Buchungsjournal: Filter "Bearbeiter" gefixt

[kivitendo-erp.git] / bin / mozilla / gl.pl

diff --git a/bin/mozilla/gl.pl b/bin/mozilla/gl.pl
index 719f222..0d9a92b 100644 (file)
--- a/bin/mozilla/gl.pl
+++ b/bin/mozilla/gl.pl
@@ -304,19 +304,21 @@ sub generate_report {
   );
 
   # add employee here, so that variable is still known and passed in url when choosing a different sort order in resulting table
-  my @hidden_variables = qw(accno source reference department description notes project_id datefrom dateto employee datesort category l_subtotal);
+  my @hidden_variables = qw(accno source reference department description notes project_id datefrom dateto employee_id datesort category l_subtotal);
   push @hidden_variables, map { "l_${_}" } @columns;
   foreach ( @hidden_variables ) {
       print URL "$_\n";
   };
 
+  my $employee = $form->{employee_id} ? SL::DB::Employee->new(id => $form->{employee_id})->load->name : '';
+
   my (@options, @date_options);
   push @options,      $locale->text('Account')     . " : $form->{accno} $form->{account_description}" if ($form->{accno});
   push @options,      $locale->text('Source')      . " : $form->{source}"                             if ($form->{source});
   push @options,      $locale->text('Reference')   . " : $form->{reference}"                          if ($form->{reference});
   push @options,      $locale->text('Description') . " : $form->{description}"                        if ($form->{description});
   push @options,      $locale->text('Notes')       . " : $form->{notes}"                              if ($form->{notes});
-  push @options,      $locale->text('Employee')       . " : $form->{employee_name}"                              if ($form->{employee_name});
+  push @options,      $locale->text('Employee')    . " : $employee"                                   if $employee;
   my $datesorttext = $form->{datesort} eq 'transdate' ? $locale->text('Invoice Date') :  $locale->text('Booking Date');
   push @date_options,      "$datesorttext"                              if ($form->{datesort} and ($form->{datefrom} or $form->{dateto}));
   push @date_options, $locale->text('From'), $locale->date(\%myconfig, $form->{datefrom}, 1)          if ($form->{datefrom});
@@ -844,6 +846,10 @@ sub display_rows {
 
 }
 
+sub _get_radieren {
+  return ($::instance_conf->get_gl_changeable == 2) ? ($::form->current_date(\%::myconfig) eq $::form->{gldate}) : ($::instance_conf->get_gl_changeable == 1);
+}
+
 sub form_header {
   $::lxdebug->enter_sub;
   $::auth->assert('general_ledger');
@@ -886,6 +892,7 @@ sub form_header {
   $::form->header;
   print $::form->parse_html_template('gl/form_header', {
     hide_title => $title,
+    readonly   => $::form->{id} && ($::form->{locked} || !_get_radieren()),
   });
 
   $::lxdebug->leave_sub;
@@ -903,12 +910,8 @@ sub form_footer {
     $follow_ups_due = sum map { $_->{due} * 1 } @{ $follow_ups || [] };
   }
 
-  my $radieren = ($::instance_conf->get_gl_changeable == 2)
-                    ? ($::form->current_date(\%::myconfig) eq $::form->{gldate})
-                    : ($::instance_conf->get_gl_changeable == 1);
-
   print $::form->parse_html_template('gl/form_footer', {
-    radieren       => $radieren,
+    radieren       => _get_radieren(),
     follow_ups     => $follow_ups,
     follow_ups_due => $follow_ups_due,
   });
@@ -998,6 +1001,10 @@ sub post_transaction {
   my $debitcredit;
   my %split_safety = ();
 
+  my $dbh = $form->dbconnect_noauto(\%myconfig);
+  my ($notax_id) = selectrow_query($form, $dbh, "SELECT id FROM tax WHERE taxkey = 0 LIMIT 1", );
+  $dbh->disconnect;
+
   my @flds = qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
 
   for my $i (1 .. $form->{rowcount}) {
@@ -1038,17 +1045,17 @@ sub post_transaction {
       $form->{debitlock} = 1;
     }
     if ($debitcredit && $credittax) {
-      $form->{"taxchart_$i"} = "0--0.00";
+      $form->{"taxchart_$i"} = "$notax_id--0.00";
     }
     if (!$debitcredit && $debittax) {
-      $form->{"taxchart_$i"} = "0--0.00";
+      $form->{"taxchart_$i"} = "$notax_id--0.00";
     }
     my $amount = ($form->{"debit_$i"} == 0)
             ? $form->{"credit_$i"}
             : $form->{"debit_$i"};
     my $j = $#a;
     if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
-      $form->{"taxchart_$i"} = "0--0.00";
+      $form->{"taxchart_$i"} = "$notax_id--0.00";
       $form->{"tax_$i"}      = 0;
     }
     my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
@@ -1077,7 +1084,8 @@ sub post_transaction {
   }
 
   if ($split_safety{-1} > 1 && $split_safety{1} > 1) {
-    $::form->error($::locale->text("Split entry detected. The values you have entered will result in an entry with more than one position on both debit and credit. Due to known problems involving accounting software Lx-Office does not allow these."));
+    $::form->error($::locale->text("Split entry detected. The values you have entered will result in an entry with more than one position on both debit and credit. " .
+                                   "Due to known problems involving accounting software kivitendo does not allow these."));
   }
 
   for my $i (1 .. $count) {