X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fgl.pl;h=16aaf775a768d0b917b64b7760873677136b3b21;hb=dd5cd96c8b0018f73b6b344b6158bf36c9362898;hp=4b70aef522ba9513ba20528c7bca1d0810d225d5;hpb=c0b95291c5b78f36346dba8457f99ef3eea6528c;p=kivitendo-erp.git

diff --git a/bin/mozilla/gl.pl b/bin/mozilla/gl.pl
index 4b70aef52..16aaf775a 100644
--- a/bin/mozilla/gl.pl
+++ b/bin/mozilla/gl.pl
@@ -422,7 +422,8 @@ sub generate_report {
     transdate      gldate   id      reference      description
     notes          source   doccnt  debit          debit_accno
     credit         credit_accno     debit_tax      debit_tax_accno
-    credit_tax     credit_tax_accno projectnumbers balance employee
+    credit_tax     credit_tax_accno balance        projectnumbers
+    department     employee
   );
 
   # add employee here, so that variable is still known and passed in url when choosing a different sort order in resulting table
@@ -481,10 +482,11 @@ sub generate_report {
     'credit_tax_accno' => { 'text' => $locale->text('Credit Tax Account'), },
     'balance'          => { 'text' => $locale->text('Balance'), },
     'projectnumbers'   => { 'text' => $locale->text('Project Numbers'), },
+    'department'       => { 'text' => $locale->text('Department'), },
     'employee'         => { 'text' => $locale->text('Employee'), },
   );
 
-  foreach my $name (qw(id transdate gldate reference description debit_accno credit_accno debit_tax_accno credit_tax_accno)) {
+  foreach my $name (qw(id transdate gldate reference description debit_accno credit_accno debit_tax_accno credit_tax_accno department)) {
     my $sortname                = $name =~ m/accno/ ? 'accno' : $name;
     my $sortdir                 = $sortname eq $form->{sort} ? 1 - $form->{sortdir} : $form->{sortdir};
     $column_defs{$name}->{link} = $callback . "&sort=$sortname&sortdir=$sortdir";
@@ -572,7 +574,7 @@ sub generate_report {
     $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 notes gldate employee);
+    map { $row->{$_}->{data} = $ref->{$_} } qw(id reference description notes gldate employee department);
 
     map { $row->{$_}->{data} = \@{ $rows{$_} }; } qw(transdate debit credit debit_accno credit_accno debit_tax_accno credit_tax_accno source);
 
@@ -1087,7 +1089,7 @@ sub form_header {
 
   my ($init) = @_;
 
-  $::request->layout->add_javascripts("autocomplete_chart.js", "autocomplete_project.js", "kivi.File.js", "kivi.GL.js", "kivi.RecordTemplate.js");
+  $::request->layout->add_javascripts("autocomplete_chart.js", "autocomplete_project.js", "kivi.File.js", "kivi.GL.js", "kivi.RecordTemplate.js", "kivi.Validator.js");
 
   my @old_project_ids     = grep { $_ } map{ $::form->{"project_id_$_"} } 1..$::form->{rowcount};
   my @conditions          = @old_project_ids ? (id => \@old_project_ids) : ();
@@ -1363,8 +1365,9 @@ sub post_transaction {
       die "guru meditation error: Can only assign amount to one bank account booking" if scalar @{ $payment } > 1;
 
       # credit/debit * -1 matches the sign for bt.amount and bt.invoice_amount
-      die "Can only assign the full (partial) bank amount to a single general ledger booking"
-        unless $bt->not_assigned_amount == $payment->[0]->amount * -1;
+
+      die "Can only assign the full (partial) bank amount to a single general ledger booking" . $bt->not_assigned_amount . " " .  ($payment->[0]->amount * -1)
+        unless (abs($bt->not_assigned_amount - ($payment->[0]->amount * -1)) < 0.001);
 
       $bt->update_attributes(invoice_amount => $bt->invoice_amount + ($payment->[0]->amount * -1));