X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fap.pl;h=070748b1ae50842460fb0c218d972636a5b5676e;hb=79d212c333ff6a50515bf3451696f46f945f086e;hp=08c2ae2cfedb699f1f6d5a0c5cedd9a3eb659557;hpb=a8f40c7b49f83252199c358e7823a372bdf6075a;p=kivitendo-erp.git diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl index 08c2ae2cf..070748b1a 100644 --- a/bin/mozilla/ap.pl +++ b/bin/mozilla/ap.pl @@ -223,17 +223,11 @@ sub form_header { } $readonly = ($form->{id}) ? "readonly" : ""; - $form->{radier} = - ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0; - $readonly = ($form->{radier}) ? "" : $readonly; + $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0; + $readonly = ($form->{radier}) ? "" : $readonly; - $form->{exchangerate} = $exchangerate - if ( - $form->{forex} = ( - $exchangerate = - $form->check_exchangerate( - \%myconfig, $form->{currency}, $form->{transdate}, 'sell' - ))); + $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell'); + $form->{exchangerate} = $form->{forex} if $form->{forex}; # format amounts @@ -304,12 +298,13 @@ selectvendor } | 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} }); @@ -367,12 +362,12 @@ selectvendor } | # with JavaScript Calendar $button1 = qq| - $readonly + text('button') . qq|> |; $button2 = qq| - $readonly + text('button') . qq|> |; @@ -385,9 +380,9 @@ selectvendor } | # without JavaScript Calendar $button1 = - qq| $readonly|; + qq||; $button2 = - qq| $readonly|; + qq||; } my $follow_up_vc = $form->{vendor}; @@ -504,8 +499,6 @@ $jsscript . $locale->text('Amount') . qq| | . $locale->text('Tax') . qq| - | - . $locale->text('Korrektur') . qq| | . $locale->text('Taxkey') . qq| | @@ -561,8 +554,6 @@ $jsscript '-default' => $selected_taxchart)) . qq||; - my $korrektur = $form->{"korrektur_$i"} ? 'checked' : ''; - my $projectnumber = NTI($cgi->popup_menu('-name' => "project_id_$i", '-values' => \@project_values, @@ -573,8 +564,7 @@ $jsscript $selectAP_amount {"amount_$i"}> - {"tax_$i"}> - + $form->{"tax_$i"} $tax $projectnumber @@ -875,17 +865,15 @@ sub update { if ($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); @@ -898,13 +886,8 @@ sub update { map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount}); - $form->{exchangerate} = $exchangerate - if ( - $form->{forex} = ( - $exchangerate = - $form->check_exchangerate( - \%myconfig, $form->{currency}, $form->{transdate}, 'sell' - ))); + $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell'); + $form->{exchangerate} = $form->{forex} if $form->{forex}; $form->{invdate} = $form->{transdate}; $save_AP = $form->{AP}; @@ -925,13 +908,8 @@ sub update { $totalpaid += $form->{"paid_$i"}; - $form->{"exchangerate_$i"} = $exchangerate - if ( - $form->{"forex_$i"} = ( - $exchangerate = - $form->check_exchangerate( - \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell' - ))); + $form->{"forex_$i"} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell'); + $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"}; } } @@ -964,7 +942,7 @@ sub post_payment { $form->isblank("datepaid_$i", $locale->text('Payment date missing!')); $form->error($locale->text('Cannot post payment for a closed period!')) - if ($datepaid <= $closedto); + if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig)); if ($form->{currency} ne $form->{defaultcurrency}) { $form->{"exchangerate_$i"} = $form->{exchangerate} @@ -998,7 +976,7 @@ sub post { $closedto = $form->datetonum($form->{closedto}, \%myconfig); $transdate = $form->datetonum($form->{transdate}, \%myconfig); - $form->error($locale->text('Cannot post transaction for a closed period!')) if ($transdate <= $closedto); + $form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig)); my $zero_amount_posting = 1; for $i (1 .. $form->{rowcount}) { @@ -1021,7 +999,7 @@ sub post { $form->isblank("datepaid_$i", $locale->text('Payment date missing!')); $form->error($locale->text('Cannot post payment for a closed period!')) - if ($datepaid <= $closedto); + if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig)); if ($form->{currency} ne $form->{defaultcurrency}) { $form->{"exchangerate_$i"} = $form->{exchangerate} @@ -1392,7 +1370,7 @@ sub ap_transactions { ($form->{vendor}, $form->{vendor_id}) = split(/--/, $form->{vendor}); - $form->{sort} ||= 'transdate'; + report_generator_set_default_sort('transdate', 1); AP->ap_transactions(\%myconfig, \%$form); @@ -1429,9 +1407,9 @@ sub ap_transactions { 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), }, ); - foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid - employee shippingpoint shipvia)) { - $column_defs{$name}->{link} = $href . "&sort=$name"; + foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description)) { + my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir}; + $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir"; } my %column_alignment = map { $_ => 'right' } qw(netamount tax amount paid due); @@ -1444,40 +1422,19 @@ sub ap_transactions { $report->set_export_options('ap_transactions', @hidden_variables); - $report->set_sort_indicator($form->{sort}, 1); + $report->set_sort_indicator($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'), @@ -1509,9 +1466,20 @@ sub ap_transactions { map { $ap->{$_} = $form->format_amount(\%myconfig, $ap->{$_}, 2) } qw(netamount tax amount paid due); - $ap->{type} = - $ap->{invoice} ? $locale->text("Invoice (one letter abbreviation)") : - $locale->text("AP Transaction (abbreviation)"); + my $is_storno = $ap->{storno} && $ap->{storno_id}; + my $has_storno = $ap->{storno} && !$ap->{storno_id}; + + if ($ap->{invoice}) { + $ap->{type} = + $has_storno ? $locale->text("Invoice with Storno (abbreviation)") + : $is_storno ? $locale->text("Storno (one letter abbreviation)") + : $locale->text("Invoice (one letter abbreviation)"); + } else { + $ap->{type} = + $has_storno ? $locale->text("AP Transaction with Storno (abbreviation)") + : $is_storno ? $locale->text("AP Transaction Storno (one letter abbreviation)") + : $locale->text("AP Transaction (abbreviation)"); + } my $row = { }; @@ -1546,6 +1514,40 @@ sub ap_transactions { $lxdebug->leave_sub(); } + +sub vendor_invoice { + $lxdebug->enter_sub(); + + $auth->assert('invoice_edit'); + + + $form->{script} = 'ir.pl'; + $script = "ir"; + $form->{type} = "invoice"; + $locale = new Locale "$myconfig{countrycode}", "$script"; + + require "bin/mozilla/$form->{script}"; + &add; + + $lxdebug->leave_sub(); +} + +sub ap_transaction { + $lxdebug->enter_sub(); + + $auth->assert('general_ledger'); + + + $form->{script} = 'ap.pl'; + $script = "ap"; + $locale = new Locale "$myconfig{countrycode}", "$script"; + + require "bin/mozilla/$form->{script}"; + &add; + + $lxdebug->leave_sub(); +} + sub storno { $lxdebug->enter_sub();