X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fap.pl;h=24f5f245daa63a438e719da982187f286f89e19c;hb=7c8ba0e3428528a57d6ac5feae91582560602028;hp=25c21966565e066fd7189ae35fa728d937b94a35;hpb=a53233e56a9d4001b47bcf412b4bfe46910d3117;p=kivitendo-erp.git diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl index 25c219665..24f5f245d 100644 --- a/bin/mozilla/ap.pl +++ b/bin/mozilla/ap.pl @@ -298,12 +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} }); @@ -361,12 +362,12 @@ selectvendor } | # with JavaScript Calendar $button1 = qq| - $readonly + text('button') . qq|> |; $button2 = qq| - $readonly + text('button') . qq|> |; @@ -379,9 +380,9 @@ selectvendor } | # without JavaScript Calendar $button1 = - qq| $readonly|; + qq||; $button2 = - qq| $readonly|; + qq||; } my $follow_up_vc = $form->{vendor}; @@ -498,8 +499,6 @@ $jsscript . $locale->text('Amount') . qq| | . $locale->text('Tax') . qq| - | - . $locale->text('Korrektur') . qq| | . $locale->text('Taxkey') . qq| | @@ -555,8 +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, @@ -567,8 +564,7 @@ $jsscript $selectAP_amount {"amount_$i"}> - {"tax_$i"}> - + $form->{"tax_$i"} $tax $projectnumber @@ -869,17 +865,15 @@ sub update { if ($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); @@ -948,7 +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} @@ -982,7 +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}) { @@ -1005,7 +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"} = $form->{exchangerate} @@ -1376,7 +1370,7 @@ sub ap_transactions { ($form->{vendor}, $form->{vendor_id}) = split(/--/, $form->{vendor}); - $form->{sort} ||= 'transdate'; + report_generator_set_default_sort('transdate', 1); AP->ap_transactions(\%myconfig, \%$form); @@ -1413,9 +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); @@ -1428,7 +1422,7 @@ 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}) { @@ -1451,10 +1445,10 @@ sub ap_transactions { push @options, $locale->text('Transaction description') . " : $form->{transaction_description}"; } if ($form->{transdatefrom}) { - push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1); + 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); + push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1); } if ($form->{open}) { push @options, $locale->text('Open'); @@ -1493,9 +1487,20 @@ 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 = { };