X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/7a7f33b5c1b3531ab761adba1cf19d4ad68cffcd..40d52f50:/bin/mozilla/ar.pl
diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index 88a9b97bf..efd4c3245 100644
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -261,13 +261,8 @@ sub form_header {
s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
}
- $form->{exchangerate} = $exchangerate
- if (
- $form->{forex} = (
- $exchangerate =
- $form->check_exchangerate(
- \%myconfig, $form->{currency}, $form->{transdate}, 'buy'
- )));
+ $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'buy');
+ $form->{exchangerate} = $form->{forex} if $form->{forex};
# format amounts
$form->{exchangerate} =
@@ -961,13 +956,8 @@ sub update {
$form->{rowcount} = $count + 1;
map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
- $form->{exchangerate} = $exchangerate
- if (
- $form->{forex} = (
- $exchangerate =
- $form->check_exchangerate(
- \%myconfig, $form->{currency}, $form->{transdate}, 'buy'
- )));
+ $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'buy');
+ $form->{exchangerate} = $form->{forex} if $form->{forex};
$form->{invdate} = $form->{transdate};
my $save_AR = $form->{AR};
@@ -986,13 +976,8 @@ sub update {
$totalpaid += $form->{"paid_$i"};
- $form->{"exchangerate_$i"} = $exchangerate
- if (
- $form->{"forex_$i"} = (
- $exchangerate =
- $form->check_exchangerate(
- \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy'
- )));
+ $form->{"forex_$i"} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
+ $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
}
}
@@ -1024,7 +1009,7 @@ sub post_payment {
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
-# $form->error($locale->text('Cannot post payment for a closed period!')) if ($datepaid <= $closedto);
+ $form->error($locale->text('Cannot post payment for a closed period!')) if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
if ($form->{currency} ne $form->{defaultcurrency}) {
# $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid);
@@ -1065,7 +1050,7 @@ sub post {
my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
- $form->error($locale->text('Cannot post transaction for a closed period!')) if ($transdate <= $closedto);
+ $form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
$form->error($locale->text('Zero amount posting!'))
unless grep $_*1, map $form->parse_amount(\%myconfig, $form->{"amount_$_"}), 1..$form->{rowcount};
@@ -1082,7 +1067,7 @@ sub post {
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
$form->error($locale->text('Cannot post payment for a closed period!'))
- if ($datepaid <= $closedto);
+ if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
if ($form->{currency} ne $form->{defaultcurrency}) {
$form->{"exchangerate_$i"} = $form->{exchangerate} if ($transdate == $datepaid);
@@ -1392,7 +1377,7 @@ sub search {
|
| . $locale->text('Notes') . qq| |
- |
+ |
| . $locale->text('Salesperson') . qq| |
|
| . $locale->text('Shipping Point') . qq| |
@@ -1400,10 +1385,12 @@ sub search {
| . $locale->text('Ship via') . qq| |
- | |
- . $locale->text('Ertrag') . qq| |
- | |
- . $locale->text('Ertrag prozentual') . qq| |
+ |
+ | . $locale->text('Ertrag') . qq| |
+ |
+ | . $locale->text('Ertrag prozentual') . qq| |
+ |
+ | . $locale->text('Employee') . qq| |
|
@@ -1470,7 +1457,7 @@ sub ar_transactions {
$form->{customer} = $form->unescape($form->{customer});
($form->{customer}, $form->{customer_id}) = split(/--/, $form->{customer});
- $form->{sort} ||= 'transdate';
+ report_generator_set_default_sort('transdate', 1);
AR->ar_transactions(\%myconfig, \%$form);
@@ -1480,7 +1467,7 @@ sub ar_transactions {
@columns =
qw(transdate id type invnumber ordnumber name netamount tax amount paid
- datepaid due duedate transaction_description notes employee shippingpoint shipvia
+ datepaid due duedate transaction_description notes salesman employee shippingpoint shipvia
marge_total marge_percent globalprojectnumber);
my @hidden_variables = map { "l_${_}" } @columns;
@@ -1504,7 +1491,8 @@ sub ar_transactions {
'duedate' => { 'text' => $locale->text('Due Date'), },
'transaction_description' => { 'text' => $locale->text('Transaction description'), },
'notes' => { 'text' => $locale->text('Notes'), },
- 'employee' => { 'text' => $locale->text('Salesperson'), },
+ 'salesman' => { 'text' => $locale->text('Salesperson'), },
+ 'employee' => { 'text' => $locale->text('Employee'), },
'shippingpoint' => { 'text' => $locale->text('Shipping Point'), },
'shipvia' => { 'text' => $locale->text('Ship via'), },
'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
@@ -1512,9 +1500,9 @@ sub ar_transactions {
'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
);
- foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid
- employee shippingpoint shipvia)) {
- $column_defs{$name}->{link} = $href . "&sort=$name";
+ foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description)) {
+ my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
+ $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
}
my %column_alignment = map { $_ => 'right' } qw(netamount tax amount paid due);
@@ -1527,7 +1515,7 @@ sub ar_transactions {
$report->set_export_options('ar_transactions', @hidden_variables);
- $report->set_sort_indicator($form->{sort}, 1);
+ $report->set_sort_indicator($form->{sort}, $form->{sortdir});
my @options;
if ($form->{customer}) {
@@ -1550,10 +1538,10 @@ sub ar_transactions {
push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
}
if ($form->{transdatefrom}) {
- push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
+ push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
}
if ($form->{transdateto}) {
- push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
+ push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
}
if ($form->{open}) {
push @options, $locale->text('Open');
@@ -1595,8 +1583,8 @@ sub ar_transactions {
map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(netamount tax amount paid due marge_total marge_percent);
- my $is_storno = $ar->{storno} && !$ar->{storno_id};
- my $has_storno = $ar->{storno} && $ar->{storno_id};
+ my $is_storno = $ar->{storno} && $ar->{storno_id};
+ my $has_storno = $ar->{storno} && !$ar->{storno_id};
$ar->{type} =
$has_storno ? $locale->text("Invoice with Storno (abbreviation)") :