X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/30784a4dd84a21642387e9c0a7398a8045312963..ac06e2571cc2b87554121de241df13a94406a27b:/bin/mozilla/ar.pl diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl index b36d9210e..bf2e24248 100644 --- a/bin/mozilla/ar.pl +++ b/bin/mozilla/ar.pl @@ -124,16 +124,17 @@ sub load_record_template { # Fill $::form from the template. my $today = DateTime->today_local; - $::form->{title} = "Add"; - $::form->{currency} = $template->currency->name; - $::form->{direct_debit} = $template->direct_debit; - $::form->{globalproject_id} = $template->project_id; - $::form->{AR_chart_id} = $template->ar_ap_chart_id; - $::form->{transdate} = $today->to_kivitendo; - $::form->{duedate} = $today->to_kivitendo; - $::form->{rowcount} = @{ $template->items }; - $::form->{paidaccounts} = 1; - $::form->{$_} = $template->$_ for qw(department_id ordnumber taxincluded employee_id notes); + $::form->{title} = "Add"; + $::form->{currency} = $template->currency->name; + $::form->{direct_debit} = $template->direct_debit; + $::form->{globalproject_id} = $template->project_id; + $::form->{transaction_description} = $template->transaction_description; + $::form->{AR_chart_id} = $template->ar_ap_chart_id; + $::form->{transdate} = $today->to_kivitendo; + $::form->{duedate} = $today->to_kivitendo; + $::form->{rowcount} = @{ $template->items }; + $::form->{paidaccounts} = 1; + $::form->{$_} = $template->$_ for qw(department_id ordnumber taxincluded employee_id notes); if ($template->customer) { $::form->{customer_id} = $template->customer_id; @@ -197,21 +198,22 @@ sub save_record_template { } (1..($::form->{rowcount} || 1)); $template->assign_attributes( - template_type => 'ar_transaction', - template_name => $new_name, - - currency_id => SL::DB::Manager::Currency->find_by(name => $::form->{currency})->id, - ar_ap_chart_id => $::form->{AR_chart_id} || undef, - customer_id => $::form->{customer_id} || undef, - department_id => $::form->{department_id} || undef, - project_id => $::form->{globalproject_id} || undef, - employee_id => $::form->{employee_id} || undef, - taxincluded => $::form->{taxincluded} ? 1 : 0, - direct_debit => $::form->{direct_debit} ? 1 : 0, - ordnumber => $::form->{ordnumber}, - notes => $::form->{notes}, - - items => \@items, + template_type => 'ar_transaction', + template_name => $new_name, + + currency_id => SL::DB::Manager::Currency->find_by(name => $::form->{currency})->id, + ar_ap_chart_id => $::form->{AR_chart_id} || undef, + customer_id => $::form->{customer_id} || undef, + department_id => $::form->{department_id} || undef, + project_id => $::form->{globalproject_id} || undef, + employee_id => $::form->{employee_id} || undef, + taxincluded => $::form->{taxincluded} ? 1 : 0, + direct_debit => $::form->{direct_debit} ? 1 : 0, + ordnumber => $::form->{ordnumber}, + notes => $::form->{notes}, + transaction_description => $::form->{transaction_description}, + + items => \@items, ); eval { @@ -962,6 +964,7 @@ sub search { $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]); $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted; $form->{ALL_BUSINESS_TYPES} = SL::DB::Manager::Business->get_all_sorted; + $form->{ALL_TAXZONES} = SL::DB::Manager::TaxZone ->get_all_sorted; $form->{CT_CUSTOM_VARIABLES} = CVar->get_configs('module' => 'CT'); ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE}, @@ -1037,7 +1040,7 @@ sub ar_transactions { my @hidden_variables = map { "l_${_}" } @columns; push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber cusordnumber transaction_description notes project_id transdatefrom transdateto duedatefrom duedateto employee_id salesman_id business_id parts_partnumber parts_description department_id show_marked_as_closed show_not_mailed - shippingpoint shipvia); + shippingpoint shipvia taxzone_id); push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables; $href = $params{want_binary_pdf} ? '' : build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables); @@ -1082,7 +1085,7 @@ sub ar_transactions { %column_defs_cvars, ); - foreach my $name (qw(id transdate duedate invnumber ordnumber cusordnumber donumber deliverydate name datepaid employee shippingpoint shipvia transaction_description direct_debit department)) { + foreach my $name (qw(id transdate duedate invnumber ordnumber cusordnumber donumber deliverydate name datepaid employee shippingpoint shipvia transaction_description direct_debit department taxzone)) { my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir}; $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir"; } @@ -1212,6 +1215,9 @@ sub ar_transactions { $is_storno ? $locale->text("Storno (one letter abbreviation)") : $locale->text("Invoice for Advance Payment (one letter abbreviation)"); + } elsif ($ar->{type} eq 'final_invoice') { + $ar->{type} = t8('Final Invoice (one letter abbreviation)'); + } else { $ar->{type} = $has_storno ? $locale->text("Invoice with Storno (abbreviation)") :