X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fam.pl;h=0ce8c2ee6d371106e68626fec8b151b91b757a06;hb=da10bf753ae49b8322e79fc1bb9276a092403b9a;hp=d175ead809bc1ae4b28e6dedc0361dfc2e1f7348;hpb=9d1e95b0eb88a54c083815ffd2db30227c2acf4a;p=kivitendo-erp.git

diff --git a/bin/mozilla/am.pl b/bin/mozilla/am.pl
index d175ead80..0ce8c2ee6 100644
--- a/bin/mozilla/am.pl
+++ b/bin/mozilla/am.pl
@@ -96,13 +96,16 @@ sub account_header {
   $form->{description} =~ s/\"/"/g;
 
   if (@{ $form->{TAXKEY} }) {
-    foreach $item (@{ $form->{TAXKEY} }) {
+    foreach my $item (@{ $form->{TAXKEY} }) {
+
+      $item->{rate} = $item->{rate} * 100 . '%';
+
       if ($item->{tax} == $form->{tax}) {
         $form->{selecttaxkey} .=
-          "<option value=$item->{tax} selected>$item->{taxdescription}\n";
+          "<option value=$item->{tax} selected>$item->{taxdescription} ($item->{rate})\n";
       } else {
         $form->{selecttaxkey} .=
-          "<option value=$item->{tax}>$item->{taxdescription}\n";
+          "<option value=$item->{tax}>$item->{taxdescription} ($item->{rate})\n";
       }
 
     }
@@ -112,7 +115,7 @@ sub account_header {
 	      <tr>
 		<th align=right>| . $locale->text('Steuersatz') . qq|</th>
 		<td><select name=tax>$form->{selecttaxkey}</select></td>
-		<th align=right>| . $locale->text('Gültig ab') . qq|</th>
+		<th align=right>| . $locale->text('Gültig ab') . qq|</th>
                 <td><input name=startdate value="$form->{startdate}"></td>
 	      </tr>|;
 
@@ -139,7 +142,7 @@ sub account_header {
                     <tr>
 		      <th align=right>| . $locale->text('Folgekonto') . qq|</th>
 		      <td><select name=new_chart_id>$form->{selectnewaccount}</select></td>
-                      <th align=right>| . $locale->text('Gültig ab') . qq|</th>
+                      <th align=right>| . $locale->text('Gültig ab') . qq|</th>
 		      <td><input name=valid_from value="$form->{valid_from}"></td>
                     </tr>
                   </table>
@@ -212,29 +215,29 @@ sub account_header {
 	      </tr>|;
 
   $form->{selecteur} = "<option>\n";
-  %eur = (1  => "Umsatzerlöse",
-          2  => "sonstige Erlöse",
+  %eur = (1  => "Umsatzerlöse",
+          2  => "sonstige Erlöse",
           3  => "Privatanteile",
-          4  => "Zinserträge",
-          5  => "Ausserordentliche Erträge",
+          4  => "Zinserträge",
+          5  => "Ausserordentliche Erträge",
           6  => "Vereinnahmte Umsatzst.",
           7  => "Umsatzsteuererstattungen",
-          8  => "Wareneingänge",
-          9  => "Löhne und Gehälter",
+          8  => "Wareneingänge",
+          9  => "Löhne und Gehälter",
           10 => "Gesetzl. sozialer Aufw.",
           11 => "Mieten",
           12 => "Gas, Strom, Wasser",
           13 => "Instandhaltung",
-          14 => "Steuern, Versich., Beiträge",
+          14 => "Steuern, Versich., Beiträge",
           15 => "Kfz-Steuern",
           16 => "Kfz-Versicherungen",
           17 => "Sonst. Fahrtkosten",
           18 => "Werbe- und Reisekosten",
           19 => "Instandhaltung u. Werkzeuge",
-          20 => "Fachzeitschriften, Bücher",
-          21 => "Miete für Einrichtungen",
+          20 => "Fachzeitschriften, Bücher",
+          21 => "Miete für Einrichtungen",
           22 => "Rechts- und Beratungskosten",
-          23 => "Bürobedarf, Porto, Telefon",
+          23 => "Bürobedarf, Porto, Telefon",
           24 => "Sonstige Aufwendungen",
           25 => "Abschreibungen auf Anlagever.",
           26 => "Abschreibungen auf GWG",
@@ -261,25 +264,25 @@ sub account_header {
 
   $form->{selectbwa} = "<option>\n";
 
-  %bwapos = (1  => 'Umsatzerlöse',
+  %bwapos = (1  => 'Umsatzerlöse',
              2  => 'Best.Verdg.FE/UE',
              3  => 'Aktiv.Eigenleistung',
              4  => 'Mat./Wareneinkauf',
-             5  => 'So.betr.Erlöse',
+             5  => 'So.betr.Erlöse',
              10 => 'Personalkosten',
              11 => 'Raumkosten',
              12 => 'Betriebl.Steuern',
-             13 => 'Vers./Beiträge',
+             13 => 'Vers./Beiträge',
              14 => 'Kfz.Kosten o.St.',
              15 => 'Werbe-Reisek.',
              16 => 'Kosten Warenabgabe',
              17 => 'Abschreibungen',
              18 => 'Rep./instandhlt.',
-             19 => 'Übrige Steuern',
+             19 => 'Übrige Steuern',
              20 => 'Sonst.Kosten',
              30 => 'Zinsauwand',
              31 => 'Sonst.neutr.Aufw.',
-             32 => 'Zinserträge',
+             32 => 'Zinserträge',
              33 => 'Sonst.neutr.Ertrag',
              34 => 'Verr.kalk.Kosten',
              35 => 'Steuern Eink.u.Ertr.');
@@ -1112,9 +1115,7 @@ sub list_business {
     $discount =
       $form->format_amount(\%myconfig, $ref->{discount} * 100);
     $description =
-      ($ref->{salesman})
-      ? "<b>$ref->{description}</b>"
-      : "$ref->{description}";
+      $ref->{description};
     $column_data{description} =
       qq|<td><a href=$form->{script}?action=edit_business&id=$ref->{id}&path=$form->{path}&login=$form->{login}&password=$form->{password}&callback=$callback>$description</td>|;
     $column_data{discount}           = qq|<td align=right>$discount</td>|;
@@ -1164,7 +1165,6 @@ sub business_header {
   $lxdebug->enter_sub();
 
   $form->{title}    = $locale->text("$form->{title} Business");
-  $form->{salesman} = "checked" if $form->{salesman};
 
   # $locale->text('Add Business')
   # $locale->text('Edit Business')
@@ -1200,10 +1200,6 @@ sub business_header {
     <th align=right>| . $locale->text('Customernumberinit') . qq|</th>
     <td><input name=customernumberinit size=10 value=$form->{customernumberinit}></td>
   </tr>
-  <tr>
-    <td align=right>| . $locale->text('Salesman') . qq|</td>
-    <td><input name=salesman class=checkbox type=checkbox value=1 $form->{salesman}></td>
-  </tr>
   <td colspan=2><hr size=3 noshade></td>
   </tr>
 </table>
@@ -1575,7 +1571,7 @@ sub list_buchungsgruppe {
     . qq|</th>|;
   $column_header{income_accno_0} =
       qq|<th class=listheading>|
-    . $locale->text('Erlöse Inland')
+    . $locale->text('Erlöse Inland')
     . qq|</th>|;
   $column_header{expense_accno_0} =
       qq|<th class=listheading>|
@@ -1583,7 +1579,7 @@ sub list_buchungsgruppe {
     . qq|</th>|;
   $column_header{income_accno_1} =
       qq|<th class=listheading>|
-    . $locale->text('Erlöse EU m. UStId')
+    . $locale->text('Erlöse EU m. UStId')
     . qq|</th>|;
   $column_header{expense_accno_1} =
       qq|<th class=listheading>|
@@ -1591,7 +1587,7 @@ sub list_buchungsgruppe {
     . qq|</th>|;
   $column_header{income_accno_2} =
       qq|<th class=listheading>|
-    . $locale->text('Erlöse EU o. UStId')
+    . $locale->text('Erlöse EU o. UStId')
     . qq|</th>|;
   $column_header{expense_accno_2} =
       qq|<th class=listheading>|
@@ -1599,7 +1595,7 @@ sub list_buchungsgruppe {
     . qq|</th>|;
   $column_header{income_accno_3} =
       qq|<th class=listheading>|
-    . $locale->text('Erlöse Ausland')
+    . $locale->text('Erlöse Ausland')
     . qq|</th>|;
   $column_header{expense_accno_3} =
       qq|<th class=listheading>|
@@ -1646,7 +1642,7 @@ sub list_buchungsgruppe {
       $column_data{up} =
         qq|<td align="center" valign="center" width="16">| .
         qq|<a href="${swap_link}id1=$ref->{id}&id2=$pref->{id}">| .
-        qq|<img src="image/up.png" alt="| . $locale->text("up") . qq|">| .
+        qq|<img border="0" src="image/up.png" alt="| . $locale->text("up") . qq|">| .
         qq|</a></td>|;
     } else {
       $column_data{up} = qq|<td width="16">&nbsp;</td>|;
@@ -1659,7 +1655,7 @@ sub list_buchungsgruppe {
       $column_data{down} =
         qq|<td align="center" valign="center" width="16">| .
         qq|<a href="${swap_link}id1=$ref->{id}&id2=$nref->{id}">| .
-        qq|<img src="image/down.png" alt="| . $locale->text("down") . qq|">| .
+        qq|<img border="0" src="image/down.png" alt="| . $locale->text("down") . qq|">| .
         qq|</a></td>|;
     }
 
@@ -1725,7 +1721,7 @@ sub buchungsgruppe_header {
 
   $form->{title}    = $locale->text("$form->{title} Buchungsgruppe");
 
-  # $locale->text('Buchungsgruppe hinzufügen')
+  # $locale->text('Buchungsgruppe hinzufügen')
   # $locale->text('Buchungsgruppe bearbeiten')
 
   my ($acc_inventory, $acc_income, $acc_expense) = ({}, {}, {});
@@ -1776,7 +1772,7 @@ sub buchungsgruppe_header {
 
   $linkaccounts .= qq|
 	      <tr>
-		<th align=right>| . $locale->text('Erlöse Inland') . qq|</th>
+		<th align=right>| . $locale->text('Erlöse Inland') . qq|</th>
 		<td><select name=income_accno_id_0>$form->{selectIC_income}</select></td>
 	      </tr>
 	      <tr>
@@ -1790,7 +1786,7 @@ sub buchungsgruppe_header {
     $form->{selectIC_expense} =~ s/ value=$form->{expense_accno_id_1}/  value=$form->{expense_accno_id_1} selected/;
   }
   $linkaccounts .= qq|	      <tr>
-		<th align=right>| . $locale->text('Erlöse EU m. UStId') . qq|</th>
+		<th align=right>| . $locale->text('Erlöse EU m. UStId') . qq|</th>
 		<td><select name=income_accno_id_1>$form->{selectIC_income}</select></td>
 	      </tr>
 	      <tr>
@@ -1806,7 +1802,7 @@ sub buchungsgruppe_header {
   }
 
   $linkaccounts .= qq|	      <tr>
-		<th align=right>| . $locale->text('Erlöse EU o. UStId') . qq|</th>
+		<th align=right>| . $locale->text('Erlöse EU o. UStId') . qq|</th>
 		<td><select name=income_accno_id_2>$form->{selectIC_income}</select></td>
 	      </tr>
 	      <tr>
@@ -1822,7 +1818,7 @@ sub buchungsgruppe_header {
   }
 
   $linkaccounts .= qq|	      <tr>
-		<th align=right>| . $locale->text('Erlöse Ausland') . qq|</th>
+		<th align=right>| . $locale->text('Erlöse Ausland') . qq|</th>
 		<td><select name=income_accno_id_3>$form->{selectIC_income}</select></td>
 	      </tr>
 	      <tr>
@@ -1875,7 +1871,7 @@ sub delete_buchungsgruppe {
   $lxdebug->enter_sub();
 
   AM->delete_buchungsgruppe(\%myconfig, \%$form);
-  $form->redirect($locale->text('Buchungsgruppe gelöscht!'));
+  $form->redirect($locale->text('Buchungsgruppe gelöscht!'));
 
   $lxdebug->leave_sub();
 }
@@ -2213,7 +2209,7 @@ sub list_payment {
       $column_data{up} =
         qq|<td align="center" valign="center" width="16">| .
         qq|<a href="${swap_link}&id1=$ref->{id}&id2=$pref->{id}">| .
-        qq|<img src="image/up.png" alt="| . $locale->text("up") . qq|">| .
+        qq|<img border="0" src="image/up.png" alt="| . $locale->text("up") . qq|">| .
         qq|</a></td>|;
     } else {
       $column_data{up} = qq|<td width="16">&nbsp;</td>|;
@@ -2226,7 +2222,7 @@ sub list_payment {
       $column_data{down} =
         qq|<td align="center" valign="center" width="16">| .
         qq|<a href="${swap_link}&id1=$ref->{id}&id2=$nref->{id}">| .
-        qq|<img src="image/down.png" alt="| . $locale->text("down") . qq|">| .
+        qq|<img border="0" src="image/down.png" alt="| . $locale->text("down") . qq|">| .
         qq|</a></td>|;
     }
 
@@ -3307,4 +3303,4 @@ sub swap_units {
   edit_units();
 
   $lxdebug->leave_sub();
-}
\ No newline at end of file
+}