X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fap.pl;h=f8822930908a67562cb7bc5b491a32d0fc3cb464;hb=61ab3c630bf655d54cb44f70f871eed5879f9693;hp=a252f0ec8a4b47819f0637dd6815f9d6e7d6cc26;hpb=9e06d0e40cb328336d6e7604ec06387a0e3b1ea7;p=kivitendo-erp.git
diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index a252f0ec8..f88229309 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};
@@ -426,7 +427,7 @@ selectvendor } |
| . $locale->text('Vendor') . qq| |
- $vendor |
+ $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 |
@@ -642,7 +638,7 @@ $jsscript
$column_data{AP_paid} = "" . $locale->text('Account') . " | ";
$column_data{source} = "" . $locale->text('Source') . " | ";
$column_data{memo} = "" . $locale->text('Memo') . " | ";
- $column_data{paid_project_id} = "" . $locale->text('Project Number') . " | ";
+ $column_data{paid_project_id} = "" . $locale->text('Project Number') . " | ";
print "
@@ -703,7 +699,7 @@ $jsscript
$column_data{"exchangerate_$i"} = qq|$exchangerate | |;
$column_data{"datepaid_$i"} =
qq|
- | |;
+ |;
$column_data{"source_$i"} =
qq| | |;
$column_data{"memo_$i"} =
@@ -804,10 +800,9 @@ $follow_ups_block
|;
}
-
# ToDO: - insert a global check for stornos, so that a storno is only possible a limited time after saving it
print qq| |
- if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ap') && !IS->is_storno(\%myconfig, $form, 'ap', $form->{id}));
+ if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ap') && !IS->is_storno(\%myconfig, $form, 'ap', $form->{id}) && (($total_paid == 0) || ($total_paid eq "")));
print qq|
@@ -823,8 +818,8 @@ $follow_ups_block
print qq| |;
}
# /button for saving history
- # mark_as_paid button
- if($form->{id} ne "") {
+ # mark_as_paid button
+ if($form->{id} ne "") {
print qq| |;
}
# /mark_as_paid button
@@ -843,7 +838,7 @@ sub mark_as_paid {
$auth->assert('general_ledger');
- &mark_as_paid_common(\%myconfig,"ap");
+ &mark_as_paid_common(\%myconfig,"ap");
$lxdebug->leave_sub();
}
@@ -857,10 +852,12 @@ sub update {
$form->{invtotal} = 0;
+ delete @{ $form }{ grep { m/^tax_\d+$/ } keys %{ $form } };
+
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
qw(exchangerate creditlimit creditremaining);
- @flds = qw(amount AP_amount projectnumber oldprojectnumber project_id);
+ @flds = qw(amount AP_amount projectnumber oldprojectnumber project_id taxchart);
$count = 0;
for $i (1 .. $form->{rowcount}) {
$form->{"amount_$i"} =
@@ -869,17 +866,15 @@ 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);
@@ -896,9 +891,16 @@ sub update {
$form->{exchangerate} = $form->{forex} if $form->{forex};
$form->{invdate} = $form->{transdate};
- $save_AP = $form->{AP};
- &check_name("vendor");
- $form->{AP} = $save_AP;
+ my %saved_variables = map +( $_ => $form->{$_} ), qw(AP AP_amount_1 taxchart_1);
+
+ my $vendor_changed = &check_name("vendor");
+
+ $form->{AP} = $saved_variables{AP};
+ if ($saved_variables{AP_amount_1} =~ m/.--./) {
+ map { $form->{$_} = $saved_variables{$_} } qw(AP_amount_1 taxchart_1);
+ } else {
+ delete $form->{taxchart_1};
+ }
$form->{rowcount} = $count + 1;
@@ -926,7 +928,7 @@ sub update {
$form->{oldtotalpaid} = $totalpaid;
# notes
- $form->{notes} = $form->{intnotes};
+ $form->{notes} = $form->{intnotes} if $vendor_changed;
&display_form;
@@ -1040,7 +1042,7 @@ sub post {
$form->{addition} = "POSTED";
$form->save_history($form->dbconnect(\%myconfig));
}
- # /saving the history
+ # /saving the history
remove_draft() if $form->{remove_draft};
$form->redirect($locale->text('Transaction posted!'));
}
@@ -1061,7 +1063,7 @@ sub post_as_new {
$form->{addition} = "POSTED AS NEW";
$form->save_history($form->dbconnect(\%myconfig));
}
- # /saving the history
+ # /saving the history
&post;
$lxdebug->leave_sub();
@@ -1134,7 +1136,7 @@ sub yes {
$form->{addition} = "DELETED";
$form->save_history($form->dbconnect(\%myconfig));
}
- # /saving the history
+ # /saving the history
$form->redirect($locale->text('Transaction deleted!'));
}
$form->error($locale->text('Cannot delete transaction!'));
@@ -1324,6 +1326,25 @@ sub search {
|
| . $locale->text('Project Number') . qq| |
+
+ | . $locale->text('Vendor') . qq| |
+
+
+ |
+ | . $locale->text('Vendor Number') . qq| |
+ |
+ | . $locale->text('Country') . qq| |
+ |
+ | . $locale->text('USt-IdNr.') . qq| |
+ |
+ | . $locale->text('Steuersatz') . qq| |
+
+
+ |
+ | . $locale->text('Payment Terms') . qq| |
+ |
+ | . $locale->text('Buchungskonto') . qq| |
+
@@ -1376,7 +1397,7 @@ sub ap_transactions {
($form->{vendor}, $form->{vendor_id}) = split(/--/, $form->{vendor});
- $form->{sort} ||= 'transdate';
+ report_generator_set_default_sort('transdate', 1);
AP->ap_transactions(\%myconfig, \%$form);
@@ -1386,7 +1407,8 @@ sub ap_transactions {
my @columns =
qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid
- due duedate transaction_description notes employee globalprojectnumber);
+ due duedate transaction_description notes employee globalprojectnumber
+ vendornumber country ustid taxzone payment_terms charts);
my @hidden_variables = map { "l_${_}" } @columns;
push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto);
@@ -1411,11 +1433,17 @@ sub ap_transactions {
'notes' => { 'text' => $locale->text('Notes'), },
'employee' => { 'text' => $locale->text('Salesperson'), },
'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
+ 'vendornumber' => { 'text' => $locale->text('Vendor Number'), },
+ 'country' => { 'text' => $locale->text('Country'), },
+ 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
+ 'taxzone' => { 'text' => $locale->text('Steuersatz'), },
+ 'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
+ 'charts' => { 'text' => $locale->text('Buchungskonto'), },
);
- 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);
@@ -1426,48 +1454,27 @@ 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}, 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'),
'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 +1500,20 @@ 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 = { };
@@ -1548,9 +1566,9 @@ sub storno {
$form->{addition} = "STORNO";
$form->save_history($form->dbconnect(\%myconfig));
}
- # /saving the history
+ # /saving the history
- $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
+ $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
$lxdebug->leave_sub();
}