X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fap.pl;h=342928a17e0b74a6a0f0b4e0e6c913159385c150;hb=ff71dc3fb3a632a6a5856d94c3b336aa5ef6d6d2;hp=086980d7f8e9e6b7357060281887c708117e1c35;hpb=64c4e3c6b99559d33a9e7c29799f001bb64a58d7;p=kivitendo-erp.git diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl index 086980d7f..342928a17 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); @@ -1426,48 +1420,27 @@ sub ap_transactions { $report->set_columns(%column_defs); $report->set_column_order(@columns); - $report->set_export_options('ap_transactions', @hidden_variables); + $report->set_export_options('ap_transactions', @hidden_variables, qw(sort sortdir)); $report->set_sort_indicator($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'), 'output_format' => 'HTML', 'title' => $form->{title}, - 'attachment_basename' => $locale->text('invoice_list') . strftime('_%Y%m%d', localtime time), + 'attachment_basename' => $locale->text('vendor_invoice_list') . strftime('_%Y%m%d', localtime time), ); $report->set_options_from_form(); @@ -1493,9 +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 = { };