X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/9ea3230225c9c020e6dc8d7d6bc66dd35c598521..c60cb1f08f:/bin/mozilla/ar.pl diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl index ec9ea951d..089446bda 100644 --- a/bin/mozilla/ar.pl +++ b/bin/mozilla/ar.pl @@ -310,7 +310,7 @@ sub create_links { # currencies $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); - $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all; + $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted; # build the popup menus $form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked"; @@ -371,7 +371,7 @@ sub form_header { "taxcharts" => { "key" => "ALL_TAXCHARTS", "module" => "AR" },); - $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all; + $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted; $_->{link_split} = { map { $_ => 1 } split/:/, $_->{link} } for @{ $form->{ALL_CHARTS} }; @@ -393,7 +393,7 @@ sub form_header { my $follow_up_vc = $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id})->name : ''; my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)"; - $::request->layout->add_javascripts("autocomplete_chart.js", "autocomplete_customer.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js", "kivi.File.js", "kivi.RecordTemplate.js", "kivi.AR.js"); + $::request->layout->add_javascripts("autocomplete_chart.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js", "kivi.File.js", "kivi.RecordTemplate.js", "kivi.AR.js", "kivi.CustomerVendor.js"); my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local; my $first_taxchart; @@ -407,8 +407,7 @@ sub form_header { }; my (%taxchart_labels, @taxchart_values, $default_taxchart, $taxchart_to_use); - my $amount_chart_id = $form->{"AR_amount_chart_id_$i"} // $default_ar_amount_chart_id; - my $chart_has_changed = $::form->{"previous_AR_amount_chart_id_$i"} && ($amount_chart_id != $::form->{"previous_AR_amount_chart_id_$i"}); + my $amount_chart_id = $form->{"AR_amount_chart_id_$i"} // $default_ar_amount_chart_id; foreach my $item ( GL->get_active_taxes_for_chart($amount_chart_id, $transdate) ) { my $key = $item->id . "--" . $item->rate; @@ -420,7 +419,7 @@ sub form_header { $taxchart_labels{$key} = $item->taxdescription . " " . $item->rate * 100 . ' %'; } - $taxchart_to_use = $default_taxchart // $first_taxchart if $chart_has_changed || !$taxchart_to_use; + $taxchart_to_use //= $default_taxchart // $first_taxchart; my $selected_taxchart = $taxchart_to_use->id . '--' . $taxchart_to_use->rate; $transaction->{selectAR_amount} = @@ -611,6 +610,10 @@ sub update { if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) { IS->get_customer(\%myconfig, $form); + if (($form->{rowcount} == 1) && ($form->{amount_1} == 0)) { + my $last_used_ar_chart = SL::DB::Customer->load_cached($form->{customer_id})->last_used_ar_chart; + $form->{"AR_amount_chart_id_1"} = $last_used_ar_chart->id if $last_used_ar_chart; + } } $form->{invtotal} = @@ -789,7 +792,7 @@ sub post { } # /saving the history - $form->redirect($locale->text("AR transaction posted.")) unless $inline; + $form->redirect($locale->text('AR transaction posted.') . ' ' . $locale->text('ID') . ': ' . $form->{id}) unless $inline; $main::lxdebug->leave_sub(); } @@ -993,7 +996,7 @@ sub ar_transactions { my @hidden_variables = map { "l_${_}" } @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); + employee_id salesman_id business_id parts_partnumber parts_description department_id show_marked_as_closed); push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables; $href = build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables); @@ -1028,7 +1031,7 @@ sub ar_transactions { 'ustid' => { 'text' => $locale->text('USt-IdNr.'), }, 'taxzone' => { 'text' => $locale->text('Steuersatz'), }, 'payment_terms' => { 'text' => $locale->text('Payment Terms'), }, - 'charts' => { 'text' => $locale->text('Buchungskonto'), }, + 'charts' => { 'text' => $locale->text('Chart'), }, 'customertype' => { 'text' => $locale->text('Customer type'), }, 'direct_debit' => { 'text' => $locale->text('direct debit'), }, 'department' => { 'text' => $locale->text('Department'), },