X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/3f21f766920411eeb17e21887943e6fb6ff43b5c..ed9b1bfb7ca6acf18d907a7d34ddd3a82061b8cb:/bin/mozilla/gl.pl
diff --git a/bin/mozilla/gl.pl b/bin/mozilla/gl.pl
index 593209a23..5e9d2208a 100644
--- a/bin/mozilla/gl.pl
+++ b/bin/mozilla/gl.pl
@@ -49,6 +49,8 @@ use SL::DBUtils qw(selectrow_query selectall_hashref_query);
use SL::Webdav;
use SL::Locale::String qw(t8);
use SL::Helper::GlAttachments qw(count_gl_attachments);
+use SL::Presenter::Tag;
+use SL::Presenter::Chart;
require "bin/mozilla/common.pl";
require "bin/mozilla/reportgenerator.pl";
@@ -224,7 +226,7 @@ sub add {
$form->{credit} = 0;
$form->{tax} = 0;
- $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
+ $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
$form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};
@@ -245,7 +247,7 @@ sub prepare_transaction {
$form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);
- $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
+ $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
my $i = 1;
my $tax = 0;
@@ -336,7 +338,7 @@ sub search {
projects => { key => "ALL_PROJECTS", all => 1 },
);
$::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
- $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
+ $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
setup_gl_search_action_bar();
@@ -836,8 +838,8 @@ sub display_rows {
my $selected_taxchart = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;
my $accno = qq|
| .
- $::request->presenter->chart_picker("accno_id_$i", $accno_id, style => "width: 300px") .
- $::request->presenter->hidden_tag("previous_accno_id_$i", $accno_id)
+ SL::Presenter::Chart::picker("accno_id_$i", $accno_id, style => "width: 300px") .
+ SL::Presenter::Tag::hidden_tag("previous_accno_id_$i", $accno_id)
. qq| | |;
my $tax_ddbox = qq|| .
NTI($cgi->popup_menu('-name' => "taxchart_$i",
@@ -1085,7 +1087,7 @@ sub form_header {
# we cannot book on charttype header
@{ $::form->{ALL_CHARTS} } = grep { $_->{charttype} ne 'H' } @{ $::form->{ALL_CHARTS} };
- $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
+ $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
my $title = $::form->{title};
$::form->{title} = $::locale->text("$title General Ledger Transaction");
@@ -1327,7 +1329,35 @@ sub post_transaction {
}
# /saving the history
- if ($form->{callback} =~ /BankTransaction/) {
+ # called from BankTransaction - Assign RecordLink and update BankTransaction
+ if ($form->{callback} =~ /BankTransaction/ && $form->{bt_id}) {
+ # set invoice_amount - we only rely on bt_id in form, do all other stuff ui independent
+ # die if we have a unlogic or NYI case and (TODO) chain this transaction safe (post_transaction + history_erp + this)
+ my ($bt, $chart_id, $payment);
+
+ $bt = SL::DB::Manager::BankTransaction->find_by(id => $::form->{bt_id});
+ die "No bank transaction found" unless $bt;
+
+ $chart_id = SL::DB::Manager::BankAccount->find_by(id => $bt->local_bank_account_id)->chart_id;
+ 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_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
+ $bt->update_attributes(invoice_amount => $bt->invoice_amount + ($payment->[0]->amount * -1));
+
+ # create record_link
+ my @props = (
+ from_table => 'bank_transactions',
+ from_id => $::form->{bt_id},
+ to_table => 'gl',
+ to_id => $::form->{id},
+ );
+ SL::DB::RecordLink->new(@props)->save;
+
print $form->redirect_header($form->{callback});
$form->redirect($locale->text('GL transaction posted.') . ' ' . $locale->text('ID') . ': ' . $form->{id});
}
|