X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fgl.pl;h=15b49d2e1968df40ac66fbeb1ea4eaae8a032dfa;hb=bb5ee43d0ddff8f8b57ce0f15a5664b26c110d1f;hp=0f5f944528ae8f194ae4a81e0beac7e9ed799dee;hpb=fff0fe48e0d986e64c8434226d1f4997ebed88f6;p=kivitendo-erp.git
diff --git a/bin/mozilla/gl.pl b/bin/mozilla/gl.pl
index 0f5f94452..15b49d2e1 100644
--- a/bin/mozilla/gl.pl
+++ b/bin/mozilla/gl.pl
@@ -260,7 +260,7 @@ sub search {
$button1 = qq|
text('button') . qq|> |
+ . $locale->text('button') . qq|>
|;
$button2 = qq|
@@ -497,9 +497,9 @@ sub generate_report {
'projectnumbers' => { 'text' => $locale->text('Project Numbers'), },
);
- foreach my $name (qw(id transdate reference source description debit_accno credit_accno debit_tax_accno credit_tax_accno)) {
+ foreach my $name (qw(id transdate reference 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};
+ my $sortdir = $sortname eq $form->{sort} ? 1 - $form->{sortdir} : $form->{sortdir};
$column_defs{$name}->{link} = $callback . "&sort=$sortname&sortdir=$sortdir";
}
@@ -516,7 +516,7 @@ sub generate_report {
$report->set_columns(%column_defs);
$report->set_column_order(@columns);
- $report->set_export_options('generate_report', @hidden_variables);
+ $report->set_export_options('generate_report', @hidden_variables, qw(sort sortdir));
$report->set_sort_indicator($form->{sort} eq 'accno' ? 'debit_accno' : $form->{sort}, $form->{sortdir});
@@ -530,18 +530,6 @@ sub generate_report {
# add sort to callback
$form->{callback} = "$callback&sort=" . E($form->{sort}) . "&sortdir=" . E($form->{sortdir});
- $form->{balance} *= $ml;
-
- if ($form->{accno} && $form->{balance}) {
- my $row = {
- 'balance' => {
- 'data' => $form->format_amount(\%myconfig, $form->{balance}, 2),
- 'align' => 'right',
- },
- };
-
- $report->add_data($row);
- }
my @totals_columns = qw(debit credit debit_tax credit_tax);
my %subtotals = map { $_ => 0 } @totals_columns;
@@ -549,7 +537,6 @@ sub generate_report {
my $idx = 0;
foreach $ref (@{ $form->{GL} }) {
- $form->{balance} *= $ml;
my %rows;
@@ -559,12 +546,17 @@ sub generate_report {
my $value = $ref->{$key}->{$idx};
$subtotals{$key} += $value;
$totals{$key} += $value;
- $form->{balance} = abs($form->{balance}) - abs($value);
+ if ($key =~ /debit.*/) {
+ $ml = -1;
+ } else {
+ $ml = 1;
+ }
+ $form->{balance} = $form->{balance} + $value * $ml;
push @{ $rows{$key} }, $form->format_amount(\%myconfig, $value, 2);
}
}
- foreach my $key (qw(debit_accno credit_accno debit_tax_accno credit_tax_accno ac_transdate)) {
+ foreach my $key (qw(debit_accno credit_accno debit_tax_accno credit_tax_accno ac_transdate source)) {
my $col = $key eq 'ac_transdate' ? 'transdate' : $key;
$rows{$col} = [ map { $ref->{$key}->{$_} } sort keys(%{ $ref->{$key} }) ];
}
@@ -572,12 +564,23 @@ sub generate_report {
my $row = { };
map { $row->{$_} = { 'data' => '', 'align' => $column_alignment{$_} } } @columns;
- $row->{balance}->{data} = $form->format_amount(\%myconfig, $form->{balance}, 2);
+ my $sh = "";
+ if ($form->{balance} < 0) {
+ $sh = "(S)";
+ $ml = -1;
+ } elsif ($form->{balance} > 0) {
+ $sh = "(H)";
+ $ml = 1;
+ }
+ my $data = $form->format_amount(\%myconfig, ($form->{balance} * $ml), 2);
+ $data .= $sh;
+
+ $row->{balance}->{data} = $data;
$row->{projectnumbers}->{data} = join ", ", sort { lc($a) cmp lc($b) } keys %{ $ref->{projectnumbers} };
- map { $row->{$_}->{data} = $ref->{$_} } qw(id reference description source notes);
+ map { $row->{$_}->{data} = $ref->{$_} } qw(id reference description notes);
- map { $row->{$_}->{data} = \@{ $rows{$_} }; } qw(transdate debit credit debit_accno credit_accno debit_tax_accno credit_tax_accno);
+ map { $row->{$_}->{data} = \@{ $rows{$_} }; } qw(transdate debit credit debit_accno credit_accno debit_tax_accno credit_tax_accno source);
foreach my $col (qw(debit_accno credit_accno debit_tax_accno credit_tax_accno)) {
$row->{$col}->{link} = [ map { "${callback}&accno=" . E($_) } @{ $rows{$col} } ];
@@ -606,11 +609,20 @@ sub generate_report {
my $balanced_ledger = $totals{debit} + $totals{debit_tax} - $totals{credit} - $totals{credit_tax};
my $row = create_subtotal_row(\%totals, \@columns, \%column_alignment, [ qw(debit credit debit_tax credit_tax) ], 'listtotal');
- $row->{balance} = {
- 'data' => $form->format_amount(\%myconfig, $form->{balance} * $ml, 2),
- 'align' => 'right',
- 'class' => 'listtotal',
- };
+
+ my $sh = "";
+ if ($form->{balance} < 0) {
+ $sh = "(S)";
+ $ml = -1;
+ } elsif ($form->{balance} > 0) {
+ $sh = "(H)";
+ $ml = 1;
+ }
+ my $data = $form->format_amount(\%myconfig, ($form->{balance} * $ml), 2);
+ $data .= $sh;
+
+ $row->{balance}->{data} = $data;
+
$report->add_data($row);
my $raw_bottom_info_text;
@@ -701,22 +713,20 @@ 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 {
- $form->{"tax_$i"} = 0;
+ $credittax = 1;
}
+ if ($form->{taxincluded}) {
+ $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
+ } else {
+ $form->{"tax_$i"} = $amount * $rate;
+ }
+ } else {
+ $form->{"tax_$i"} = 0;
}
for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
@@ -813,14 +823,17 @@ sub display_rows {
for $i (1 .. $form->{rowcount}) {
- $source = qq|
- | | |;
- $memo = qq|
- | |;
- $source_hidden = qq|
- |;
- $memo_hidden = qq|
- |;
+ if ($form->{show_details}) {
+ $source = qq|
+ | |;
+ $memo = qq|
+ | |;
+ } else {
+ $source_hidden = qq|
+ |;
+ $memo_hidden = qq|
+ |;
+ }
my $selected_accno_full;
my ($accno_row) = split(/--/, $form->{"accno_$i"});
@@ -862,8 +875,6 @@ sub display_rows {
. qq||;
if ($init) {
- $korrektur =
- qq| | |;
if ($form->{transfer}) {
$fx_transaction = qq|
|
@@ -898,14 +909,9 @@ 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|
|
@@ -936,8 +942,7 @@ sub display_rows {
$fx_transaction
|
|
- |
- $korrektur
+ $form->{"tax_$i"} |
$tax|;
if ($form->{show_details}) {
@@ -1048,7 +1053,7 @@ sub form_header {
$button1 = qq|
text('button') . qq|> |
+ . $locale->text('button') . qq|>
|;
#write Trigger
@@ -1069,7 +1074,6 @@ sub form_header {
print qq|
-