X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Far.pl;h=f506cd9cfa22b2922e5bb9d6ba3b768adcdbd6c1;hb=3eefb02ff31b84dab46ce3ae391e9de1b3fa25f1;hp=caf48362feb16f359d1d0fd09cedf9018b13472e;hpb=ea2e84cc75e2879141eea5e957439936280682bf;p=kivitendo-erp.git diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl index caf48362f..f506cd9cf 100644 --- a/bin/mozilla/ar.pl +++ b/bin/mozilla/ar.pl @@ -32,7 +32,7 @@ #====================================================================== use POSIX qw(strftime); -use List::Util qw(sum); +use List::Util qw(sum first); use SL::AR; use SL::FU; @@ -96,8 +96,8 @@ sub add { $form->{addition} = "ADDED"; $form->save_history($form->dbconnect(\%myconfig)); } - # /saving the history - + # /saving the history + $form->{title} = "Add"; $form->{callback} = "ar.pl?action=add" unless $form->{callback}; @@ -318,8 +318,8 @@ sub form_header { my $n = ($form->{creditremaining} =~ /-/) ? "0" : "1"; - $customer = ($form->{selectcustomer}) - ? qq|| + $customer = ($form->{selectcustomer}) + ? qq|| : qq||; $employee = qq| @@ -472,7 +472,7 @@ sub form_header { - + @@ -577,7 +577,13 @@ $jsscript $selected_taxchart = "$item->{id}--$item->{rate}"; } - $selected_taxchart = $taxchart_init unless ($form->{"taxchart_$i"}); + if (!$form->{"taxchart_$i"}) { + if ($form->{"AR_amount_$i"} =~ m/.--./) { + $selected_taxchart = join '--', map { ($_->{id}, $_->{rate}) } first { $_->{id} == $item->{tax_id} } @{ $form->{ALL_TAXCHARTS} }; + } else { + $selected_taxchart = $taxchart_init; + } + } $selectAR_amount = NTI($cgi->popup_menu('-name' => "AR_amount_$i", @@ -679,8 +685,8 @@ $jsscript $column_data{exchangerate} = ""; $column_data{AR_paid} = ""; $column_data{source} = ""; - $column_data{memo} = ""; - $column_data{paid_project_id} = ""; + $column_data{memo} = ""; + $column_data{paid_project_id} = ""; print " @@ -843,7 +849,7 @@ $follow_ups_block # ToDO: - insert a global check for stornos, so that a storno is only possible a limited time after saving it print qq| | - if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ar') && !IS->is_storno(\%myconfig, $form, 'ar')); + if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ar') && !IS->is_storno(\%myconfig, $form, 'ar') && (($total_paid == 0) || ($total_paid eq ""))); if ($form->{id}) { if ($form->{radier}) { @@ -877,9 +883,9 @@ $follow_ups_block print qq| {id}); name=history id=history value=| . $locale->text('history') . qq|> |; } # /button for saving history - # mark_as_paid button - if($form->{id} ne "") { - print qq||; } # /mark_as_paid button @@ -899,7 +905,7 @@ sub mark_as_paid { $auth->assert('general_ledger'); - &mark_as_paid_common(\%myconfig,"ar"); + &mark_as_paid_common(\%myconfig,"ar"); $lxdebug->leave_sub(); } @@ -915,6 +921,8 @@ sub update { $form->{invtotal} = 0; + delete @{ $form }{ grep { m/^tax_\d+$/ } keys %{ $form } }; + map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining); @@ -954,9 +962,19 @@ sub update { $form->{exchangerate} = $form->{forex} if $form->{forex}; $form->{invdate} = $form->{transdate}; - my $save_AR = $form->{AR}; - check_name("customer"); - $form->{AR} = $save_AR; + + $form->{invdate} = $form->{transdate}; + + my %saved_variables = map +( $_ => $form->{$_} ), qw(AR AR_amount_1 taxchart_1); + + &check_name("customer"); + + $form->{AR} = $saved_variables{AR}; + if ($saved_variables{AR_amount_1} =~ m/.--./) { + map { $form->{$_} = $saved_variables{$_} } qw(AR_amount_1 taxchart_1); + } else { + delete $form->{taxchart_1}; + } $form->{invtotal} = ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax; @@ -1046,7 +1064,7 @@ sub post { my $transdate = $form->datetonum($form->{transdate}, \%myconfig); $form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig)); - $form->error($locale->text('Zero amount posting!')) + $form->error($locale->text('Zero amount posting!')) unless grep $_*1, map $form->parse_amount(\%myconfig, $form->{"amount_$_"}), 1..$form->{rowcount}; $form->isblank("exchangerate", $locale->text('Exchangerate missing!')) @@ -1090,7 +1108,7 @@ 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!')) unless $inline; @@ -1110,7 +1128,7 @@ 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(); @@ -1183,7 +1201,7 @@ 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!')); @@ -1228,9 +1246,9 @@ sub search { | if $form->{selectdepartment}; $form->{title} = $locale->text('AR Transactions'); - + $form->{javascript} .= qq||; - + # use JavaScript Calendar or not $form->{jsscript} = 1; $jsscript = ""; @@ -1394,6 +1412,26 @@ sub search { + + + + + + + + + + + + + + + + + + + +
| . $locale->text('Customer') . qq|$customer $customer " . $locale->text('Exch') . "" . $locale->text('Account') . "" . $locale->text('Source') . "" . $locale->text('Memo') . "" . $locale->text('Project Number') . "" . $locale->text('Memo') . "" . $locale->text('Project Number') . "
| . $locale->text('Transaction description') . qq|
| . $locale->text('Customer') . qq|
| . $locale->text('Customer Number') . qq|| . $locale->text('Country') . qq|| . $locale->text('USt-IdNr.') . qq|| . $locale->text('Steuersatz') . qq|
| . $locale->text('Payment Terms') . qq|| . $locale->text('Buchungskonto') . qq|
@@ -1462,7 +1500,7 @@ sub ar_transactions { @columns = qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid due duedate transaction_description notes salesman employee shippingpoint shipvia - marge_total marge_percent globalprojectnumber); + marge_total marge_percent globalprojectnumber customernumber country ustid taxzone payment_terms charts); my @hidden_variables = map { "l_${_}" } @columns; push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber transaction_description notes project_id transdatefrom transdateto); @@ -1492,6 +1530,12 @@ sub ar_transactions { 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), }, 'marge_total' => { 'text' => $locale->text('Ertrag'), }, 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), }, + 'customernumber' => { 'text' => $locale->text('Customer 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 transaction_description)) { @@ -1507,7 +1551,7 @@ sub ar_transactions { $report->set_columns(%column_defs); $report->set_column_order(@columns); - $report->set_export_options('ar_transactions', @hidden_variables); + $report->set_export_options('ar_transactions', @hidden_variables, qw(sort sortdir)); $report->set_sort_indicator($form->{sort}, $form->{sortdir}); @@ -1639,9 +1683,9 @@ 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(); }