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Revision f45b296f

Von Bernd Blessmann vor etwa 13 Jahren hinzugefügt

  • ID f45b296fb0bb9491d86d80e9f7a7d79c3e0295ba
  • Vorgänger 7274f9c8
  • Nachfolger 80913703

Änderbarkeit bei Zahlungen f. Verkaufsrechnungen konfigurierbar.

Nie, immer oder am selben Tag, einstellbar in der lx_office.conf

Unterschiede anzeigen:

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