X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=bin%2Fmozilla%2Fgl.pl;h=8ac26984cd9eff6078d6c04bd081620bf908b9e7;hb=7070f3a0b8267b58ee39b7b0a524a97951ae64a9;hp=f0cd92bac9e4098fa3e8da028fb6e134ffa9c4f0;hpb=665dd6eac511a776369aa338e0a240f31681dd15;p=kivitendo-erp.git diff --git a/bin/mozilla/gl.pl b/bin/mozilla/gl.pl index f0cd92bac..8ac26984c 100644 --- a/bin/mozilla/gl.pl +++ b/bin/mozilla/gl.pl @@ -49,7 +49,6 @@ 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); - require "bin/mozilla/common.pl"; require "bin/mozilla/reportgenerator.pl"; @@ -94,6 +93,7 @@ sub load_record_template { die "invalid template type" unless $template->template_type eq 'gl_transaction'; $template->substitute_variables; + my $payment_suggestion = $::form->{form_defaults}->{amount_1}; # Clean the current $::form before rebuilding it from the template. my $form_defaults = delete $::form->{form_defaults}; @@ -133,8 +133,8 @@ sub load_record_template { $::form->{"accno_id_${row}"} = $item->chart_id; $::form->{"previous_accno_id_${row}"} = $item->chart_id; - $::form->{"debit_${row}"} = $::form->format_amount(\%::myconfig, $item->amount1, 2) if $item->amount1 * 1; - $::form->{"credit_${row}"} = $::form->format_amount(\%::myconfig, $item->amount2, 2) if $item->amount2 * 1; + $::form->{"debit_${row}"} = $::form->format_amount(\%::myconfig, ($payment_suggestion ? $payment_suggestion : $item->amount1), 2) if $item->amount1 * 1; + $::form->{"credit_${row}"} = $::form->format_amount(\%::myconfig, ($payment_suggestion ? $payment_suggestion : $item->amount2), 2) if $item->amount2 * 1; $::form->{"taxchart_${row}"} = $item->tax_id . '--' . $tax->rate; $::form->{"${_}_${row}"} = $item->$_ for qw(source memo project_id); } @@ -313,7 +313,6 @@ sub edit { type => 'general_ledger', number => $form->{id}, ); - my $webdav_path = $webdav->webdav_path; my @all_objects = $webdav->get_all_objects; @{ $form->{WEBDAV} } = map { { name => $_->filename, type => t8('File'), @@ -416,14 +415,14 @@ sub generate_report { my $ml = ($form->{ml} =~ /(A|E|Q)/) ? -1 : 1; my @columns = qw( - gldate transdate id reference description + transdate gldate id reference description notes source doccnt debit debit_accno credit credit_accno debit_tax debit_tax_accno credit_tax credit_tax_accno projectnumbers balance employee ); # 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 description notes project_id datefrom dateto employee_id datesort category l_subtotal); + my @hidden_variables = qw(accno source reference description notes project_id datefrom dateto employee_id datesort category l_subtotal department_id); push @hidden_variables, map { "l_${_}" } @columns; my $employee = $form->{employee_id} ? SL::DB::Employee->new(id => $form->{employee_id})->load->name : ''; @@ -435,7 +434,7 @@ sub generate_report { 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') . " : $employee" if $employee; - my $datesorttext = $form->{datesort} eq 'transdate' ? $locale->text('Invoice Date') : $locale->text('Booking Date'); + my $datesorttext = $form->{datesort} eq 'transdate' ? $locale->text('Transdate') : $locale->text('Gldate'); push @date_options, "$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}); push @date_options, $locale->text('Bis'), $locale->date(\%myconfig, $form->{dateto}, 1) if ($form->{dateto}); @@ -461,8 +460,8 @@ sub generate_report { my %column_defs = ( 'id' => { 'text' => $locale->text('ID'), }, - 'transdate' => { 'text' => $locale->text('Invoice Date'), }, - 'gldate' => { 'text' => $locale->text('Booking Date'), }, + 'transdate' => { 'text' => $locale->text('Transdate'), }, + 'gldate' => { 'text' => $locale->text('Gldate'), }, 'reference' => { 'text' => $locale->text('Reference'), }, 'source' => { 'text' => $locale->text('Source'), }, 'doccnt' => { 'text' => $locale->text('Document Count'), }, @@ -634,7 +633,7 @@ sub generate_report { setup_gl_transactions_action_bar(num_rows => scalar(@{$form->{GL}})); - $report->generate_with_headers(action_bar => 1); + $report->generate_with_headers(); $main::lxdebug->leave_sub(); } @@ -817,10 +816,9 @@ sub display_rows { my %taxchart_labels = (); my @taxchart_values = (); - my $accno_id = $::form->{"accno_id_$i"}; - my $chart = $charts_by_id{$accno_id} // $default_chart; - $accno_id = $chart->{id}; - my $chart_has_changed = $::form->{"previous_accno_id_$i"} && ($accno_id != $::form->{"previous_accno_id_$i"}); + my $accno_id = $::form->{"accno_id_$i"}; + my $chart = $charts_by_id{$accno_id} // $default_chart; + $accno_id = $chart->{id}; my ($first_taxchart, $default_taxchart, $taxchart_to_use); foreach my $item ( GL->get_active_taxes_for_chart($accno_id, $transdate) ) { @@ -833,7 +831,7 @@ sub display_rows { $taxchart_labels{$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; my $accno = qq|| . @@ -1084,6 +1082,8 @@ sub form_header { "charts" => { "key" => "ALL_CHARTS", "transdate" => $::form->{transdate} }); + # 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; my $title = $::form->{title}; @@ -1317,7 +1317,6 @@ sub post_transaction { $form->error($err[$errno]); } - undef($form->{callback}); # saving the history if(!exists $form->{addition} && $form->{id} ne "") { $form->{snumbers} = qq|gltransaction_| . $form->{id}; @@ -1327,6 +1326,12 @@ sub post_transaction { } # /saving the history + if ($form->{callback} =~ /BankTransaction/) { + print $form->redirect_header($form->{callback}); + $form->redirect($locale->text('GL transaction posted.') . ' ' . $locale->text('ID') . ': ' . $form->{id}); + } + # remove or clarify + undef($form->{callback}); $main::lxdebug->leave_sub(); } @@ -1339,9 +1344,7 @@ sub post { my $locale = $main::locale; if ($::myconfig{mandatory_departments} && !$form->{department_id}) { - $form->{saved_message} = $::locale->text('You have to specify a department.'); - update(); - exit; + $form->error($locale->text('You have to specify a department.')); } $form->{title} = $locale->text("$form->{title} General Ledger Transaction");