Buchungsjournal: Abteilung im Bericht anzeigen können

diff --git a/SL/GL.pm b/SL/GL.pm
index 1fb118b..6212d5b 100644 (file)
--- a/SL/GL.pm
+++ b/SL/GL.pm
@@ -356,6 +356,7 @@ sub all_transactions {
     'reference'    => [ qw(lower_reference id)   ],
     'description'  => [ qw(lower_description id) ],
     'accno'        => [ qw(accno transdate id)   ],
+    'department'   => [ qw(department transdate id)   ],
     );
   my %lowered_columns =  (
     'reference'       => { 'gl' => 'g.reference',   'arap' => 'a.invnumber', },
@@ -381,11 +382,13 @@ sub all_transactions {
         ac.acc_trans_id, g.id, 'gl' AS type, FALSE AS invoice, g.reference, ac.taxkey, c.link,
         g.description, ac.transdate, ac.gldate, ac.source, ac.trans_id,
         ac.amount, c.accno, g.notes, t.chart_id,
+        d.description AS department,
         CASE WHEN (COALESCE(e.name, '') = '') THEN e.login ELSE e.name END AS employee
         $project_columns
         $columns_for_sorting{gl}
       FROM gl g
-      LEFT JOIN employee e ON (g.employee_id = e.id),
+      LEFT JOIN employee e ON (g.employee_id = e.id)
+      LEFT JOIN department d ON (g.department_id = d.id),
       acc_trans ac $project_join, chart c
       LEFT JOIN tax t ON (t.chart_id = c.id)
       WHERE $glwhere
@@ -397,11 +400,13 @@ sub all_transactions {
       SELECT ac.acc_trans_id, a.id, 'ar' AS type, a.invoice, a.invnumber, ac.taxkey, c.link,
         ct.name, ac.transdate, ac.gldate, ac.source, ac.trans_id,
         ac.amount, c.accno, a.notes, t.chart_id,
+        d.description AS department,
         CASE WHEN (COALESCE(e.name, '') = '') THEN e.login ELSE e.name END AS employee
         $project_columns
         $columns_for_sorting{arap}
       FROM ar a
-      LEFT JOIN employee e ON (a.employee_id = e.id),
+      LEFT JOIN employee e ON (a.employee_id = e.id)
+      LEFT JOIN department d ON (a.department_id = d.id),
       acc_trans ac $project_join, customer ct, chart c
       LEFT JOIN tax t ON (t.chart_id=c.id)
       WHERE $arwhere
@@ -414,11 +419,13 @@ sub all_transactions {
       SELECT ac.acc_trans_id, a.id, 'ap' AS type, a.invoice, a.invnumber, ac.taxkey, c.link,
         ct.name, ac.transdate, ac.gldate, ac.source, ac.trans_id,
         ac.amount, c.accno, a.notes, t.chart_id,
+        d.description AS department,
         CASE WHEN (COALESCE(e.name, '') = '') THEN e.login ELSE e.name END AS employee
         $project_columns
         $columns_for_sorting{arap}
       FROM ap a
-      LEFT JOIN employee e ON (a.employee_id = e.id),
+      LEFT JOIN employee e ON (a.employee_id = e.id)
+      LEFT JOIN department d ON (a.department_id = d.id),
       acc_trans ac $project_join, vendor ct, chart c
       LEFT JOIN tax t ON (t.chart_id=c.id)
       WHERE $apwhere

diff --git a/bin/mozilla/gl.pl b/bin/mozilla/gl.pl
index 40fdc45..79e5085 100644 (file)
--- 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 balance        projectnumbers 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);
 

diff --git a/templates/webpages/gl/search.html b/templates/webpages/gl/search.html
index 72f7568..da3cb7b 100644 (file)
--- a/templates/webpages/gl/search.html
+++ b/templates/webpages/gl/search.html
@@ -93,6 +93,10 @@
                     <td>[% 'Source' | $T8 %]</td>
                     <td align=right><input name="l_accno" class=checkbox type=checkbox value=Y checked></td>
                     <td>[% 'Account' | $T8 %]</td>
+                    [%- IF ALL_DEPARTMENTS %]
+                      <td align=right><input name="l_department" class=checkbox type=checkbox value=Y></td>
+                      <td>[% 'Department' | $T8 %]</td>
+                    [%- END %]
                   </tr>
                   <tr>
                     <td align=right><input name="l_projectnumbers" class=checkbox type=checkbox value=Y></td>