use List::Util qw(first sum);
use SL::DB::RecordTemplate;
+use SL::DB::BankTransactionAccTrans;
use SL::DB::Tax;
use SL::FU;
use SL::GL;
my $copy2credit = $i == 1 ? 'onkeyup="copy_debit_to_credit()"' : '';
my $balance = $form->format_amount(\%::myconfig, $balances{$accno_id} // 0, 2, 'DRCR');
+ # if we have a bt_chart_id we disallow changing the amount of the bank account
+ if ($form->{bt_chart_id}) {
+ $debitreadonly = $creditreadonly = "readonly" if ($form->{"accno_id_$i"} eq $form->{bt_chart_id});
+ $copy2credit = '' if $i == 1; # and disallow copy2credit
+ }
+
print qq|<tr valign=top>
$accno
<td id="chart_balance_$i" align="right">${balance}</td>
my $form = $::form;
my $change_never = $::instance_conf->get_gl_changeable == 0;
my $change_on_same_day_only = $::instance_conf->get_gl_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
+ my $is_linked_bank_transaction;
+
+ if ($form->{id} && SL::DB::Manager::BankTransactionAccTrans->find_by(gl_id => $form->{id})) {
+ $is_linked_bank_transaction = 1;
+ }
for my $bar ($::request->layout->get('actionbar')) {
$bar->add(
: $form->{storno} ? t8('A canceled general ledger transaction cannot be posted.')
: ($form->{id} && $change_never) ? t8('Changing general ledger transaction has been disabled in the configuration.')
: ($form->{id} && $change_on_same_day_only) ? t8('General ledger transactions can only be changed on the day they are posted.')
+ : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
: undef,
],
combobox => [
action => [ t8('Storno'),
submit => [ '#form', { action => 'storno' } ],
confirm => t8('Do you really want to cancel this general ledger transaction?'),
- disabled => !$form->{id} ? t8('This general ledger transaction has not been posted yet.') : undef,
+ disabled => !$form->{id} ? t8('This general ledger transaction has not been posted yet.')
+ : $form->{storno} ? t8('A canceled general ledger transaction cannot be canceled again.')
+ : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+ : undef,
],
action => [ t8('Delete'),
submit => [ '#form', { action => 'delete' } ],
: $form->{locked} ? t8('The billing period has already been locked.')
: $change_never ? t8('Changing invoices has been disabled in the configuration.')
: $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
+ : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+ : $form->{storno} ? t8('A canceled general ledger transaction cannot be deleted.')
: undef,
],
], # end of combobox "Storno"
die "no chart id:" unless $chart_id;
$payment = SL::DB::Manager::AccTransaction->get_all(where => [ trans_id => $::form->{id},
- chart_link => { like => '%AR_paid%' },
+ chart_link => { like => '%_paid%' },
chart_id => $chart_id ]);
die "guru meditation error: Can only assign amount to one bank account booking" if scalar @{ $payment } > 1;
# credit/debit * -1 matches the sign for bt.amount and bt.invoice_amount
+ die "Can only assign the full (partial) bank amount to a single general ledger booking"
+ unless $bt->not_assigned_amount == $payment->[0]->amount * -1;
+
$bt->update_attributes(invoice_amount => $bt->invoice_amount + ($payment->[0]->amount * -1));
# create record_link
- my @props = (
+ my %props = (
from_table => 'bank_transactions',
from_id => $::form->{bt_id},
to_table => 'gl',
to_id => $::form->{id},
);
- SL::DB::RecordLink->new(@props)->save;
+ SL::DB::RecordLink->new(%props)->save;
+ # and tighten holy acc_trans_id for this bank_transaction
+ my %props_acc = (
+ acc_trans_id => $payment->[0]->acc_trans_id,
+ bank_transaction_id => $bt->id,
+ gl_id => $payment->[0]->trans_id,
+ );
+ my $bta = SL::DB::BankTransactionAccTrans->new(%props_acc);
+ $bta->save;
}
1;