X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fgl.pl;h=075a397d858ecaa3b58e310f76ff4fc9e335daf1;hb=4091b37c72307f33791bb7dadb922152f70e6760;hp=01d011441a102280392918c1c009e2598b0b3d44;hpb=cd1d67a18323316949089f5db8a7269c26adf205;p=kivitendo-erp.git diff --git a/bin/mozilla/gl.pl b/bin/mozilla/gl.pl index 01d011441..075a397d8 100644 --- a/bin/mozilla/gl.pl +++ b/bin/mozilla/gl.pl @@ -421,7 +421,7 @@ sub generate_report { $auth->assert('general_ledger'); - $form->{sort} ||= "transdate"; + report_generator_set_default_sort('transdate', 1); GL->all_transactions(\%myconfig, \%$form); @@ -468,7 +468,7 @@ sub generate_report { } - my $callback = build_std_url('action=generate_report', @hidden_variables); + my $callback = build_std_url('action=generate_report', grep { $form->{$_} } @hidden_variables); $form->{l_credit_accno} = 'Y'; $form->{l_debit_accno} = 'Y'; @@ -497,14 +497,19 @@ sub generate_report { 'projectnumbers' => { 'text' => $locale->text('Project Numbers'), }, ); - map { $column_defs{$_}->{link} = $callback . "&sort=${_}" } qw(id transdate reference source description); - map { $column_defs{$_}->{link} = $callback . "&sort=accno" } qw(debit_accno credit_accno debit_tax_accno credit_tax_accno debit_tax credit_tax); + foreach my $name (qw(id transdate reference source description debit_accno credit_accno debit_tax_accno credit_tax_accno)) { + my $sortname = $name =~ m/accno/ ? 'accno' : $name; + my $sortdir = $sortname eq $name ? 1 - $form->{sortdir} : $form->{sortdir}; + $column_defs{$name}->{link} = $callback . "&sort=$sortname&sortdir=$sortdir"; + } + map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns; map { $column_defs{$_}->{visible} = 0 } qw(debit_accno credit_accno debit_tax_accno credit_tax_accno) if $form->{accno}; my %column_alignment; - map { $column_alignment{$_} = 'right' } qw(balance id debit credit debit_tax credit_tax); - map { $column_alignment{$_} = 'center' } qw(transdate reference description source notes debit_accno credit_accno debit_tax_accno credit_tax_accno); + map { $column_alignment{$_} = 'right' } qw(balance id debit credit debit_tax credit_tax); + map { $column_alignment{$_} = 'center' } qw(transdate reference description source notes debit_accno credit_accno debit_tax_accno credit_tax_accno); + map { $column_defs{$_}->{align} = $column_alignment{$_} } keys %column_alignment; my $report = SL::ReportGenerator->new(\%myconfig, $form); @@ -513,7 +518,7 @@ sub generate_report { $report->set_export_options('generate_report', @hidden_variables); - $report->set_sort_indicator($form->{sort}, 1); + $report->set_sort_indicator($form->{sort} eq 'accno' ? 'debit_accno' : $form->{sort}, $form->{sortdir}); $report->set_options('top_info_text' => join("\n", @options), 'output_format' => 'HTML', @@ -523,7 +528,7 @@ sub generate_report { $report->set_options_from_form(); # add sort to callback - $form->{callback} = "$callback&sort=" . E($form->{sort}); + $form->{callback} = "$callback&sort=" . E($form->{sort}) . "&sortdir=" . E($form->{sortdir}); $form->{balance} *= $ml; @@ -696,22 +701,20 @@ sub update { $form->{"taxchart_$i"} = "0--0.00"; $form->{"tax_$i"} = 0; } - if (!$form->{"korrektur_$i"}) { - ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"}); - if ($taxkey > 1) { - if ($debitcredit) { - $debittax = 1; - } else { - $credittax = 1; - } - if ($form->{taxincluded}) { - $form->{"tax_$i"} = $amount / ($rate + 1) * $rate; - } else { - $form->{"tax_$i"} = $amount * $rate; - } + ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"}); + if ($taxkey > 1) { + if ($debitcredit) { + $debittax = 1; + } else { + $credittax = 1; + } + if ($form->{taxincluded}) { + $form->{"tax_$i"} = $amount / ($rate + 1) * $rate; } else { - $form->{"tax_$i"} = 0; + $form->{"tax_$i"} = $amount * $rate; } + } else { + $form->{"tax_$i"} = 0; } for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} } @@ -788,10 +791,10 @@ sub display_rows { my %charts = (); my $taxchart_init; foreach my $item (@{ $form->{ALL_CHARTS} }) { - my $key = Q($item->{accno}) . "--" . Q($item->{tax_id}); + my $key = $item->{accno} . "--" . $item->{tax_id}; $taxchart_init = $item->{taxkey_id} unless (@chart_values); push(@chart_values, $key); - $chart_labels{$key} = H($item->{accno}) . "--" . H($item->{description}); + $chart_labels{$key} = $item->{accno} . "--" . $item->{description}; $charts{$item->{accno}} = $item; } @@ -799,11 +802,10 @@ sub display_rows { my @taxchart_values = (); my %taxcharts = (); foreach my $item (@{ $form->{ALL_TAXCHARTS} }) { - my $key = Q($item->{id}) . "--" . Q($item->{rate}); + my $key = $item->{id} . "--" . $item->{rate}; $taxchart_init = $key if ($taxchart_init eq $item->{taxkey}); push(@taxchart_values, $key); - $taxchart_labels{$key} = H($item->{taxdescription}) . " " . - H($item->{rate} * 100) . ' %'; + $taxchart_labels{$key} = $item->{taxdescription} . " " . $item->{rate} * 100 . ' %'; $taxcharts{$item->{id}} = $item; } @@ -813,6 +815,10 @@ sub display_rows { |; $memo = qq| |; + $source_hidden = qq| + |; + $memo_hidden = qq| + |; my $selected_accno_full; my ($accno_row) = split(/--/, $form->{"accno_$i"}); @@ -854,8 +860,6 @@ sub display_rows { . qq||; if ($init) { - $korrektur = - qq||; if ($form->{transfer}) { $fx_transaction = qq| @@ -890,14 +894,9 @@ sub display_rows { $x |; } - $checked = ($form->{"korrektur_$i"}) ? "checked" : ""; - $korrektur = - qq||; $form->hide_form("accno_$i"); } else { - $korrektur = - qq||; if ($form->{transfer}) { $fx_transaction = qq| @@ -928,8 +927,7 @@ sub display_rows { $fx_transaction - - $korrektur + $form->{"tax_$i"} $tax|; if ($form->{show_details}) { @@ -940,6 +938,8 @@ sub display_rows { |; } print qq| + $source_hidden + $memo_hidden |; } @@ -962,6 +962,9 @@ sub form_header { $show_details_checked = "checked" if $form->{show_details}; + $ob_transaction_checked = "checked" if $form->{ob_transaction}; + $cb_transaction_checked = "checked" if $form->{cb_transaction}; + # $locale->text('Add General Ledger Transaction') # $locale->text('Edit General Ledger Transaction') @@ -1054,7 +1057,7 @@ sub form_header { $form->header; print qq| - + @@ -1155,7 +1158,17 @@ sub form_header { |; } - print qq| + print qq| + + + + +
+ | . $locale->text('OB Transaction') . qq| + + | . $locale->text('CB Transaction') . qq| +
+ | . $locale->text('Show details') . qq| |; @@ -1174,8 +1187,6 @@ sub form_header { | . $locale->text('Tax') . qq| | - . $locale->text('Korrektur') . qq| - | . $locale->text('Taxkey') . qq||; if ($form->{show_details}) { @@ -1254,17 +1265,16 @@ $follow_ups_block |; } - print qq| + print qq| + |; } else { - if ($transdate > $closedto) { print qq| |; - } } print " @@ -1399,33 +1409,25 @@ sub post_transaction { $form->{"taxchart_$i"} = "0--0.00"; $form->{"tax_$i"} = 0; } - if (!$form->{"korrektur_$i"}) { - ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"}); - if ($taxkey > 1) { + ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"}); + if ($taxkey > 1) { + if ($debitcredit) { + $debittax = 1; + } else { + $credittax = 1; + } + if ($form->{taxincluded}) { + $form->{"tax_$i"} = $amount / ($rate + 1) * $rate; if ($debitcredit) { - $debittax = 1; - } else { - $credittax = 1; - } - if ($form->{taxincluded}) { - $form->{"tax_$i"} = $amount / ($rate + 1) * $rate; - if ($debitcredit) { - $form->{"debit_$i"} = $form->{"debit_$i"} - $form->{"tax_$i"}; - } else { - $form->{"credit_$i"} = $form->{"credit_$i"} - $form->{"tax_$i"}; - } + $form->{"debit_$i"} = $form->{"debit_$i"} - $form->{"tax_$i"}; } else { - $form->{"tax_$i"} = $amount * $rate; + $form->{"credit_$i"} = $form->{"credit_$i"} - $form->{"tax_$i"}; } } else { - $form->{"tax_$i"} = 0; - } - } elsif ($form->{taxincluded}) { - if ($debitcredit) { - $form->{"debit_$i"} = $form->{"debit_$i"} - $form->{"tax_$i"}; - } else { - $form->{"credit_$i"} = $form->{"credit_$i"} - $form->{"tax_$i"}; + $form->{"tax_$i"} = $amount * $rate; } + } else { + $form->{"tax_$i"} = 0; } for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} } @@ -1457,7 +1459,7 @@ sub post_transaction { # this is just for the wise guys $form->error($locale->text('Cannot post transaction for a closed period!')) - if ($transdate <= $closedto); + if ($form->date_closed($form->{"transdate"}, \%myconfig)); if ($form->round_amount($debit, 2) != $form->round_amount($credit, 2)) { $form->error($locale->text('Out of balance transaction!')); }