};
my (%taxchart_labels, @taxchart_values, $default_taxchart, $taxchart_to_use);
- my $amount_chart_id = $form->{"AR_amount_chart_id_$i"} // $default_ar_amount_chart_id;
- my $chart_has_changed = $::form->{"previous_AR_amount_chart_id_$i"} && ($amount_chart_id != $::form->{"previous_AR_amount_chart_id_$i"});
+ my $amount_chart_id = $form->{"AR_amount_chart_id_$i"} // $default_ar_amount_chart_id;
foreach my $item ( GL->get_active_taxes_for_chart($amount_chart_id, $transdate) ) {
my $key = $item->id . "--" . $item->rate;
$taxchart_labels{$key} = $item->taxdescription . " " . $item->rate * 100 . ' %';
}
- $taxchart_to_use = $default_taxchart // $first_taxchart if $chart_has_changed || !$taxchart_to_use;
+ $taxchart_to_use //= $default_taxchart // $first_taxchart;
my $selected_taxchart = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;
$transaction->{selectAR_amount} =
if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
IS->get_customer(\%myconfig, $form);
+ if (($form->{rowcount} == 1) && ($form->{amount_1} == 0)) {
+ my $last_used_ar_chart = SL::DB::Customer->load_cached($form->{customer_id})->last_used_ar_chart;
+ $form->{"AR_amount_chart_id_1"} = $last_used_ar_chart->id if $last_used_ar_chart;
+ }
}
$form->{invtotal} =
}
# /saving the history
- $form->redirect($locale->text("AR transaction posted.")) unless $inline;
+ $form->redirect($locale->text('AR transaction posted.') . ' ' . $locale->text('ID') . ': ' . $form->{id}) unless $inline;
$main::lxdebug->leave_sub();
}
my $locale = $main::locale;
my $cgi = $::request->{cgi};
- $form->{title} = $locale->text('AR Transactions');
+ $form->{title} = $locale->text('Invoices, Credit Notes & AR Transactions');
$form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
$form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
AR->ar_transactions(\%myconfig, \%$form);
- $form->{title} = $locale->text('AR Transactions');
+ $form->{title} = $locale->text('Invoices, Credit Notes & AR Transactions');
my $report = SL::ReportGenerator->new(\%myconfig, $form);
my @hidden_variables = map { "l_${_}" } @columns;
push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber cusordnumber transaction_description notes project_id transdatefrom transdateto duedatefrom duedateto
- employee_id salesman_id business_id parts_partnumber parts_description department_id);
+ employee_id salesman_id business_id parts_partnumber parts_description department_id show_marked_as_closed);
push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
$href = build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables);
'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
'taxzone' => { 'text' => $locale->text('Steuersatz'), },
'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
- 'charts' => { 'text' => $locale->text('Buchungskonto'), },
+ 'charts' => { 'text' => $locale->text('Chart'), },
'customertype' => { 'text' => $locale->text('Customer type'), },
'direct_debit' => { 'text' => $locale->text('direct debit'), },
'department' => { 'text' => $locale->text('Department'), },
$::request->layout->add_javascripts('kivi.MassInvoiceCreatePrint.js');
setup_ar_transactions_action_bar(num_rows => scalar(@{ $form->{AR} }));
- $report->generate_with_headers(action_bar => 1);
+ $report->generate_with_headers();
$main::lxdebug->leave_sub();
}