c.country, c.department_1, c.department_2, c.email, c.customernumber,
c.greeting, c.contact, c.phone, c.fax, c.homepage,
c.email, c.taxincluded, c.business_id, c.taxnumber, c.iban,
+ c,ustid, e.name as salesman_name,
co.*
FROM dunning d
LEFT JOIN ar ON (d.trans_id = ar.id)
LEFT JOIN customer c ON (ar.customer_id = c.id)
LEFT JOIN contacts co ON (ar.cp_id = co.cp_id)
+ LEFT JOIN employee e ON (ar.salesman_id = e.id)
WHERE (d.dunning_id = ?)
LIMIT 1|;
my $ref = selectfirst_hashref_query($form, $dbh, $query, $dunning_id);
$form->{invdate} = $form->{transdate};
- my %saved_variables = map +( $_ => $form->{$_} ), qw(AR AR_amount_1 taxchart_1 oldcustomer);
+ my %saved_variables = map +( $_ => $form->{$_} ), qw(AR AR_amount_1 taxchart_1 customer_id);
&check_name("customer");
- # check_name ruft get_customer auf, oldcustomer wird überschrieben, daher wird dies vorher gemerkt
- # get_customer holt Bemerkungen als intnotes, für Debitorenbuchungen gibt es aber nur das Feld notes
- $form->{notes} = $form->{intnotes} if $saved_variables{oldcustomer} ne $form->{customer};
+ # check_name loads customer notes into notes, but ar only knows intnotes, so copy them
+ $form->{notes} = $form->{intnotes} if $saved_variables{customer_id} != $form->{customer_id};
$form->{AR} = $saved_variables{AR};
if ($saved_variables{AR_amount_1} =~ m/.--./) {
my $in_out = $form->{type} =~ /^sales/ ? 'out' : 'in';
my $sinfo = DO->unpack_stock_information('packed' => $form->{"stock_${in_out}_${i}"});
+ my $do_qty = AM->sum_with_unit($::form->{"qty_$i"}, $::form->{"unit_$i"});
my $sum = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $sinfo });
+ my $matches = $do_qty == $sum;
my $content = $form->format_amount_units('amount' => $sum * 1,
'part_unit' => $form->{"partunit_$i"},
'amount_unit' => $all_units->{$form->{"partunit_$i"}}->{base_unit},
'conv_units' => 'convertible_not_smaller',
'max_places' => 2);
- $content = qq|<span id="stock_in_out_qty_display_${i}">${content}</span> <input type="button" onclick="open_stock_in_out_window('${in_out}', $i);" value="?">|;
+ $content = qq|<span id="stock_in_out_qty_display_${i}">${content}</span><input type=hidden id='stock_in_out_qty_matches_$i' value='$matches'> <input type="button" onclick="open_stock_in_out_window('${in_out}', $i);" value="?">|;
$main::lxdebug->leave_sub();
_stock_in_out_set_qty_display($stock_info);
+ my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
+ my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
+
$form->header();
- print $form->parse_html_template('do/set_stock_in_out');
+ print $form->parse_html_template('do/set_stock_in_out', {
+ qty_matches => $do_qty == $transfer_qty,
+ });
$main::lxdebug->leave_sub();
}
} else {
_stock_in_out_set_qty_display($stock_info);
+ my $do_qty = AM->sum_with_unit($::form->parse_amount(\%::myconfig, $::form->{do_qty}), $::form->{do_unit});
+ my $transfer_qty = AM->sum_with_unit(map { $_->{qty}, $_->{unit} } @{ $stock_info });
+
$form->header();
- print $form->parse_html_template('do/set_stock_in_out');
+ print $form->parse_html_template('do/set_stock_in_out', {
+ qty_matches => $do_qty == $transfer_qty,
+ });
}
$main::lxdebug->leave_sub();
- Bugfix 1773: SQL Fehler bei Anzeige von Angeboten
- Bugfix 1725: In Mahnungen steht currency nicht als Variable zur Verfügung?
- Bugfix 1771: Zahlungsausgang: Lieferant wird nicht ausgewählt, wenn Name 2 Leerzeichen hintereinander enthält
+ - Bugfix 1566: Variablen für Verkäufer und USTID in Mahnungsdruck hinzugefügt
+ - Bugfix 1588: Einzelteile eines Erzeugnisses von Verkaufsbericht ausnehmen
+ - Bugfix 1756: Ertrag in Bruttorechnungen korrekt berechnen
+
+
2011-06-15 - Release 2.6.3
</tr>
<tr>
<td><code>ustid</code></td>
- <td>Usatzsteuer-Identifikationsnummer</td>
+ <td>Umsatzsteuer-Identifikationsnummer</td>
</tr>
<tr>
<tr>
'There are no items in stock.' => 'Dieser Artikel ist nicht eingelagert.',
'There are no items on your TODO list at the moment.' => 'Ihre Aufgabenliste enthält momentan keine Einträge.',
'There are still entries in the database for which no unit has been assigned.' => 'Es gibt noch Einträge in der Datenbank, für die keine Einheit zugeordnet ist.',
+ 'There are still transfers not matching the qty of the delivery order. Stock operations can not be changed later. Do you really want to proceed?' => 'Einige der Lagerbewegungen sind nicht vollständig und Lagerbewegungen können nachträglich nicht mehr verändert werden. Wollen Sie wirklich fortfahren?',
'There are usually three ways to install Perl modules.' => 'Es gibt normalerweise drei Arten, ein Perlmodul zu installieren.',
'There is at least one sales or purchase invoice for which Lx-Office recorded an inventory transaction with taxkeys even though no tax was recorded.' => 'Es gibt mindestens eine Einkaufs- oder Verkaufsrechnung, für die Lx-Office einen Steuerschlüssel ungleich 0 verzeichnet hat, obwohl für Warenbestandsbuchugen bei Rechnungen nie Steuern gebucht werden.',
'There is at least one transaction for which the user has chosen a logically wrong taxkey.' => 'Es gibt mindestens eine Buchung, bei der ein logisch nicht passender Steuerschlüssel ausgewählt wurde.',
<select name="inventory_system">
[% FOREACH row = INVENTORY_SYSTEMS %]<option value=[% HTML.escape(row.name) %] [% IF row.selected %]selected[% END %]>[% HTML.escape(row.name) | $T8 %]</option>[% END %]
</select>
+ * für die Bestandsmethode gibt es Einschränkungen, siehe Bemerkungen in <a href="doc/umstellung_eur.txt">EUR Umstellung in Mandant</a>.
</td>
+
</tr>
<tr>
[%- UNLESS delivered %]
<input class="submit" type="submit" name="action_save" value="[% 'Save' | $T8 %]">
[%- IF vc == 'customer' %]
- <input class="submit" type="submit" name="action_transfer_out" value="[% 'Transfer out' | $T8 %]">
+ <input class="submit" type="submit" name="action_transfer_out" onclick="return check_transfer_qty()" value="[% 'Transfer out' | $T8 %]">
[%- ELSE %]
- <input class="submit" type="submit" name="action_transfer_in" value="[% 'Transfer in' | $T8 %]">
+ <input class="submit" type="submit" name="action_transfer_in" onclick="return check_transfer_qty()" value="[% 'Transfer in' | $T8 %]">
[%- END %]
[%- END %]
[%- IF id %]
<input name="callback" type="hidden" value="[% HTML.escape(callback) %]">
</form>
-
+<script type='text/javascript'>
+ function check_transfer_qty() {
+ var all_match = true;
+ var rowcount = $('input[name=rowcount]').val();
+ for (var i = 1; i < rowcount; i++) {
+ if ($('#stock_in_out_qty_matches_' + i).val() != 1) {
+ all_match = false;
+ }
+ }
+
+ if (all_match) {
+ return true;
+ } else {
+ return confirm("[% 'There are still transfers not matching the qty of the delivery order. Stock operations can not be changed later. Do you really want to proceed?' | $T8 %]");
+ }
+ }
+</script>
</body>
</html>
var row = $('#row').attr('value');
window.opener.document.getElementsByName("stock_" + $('#in_out').attr('value') + "_" + row)[0].value = $('#stock').attr('value');
$(window.opener.document.getElementById("stock_in_out_qty_display_" + row)).html($('#qty_display').attr('value'));
+ $(window.opener.document.getElementById("stock_in_out_qty_matches_" + row)).val([% qty_matches %]);
window.close();
}