 |
|
1130 | 1137 |
# Delete all entries in acc_trans from prior payments. |
1131 |
$self->_delete_payments($form, $dbh); |
|
1138 |
if ($::lx_office_conf{features}->{payments_changeable} != 0) { |
|
1139 |
$self->_delete_payments($form, $dbh); |
|
1140 |
} |
|
1132 | 1141 |
|
1133 | 1142 |
# Save the new payments the user made before cleaning up $form. |
1134 |
map { $payments{$_} = $form->{$_} } grep m/^datepaid_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^AR_paid_\d+$|^paidaccounts$/, keys %{ $form }; |
|
1143 |
map { $payments{$_} = $form->{$_} } grep m/^datepaid_\d+$|^gldate_\d+$|^acc_trans_id_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^AR_paid_\d+$|^paidaccounts$/, keys %{ $form };
|
|
1135 | 1144 |
|
1136 | 1145 |
# Clean up $form so that old content won't tamper the results. |
1137 | 1146 |
%keep_vars = map { $_, 1 } qw(login password id); |
bin/mozilla/is.pl | ||
---|---|---|
195 | 195 |
for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) { |
196 | 196 |
$form->{"AR_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}"; |
197 | 197 |
|
198 |
$form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id}; |
|
198 | 199 |
# reverse paid |
199 | 200 |
$form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1; |
200 | 201 |
$form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate}; |
202 |
$form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate}; |
|
201 | 203 |
$form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate}; |
202 | 204 |
$form->{"forex_$i"} = $form->{"exchangerate_$i"}; |
203 | 205 |
$form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source}; |
... | ... | |
427 | 429 |
my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form); |
428 | 430 |
|
429 | 431 |
for my $i (1 .. $form->{paidaccounts}) { |
432 |
$form->{"changeable_$i"} = 1; |
|
433 |
if ($::lx_office_conf{features}->{payments_changeable} == 0) { |
|
434 |
# never |
|
435 |
$form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1; |
|
436 |
} elsif ($::lx_office_conf{features}->{payments_changeable} == 2) { |
|
437 |
# on the same day |
|
438 |
$form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') || |
|
439 |
($form->current_date(\%myconfig) eq $form->{"gldate_$i"})); |
|
440 |
} |
|
441 |
|
|
430 | 442 |
$form->{"selectAR_paid_$i"} = $form->{selectAR_paid}; |
431 | 443 |
if (!$form->{"AR_paid_$i"}) { |
432 | 444 |
$form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</; |
... | ... | |
772 | 784 |
|
773 | 785 |
$main::auth->assert('invoice_edit'); |
774 | 786 |
|
775 |
map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno); |
|
787 |
map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
|
|
776 | 788 |
$form->{paidaccounts} = 1; |
777 | 789 |
$form->{rowcount}--; |
778 | 790 |
$form->{invdate} = $form->current_date(\%myconfig); |
... | ... | |
811 | 823 |
|
812 | 824 |
# Payments must not be recorded for the new storno invoice. |
813 | 825 |
$form->{paidaccounts} = 0; |
814 |
map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form }; |
|
826 |
map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
|
|
815 | 827 |
|
816 | 828 |
$form->{storno_id} = $form->{id}; |
817 | 829 |
$form->{storno} = 1; |
... | ... | |
934 | 946 |
delete $form->{"source_$i"}; |
935 | 947 |
delete $form->{"memo_$i"}; |
936 | 948 |
delete $form->{"datepaid_$i"}; |
949 |
delete $form->{"gldate_$i"}; |
|
950 |
delete $form->{"acc_trans_id_$i"}; |
|
937 | 951 |
delete $form->{"AR_paid_$i"}; |
938 | 952 |
}; |
939 | 953 |
$form->{paidaccounts} = 1; |
templates/webpages/is/_payments.html | ||
---|---|---|
24 | 24 |
|
25 | 25 |
|
26 | 26 |
[% FOREACH i = paid_indices %] |
27 |
[% SET changeable = 'changeable_' _ i %] |
|
28 |
[% SET acc_trans_id = 'acc_trans_id_' _ i %] |
|
29 |
[% SET gldate = 'gldate_' _ i %] |
|
27 | 30 |
[% SET datepaid = 'datepaid_' _ i %] |
28 | 31 |
[% SET source = 'source_' _ i %] |
29 | 32 |
[% SET memo = 'memo_' _ i %] |
30 | 33 |
[% SET paid = 'paid_' _ i %] |
34 |
[% SET AR_paid = 'AR_paid_' _ i %] |
|
31 | 35 |
[% SET selectAR_paid_ref = 'selectAR_paid_' _ i %] |
32 | 36 |
|
37 |
<input type=hidden name="acc_trans_id_[% i %]" value=[% $acc_trans_id %]> |
|
38 |
<input type=hidden name="gldate_[% i %]" value=[% $gldate %]> |
|
39 |
|
|
33 | 40 |
<tr> |
41 |
<td align="center"> |
|
42 |
[% IF $changeable %] |
|
43 |
<input id="datepaid_[% i %]" name="datepaid_[% i %]" size="11" title="[% dateformat %]" value="[% $datepaid %]"> |
|
44 |
<input type="button" name="datepaid_[% i %]" id="trigger_datepaid_[% i %]" value="?"> |
|
45 |
[% ELSE %] |
|
46 |
<input type="hidden" name="datepaid_[% i %]" value="[% $datepaid %]"> [% $datepaid %] |
|
47 |
[% END %] |
|
48 |
</td> |
|
34 | 49 |
|
35 |
<td align="center"> |
|
36 |
<input id="datepaid_[% i %]" name="datepaid_[% i %]" size="11" title="[% dateformat %]" value="[% $datepaid %]"> |
|
37 |
<input type="button" name="datepaid_[% i %]" id="trigger_datepaid_[% i %]" value="?"> |
|
50 |
<td align=center> |
|
51 |
[% IF $changeable %] |
|
52 |
<input name="source_[% i %]" size="11" value="[% $source %]"> |
|
53 |
[% ELSE %] |
|
54 |
<input type="hidden" name="source_[% i %]" value="[% $source %]">[% $source %] |
|
55 |
[% END %] |
|
56 |
</td> |
|
57 |
<td align="center"> |
|
58 |
[% IF $changeable %] |
|
59 |
<input name="memo_[% i %]" size="11" value="[% $memo %]"></td> |
|
60 |
[% ELSE %] |
|
61 |
<input type="hidden" name="memo_[% i %]" value="[% $memo %]">[% $memo %] |
|
62 |
[% END %] |
|
63 |
</td> |
|
64 |
<td align="center"> |
|
65 |
[% IF $changeable %] |
|
66 |
<input name="paid_[% i %]" size="11" value="[% LxERP.format_amount($paid, 2, 1) %]"> |
|
67 |
[% ELSE %] |
|
68 |
<input type="hidden" name="paid_[% i %]" value="[% LxERP.format_amount($paid, 2, 1) %]"> |
|
69 |
[% LxERP.format_amount($paid, 2, 1) %] |
|
70 |
[% END %] |
|
38 | 71 |
</td> |
39 |
<td align=center><input name="source_[% i %]" size="11" value="[% $source %]"></td> |
|
40 |
<td align="center"><input name="memo_[% i %]" size="11" value="[% $memo %]"></td> |
|
41 |
<td align="center"><input name="paid_[% i %]" size="11" value="[% LxERP.format_amount($paid, 2, 1) %]"></td> |
|
72 |
|
|
42 | 73 |
[% IF show_exchangerate %] |
43 | 74 |
<td align="center"> |
44 | 75 |
[% SET forex = 'forex_' _ i %] |
... | ... | |
47 | 78 |
<input type="hidden" name="exchangerate_[% i %]" value="[% LxERP.format_amount($exchangerate, 2) %]"> |
48 | 79 |
[% LxERP.format_amount($forex, 2) %] |
49 | 80 |
[% ELSE %] |
81 |
[% IF $changeable %] |
|
50 | 82 |
<input name="exchangerate_[% i %]" size="10" value="[% LxERP.format_amount($exchangerate, 2, 1) %]"> |
83 |
[% ELSE %] |
|
84 |
<input type="hidden" name="exchangerate_[% i %]" value="[% LxERP.format_amount($exchangerate, 2, 1) %]"> |
|
85 |
[% LxERP.format_amount($exchangerate, 2, 1) %] |
|
86 |
[% END %] |
|
51 | 87 |
[% END %] |
52 | 88 |
<input type="hidden" name="forex_[% i %]" value="[% $forex %]"> |
53 | 89 |
</td> |
54 | 90 |
[% END %] |
55 |
<td align="center"><select name="AR_paid_[% i %]">[% $selectAR_paid_ref %]</select></td> |
|
91 |
|
|
92 |
<td align="center"> |
|
93 |
[% IF $changeable %] |
|
94 |
<select name="AR_paid_[% i %]">[% $selectAR_paid_ref %]</select> |
|
95 |
[% ELSE %] |
|
96 |
<input type="hidden" name="AR_paid_[% i %]" value="[% $AR_paid %]">[% $AR_paid %] |
|
97 |
[% END %] |
|
98 |
</td> |
|
56 | 99 |
|
57 | 100 |
</tr> |
101 |
[% IF $changeable %] |
|
58 | 102 |
<script type='text/javascript'> |
59 | 103 |
Calendar.setup({ inputField : "datepaid_[% i %]", ifFormat :"[% myconfig_jsc_dateformat %]", align : "TR", button : "trigger_datepaid_[% i %]" }); |
60 | 104 |
$('input[name="paid_[% i %]"]').blur(function(){ check_right_number_format(this) }); |
61 | 105 |
$('#datepaid_[% i %]').blur(function(){ check_right_date_format(this) }); |
62 | 106 |
</script> |
107 |
[% END %] |
|
63 | 108 |
|
64 | 109 |
[% END # foreach %] |
65 | 110 |
|
Auch abrufbar als: Unified diff
Änderbarkeit bei Zahlungen f. Verkaufsrechnungen konfigurierbar.
Nie, immer oder am selben Tag, einstellbar in der lx_office.conf