Merge branch 'mass_convert_delivery_orders_to_invoice'

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

diff --git a/bin/mozilla/gl.pl b/bin/mozilla/gl.pl
index 78be01c..e66376b 100644 (file)
--- a/bin/mozilla/gl.pl
+++ b/bin/mozilla/gl.pl
@@ -218,7 +218,7 @@ sub search {
   $::form->get_lists(
     projects  => { key => "ALL_PROJECTS", all => 1 },
   );
-  $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
+  $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
 
   $::form->header;
   print $::form->parse_html_template('gl/search', {
@@ -594,14 +594,9 @@ sub update {
         } else {
           $credittax = 1;
         }
-        if ($form->{taxincluded}) {
-          $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
-        } else {
-          $form->{"tax_$i"} = $amount * $rate;
-        }
-      } else {
-        $form->{"tax_$i"} = 0;
-      }
+      };
+      my ($tmpnetamount,$tmpdiff);
+      ($tmpnetamount,$form->{"tax_$i"},$tmpdiff) = $form->calculate_tax($amount,$rate,$form->{taxincluded} *= 1,2);
 
       for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
       $count++;
@@ -743,11 +738,11 @@ sub display_rows {
       . qq|</td>|;
     my $tax_ddbox = qq|<td>| .
       NTI($cgi->popup_menu('-name' => "taxchart_$i",
-                           '-id' => "taxchart_$i",
-                           '-style' => 'width:200px',
-                           '-values' => \@taxchart_values,
-                           '-labels' => \%taxchart_labels,
-                           '-default' => $selected_taxchart))
+            '-id' => "taxchart_$i",
+            '-style' => 'width:200px',
+            '-values' => \@taxchart_values,
+            '-labels' => \%taxchart_labels,
+            '-default' => $selected_taxchart))
       . qq|</td>|;
 
     my ($fx_transaction, $checked);
@@ -967,8 +962,9 @@ sub yes {
   if (GL->delete_transaction(\%myconfig, \%$form)){
     # saving the history
       if(!exists $form->{addition} && $form->{id} ne "") {
-        $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
+        $form->{snumbers} = qq|gltransaction_| . $form->{id};
         $form->{addition} = "DELETED";
+        $form->{what_done} = "gl_transaction";
         $form->save_history;
       }
     # /saving the history
@@ -1067,16 +1063,15 @@ sub post_transaction {
       } else {
         $credittax = 1;
       }
-      if ($form->{taxincluded}) {
-        $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
-        if ($debitcredit) {
-          $form->{"debit_$i"} = $form->{"debit_$i"} - $form->{"tax_$i"};
-        } else {
-          $form->{"credit_$i"} = $form->{"credit_$i"} - $form->{"tax_$i"};
-        }
+
+      my ($tmpnetamount,$tmpdiff);
+      ($tmpnetamount,$form->{"tax_$i"},$tmpdiff) = $form->calculate_tax($amount,$rate,$form->{taxincluded} *= 1,2);
+      if ($debitcredit) {
+        $form->{"debit_$i"} = $tmpnetamount;
       } else {
-        $form->{"tax_$i"} = $amount * $rate;
+        $form->{"credit_$i"} = $tmpnetamount;
       }
+
     } else {
       $form->{"tax_$i"} = 0;
     }
@@ -1140,9 +1135,9 @@ sub post_transaction {
   undef($form->{callback});
   # saving the history
   if(!exists $form->{addition} && $form->{id} ne "") {
-    $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
-    $form->{addition} = "SAVED";
-    $form->{what_done} = $locale->text("Buchungsnummer") . " = " . $form->{id};
+    $form->{snumbers} = qq|gltransaction_| . $form->{id};
+    $form->{addition} = "POSTED";
+    $form->{what_done} = "gl transaction";
     $form->save_history;
   }
   # /saving the history
@@ -1209,8 +1204,9 @@ sub storno {
 
   # saving the history
   if(!exists $form->{addition} && $form->{id} ne "") {
-    $form->{snumbers} = "ordnumber_$form->{ordnumber}";
+    $form->{snumbers} = qq|gltransaction_| . $form->{id};
     $form->{addition} = "STORNO";
+    $form->{what_done} = "gl_transaction";
     $form->save_history;
   }
   # /saving the history