X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fca.pl;h=eae6131792445126a5755e72d76f3db318c6704c;hb=b29783a3f0cff568b5d344d4fd34fe65840bea46;hp=08856b9ca712b9673d7ffbfb8bad61f34f8e76a2;hpb=b3bcbbe95b29ae60ac00589d944d97c288671da6;p=kivitendo-erp.git

diff --git a/bin/mozilla/ca.pl b/bin/mozilla/ca.pl
index 08856b9ca..eae613179 100644
--- a/bin/mozilla/ca.pl
+++ b/bin/mozilla/ca.pl
@@ -349,6 +349,9 @@ $checked></td>
       . qq|</th>
              <td><input name=decimalplaces size=3 value="2"></td>
          </tr>
+         <tr>
+            <td><input name="subtotal" class=checkbox type=checkbox value=1> | . $locale->text('Subtotal') . qq|</td>
+         </tr>
                                     
 $jsscript
   <tr><td colspan=5 ><hr size=3 noshade></td></tr>
@@ -365,6 +368,20 @@ $jsscript
   $lxdebug->leave_sub();
 }
 
+sub format_debit_credit {
+  $lxdebug->enter_sub();
+
+  my $dc = shift;
+
+  my $formatted_dc  = $form->format_amount(\%myconfig, abs($dc), 2) . ' ';
+  $formatted_dc    .= ($dc > 0) ? $locale->text('Credit (one letter abbreviation)') : $locale->text('Debit (one letter abbreviation)');
+
+  $lxdebug->leave_sub();
+
+  return $formatted_dc;
+}
+
+
 sub list_transactions {
   $lxdebug->enter_sub();
 
@@ -475,10 +492,11 @@ sub list_transactions {
 
   CA->all_transactions(\%myconfig, \%$form);
 
-
-  my $saldo_old = ($form->{saldo_old} > 0) ? $form->format_amount(\%myconfig, $form->{saldo_old}, 2) . " H" : $form->format_amount(\%myconfig, abs($form->{saldo_old}) , 2) . " S";
-
-  my $eb_string = ($form->{beginning_balance} > 0) ? $form->format_amount(\%myconfig, $form->{beginning_balance}, 2) . " H" : $form->format_amount(\%myconfig, abs($form->{beginning_balance}), 2) . " S";
+  $form->{saldo_old} += $form->{beginning_balance};
+  $form->{saldo_new} += $form->{beginning_balance};
+  my $saldo_old = format_debit_credit($form->{saldo_old});
+  my $eb_string = format_debit_credit($form->{beginning_balance});
+  $form->{balance} = $form->{saldo_old};
 
   my @options;
   if ($form->{department}) {
@@ -508,7 +526,13 @@ sub list_transactions {
 
   push @options, $period;
 
-  my @columns     = qw(transdate reference description gegenkonto debit credit ustkonto ustrate);
+  $form->{print_date} = $locale->text('Create Date') . " " . $locale->date(\%myconfig, $form->current_date(\%myconfig), 0);
+  push (@options, $form->{print_date});
+
+  $form->{company} = $locale->text('Company') . " " . $myconfig{company};
+  push (@options, $form->{company});
+
+  my @columns     = qw(transdate reference description gegenkonto debit credit ustkonto ustrate balance);
   my %column_defs = (
     'transdate'   => { 'text' => $locale->text('Date'), },
     'reference'   => { 'text' => $locale->text('Reference'), },
@@ -517,8 +541,16 @@ sub list_transactions {
     'credit'      => { 'text' => $locale->text('Credit'), },
     'gegenkonto'     => { 'text' => $locale->text('Gegenkonto'), },
     'ustkonto'     => { 'text' => $locale->text('USt-Konto'), },
-     'ustrate'     => { 'text' => $locale->text('Satz %'), },
+    'balance'          => { 'text' => $locale->text('Balance'), },
+    'ustrate'     => { 'text' => $locale->text('Satz %'), },
  );
+
+  my @hidden_variables = qw(accno fromdate todate description accounttype l_heading subtotal department projectnumber project_id sort);
+
+  my $link = build_std_url('action=list_transactions', grep { $form->{$_} } @hidden_variables);
+
+  $form->{callback} = $link . '&sort=' . E($form->{sort});
+
   my %column_alignment = map { $_ => 'right' } qw(debit credit);
 
   @custom_headers = ();
@@ -540,24 +572,20 @@ sub list_transactions {
  ];
  # Zeile 2:
  push @custom_headers, [
-   { 'text' => $locale->text('Date'), },
-   { 'text' => $locale->text('Reference'), },
-   { 'text' => $locale->text('Description'), },
+   { 'text' => $locale->text('Date'), 'link' => $link . "&sort=transdate", },
+   { 'text' => $locale->text('Reference'), 'link' => $link . "&sort=reference",  },
+   { 'text' => $locale->text('Description'), 'link' => $link . "&sort=description",  },
    { 'text' => $locale->text('Gegenkonto'), },
    { 'text' => $locale->text('Debit'), },
    { 'text' => $locale->text('Credit'), },
    { 'text' => $locale->text('USt-Konto'), },
    { 'text' => $locale->text('Satz %'), },
+   { 'text' => $locale->text('Balance'), },
  ];
 
 
 
-  my @hidden_variables = qw(accno fromdate todate description accounttype l_heading l_subtotal department projectnumber project_id sort);
 
-  my $link = build_std_url('action=list_transactions', grep { $form->{$_} } @hidden_variables);
-  map { $column_defs{$_}->{link} = $link . "&sort=$_" } qw(transdate reference description);
-
-  $form->{callback} = $link . '&sort=' . E($form->{sort});
 
   my $report = SL::ReportGenerator->new(\%myconfig, $form);
   $report->set_custom_headers(@custom_headers);
@@ -577,7 +605,7 @@ sub list_transactions {
 
   $report->set_sort_indicator($form->{sort}, 1);
 
-  $column_defs->{balance}->{visible} = $form->{accno} ? 1 : 0;
+  $column_defs->{balance}->{visible} = 1;
 
   my $ml = ($form->{category} =~ /(A|E)/) ? -1 : 1;
 
@@ -592,9 +620,21 @@ sub list_transactions {
     foreach (qw(debit credit)) {
       $subtotals{$_} += $ca->{$_};
       $totals{$_}    += $ca->{$_};
+      if ($_ =~ /debit.*/) {
+        $ml = -1;
+      } else {
+        $ml = 1;
+      }
+      $form->{balance}= $form->{balance} + $ca->{$_} * $ml;
       $ca->{$_}       = $form->format_amount(\%myconfig, $ca->{$_}, 2) if ($ca->{$_} != 0);
     }
 
+    my $do_subtotal = 0;
+    if (($form->{subtotal})
+        && (($idx == scalar @{ $form->{CA} } - 1)
+            || ($ca->{$form->{sort}} ne $form->{CA}->[$idx + 1]->{$form->{sort}}))) {
+      $do_subtotal = 1;
+    }
 
     my $row = { };
 
@@ -621,28 +661,31 @@ sub list_transactions {
       };
     }
 
+    $row->{balance}->{data}        = $form->format_amount(\%myconfig, $form->{balance}, 2, 'DRCR');
+
     if ($ca->{index} ne $previous_index) {
-      $report->add_data($row_set) if ($row_set);
+#       $report->add_data($row_set) if ($row_set);
 
-      $row_set         = [ ];
+#       $row_set         = [ ];
       $previous_index  = $ca->{index};
 
       $row->{reference}->{link} = build_std_url("script=$ca->{module}.pl", 'action=edit', 'id=' . E($ca->{id}), 'callback');
 
-    } else {
+    } elsif ($ca->{index} eq $previous_index) {
       map { $row->{$_}->{data} = '' } qw(reference description);
       $row->{transdate}->{data} = '' if ($form->{sort} eq 'transdate');
     }
 
+    my $row_set = [];
+
     push @{ $row_set }, $row;
 
-    if (($form->{l_subtotal} eq 'Y')
-        && (($idx == scalar @{ $form->{CA} } - 1)
-            || ($ca->{$form->{sort}} ne $form->{CA}->[$idx + 1]->{$form->{sort}}))) {
-      $report->add_data(create_subtotal_row(\%subtotals, \@columns, \%column_alignment, 'listsubtotal'));
-    }
+    push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, 'listsubtotal') if ($do_subtotal);
+
 
     $idx++;
+    $report->add_data($row_set);
+
   }
 
   $report->add_data($row_set) if ($row_set);
@@ -650,7 +693,10 @@ sub list_transactions {
   $report->add_separator();
 
   my $row = create_subtotal_row(\%totals, \@columns, \%column_alignment, 'listtotal');
-  $row->{balance}->{data} = $form->format_amount(\%myconfig, $form->{balance} * $ml, 2);
+
+
+  $row->{balance}->{data}        = $form->format_amount(\%myconfig, $form->{balance}, 2, 'DRCR');
+
   $report->add_data($row);
 
 
@@ -684,7 +730,7 @@ sub list_transactions {
   };
 
   $report->add_data($row);
-  my $saldo_new = ($form->{saldo_new} > 0) ? $form->format_amount(\%myconfig, $form->{saldo_new}, 2) . " H" : $form->format_amount(\%myconfig, abs($form->{saldo_new}) , 2) . " S";
+  my $saldo_new = format_debit_credit($form->{saldo_new});
   my $row = {
      'transdate' => {
        'data'    => "",