1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
9 # Copyright (c) 1998-2002
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
32 #======================================================================
34 use POSIX qw(strftime);
35 use List::Util qw(sum);
41 use SL::ReportGenerator;
43 require "bin/mozilla/common.pl";
44 require "bin/mozilla/drafts.pl";
45 require "bin/mozilla/reportgenerator.pl";
49 # this is for our long dates
50 # $locale->text('January')
51 # $locale->text('February')
52 # $locale->text('March')
53 # $locale->text('April')
54 # $locale->text('May ')
55 # $locale->text('June')
56 # $locale->text('July')
57 # $locale->text('August')
58 # $locale->text('September')
59 # $locale->text('October')
60 # $locale->text('November')
61 # $locale->text('December')
63 # this is for our short month
64 # $locale->text('Jan')
65 # $locale->text('Feb')
66 # $locale->text('Mar')
67 # $locale->text('Apr')
68 # $locale->text('May')
69 # $locale->text('Jun')
70 # $locale->text('Jul')
71 # $locale->text('Aug')
72 # $locale->text('Sep')
73 # $locale->text('Oct')
74 # $locale->text('Nov')
75 # $locale->text('Dec')
82 $main::lxdebug->enter_sub();
84 $main::auth->assert('general_ledger');
86 my $form = $main::form;
87 my %myconfig = %main::myconfig;
89 return $main::lxdebug->leave_sub() if (load_draft_maybe());
91 $form->{title} = "Add";
93 $form->{callback} = "gl.pl?action=add" unless $form->{callback};
95 # we use this only to set a default date
96 # yep. aber er holt hier auch schon ALL_CHARTS. Aufwand / Nutzen? jb
97 GL->transaction(\%myconfig, \%$form);
101 qq|<option value="$_->{id}--$_->{rate}">$_->{taxdescription} |
102 . ($_->{rate} * 100) . qq| %|
105 $form->{rowcount} = 2;
112 $form->all_departments(\%myconfig);
113 if (@{ $form->{all_departments} || [] }) {
114 $form->{selectdepartment} = "<option>\n";
117 $form->{selectdepartment} .=
118 "<option>$_->{description}--$_->{id}\n"
119 } (@{ $form->{all_departments} || [] });
122 $form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};
125 $main::lxdebug->leave_sub();
129 sub prepare_transaction {
130 $main::lxdebug->enter_sub();
132 $main::auth->assert('general_ledger');
134 my $form = $main::form;
135 my %myconfig = %main::myconfig;
137 GL->transaction(\%myconfig, \%$form);
141 qq|<option value="$_->{id}--$_->{rate}">$_->{taxdescription} |
142 . ($_->{rate} * 100) . qq| %|
145 $form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);
148 $form->all_departments(\%myconfig);
149 if (@{ $form->{all_departments} || [] }) {
150 $form->{selectdepartment} = "<option>\n";
153 $form->{selectdepartment} .=
154 "<option>$_->{description}--$_->{id}\n"
155 } (@{ $form->{all_departments} || [] });
161 foreach my $ref (@{ $form->{GL} }) {
163 if ($tax && ($ref->{accno} eq $taxaccno)) {
164 $form->{"tax_$j"} = abs($ref->{amount});
165 $form->{"taxchart_$j"} = $ref->{id} . "--" . $ref->{taxrate};
166 if ($form->{taxincluded}) {
167 if ($ref->{amount} < 0) {
168 $form->{"debit_$j"} += $form->{"tax_$j"};
170 $form->{"credit_$j"} += $form->{"tax_$j"};
173 $form->{"project_id_$j"} = $ref->{project_id};
176 $form->{"accno_$i"} = "$ref->{accno}--$ref->{tax_id}";
177 for (qw(fx_transaction source memo)) { $form->{"${_}_$i"} = $ref->{$_} }
178 if ($ref->{amount} < 0) {
179 $form->{totaldebit} -= $ref->{amount};
180 $form->{"debit_$i"} = $ref->{amount} * -1;
182 $form->{totalcredit} += $ref->{amount};
183 $form->{"credit_$i"} = $ref->{amount};
185 $form->{"taxchart_$i"} = "0--0.00";
186 $form->{"project_id_$i"} = $ref->{project_id};
189 if ($ref->{taxaccno} && !$tax) {
190 $taxaccno = $ref->{taxaccno};
198 $form->{rowcount} = $i;
200 ($form->datetonum($form->{transdate}, \%myconfig) <=
201 $form->datetonum($form->{closedto}, \%myconfig));
203 $main::lxdebug->leave_sub();
207 $main::lxdebug->enter_sub();
209 $main::auth->assert('general_ledger');
211 my $form = $main::form;
212 my %myconfig = %main::myconfig;
214 prepare_transaction();
216 $form->{title} = "Edit";
218 $form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};
224 $main::lxdebug->leave_sub();
229 $main::lxdebug->enter_sub();
231 $main::auth->assert('general_ledger');
233 my $form = $main::form;
234 my %myconfig = %main::myconfig;
235 my $locale = $main::locale;
236 my $cgi = $main::cgi;
238 $form->{title} = $locale->text('Journal');
240 $form->all_departments(\%myconfig);
243 if (@{ $form->{all_departments} || [] }) {
244 $form->{selectdepartment} = "<option>\n";
247 $form->{selectdepartment} .=
248 "<option>$_->{description}--$_->{id}\n"
249 } (@{ $form->{all_departments} || [] });
254 <th align=right nowrap>| . $locale->text('Department') . qq|</th>
255 <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
257 | if $form->{selectdepartment};
259 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
262 my %project_labels = ();
263 my @project_values = ("");
264 foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
265 push(@project_values, $item->{"id"});
266 $project_labels{$item->{"id"}} = $item->{"projectnumber"};
270 NTI($cgi->popup_menu('-name' => "project_id",
271 '-values' => \@project_values,
272 '-labels' => \%project_labels));
274 # use JavaScript Calendar or not
275 $form->{jsscript} = 1;
277 my ($button1, $button2, $onload);
278 if ($form->{jsscript}) {
280 # with JavaScript Calendar
282 <td><input name=datefrom id=datefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
283 <input type=button name=datefrom id="trigger1" value=|
284 . $locale->text('button') . qq|></td>
287 <td><input name=dateto id=dateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
288 <input type=button name=dateto id="trigger2" value=|
289 . $locale->text('button') . qq|></td>
294 Form->write_trigger(\%myconfig, "2", "datefrom", "BR", "trigger1",
295 "dateto", "BL", "trigger2");
298 # without JavaScript Calendar
300 qq|<td><input name=datefrom id=datefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
302 qq|<td><input name=dateto id=dateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
304 $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
306 $onload = qq|focus()|;
307 $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
308 $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
310 <body onLoad="$onload">
312 <form method=post action=gl.pl>
314 <input type=hidden name=sort value=transdate>
318 <th class=listtop>$form->{title}</th>
325 <th align=right>| . $locale->text('Reference') . qq|</th>
326 <td><input name=reference size=20></td>
327 <th align=right>| . $locale->text('Source') . qq|</th>
328 <td><input name=source size=20></td>
332 <th align=right>| . $locale->text('Description') . qq|</th>
333 <td colspan=3><input name=description size=40></td>
336 <th align=right>| . $locale->text('Notes') . qq|</th>
337 <td colspan=3><input name=notes size=40></td>
340 <th align=right>| . $locale->text('Project Number') . qq|</th>
341 <td colspan=3>$projectnumber</td>
344 <th align=right>| . $locale->text('From') . qq|</th>
346 <th align=right>| . $locale->text('To (time)') . qq|</th>
350 <th align=right>| . $locale->text('Include in Report') . qq|</th>
355 <input name="category" class=radio type=radio value=X checked> |
356 . $locale->text('All') . qq|
357 <input name="category" class=radio type=radio value=A> |
358 . $locale->text('Asset') . qq|
359 <input name="category" class=radio type=radio value=L> |
360 . $locale->text('Liability') . qq|
361 <input name="category" class=radio type=radio value=I> |
362 . $locale->text('Revenue') . qq|
363 <input name="category" class=radio type=radio value=E> |
364 . $locale->text('Expense') . qq|
370 <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
371 <td>| . $locale->text('ID') . qq|</td>
372 <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
373 <td>| . $locale->text('Date') . qq|</td>
374 <td align=right><input name="l_reference" class=checkbox type=checkbox value=Y checked></td>
375 <td>| . $locale->text('Reference') . qq|</td>
376 <td align=right><input name="l_description" class=checkbox type=checkbox value=Y checked></td>
377 <td>| . $locale->text('Description') . qq|</td>
378 <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
379 <td>| . $locale->text('Notes') . qq|</td>
382 <td align=right><input name="l_debit" class=checkbox type=checkbox value=Y checked></td>
383 <td>| . $locale->text('Debit') . qq|</td>
384 <td align=right><input name="l_credit" class=checkbox type=checkbox value=Y checked></td>
385 <td>| . $locale->text('Credit') . qq|</td>
386 <td align=right><input name="l_source" class=checkbox type=checkbox value=Y checked></td>
387 <td>| . $locale->text('Source') . qq|</td>
388 <td align=right><input name="l_accno" class=checkbox type=checkbox value=Y checked></td>
389 <td>| . $locale->text('Account') . qq|</td>
392 <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
393 <td>| . $locale->text('Subtotal') . qq|</td>
394 <td align=right><input name="l_projectnumbers" class=checkbox type=checkbox value=Y></td>
395 <td>| . $locale->text('Project Number') . qq|</td>
405 <td><hr size=3 noshade></td>
411 <input type=hidden name=nextsub value=generate_report>
414 <input class=submit type=submit name=action value="|
415 . $locale->text('Continue') . qq|">
421 $main::lxdebug->leave_sub();
424 sub create_subtotal_row {
425 $main::lxdebug->enter_sub();
427 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
429 my $form = $main::form;
430 my %myconfig = %main::myconfig;
432 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
434 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
436 map { $totals->{$_} = 0 } @{ $subtotal_columns };
438 $main::lxdebug->leave_sub();
443 sub generate_report {
444 $main::lxdebug->enter_sub();
446 $main::auth->assert('general_ledger');
448 my $form = $main::form;
449 my %myconfig = %main::myconfig;
450 my $locale = $main::locale;
452 report_generator_set_default_sort('transdate', 1);
454 GL->all_transactions(\%myconfig, \%$form);
456 my %acctype = ('A' => $locale->text('Asset'),
457 'C' => $locale->text('Contra'),
458 'L' => $locale->text('Liability'),
459 'Q' => $locale->text('Equity'),
460 'I' => $locale->text('Revenue'),
461 'E' => $locale->text('Expense'),);
463 $form->{title} = $locale->text('Journal');
464 if ($form->{category} ne 'X') {
465 $form->{title} .= " : " . $locale->text($acctype{ $form->{category} });
468 $form->{landscape} = 1;
470 my $ml = ($form->{ml} =~ /(A|E|Q)/) ? -1 : 1;
473 transdate id reference description
474 notes source debit debit_accno
475 credit credit_accno debit_tax debit_tax_accno
476 credit_tax credit_tax_accno projectnumbers balance
479 my @hidden_variables = qw(accno source reference department description notes project_id datefrom dateto category l_subtotal);
480 push @hidden_variables, map { "l_${_}" } @columns;
482 my (@options, @date_options);
483 push @options, $locale->text('Account') . " : $form->{accno} $form->{account_description}" if ($form->{accno});
484 push @options, $locale->text('Source') . " : $form->{source}" if ($form->{source});
485 push @options, $locale->text('Reference') . " : $form->{reference}" if ($form->{reference});
486 push @options, $locale->text('Description') . " : $form->{description}" if ($form->{description});
487 push @options, $locale->text('Notes') . " : $form->{notes}" if ($form->{notes});
489 push @date_options, $locale->text('From'), $locale->date(\%myconfig, $form->{datefrom}, 1) if ($form->{datefrom});
490 push @date_options, $locale->text('Bis'), $locale->date(\%myconfig, $form->{dateto}, 1) if ($form->{dateto});
491 push @options, join(' ', @date_options) if (scalar @date_options);
493 if ($form->{department}) {
494 my ($department) = split /--/, $form->{department};
495 push @options, $locale->text('Department') . " : $department";
499 my $callback = build_std_url('action=generate_report', grep { $form->{$_} } @hidden_variables);
501 $form->{l_credit_accno} = 'Y';
502 $form->{l_debit_accno} = 'Y';
503 $form->{l_credit_tax} = 'Y';
504 $form->{l_debit_tax} = 'Y';
505 $form->{l_credit_tax_accno} = 'Y';
506 $form->{l_debit_tax_accno} = 'Y';
507 $form->{l_balance} = $form->{accno} ? 'Y' : '';
510 'id' => { 'text' => $locale->text('ID'), },
511 'transdate' => { 'text' => $locale->text('Date'), },
512 'reference' => { 'text' => $locale->text('Reference'), },
513 'source' => { 'text' => $locale->text('Source'), },
514 'description' => { 'text' => $locale->text('Description'), },
515 'notes' => { 'text' => $locale->text('Notes'), },
516 'debit' => { 'text' => $locale->text('Debit'), },
517 'debit_accno' => { 'text' => $locale->text('Debit Account'), },
518 'credit' => { 'text' => $locale->text('Credit'), },
519 'credit_accno' => { 'text' => $locale->text('Credit Account'), },
520 'debit_tax' => { 'text' => $locale->text('Debit Tax'), },
521 'debit_tax_accno' => { 'text' => $locale->text('Debit Tax Account'), },
522 'credit_tax' => { 'text' => $locale->text('Credit Tax'), },
523 'credit_tax_accno' => { 'text' => $locale->text('Credit Tax Account'), },
524 'balance' => { 'text' => $locale->text('Balance'), },
525 'projectnumbers' => { 'text' => $locale->text('Project Numbers'), },
528 foreach my $name (qw(id transdate reference description debit_accno credit_accno debit_tax_accno credit_tax_accno)) {
529 my $sortname = $name =~ m/accno/ ? 'accno' : $name;
530 my $sortdir = $sortname eq $form->{sort} ? 1 - $form->{sortdir} : $form->{sortdir};
531 $column_defs{$name}->{link} = $callback . "&sort=$sortname&sortdir=$sortdir";
534 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
535 map { $column_defs{$_}->{visible} = 0 } qw(debit_accno credit_accno debit_tax_accno credit_tax_accno) if $form->{accno};
537 my %column_alignment;
538 map { $column_alignment{$_} = 'right' } qw(balance id debit credit debit_tax credit_tax balance);
539 map { $column_alignment{$_} = 'center' } qw(reference debit_accno credit_accno debit_tax_accno credit_tax_accno);
540 map { $column_alignment{$_} = 'left' } qw(description source notes);
541 map { $column_defs{$_}->{align} = $column_alignment{$_} } keys %column_alignment;
543 my $report = SL::ReportGenerator->new(\%myconfig, $form);
545 $report->set_columns(%column_defs);
546 $report->set_column_order(@columns);
548 $report->set_export_options('generate_report', @hidden_variables, qw(sort sortdir));
550 $report->set_sort_indicator($form->{sort} eq 'accno' ? 'debit_accno' : $form->{sort}, $form->{sortdir});
552 $report->set_options('top_info_text' => join("\n", @options),
553 'output_format' => 'HTML',
554 'title' => $form->{title},
555 'attachment_basename' => $locale->text('general_ledger_list') . strftime('_%Y%m%d', localtime time),
557 $report->set_options_from_form();
559 # add sort to callback
560 $form->{callback} = "$callback&sort=" . E($form->{sort}) . "&sortdir=" . E($form->{sortdir});
563 my @totals_columns = qw(debit credit debit_tax credit_tax);
564 my %subtotals = map { $_ => 0 } @totals_columns;
565 my %totals = map { $_ => 0 } @totals_columns;
568 foreach my $ref (@{ $form->{GL} }) {
572 foreach my $key (qw(debit credit debit_tax credit_tax)) {
574 foreach my $idx (sort keys(%{ $ref->{$key} })) {
575 my $value = $ref->{$key}->{$idx};
576 $subtotals{$key} += $value;
577 $totals{$key} += $value;
578 if ($key =~ /debit.*/) {
583 $form->{balance} = $form->{balance} + $value * $ml;
584 push @{ $rows{$key} }, $form->format_amount(\%myconfig, $value, 2);
588 foreach my $key (qw(debit_accno credit_accno debit_tax_accno credit_tax_accno ac_transdate source)) {
589 my $col = $key eq 'ac_transdate' ? 'transdate' : $key;
590 $rows{$col} = [ map { $ref->{$key}->{$_} } sort keys(%{ $ref->{$key} }) ];
594 map { $row->{$_} = { 'data' => '', 'align' => $column_alignment{$_} } } @columns;
597 if ($form->{balance} < 0) {
600 } elsif ($form->{balance} > 0) {
604 my $data = $form->format_amount(\%myconfig, ($form->{balance} * $ml), 2);
607 $row->{balance}->{data} = $data;
608 $row->{projectnumbers}->{data} = join ", ", sort { lc($a) cmp lc($b) } keys %{ $ref->{projectnumbers} };
610 map { $row->{$_}->{data} = $ref->{$_} } qw(id reference description notes);
612 map { $row->{$_}->{data} = \@{ $rows{$_} }; } qw(transdate debit credit debit_accno credit_accno debit_tax_accno credit_tax_accno source);
614 foreach my $col (qw(debit_accno credit_accno debit_tax_accno credit_tax_accno)) {
615 $row->{$col}->{link} = [ map { "${callback}&accno=" . E($_) } @{ $rows{$col} } ];
618 map { $row->{$_}->{data} = \@{ $rows{$_} } if ($ref->{"${_}_accno"} ne "") } qw(debit_tax credit_tax);
620 $row->{reference}->{link} = build_std_url("script=$ref->{module}.pl", 'action=edit', 'id=' . E($ref->{id}), 'callback');
622 my $row_set = [ $row ];
624 if (($form->{l_subtotal} eq 'Y')
625 && (($idx == (scalar @{ $form->{GL} } - 1))
626 || ($ref->{ $form->{sort} } ne $form->{GL}->[$idx + 1]->{ $form->{sort} }))) {
627 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, [ qw(debit credit) ], 'listsubtotal');
630 $report->add_data($row_set);
635 $report->add_separator();
637 # = 0 for balanced ledger
638 my $balanced_ledger = $totals{debit} + $totals{debit_tax} - $totals{credit} - $totals{credit_tax};
640 my $row = create_subtotal_row(\%totals, \@columns, \%column_alignment, [ qw(debit credit debit_tax credit_tax) ], 'listtotal');
643 if ($form->{balance} < 0) {
646 } elsif ($form->{balance} > 0) {
650 my $data = $form->format_amount(\%myconfig, ($form->{balance} * $ml), 2);
653 $row->{balance}->{data} = $data;
655 $report->add_data($row);
657 my $raw_bottom_info_text;
659 if (!$form->{accno} && (abs($balanced_ledger) > 0.001)) {
660 $raw_bottom_info_text .=
661 '<p><span class="unbalanced_ledger">'
662 . $locale->text('Unbalanced Ledger')
664 . $form->format_amount(\%myconfig, $balanced_ledger, 3)
668 $raw_bottom_info_text .= $form->parse_html_template('gl/generate_report_bottom');
670 $report->set_options('raw_bottom_info_text' => $raw_bottom_info_text);
672 $report->generate_with_headers();
674 $main::lxdebug->leave_sub();
678 $main::lxdebug->enter_sub();
680 $main::auth->assert('general_ledger');
682 my $form = $main::form;
683 my %myconfig = %main::myconfig;
685 $form->{oldtransdate} = $form->{transdate};
693 my ($debitcredit, $amount);
696 qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
698 for my $i (1 .. $form->{rowcount}) {
700 unless (($form->{"debit_$i"} eq "") && ($form->{"credit_$i"} eq "")) {
701 for (qw(debit credit tax)) {
703 $form->parse_amount(\%myconfig, $form->{"${_}_$i"});
707 $debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
714 if (($debitcount >= 2) && ($creditcount == 2)) {
715 $form->{"credit_$i"} = 0;
716 $form->{"tax_$i"} = 0;
720 if (($creditcount >= 2) && ($debitcount == 2)) {
721 $form->{"debit_$i"} = 0;
722 $form->{"tax_$i"} = 0;
726 if (($creditcount == 1) && ($debitcount == 2)) {
729 if (($creditcount == 2) && ($debitcount == 1)) {
732 if ($debitcredit && $credittax) {
733 $form->{"taxchart_$i"} = "0--0.00";
735 if (!$debitcredit && $debittax) {
736 $form->{"taxchart_$i"} = "0--0.00";
739 ($form->{"debit_$i"} == 0)
740 ? $form->{"credit_$i"}
741 : $form->{"debit_$i"};
743 if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
744 $form->{"taxchart_$i"} = "0--0.00";
745 $form->{"tax_$i"} = 0;
747 my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
754 if ($form->{taxincluded}) {
755 $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
757 $form->{"tax_$i"} = $amount * $rate;
760 $form->{"tax_$i"} = 0;
763 for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
768 for my $i (1 .. $count) {
770 for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
773 for my $i ($count + 1 .. $form->{rowcount}) {
774 for (@flds) { delete $form->{"${_}_$i"} }
777 $form->{rowcount} = $count + 1;
780 $main::lxdebug->leave_sub();
786 $main::lxdebug->enter_sub();
788 $main::auth->assert('general_ledger');
790 my $form = $main::form;
791 my %myconfig = %main::myconfig;
795 # for $i (1 .. $form->{rowcount}) {
796 # $form->{totaldebit} += $form->parse_amount(\%myconfig, $form->{"debit_$i"});
797 # $form->{totalcredit} += $form->parse_amount(\%myconfig, $form->{"credit_$i"});
801 &display_rows($init);
803 $main::lxdebug->leave_sub();
809 $main::lxdebug->enter_sub();
811 $main::auth->assert('general_ledger');
813 my $form = $main::form;
814 my %myconfig = %main::myconfig;
815 my $cgi = $main::cgi;
817 $form->{debit_1} = 0 if !$form->{"debit_1"};
818 $form->{totaldebit} = 0;
819 $form->{totalcredit} = 0;
821 my %project_labels = ();
822 my @project_values = ("");
823 foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
824 push(@project_values, $item->{"id"});
825 $project_labels{$item->{"id"}} = $item->{"projectnumber"};
828 my %chart_labels = ();
829 my @chart_values = ();
832 foreach my $item (@{ $form->{ALL_CHARTS} }) {
833 if ($item->{charttype} eq 'H'){ #falls Ă¼berschrift
834 next; #Ă¼berspringen (Bug 1150)
836 my $key = $item->{accno} . "--" . $item->{tax_id};
837 $taxchart_init = $item->{tax_id} unless (@chart_values);
838 push(@chart_values, $key);
839 $chart_labels{$key} = $item->{accno} . "--" . $item->{description};
840 $charts{$item->{accno}} = $item;
843 my %taxchart_labels = ();
844 my @taxchart_values = ();
846 foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
847 my $key = $item->{id} . "--" . $item->{rate};
848 $taxchart_init = $key if ($taxchart_init == $item->{id});
849 push(@taxchart_values, $key);
850 $taxchart_labels{$key} = $item->{taxdescription} . " " . $item->{rate} * 100 . ' %';
851 $taxcharts{$item->{id}} = $item;
854 my ($source, $memo, $source_hidden, $memo_hidden);
855 for my $i (1 .. $form->{rowcount}) {
856 if ($form->{show_details}) {
858 <td><input name="source_$i" value="$form->{"source_$i"}" size="16"></td>|;
860 <td><input name="memo_$i" value="$form->{"memo_$i"}" size="16"></td>|;
863 <input type="hidden" name="source_$i" value="$form->{"source_$i"}" size="16">|;
865 <input type="hidden" name="memo_$i" value="$form->{"memo_$i"}" size="16">|;
868 my $selected_accno_full;
869 my ($accno_row) = split(/--/, $form->{"accno_$i"});
870 my $item = $charts{$accno_row};
871 $selected_accno_full = "$item->{accno}--$item->{tax_id}";
873 my $selected_taxchart = $form->{"taxchart_$i"};
874 my ($selected_accno, $selected_tax_id) = split(/--/, $selected_accno_full);
875 my ($previous_accno, $previous_tax_id) = split(/--/, $form->{"previous_accno_$i"});
877 if ($previous_accno &&
878 ($previous_accno eq $selected_accno) &&
879 ($previous_tax_id ne $selected_tax_id)) {
880 my $item = $taxcharts{$selected_tax_id};
881 $selected_taxchart = "$item->{id}--$item->{rate}";
884 $selected_accno = '' if ($init);
885 $selected_taxchart ||= $taxchart_init;
887 my $accno = qq|<td>| .
888 NTI($cgi->popup_menu('-name' => "accno_$i",
890 '-onChange' => "setTaxkey($i)",
891 '-style' => 'width:200px',
892 '-values' => \@chart_values,
893 '-labels' => \%chart_labels,
894 '-default' => $selected_accno_full))
895 . $cgi->hidden('-name' => "previous_accno_$i",
896 '-default' => $selected_accno_full)
899 NTI($cgi->popup_menu('-name' => "taxchart_$i",
900 '-id' => "taxchart_$i",
901 '-style' => 'width:200px',
902 '-values' => \@taxchart_values,
903 '-labels' => \%taxchart_labels,
904 '-default' => $selected_taxchart))
907 my ($fx_transaction, $checked);
909 if ($form->{transfer}) {
910 $fx_transaction = qq|
911 <td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
916 if ($form->{"debit_$i"} != 0) {
917 $form->{totaldebit} += $form->{"debit_$i"};
918 if (!$form->{taxincluded}) {
919 $form->{totaldebit} += $form->{"tax_$i"};
922 $form->{totalcredit} += $form->{"credit_$i"};
923 if (!$form->{taxincluded}) {
924 $form->{totalcredit} += $form->{"tax_$i"};
928 for (qw(debit credit tax)) {
931 ? $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2)
935 if ($i < $form->{rowcount}) {
936 if ($form->{transfer}) {
937 $checked = ($form->{"fx_transaction_$i"}) ? "1" : "";
938 my $x = ($checked) ? "x" : "";
939 $fx_transaction = qq|
940 <td><input type=hidden name="fx_transaction_$i" value="$checked">$x</td>
943 $form->hide_form("accno_$i");
946 if ($form->{transfer}) {
947 $fx_transaction = qq|
948 <td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
953 my $debitreadonly = "";
954 my $creditreadonly = "";
955 if ($i == $form->{rowcount}) {
957 $debitreadonly = "readonly";
958 } elsif ($creditlock) {
959 $creditreadonly = "readonly";
964 NTI($cgi->popup_menu('-name' => "project_id_$i",
965 '-values' => \@project_values,
966 '-labels' => \%project_labels,
967 '-default' => $form->{"project_id_$i"} ));
969 my $copy2credit = 'onkeyup="copy_debit_to_credit()"' if $i == 1;
971 print qq|<tr valign=top>
973 <td id="chart_balance_$i" align="right"> </td>
975 <td><input name="debit_$i" size="8" value="$form->{"debit_$i"}" accesskey=$i $copy2credit $debitreadonly></td>
976 <td><input name="credit_$i" size=8 value="$form->{"credit_$i"}" $creditreadonly></td>
977 <td><input type="hidden" name="tax_$i" value="$form->{"tax_$i"}">$form->{"tax_$i"}</td>
980 if ($form->{show_details}) {
984 <td>$projectnumber</td>
994 $form->hide_form(qw(rowcount selectaccno));
996 $main::lxdebug->leave_sub();
1002 $main::lxdebug->enter_sub();
1004 $main::auth->assert('general_ledger');
1006 my $form = $main::form;
1007 my %myconfig = %main::myconfig;
1008 my $locale = $main::locale;
1010 my @old_project_ids = ();
1011 map({ push(@old_project_ids, $form->{"project_id_$_"})
1012 if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
1014 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
1016 "old_id" => \@old_project_ids },
1017 "charts" => { "key" => "ALL_CHARTS",
1018 "transdate" => $form->{transdate} },
1019 "taxcharts" => "ALL_TAXCHARTS");
1021 GL->get_chart_balances('charts' => $form->{ALL_CHARTS});
1023 my $title = $form->{title};
1024 $form->{title} = $locale->text("$title General Ledger Transaction");
1025 my $readonly = ($form->{id}) ? "readonly" : "";
1027 my $show_details_checked = "checked" if $form->{show_details};
1029 my $ob_transaction_checked = "checked" if $form->{ob_transaction};
1030 my $cb_transaction_checked = "checked" if $form->{cb_transaction};
1032 # $locale->text('Add General Ledger Transaction')
1033 # $locale->text('Edit General Ledger Transaction')
1035 map { $form->{$_} =~ s/\"/"/g }
1036 qw(reference description chart taxchart);
1038 $form->{javascript} = qq|<script type="text/javascript">
1040 function setTaxkey(row) {
1041 var accno = document.getElementById('accno_' + row);
1042 var taxkey = accno.options[accno.selectedIndex].value;
1043 var reg = /--([0-9]*)/;
1044 var found = reg.exec(taxkey);
1045 var index = found[1];
1046 index = parseInt(index);
1047 var tax = 'taxchart_' + row;
1048 for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
1049 var reg2 = new RegExp("^"+ index, "");
1050 if (reg2.exec(document.getElementById(tax).options[i].value)) {
1051 document.getElementById(tax).options[i].selected = true;
1057 function copy_debit_to_credit() {
1058 var txt = document.getElementsByName('debit_1')[0].value;
1059 document.getElementsByName('credit_2')[0].value = txt;
1063 <script type="text/javascript" src="js/show_form_details.js"></script>
1064 <script type="text/javascript" src="js/jquery.js"></script>
1067 $form->{selectdepartment} =~ s/ selected//;
1068 $form->{selectdepartment} =~
1069 s/option>\Q$form->{department}\E/option selected>$form->{department}/;
1072 if ((my $rows = $form->numtextrows($form->{description}, 50)) > 1) {
1074 qq|<textarea name=description rows=$rows cols=50 wrap=soft $readonly >$form->{description}</textarea>|;
1077 qq|<input name=description size=50 value="$form->{description}" $readonly>|;
1080 my $taxincluded = ($form->{taxincluded}) ? "checked" : "";
1083 $taxincluded = "checked";
1089 <th align=right nowrap>| . $locale->text('Department') . qq|</th>
1090 <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
1091 <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
1093 | if $form->{selectdepartment};
1095 $form->{fokus} = "gl.reference";
1097 $form->{fokus} = qq|gl.accno_$form->{rowcount}|;
1100 # use JavaScript Calendar or not
1101 $form->{jsscript} = 1;
1103 my ($button1, $button2);
1104 if ($form->{jsscript}) {
1106 # with JavaScript Calendar
1108 <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" $readonly onBlur=\"check_right_date_format(this)\">
1109 <input type=button name=transdate id="trigger1" value=|
1110 . $locale->text('button') . qq|></td>
1115 Form->write_trigger(\%myconfig, "1", "transdate", "BL", "trigger1");
1118 # without JavaScript Calendar
1120 qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" $readonly onBlur=\"check_right_date_format(this)\"></td>|;
1123 $form->{previous_id} ||= "--";
1124 $form->{previous_gldate} ||= "--";
1126 $jsscript .= $form->parse_html_template('gl/form_header_chart_balances_js');
1131 <body onLoad="focus()">
1133 <script type="text/javascript" src="js/follow_up.js"></script>
1135 <form method=post name="gl" action=gl.pl>
1138 $form->hide_form(qw(id closedto locked storno storno_id previous_id previous_gldate));
1141 <input type=hidden name=title value="$title">
1143 <input type="hidden" name="follow_up_trans_id_1" value="| . H($form->{id}) . qq|">
1144 <input type="hidden" name="follow_up_trans_type_1" value="gl_transaction">
1145 <input type="hidden" name="follow_up_trans_info_1" value="| . H($form->{id}) . qq|">
1146 <input type="hidden" name="follow_up_rowcount" value="1">
1150 <th class=listtop>$form->{title}</th>
1152 <tr height="5"></tr>
1157 <td colspan="6" align="left">|
1158 . $locale->text("Previous transnumber text")
1159 . " $form->{previous_id} "
1160 . $locale->text("Previous transdate text")
1161 . " $form->{previous_gldate}"
1165 <th align=right>| . $locale->text('Reference') . qq|</th>
1166 <td><input name=reference size=20 value="$form->{reference}" $readonly></td>
1170 <th align=right nowrap>| . $locale->text('Date') . qq|</th>
1179 <th align=right>| . $locale->text('Belegnummer') . qq|</th>
1180 <td><input name=id size=20 value="$form->{id}" $readonly></td>
1184 <th align=right width=50%>| . $locale->text('Buchungsdatum') . qq|</th>
1185 <td align=left><input name=gldate size=11 title="$myconfig{dateformat}" value=$form->{gldate} $readonly onBlur=\"check_right_date_format(this)\"></td>
1196 <th align=right width=1%>| . $locale->text('Description') . qq|</th>
1197 <td width=1%>$description</td>
1201 <th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
1202 <td><input type=checkbox name=taxincluded value=1 $taxincluded></td>
1209 <th align=right width=50%>| . $locale->text('Mitarbeiter') . qq|</th>
1210 <td align=left><input name=employee size=20 value="| . H($form->{employee}) . qq|" readonly></td>
1218 <th align=left width=1%>| . $locale->text('Description') . qq|</th>
1219 <td width=1%>$description</td>
1223 <th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
1224 <td><input type=checkbox name=taxincluded value=1 $taxincluded></td>
1233 <tr><td colspan=4><table><tr>
1235 | . $locale->text('OB Transaction') . qq|<input type="checkbox" name="ob_transaction" value="1" $ob_transaction_checked>
1238 | . $locale->text('CB Transaction') . qq|<input type="checkbox" name="cb_transaction" value="1" $cb_transaction_checked>
1240 </tr></table></td></tr>
1242 <td width="1%" align="right" nowrap>| . $locale->text('Show details') . qq|</td>
1243 <td width="1%"><input type="checkbox" onclick="show_form_details();" name="show_details" value="1" $show_details_checked></td>
1250 <tr class=listheading>
1251 <th class=listheading style="width:15%">|
1252 . $locale->text('Account') . qq|</th>
1253 <th class=listheading style="width:10%">| . $locale->text('Chart balance') . qq|</th>
1254 <th class=listheading style="width:10%">|
1255 . $locale->text('Debit') . qq|</th>
1256 <th class=listheading style="width:10%">|
1257 . $locale->text('Credit') . qq|</th>
1258 <th class=listheading style="width:10%">|
1259 . $locale->text('Tax') . qq|</th>
1260 <th class=listheading style="width:5%">|
1261 . $locale->text('Taxkey') . qq|</th>|;
1263 if ($form->{show_details}) {
1265 <th class=listheading style="width:20%">| . $locale->text('Source') . qq|</th>
1266 <th class=listheading style="width:20%">| . $locale->text('Memo') . qq|</th>
1267 <th class=listheading style="width:20%">| . $locale->text('Project Number') . qq|</th>
1276 $main::lxdebug->leave_sub();
1281 $main::lxdebug->enter_sub();
1283 $main::auth->assert('general_ledger');
1285 my $form = $main::form;
1286 my %myconfig = %main::myconfig;
1287 my $locale = $main::locale;
1288 my $cgi = $main::cgi;
1290 my $follow_ups_block;
1292 my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
1294 if (@{ $follow_ups} ) {
1295 my $num_due = sum map { $_->{due} * 1 } @{ $follow_ups };
1296 $follow_ups_block = qq|<p>| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</p>|;
1300 my ($dec) = ($form->{totaldebit} =~ /\.(\d+)/);
1302 my $decimalplaces = ($dec > 2) ? $dec : 2;
1303 my $radieren = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
1306 $form->{$_} = $form->format_amount(\%myconfig, $form->{$_}, 2, " ")
1307 } qw(totaldebit totalcredit);
1310 <tr class=listtotal>
1311 <th colspan="3" align=right class=listtotal> $form->{totaldebit}</th>
1312 <th align=right class=listtotal> $form->{totalcredit}</th>
1320 <input name=callback type=hidden value="$form->{callback}">
1327 my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
1328 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1332 if (!$form->{storno}) {
1333 print qq|<input class=submit type=submit name=action value="| . $locale->text('Storno') . qq|">|;
1336 # Löschen und Ändern von Buchungen nicht mehr möglich (GoB) nur am selben Tag möglich
1337 if (!$form->{locked} && $radieren) {
1339 <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|" accesskey="b">
1340 <input class=submit type=submit name=action value="| . $locale->text('Delete') . qq|">|;
1344 <input class=submit type=submit name=action id=update_button value="| . $locale->text('Update') . qq|">
1345 <input type="button" class="submit" onclick="follow_up_window()" value="|
1346 . $locale->text('Follow-Up')
1350 if ($form->{draft_id}) {
1351 my $remove_draft_checked = 'checked' if ($form->{remove_draft});
1353 . qq| <input name="remove_draft" id="remove_draft" type="checkbox" class="checkbox" ${remove_draft_checked}>|
1354 . qq| <label for="remove_draft">| . $locale->text('Remove Draft') . qq|</label>\n|
1359 <input class=submit type=submit name=action id=update_button value="| . $locale->text('Update') . qq|">
1360 <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|"> |
1361 . NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'), '-class' => 'submit'))
1362 . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
1363 . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}]);
1372 $main::lxdebug->leave_sub();
1377 $main::lxdebug->enter_sub();
1379 my $form = $main::form;
1380 my $locale = $main::locale;
1387 <form method=post action=gl.pl>
1390 map { $form->{$_} =~ s/\"/"/g } qw(reference description);
1392 delete $form->{header};
1394 foreach my $key (keys %$form) {
1395 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1396 print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
1400 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
1403 . $locale->text('Are you sure you want to delete Transaction')
1404 . qq| $form->{reference}</h4>
1406 <input name=action class=submit type=submit value="|
1407 . $locale->text('Yes') . qq|">
1410 $main::lxdebug->leave_sub();
1415 $main::lxdebug->enter_sub();
1417 my $form = $main::form;
1418 my %myconfig = %main::myconfig;
1419 my $locale = $main::locale;
1421 if (GL->delete_transaction(\%myconfig, \%$form)){
1422 # saving the history
1423 if(!exists $form->{addition} && $form->{id} ne "") {
1424 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1425 $form->{addition} = "DELETED";
1426 $form->save_history($form->dbconnect(\%myconfig));
1428 # /saving the history
1429 $form->redirect($locale->text('Transaction deleted!'))
1431 $form->error($locale->text('Cannot delete transaction!'));
1432 $main::lxdebug->leave_sub();
1436 sub post_transaction {
1437 $main::lxdebug->enter_sub();
1439 my $form = $main::form;
1440 my %myconfig = %main::myconfig;
1441 my $locale = $main::locale;
1443 # check if there is something in reference and date
1444 $form->isblank("reference", $locale->text('Reference missing!'));
1445 $form->isblank("transdate", $locale->text('Transaction Date missing!'));
1446 $form->isblank("description", $locale->text('Description missing!'));
1448 my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
1449 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1456 my $creditcount = 0;
1459 my @flds = qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
1461 for my $i (1 .. $form->{rowcount}) {
1462 next if $form->{"debit_$i"} eq "" && $form->{"credit_$i"} eq "";
1464 for (qw(debit credit tax)) {
1465 $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"});
1469 $debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
1477 if (($debitcount >= 2) && ($creditcount == 2)) {
1478 $form->{"credit_$i"} = 0;
1479 $form->{"tax_$i"} = 0;
1483 if (($creditcount >= 2) && ($debitcount == 2)) {
1484 $form->{"debit_$i"} = 0;
1485 $form->{"tax_$i"} = 0;
1489 if (($creditcount == 1) && ($debitcount == 2)) {
1492 if (($creditcount == 2) && ($debitcount == 1)) {
1495 if ($debitcredit && $credittax) {
1496 $form->{"taxchart_$i"} = "0--0.00";
1498 if (!$debitcredit && $debittax) {
1499 $form->{"taxchart_$i"} = "0--0.00";
1501 my $amount = ($form->{"debit_$i"} == 0)
1502 ? $form->{"credit_$i"}
1503 : $form->{"debit_$i"};
1505 if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
1506 $form->{"taxchart_$i"} = "0--0.00";
1507 $form->{"tax_$i"} = 0;
1509 my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
1516 if ($form->{taxincluded}) {
1517 $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
1519 $form->{"debit_$i"} = $form->{"debit_$i"} - $form->{"tax_$i"};
1521 $form->{"credit_$i"} = $form->{"credit_$i"} - $form->{"tax_$i"};
1524 $form->{"tax_$i"} = $amount * $rate;
1527 $form->{"tax_$i"} = 0;
1530 for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
1534 for my $i (1 .. $count) {
1536 for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
1539 for my $i ($count + 1 .. $form->{rowcount}) {
1540 for (@flds) { delete $form->{"${_}_$i"} }
1543 my ($debit, $credit, $taxtotal);
1544 for my $i (1 .. $form->{rowcount}) {
1545 my $dr = $form->{"debit_$i"};
1546 my $cr = $form->{"credit_$i"};
1547 $tax = $form->{"tax_$i"};
1549 $form->error($locale->text('Cannot post transaction with a debit and credit entry for the same account!'));
1551 $debit += $dr + $tax if $dr;
1552 $credit += $cr + $tax if $cr;
1553 $taxtotal += $tax if $form->{taxincluded}
1556 $form->{taxincluded} = 0 if !$taxtotal;
1558 # this is just for the wise guys
1559 $form->error($locale->text('Cannot post transaction for a closed period!'))
1560 if ($form->date_closed($form->{"transdate"}, \%myconfig));
1561 if ($form->round_amount($debit, 2) != $form->round_amount($credit, 2)) {
1562 $form->error($locale->text('Out of balance transaction!'));
1565 if ($form->round_amount($debit, 2) + $form->round_amount($credit, 2) == 0) {
1566 $form->error($locale->text('Empty transaction!'));
1569 if ((my $errno = GL->post_transaction(\%myconfig, \%$form)) <= -1) {
1572 $err[1] = $locale->text('Cannot have a value in both Debit and Credit!');
1573 $err[2] = $locale->text('Debit and credit out of balance!');
1574 $err[3] = $locale->text('Cannot post a transaction without a value!');
1576 $form->error($err[$errno]);
1578 undef($form->{callback});
1579 # saving the history
1580 if(!exists $form->{addition} && $form->{id} ne "") {
1581 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1582 $form->{addition} = "SAVED";
1583 $form->{what_done} = $locale->text("Buchungsnummer") . " = " . $form->{id};
1584 $form->save_history($form->dbconnect(\%myconfig));
1586 # /saving the history
1588 $main::lxdebug->leave_sub();
1592 $main::lxdebug->enter_sub();
1594 $main::auth->assert('general_ledger');
1596 my $form = $main::form;
1597 my $locale = $main::locale;
1599 $form->{title} = $locale->text("$form->{title} General Ledger Transaction");
1600 $form->{storno} = 0;
1604 remove_draft() if $form->{remove_draft};
1606 $form->{callback} = build_std_url("action=add", "show_details");
1607 $form->redirect($form->{callback});
1609 $main::lxdebug->leave_sub();
1613 $main::lxdebug->enter_sub();
1615 $main::auth->assert('general_ledger');
1617 my $form = $main::form;
1621 $main::lxdebug->leave_sub();
1626 $main::lxdebug->enter_sub();
1628 $main::auth->assert('general_ledger');
1630 my $form = $main::form;
1631 my %myconfig = %main::myconfig;
1632 my $locale = $main::locale;
1634 # don't cancel cancelled transactions
1635 if (IS->has_storno(\%myconfig, $form, 'gl')) {
1636 $form->{title} = $locale->text("Cancel Accounts Receivables Transaction");
1637 $form->error($locale->text("Transaction has already been cancelled!"));
1640 GL->storno($form, \%myconfig, $form->{id});
1642 # saving the history
1643 if(!exists $form->{addition} && $form->{id} ne "") {
1644 $form->{snumbers} = "ordnumber_$form->{ordnumber}";
1645 $form->{addition} = "STORNO";
1646 $form->save_history($form->dbconnect(\%myconfig));
1648 # /saving the history
1650 $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
1652 $main::lxdebug->leave_sub();
1656 call_sub($main::form->{nextsub});