map({ push(@old_project_ids, $form->{"project_id_$_"})
if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
- $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
- "all" => 0,
- "old_id" => \@old_project_ids },
- "charts" => { "key" => "ALL_CHARTS",
- "transdate" => $form->{transdate} },
- "taxcharts" => "ALL_TAXCHARTS");
+ $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
+ "all" => 0,
+ "old_id" => \@old_project_ids },
+ "charts" => { "key" => "ALL_CHARTS",
+ "transdate" => $form->{transdate} },
+ "taxcharts" => { "key" => "ALL_TAXCHARTS",
+ "module" => "AP" },);
map({ $_->{link_split} = [ split(/:/, $_->{link}) ]; }
@{ $form->{ALL_CHARTS} });
<table>
<tr>
<th align=right nowrap>| . $locale->text('Vendor') . qq|</th>
- <td colspan=3>$vendor <input type="button" value="?" onclick="show_vc_details('vendor')"></td>
+ <td colspan=3>$vendor <input type="button" value="D" onclick="show_vc_details('vendor')"></td>
<input type=hidden name=selectvendor value="$form->{selectvendor}">
<input type=hidden name=oldvendor value="$form->{oldvendor}">
<input type=hidden name=vendor_id value="$form->{vendor_id}">
. $locale->text('Amount') . qq|</th>
<th class=listheading style="width:10%">|
. $locale->text('Tax') . qq|</th>
- <th class=listheading style="width:5%">|
- . $locale->text('Korrektur') . qq|</th>
<th class=listheading style="width:10%">|
. $locale->text('Taxkey') . qq|</th>
<th class=listheading style="width:10%">|
'-default' => $selected_taxchart))
. qq|</td>|;
- my $korrektur = $form->{"korrektur_$i"} ? 'checked' : '';
-
my $projectnumber =
NTI($cgi->popup_menu('-name' => "project_id_$i",
'-values' => \@project_values,
<tr>
<td>$selectAP_amount</td>
<td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td>
- <td><input name="tax_$i" size=10 value=$form->{"tax_$i"}></td>
- <td><input type="checkbox" name="korrektur_$i" value="1" "$korrektur"></td>
+ <td><input type="hidden" name="tax_$i" value="$form->{"tax_$i"}">$form->{"tax_$i"}</td>
$tax
<td>$projectnumber</td>
</tr>
$column_data{AP_paid} = "<th>" . $locale->text('Account') . "</th>";
$column_data{source} = "<th>" . $locale->text('Source') . "</th>";
$column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
- $column_data{paid_project_id} = "<th>" . $locale->text('Project Number') . "</th>";
+ $column_data{paid_project_id} = "<th>" . $locale->text('Project Number') . "</th>";
print "
<tr>
$column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
$column_data{"datepaid_$i"} =
qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 title="($myconfig{'dateformat'})" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
- <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
+ <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="| . $locale->text('Details (one letter abbreviation)') . qq|"></td>|;
$column_data{"source_$i"} =
qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
$column_data{"memo_$i"} =
<input class=submit type=submit name=action value="| . $locale->text('Delete') . qq|">
|;
}
-
# ToDO: - insert a global check for stornos, so that a storno is only possible a limited time after saving it
print qq| <input class=submit type=submit name=action value="| . $locale->text('Storno') . qq|"> |
- if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ap') && !IS->is_storno(\%myconfig, $form, 'ap', $form->{id}));
+ if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ap') && !IS->is_storno(\%myconfig, $form, 'ap', $form->{id}) && (($total_paid == 0) || ($total_paid eq "")));
print qq| <input class=submit type=submit name=action value="| . $locale->text('Post Payment') . qq|">
<input class=submit type=submit name=action value="| . $locale->text('Use As Template') . qq|">
print qq| <input type="button" class="submit" onclick="set_history_window($form->{id});" name="history" id="history" value="| . $locale->text('history') . qq|"> |;
}
# /button for saving history
- # mark_as_paid button
- if($form->{id} ne "") {
+ # mark_as_paid button
+ if($form->{id} ne "") {
print qq| <input type="submit" class="submit" name="action" value="| . $locale->text('mark as paid') . qq|"> |;
}
# /mark_as_paid button
$auth->assert('general_ledger');
- &mark_as_paid_common(\%myconfig,"ap");
+ &mark_as_paid_common(\%myconfig,"ap");
$lxdebug->leave_sub();
}
$form->{invtotal} = 0;
+ delete @{ $form }{ grep { m/^tax_\d+$/ } keys %{ $form } };
+
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
qw(exchangerate creditlimit creditremaining);
- @flds = qw(amount AP_amount projectnumber oldprojectnumber project_id);
+ @flds = qw(amount AP_amount projectnumber oldprojectnumber project_id taxchart);
$count = 0;
for $i (1 .. $form->{rowcount}) {
$form->{"amount_$i"} =
if ($form->{"amount_$i"}) {
push @a, {};
$j = $#a;
- if (!$form->{"korrektur_$i"}) {
- ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
- if ($taxkey > 1) {
- if ($form->{taxincluded}) {
- $form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
- } else {
- $form->{"tax_$i"} = $form->{"amount_$i"} * $rate;
- }
+ ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
+ if ($taxkey > 1) {
+ if ($form->{taxincluded}) {
+ $form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
} else {
- $form->{"tax_$i"} = 0;
+ $form->{"tax_$i"} = $form->{"amount_$i"} * $rate;
}
+ } else {
+ $form->{"tax_$i"} = 0;
}
$form->{"tax_$i"} = $form->round_amount($form->{"tax_$i"}, 2);
$form->{exchangerate} = $form->{forex} if $form->{forex};
$form->{invdate} = $form->{transdate};
- $save_AP = $form->{AP};
- &check_name("vendor");
- $form->{AP} = $save_AP;
+ my %saved_variables = map +( $_ => $form->{$_} ), qw(AP AP_amount_1 taxchart_1);
+
+ my $vendor_changed = &check_name("vendor");
+
+ $form->{AP} = $saved_variables{AP};
+ if ($saved_variables{AP_amount_1} =~ m/.--./) {
+ map { $form->{$_} = $saved_variables{$_} } qw(AP_amount_1 taxchart_1);
+ } else {
+ delete $form->{taxchart_1};
+ }
$form->{rowcount} = $count + 1;
$form->{oldtotalpaid} = $totalpaid;
# notes
- $form->{notes} = $form->{intnotes};
+ $form->{notes} = $form->{intnotes} if $vendor_changed;
&display_form;
$form->{addition} = "POSTED";
$form->save_history($form->dbconnect(\%myconfig));
}
- # /saving the history
+ # /saving the history
remove_draft() if $form->{remove_draft};
$form->redirect($locale->text('Transaction posted!'));
}
$form->{addition} = "POSTED AS NEW";
$form->save_history($form->dbconnect(\%myconfig));
}
- # /saving the history
+ # /saving the history
&post;
$lxdebug->leave_sub();
$form->{addition} = "DELETED";
$form->save_history($form->dbconnect(\%myconfig));
}
- # /saving the history
+ # /saving the history
$form->redirect($locale->text('Transaction deleted!'));
}
$form->error($locale->text('Cannot delete transaction!'));
<td align=right><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y></td>
<td nowrap>| . $locale->text('Project Number') . qq|</td>
</tr>
+ <tr>
+ <td colspan=4 align=left><b>| . $locale->text('Vendor') . qq| </td>
+ </tr>
+ <tr>
+ <td align=right><input name="l_vendornumber" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>| . $locale->text('Vendor Number') . qq|</td>
+ <td align=right><input name="l_country" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>| . $locale->text('Country') . qq|</td>
+ <td align=right><input name="l_ustid" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>| . $locale->text('USt-IdNr.') . qq|</td>
+ <td align=right><input name="l_taxzone" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>| . $locale->text('Steuersatz') . qq|</td>
+ </tr>
+ <tr>
+ <td align=right><input name="l_payment_terms" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>| . $locale->text('Payment Terms') . qq|</td>
+ <td align=right><input name="l_charts" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>| . $locale->text('Buchungskonto') . qq|</td>
+ </tr>
</table>
</td>
</tr>
my @columns =
qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid
- due duedate transaction_description notes employee globalprojectnumber);
+ due duedate transaction_description notes employee globalprojectnumber
+ vendornumber country ustid taxzone payment_terms charts);
my @hidden_variables = map { "l_${_}" } @columns;
push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto);
'notes' => { 'text' => $locale->text('Notes'), },
'employee' => { 'text' => $locale->text('Salesperson'), },
'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
+ 'vendornumber' => { 'text' => $locale->text('Vendor Number'), },
+ 'country' => { 'text' => $locale->text('Country'), },
+ 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
+ 'taxzone' => { 'text' => $locale->text('Steuersatz'), },
+ 'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
+ 'charts' => { 'text' => $locale->text('Buchungskonto'), },
);
foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description)) {
$report->set_columns(%column_defs);
$report->set_column_order(@columns);
- $report->set_export_options('ap_transactions', @hidden_variables);
+ $report->set_export_options('ap_transactions', @hidden_variables, qw(sort sortdir));
$report->set_sort_indicator($form->{sort}, $form->{sortdir});
my @options;
- if ($form->{vendor}) {
- push @options, $locale->text('Vendor') . " : $form->{vendor}";
- }
- if ($form->{department}) {
- ($department) = split /--/, $form->{department};
- push @options, $locale->text('Department') . " : $department";
- }
- if ($form->{invnumber}) {
- push @options, $locale->text('Invoice Number') . " : $form->{invnumber}";
- }
- if ($form->{ordnumber}) {
- push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
- }
- if ($form->{notes}) {
- push @options, $locale->text('Notes') . " : $form->{notes}";
- }
- if ($form->{transaction_description}) {
- push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
- }
- if ($form->{transdatefrom}) {
- push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
- }
- if ($form->{transdateto}) {
- push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
- }
- if ($form->{open}) {
- push @options, $locale->text('Open');
- }
- if ($form->{closed}) {
- push @options, $locale->text('Closed');
- }
+ push @options, $locale->text('Vendor') . " : $form->{vendor}" if ($form->{vendor});
+ push @options, $locale->text('Department') . " : " . (split /--/, $form->{department})[0] if ($form->{department});
+ push @options, $locale->text('Invoice Number') . " : $form->{invnumber}" if ($form->{invnumber});
+ push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if ($form->{ordnumber});
+ push @options, $locale->text('Notes') . " : $form->{notes}" if ($form->{notes});
+ push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if ($form->{transaction_description});
+ push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if ($form->{transdatefrom});
+ push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if ($form->{transdateto});
+ push @options, $locale->text('Open') if ($form->{open});
+ push @options, $locale->text('Closed') if ($form->{closed});
$report->set_options('top_info_text' => join("\n", @options),
'raw_bottom_info_text' => $form->parse_html_template('ap/ap_transactions_bottom'),
'output_format' => 'HTML',
'title' => $form->{title},
- 'attachment_basename' => $locale->text('invoice_list') . strftime('_%Y%m%d', localtime time),
+ 'attachment_basename' => $locale->text('vendor_invoice_list') . strftime('_%Y%m%d', localtime time),
);
$report->set_options_from_form();
$form->{addition} = "STORNO";
$form->save_history($form->dbconnect(\%myconfig));
}
- # /saving the history
+ # /saving the history
- $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
+ $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
$lxdebug->leave_sub();
}
projects / kivitendo-erp.git / blobdiff