X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Far.pl;h=51fbb1aa1cccb29cefd89b28947a102bf28d33c5;hb=e2f0105f947c01d3d45be41833f3a7e39eef2f7b;hp=ba70adb1dea68c77afe12783eb3c14b52b06c078;hpb=d2ed673eafba1bbfeeca578dc19cc630523ba0cf;p=kivitendo-erp.git diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl index ba70adb1d..51fbb1aa1 100644 --- a/bin/mozilla/ar.pl +++ b/bin/mozilla/ar.pl @@ -412,11 +412,14 @@ sub form_header { my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)"; $::request->layout->add_javascripts("autocomplete_chart.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js", "kivi.File.js", "kivi.RecordTemplate.js", "kivi.AR.js", "kivi.CustomerVendor.js", "kivi.Validator.js"); - - my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local; + # get the correct date for tax + my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local; + my $deliverydate = $::form->{deliverydate} ? DateTime->from_kivitendo($::form->{deliverydate}) : undef; + my $taxdate = $deliverydate ? $deliverydate : $transdate; + # helpers for loop my $first_taxchart; - my @transactions; + for my $i (1 .. $form->{rowcount}) { my $transaction = { amount => $form->{"amount_$i"}, @@ -431,7 +434,7 @@ sub form_header { if ( $form->{"taxchart_$i"} ) { ($used_tax_id) = split(/--/, $form->{"taxchart_$i"}); } - foreach my $item ( GL->get_active_taxes_for_chart($amount_chart_id, $transdate, $used_tax_id) ) { + foreach my $item ( GL->get_active_taxes_for_chart($amount_chart_id, $taxdate, $used_tax_id) ) { my $key = $item->id . "--" . $item->rate; $first_taxchart //= $item; $default_taxchart = $item if $item->{is_default}; @@ -601,7 +604,7 @@ sub update { map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining); - my @flds = qw(amount AR_amount projectnumber oldprojectnumber project_id); + my @flds = qw(amount AR_amount_chart_id projectnumber oldprojectnumber project_id taxchart tax); my $count = 0; my @a = (); @@ -1007,7 +1010,7 @@ sub ar_transactions { my $report = SL::ReportGenerator->new(\%myconfig, $form); @columns = - qw(ids transdate id type invnumber ordnumber cusordnumber name netamount tax amount paid + qw(ids transdate id type invnumber ordnumber cusordnumber donumber deliverydate name netamount tax amount paid datepaid due duedate transaction_description notes salesman employee shippingpoint shipvia marge_total marge_percent globalprojectnumber customernumber country ustid taxzone payment_terms charts customertype direct_debit dunning_description department); @@ -1034,6 +1037,8 @@ sub ar_transactions { 'invnumber' => { 'text' => $locale->text('Invoice'), }, 'ordnumber' => { 'text' => $locale->text('Order'), }, 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), }, + 'donumber' => { 'text' => $locale->text('Delivery Order'), }, + 'deliverydate' => { 'text' => $locale->text('Delivery Date'), }, 'name' => { 'text' => $locale->text('Customer'), }, 'netamount' => { 'text' => $locale->text('Amount'), }, 'tax' => { 'text' => $locale->text('Tax'), }, @@ -1064,7 +1069,7 @@ sub ar_transactions { %column_defs_cvars, ); - foreach my $name (qw(id transdate duedate invnumber ordnumber cusordnumber name datepaid employee shippingpoint shipvia transaction_description direct_debit department)) { + foreach my $name (qw(id transdate duedate invnumber ordnumber cusordnumber donumber deliverydate name datepaid employee shippingpoint shipvia transaction_description direct_debit department)) { my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir}; $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir"; }