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')
78 $main::lxdebug->enter_sub();
80 $main::auth->assert('general_ledger');
82 my $form = $main::form;
83 my %myconfig = %main::myconfig;
85 return $main::lxdebug->leave_sub() if (load_draft_maybe());
87 $form->{title} = "Add";
89 $form->{callback} = "gl.pl?action=add" unless $form->{callback};
91 # we use this only to set a default date
92 # yep. aber er holt hier auch schon ALL_CHARTS. Aufwand / Nutzen? jb
93 GL->transaction(\%myconfig, \%$form);
95 $form->{rowcount} = 2;
102 $form->all_departments(\%myconfig);
103 if (@{ $form->{all_departments} || [] }) {
104 $form->{selectdepartment} = "<option>\n";
107 $form->{selectdepartment} .=
108 "<option>$_->{description}--$_->{id}\n"
109 } (@{ $form->{all_departments} || [] });
112 $form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};
115 $main::lxdebug->leave_sub();
119 sub prepare_transaction {
120 $main::lxdebug->enter_sub();
122 $main::auth->assert('general_ledger');
124 my $form = $main::form;
125 my %myconfig = %main::myconfig;
127 GL->transaction(\%myconfig, \%$form);
129 $form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);
132 $form->all_departments(\%myconfig);
133 if (@{ $form->{all_departments} || [] }) {
134 $form->{selectdepartment} = "<option>\n";
137 $form->{selectdepartment} .=
138 "<option>$_->{description}--$_->{id}\n"
139 } (@{ $form->{all_departments} || [] });
145 foreach my $ref (@{ $form->{GL} }) {
147 if ($tax && ($ref->{accno} eq $taxaccno)) {
148 $form->{"tax_$j"} = abs($ref->{amount});
149 $form->{"taxchart_$j"} = $ref->{id} . "--" . $ref->{taxrate};
150 if ($form->{taxincluded}) {
151 if ($ref->{amount} < 0) {
152 $form->{"debit_$j"} += $form->{"tax_$j"};
154 $form->{"credit_$j"} += $form->{"tax_$j"};
157 $form->{"project_id_$j"} = $ref->{project_id};
160 $form->{"accno_$i"} = "$ref->{accno}--$ref->{tax_id}";
161 for (qw(fx_transaction source memo)) { $form->{"${_}_$i"} = $ref->{$_} }
162 if ($ref->{amount} < 0) {
163 $form->{totaldebit} -= $ref->{amount};
164 $form->{"debit_$i"} = $ref->{amount} * -1;
166 $form->{totalcredit} += $ref->{amount};
167 $form->{"credit_$i"} = $ref->{amount};
169 $form->{"taxchart_$i"} = "0--0.00";
170 $form->{"project_id_$i"} = $ref->{project_id};
173 if ($ref->{taxaccno} && !$tax) {
174 $taxaccno = $ref->{taxaccno};
182 $form->{rowcount} = $i;
184 ($form->datetonum($form->{transdate}, \%myconfig) <=
185 $form->datetonum($form->{closedto}, \%myconfig));
187 $main::lxdebug->leave_sub();
191 $main::lxdebug->enter_sub();
193 $main::auth->assert('general_ledger');
195 my $form = $main::form;
196 my %myconfig = %main::myconfig;
198 prepare_transaction();
200 $form->{title} = "Edit";
202 $form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};
208 $main::lxdebug->leave_sub();
213 $main::lxdebug->enter_sub();
215 $main::auth->assert('general_ledger');
217 my $form = $main::form;
218 my %myconfig = %main::myconfig;
219 my $locale = $main::locale;
220 my $cgi = $main::cgi;
222 $form->{title} = $locale->text('Journal');
224 $form->all_departments(\%myconfig);
227 if (@{ $form->{all_departments} || [] }) {
228 $form->{selectdepartment} = "<option>\n";
231 $form->{selectdepartment} .=
232 "<option>$_->{description}--$_->{id}\n"
233 } (@{ $form->{all_departments} || [] });
238 <th align=right nowrap>| . $locale->text('Department') . qq|</th>
239 <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
241 | if $form->{selectdepartment};
243 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
246 my %project_labels = ();
247 my @project_values = ("");
248 foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
249 push(@project_values, $item->{"id"});
250 $project_labels{$item->{"id"}} = $item->{"projectnumber"};
254 NTI($cgi->popup_menu('-name' => "project_id",
255 '-values' => \@project_values,
256 '-labels' => \%project_labels));
258 # use JavaScript Calendar or not
259 $form->{jsscript} = 1;
261 my ($button1, $button2, $onload);
262 if ($form->{jsscript}) {
264 # with JavaScript Calendar
266 <td><input name=datefrom id=datefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
267 <input type=button name=datefrom id="trigger1" value=|
268 . $locale->text('button') . qq|></td>
271 <td><input name=dateto id=dateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
272 <input type=button name=dateto id="trigger2" value=|
273 . $locale->text('button') . qq|></td>
278 Form->write_trigger(\%myconfig, "2", "datefrom", "BR", "trigger1",
279 "dateto", "BL", "trigger2");
282 # without JavaScript Calendar
284 qq|<td><input name=datefrom id=datefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
286 qq|<td><input name=dateto id=dateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
288 $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
290 $onload = qq|focus()|;
291 $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
292 $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
294 <body onLoad="$onload">
296 <form method=post action=gl.pl>
298 <input type=hidden name=sort value=transdate>
302 <th class=listtop>$form->{title}</th>
309 <th align=right>| . $locale->text('Reference') . qq|</th>
310 <td><input name=reference size=20></td>
311 <th align=right>| . $locale->text('Source') . qq|</th>
312 <td><input name=source size=20></td>
316 <th align=right>| . $locale->text('Description') . qq|</th>
317 <td colspan=3><input name=description size=40></td>
320 <th align=right>| . $locale->text('Notes') . qq|</th>
321 <td colspan=3><input name=notes size=40></td>
324 <th align=right>| . $locale->text('Project Number') . qq|</th>
325 <td colspan=3>$projectnumber</td>
328 <th align=right>| . $locale->text('From') . qq|</th>
330 <th align=right>| . $locale->text('To (time)') . qq|</th>
334 <th align=right>| . $locale->text('Include in Report') . qq|</th>
339 <input name="category" class=radio type=radio value=X checked> |
340 . $locale->text('All') . qq|
341 <input name="category" class=radio type=radio value=A> |
342 . $locale->text('Asset') . qq|
343 <input name="category" class=radio type=radio value=L> |
344 . $locale->text('Liability') . qq|
345 <input name="category" class=radio type=radio value=I> |
346 . $locale->text('Revenue') . qq|
347 <input name="category" class=radio type=radio value=E> |
348 . $locale->text('Expense') . qq|
354 <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
355 <td>| . $locale->text('ID') . qq|</td>
356 <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
357 <td>| . $locale->text('Date') . qq|</td>
358 <td align=right><input name="l_reference" class=checkbox type=checkbox value=Y checked></td>
359 <td>| . $locale->text('Reference') . qq|</td>
360 <td align=right><input name="l_description" class=checkbox type=checkbox value=Y checked></td>
361 <td>| . $locale->text('Description') . qq|</td>
362 <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
363 <td>| . $locale->text('Notes') . qq|</td>
366 <td align=right><input name="l_debit" class=checkbox type=checkbox value=Y checked></td>
367 <td>| . $locale->text('Debit') . qq|</td>
368 <td align=right><input name="l_credit" class=checkbox type=checkbox value=Y checked></td>
369 <td>| . $locale->text('Credit') . qq|</td>
370 <td align=right><input name="l_source" class=checkbox type=checkbox value=Y checked></td>
371 <td>| . $locale->text('Source') . qq|</td>
372 <td align=right><input name="l_accno" class=checkbox type=checkbox value=Y checked></td>
373 <td>| . $locale->text('Account') . qq|</td>
376 <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
377 <td>| . $locale->text('Subtotal') . qq|</td>
378 <td align=right><input name="l_projectnumbers" class=checkbox type=checkbox value=Y></td>
379 <td>| . $locale->text('Project Number') . qq|</td>
389 <td><hr size=3 noshade></td>
395 <input type=hidden name=nextsub value=generate_report>
398 <input class=submit type=submit name=action value="|
399 . $locale->text('Continue') . qq|">
405 $main::lxdebug->leave_sub();
408 sub create_subtotal_row {
409 $main::lxdebug->enter_sub();
411 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
413 my $form = $main::form;
414 my %myconfig = %main::myconfig;
416 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
418 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
420 map { $totals->{$_} = 0 } @{ $subtotal_columns };
422 $main::lxdebug->leave_sub();
427 sub generate_report {
428 $main::lxdebug->enter_sub();
430 $main::auth->assert('general_ledger');
432 my $form = $main::form;
433 my %myconfig = %main::myconfig;
434 my $locale = $main::locale;
436 report_generator_set_default_sort('transdate', 1);
438 GL->all_transactions(\%myconfig, \%$form);
440 my %acctype = ('A' => $locale->text('Asset'),
441 'C' => $locale->text('Contra'),
442 'L' => $locale->text('Liability'),
443 'Q' => $locale->text('Equity'),
444 'I' => $locale->text('Revenue'),
445 'E' => $locale->text('Expense'),);
447 $form->{title} = $locale->text('Journal');
448 if ($form->{category} ne 'X') {
449 $form->{title} .= " : " . $locale->text($acctype{ $form->{category} });
452 $form->{landscape} = 1;
454 my $ml = ($form->{ml} =~ /(A|E|Q)/) ? -1 : 1;
457 transdate id reference description
458 notes source debit debit_accno
459 credit credit_accno debit_tax debit_tax_accno
460 credit_tax credit_tax_accno projectnumbers balance
463 my @hidden_variables = qw(accno source reference department description notes project_id datefrom dateto category l_subtotal);
464 push @hidden_variables, map { "l_${_}" } @columns;
466 my (@options, @date_options);
467 push @options, $locale->text('Account') . " : $form->{accno} $form->{account_description}" if ($form->{accno});
468 push @options, $locale->text('Source') . " : $form->{source}" if ($form->{source});
469 push @options, $locale->text('Reference') . " : $form->{reference}" if ($form->{reference});
470 push @options, $locale->text('Description') . " : $form->{description}" if ($form->{description});
471 push @options, $locale->text('Notes') . " : $form->{notes}" if ($form->{notes});
473 push @date_options, $locale->text('From'), $locale->date(\%myconfig, $form->{datefrom}, 1) if ($form->{datefrom});
474 push @date_options, $locale->text('Bis'), $locale->date(\%myconfig, $form->{dateto}, 1) if ($form->{dateto});
475 push @options, join(' ', @date_options) if (scalar @date_options);
477 if ($form->{department}) {
478 my ($department) = split /--/, $form->{department};
479 push @options, $locale->text('Department') . " : $department";
483 my $callback = build_std_url('action=generate_report', grep { $form->{$_} } @hidden_variables);
485 $form->{l_credit_accno} = 'Y';
486 $form->{l_debit_accno} = 'Y';
487 $form->{l_credit_tax} = 'Y';
488 $form->{l_debit_tax} = 'Y';
489 $form->{l_credit_tax_accno} = 'Y';
490 $form->{l_debit_tax_accno} = 'Y';
491 $form->{l_balance} = $form->{accno} ? 'Y' : '';
494 'id' => { 'text' => $locale->text('ID'), },
495 'transdate' => { 'text' => $locale->text('Date'), },
496 'reference' => { 'text' => $locale->text('Reference'), },
497 'source' => { 'text' => $locale->text('Source'), },
498 'description' => { 'text' => $locale->text('Description'), },
499 'notes' => { 'text' => $locale->text('Notes'), },
500 'debit' => { 'text' => $locale->text('Debit'), },
501 'debit_accno' => { 'text' => $locale->text('Debit Account'), },
502 'credit' => { 'text' => $locale->text('Credit'), },
503 'credit_accno' => { 'text' => $locale->text('Credit Account'), },
504 'debit_tax' => { 'text' => $locale->text('Debit Tax'), },
505 'debit_tax_accno' => { 'text' => $locale->text('Debit Tax Account'), },
506 'credit_tax' => { 'text' => $locale->text('Credit Tax'), },
507 'credit_tax_accno' => { 'text' => $locale->text('Credit Tax Account'), },
508 'balance' => { 'text' => $locale->text('Balance'), },
509 'projectnumbers' => { 'text' => $locale->text('Project Numbers'), },
512 foreach my $name (qw(id transdate reference description debit_accno credit_accno debit_tax_accno credit_tax_accno)) {
513 my $sortname = $name =~ m/accno/ ? 'accno' : $name;
514 my $sortdir = $sortname eq $form->{sort} ? 1 - $form->{sortdir} : $form->{sortdir};
515 $column_defs{$name}->{link} = $callback . "&sort=$sortname&sortdir=$sortdir";
518 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
519 map { $column_defs{$_}->{visible} = 0 } qw(debit_accno credit_accno debit_tax_accno credit_tax_accno) if $form->{accno};
521 my %column_alignment;
522 map { $column_alignment{$_} = 'right' } qw(balance id debit credit debit_tax credit_tax balance);
523 map { $column_alignment{$_} = 'center' } qw(reference debit_accno credit_accno debit_tax_accno credit_tax_accno);
524 map { $column_alignment{$_} = 'left' } qw(description source notes);
525 map { $column_defs{$_}->{align} = $column_alignment{$_} } keys %column_alignment;
527 my $report = SL::ReportGenerator->new(\%myconfig, $form);
529 $report->set_columns(%column_defs);
530 $report->set_column_order(@columns);
532 $report->set_export_options('generate_report', @hidden_variables, qw(sort sortdir));
534 $report->set_sort_indicator($form->{sort} eq 'accno' ? 'debit_accno' : $form->{sort}, $form->{sortdir});
536 $report->set_options('top_info_text' => join("\n", @options),
537 'output_format' => 'HTML',
538 'title' => $form->{title},
539 'attachment_basename' => $locale->text('general_ledger_list') . strftime('_%Y%m%d', localtime time),
541 $report->set_options_from_form();
543 # add sort to callback
544 $form->{callback} = "$callback&sort=" . E($form->{sort}) . "&sortdir=" . E($form->{sortdir});
547 my @totals_columns = qw(debit credit debit_tax credit_tax);
548 my %subtotals = map { $_ => 0 } @totals_columns;
549 my %totals = map { $_ => 0 } @totals_columns;
552 foreach my $ref (@{ $form->{GL} }) {
556 foreach my $key (qw(debit credit debit_tax credit_tax)) {
558 foreach my $idx (sort keys(%{ $ref->{$key} })) {
559 my $value = $ref->{$key}->{$idx};
560 $subtotals{$key} += $value;
561 $totals{$key} += $value;
562 if ($key =~ /debit.*/) {
567 $form->{balance} = $form->{balance} + $value * $ml;
568 push @{ $rows{$key} }, $form->format_amount(\%myconfig, $value, 2);
572 foreach my $key (qw(debit_accno credit_accno debit_tax_accno credit_tax_accno ac_transdate source)) {
573 my $col = $key eq 'ac_transdate' ? 'transdate' : $key;
574 $rows{$col} = [ map { $ref->{$key}->{$_} } sort keys(%{ $ref->{$key} }) ];
578 map { $row->{$_} = { 'data' => '', 'align' => $column_alignment{$_} } } @columns;
581 if ($form->{balance} < 0) {
584 } elsif ($form->{balance} > 0) {
588 my $data = $form->format_amount(\%myconfig, ($form->{balance} * $ml), 2);
591 $row->{balance}->{data} = $data;
592 $row->{projectnumbers}->{data} = join ", ", sort { lc($a) cmp lc($b) } keys %{ $ref->{projectnumbers} };
594 map { $row->{$_}->{data} = $ref->{$_} } qw(id reference description notes);
596 map { $row->{$_}->{data} = \@{ $rows{$_} }; } qw(transdate debit credit debit_accno credit_accno debit_tax_accno credit_tax_accno source);
598 foreach my $col (qw(debit_accno credit_accno debit_tax_accno credit_tax_accno)) {
599 $row->{$col}->{link} = [ map { "${callback}&accno=" . E($_) } @{ $rows{$col} } ];
602 map { $row->{$_}->{data} = \@{ $rows{$_} } if ($ref->{"${_}_accno"} ne "") } qw(debit_tax credit_tax);
604 $row->{reference}->{link} = build_std_url("script=$ref->{module}.pl", 'action=edit', 'id=' . E($ref->{id}), 'callback');
606 my $row_set = [ $row ];
608 if (($form->{l_subtotal} eq 'Y')
609 && (($idx == (scalar @{ $form->{GL} } - 1))
610 || ($ref->{ $form->{sort} } ne $form->{GL}->[$idx + 1]->{ $form->{sort} }))) {
611 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, [ qw(debit credit) ], 'listsubtotal');
614 $report->add_data($row_set);
619 $report->add_separator();
621 # = 0 for balanced ledger
622 my $balanced_ledger = $totals{debit} + $totals{debit_tax} - $totals{credit} - $totals{credit_tax};
624 my $row = create_subtotal_row(\%totals, \@columns, \%column_alignment, [ qw(debit credit debit_tax credit_tax) ], 'listtotal');
627 if ($form->{balance} < 0) {
630 } elsif ($form->{balance} > 0) {
634 my $data = $form->format_amount(\%myconfig, ($form->{balance} * $ml), 2);
637 $row->{balance}->{data} = $data;
639 $report->add_data($row);
641 my $raw_bottom_info_text;
643 if (!$form->{accno} && (abs($balanced_ledger) > 0.001)) {
644 $raw_bottom_info_text .=
645 '<p><span class="unbalanced_ledger">'
646 . $locale->text('Unbalanced Ledger')
648 . $form->format_amount(\%myconfig, $balanced_ledger, 3)
652 $raw_bottom_info_text .= $form->parse_html_template('gl/generate_report_bottom');
654 $report->set_options('raw_bottom_info_text' => $raw_bottom_info_text);
656 $report->generate_with_headers();
658 $main::lxdebug->leave_sub();
662 $main::lxdebug->enter_sub();
664 $main::auth->assert('general_ledger');
666 my $form = $main::form;
667 my %myconfig = %main::myconfig;
669 $form->{oldtransdate} = $form->{transdate};
677 my ($debitcredit, $amount);
680 qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
682 for my $i (1 .. $form->{rowcount}) {
684 unless (($form->{"debit_$i"} eq "") && ($form->{"credit_$i"} eq "")) {
685 for (qw(debit credit tax)) {
687 $form->parse_amount(\%myconfig, $form->{"${_}_$i"});
691 $debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
698 if (($debitcount >= 2) && ($creditcount == 2)) {
699 $form->{"credit_$i"} = 0;
700 $form->{"tax_$i"} = 0;
702 $form->{creditlock} = 1;
704 if (($creditcount >= 2) && ($debitcount == 2)) {
705 $form->{"debit_$i"} = 0;
706 $form->{"tax_$i"} = 0;
708 $form->{debitlock} = 1;
710 if (($creditcount == 1) && ($debitcount == 2)) {
711 $form->{creditlock} = 1;
713 if (($creditcount == 2) && ($debitcount == 1)) {
714 $form->{debitlock} = 1;
716 if ($debitcredit && $credittax) {
717 $form->{"taxchart_$i"} = "0--0.00";
719 if (!$debitcredit && $debittax) {
720 $form->{"taxchart_$i"} = "0--0.00";
723 ($form->{"debit_$i"} == 0)
724 ? $form->{"credit_$i"}
725 : $form->{"debit_$i"};
727 if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
728 $form->{"taxchart_$i"} = "0--0.00";
729 $form->{"tax_$i"} = 0;
731 my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
738 if ($form->{taxincluded}) {
739 $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
741 $form->{"tax_$i"} = $amount * $rate;
744 $form->{"tax_$i"} = 0;
747 for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
752 for my $i (1 .. $count) {
754 for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
757 for my $i ($count + 1 .. $form->{rowcount}) {
758 for (@flds) { delete $form->{"${_}_$i"} }
761 $form->{rowcount} = $count + 1;
764 $main::lxdebug->leave_sub();
770 $main::lxdebug->enter_sub();
772 $main::auth->assert('general_ledger');
774 my $form = $main::form;
775 my %myconfig = %main::myconfig;
779 # for $i (1 .. $form->{rowcount}) {
780 # $form->{totaldebit} += $form->parse_amount(\%myconfig, $form->{"debit_$i"});
781 # $form->{totalcredit} += $form->parse_amount(\%myconfig, $form->{"credit_$i"});
785 &display_rows($init);
787 $main::lxdebug->leave_sub();
793 $main::lxdebug->enter_sub();
795 $main::auth->assert('general_ledger');
797 my $form = $main::form;
798 my %myconfig = %main::myconfig;
799 my $cgi = $main::cgi;
801 $form->{debit_1} = 0 if !$form->{"debit_1"};
802 $form->{totaldebit} = 0;
803 $form->{totalcredit} = 0;
805 my %project_labels = ();
806 my @project_values = ("");
807 foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
808 push(@project_values, $item->{"id"});
809 $project_labels{$item->{"id"}} = $item->{"projectnumber"};
812 my %chart_labels = ();
813 my @chart_values = ();
816 foreach my $item (@{ $form->{ALL_CHARTS} }) {
817 if ($item->{charttype} eq 'H'){ #falls überschrift
818 next; #überspringen (Bug 1150)
820 my $key = $item->{accno} . "--" . $item->{tax_id};
821 $taxchart_init = $item->{tax_id} unless (@chart_values);
822 push(@chart_values, $key);
823 $chart_labels{$key} = $item->{accno} . "--" . $item->{description};
824 $charts{$item->{accno}} = $item;
827 my %taxchart_labels = ();
828 my @taxchart_values = ();
830 foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
831 my $key = $item->{id} . "--" . $item->{rate};
832 $taxchart_init = $key if ($taxchart_init == $item->{id});
833 push(@taxchart_values, $key);
834 $taxchart_labels{$key} = $item->{taxdescription} . " " . $item->{rate} * 100 . ' %';
835 $taxcharts{$item->{id}} = $item;
838 my ($source, $memo, $source_hidden, $memo_hidden);
839 for my $i (1 .. $form->{rowcount}) {
840 if ($form->{show_details}) {
842 <td><input name="source_$i" value="$form->{"source_$i"}" size="16"></td>|;
844 <td><input name="memo_$i" value="$form->{"memo_$i"}" size="16"></td>|;
847 <input type="hidden" name="source_$i" value="$form->{"source_$i"}" size="16">|;
849 <input type="hidden" name="memo_$i" value="$form->{"memo_$i"}" size="16">|;
852 my $selected_accno_full;
853 my ($accno_row) = split(/--/, $form->{"accno_$i"});
854 my $item = $charts{$accno_row};
855 $selected_accno_full = "$item->{accno}--$item->{tax_id}";
857 my $selected_taxchart = $form->{"taxchart_$i"};
858 my ($selected_accno, $selected_tax_id) = split(/--/, $selected_accno_full);
859 my ($previous_accno, $previous_tax_id) = split(/--/, $form->{"previous_accno_$i"});
861 if ($previous_accno &&
862 ($previous_accno eq $selected_accno) &&
863 ($previous_tax_id ne $selected_tax_id)) {
864 my $item = $taxcharts{$selected_tax_id};
865 $selected_taxchart = "$item->{id}--$item->{rate}";
868 $selected_accno = '' if ($init);
869 $selected_taxchart ||= $taxchart_init;
871 my $accno = qq|<td>| .
872 NTI($cgi->popup_menu('-name' => "accno_$i",
874 '-onChange' => "setTaxkey($i)",
875 '-style' => 'width:200px',
876 '-values' => \@chart_values,
877 '-labels' => \%chart_labels,
878 '-default' => $selected_accno_full))
879 . $cgi->hidden('-name' => "previous_accno_$i",
880 '-default' => $selected_accno_full)
882 my $tax_ddbox = qq|<td>| .
883 NTI($cgi->popup_menu('-name' => "taxchart_$i",
884 '-id' => "taxchart_$i",
885 '-style' => 'width:200px',
886 '-values' => \@taxchart_values,
887 '-labels' => \%taxchart_labels,
888 '-default' => $selected_taxchart))
891 my ($fx_transaction, $checked);
893 if ($form->{transfer}) {
894 $fx_transaction = qq|
895 <td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
900 if ($form->{"debit_$i"} != 0) {
901 $form->{totaldebit} += $form->{"debit_$i"};
902 if (!$form->{taxincluded}) {
903 $form->{totaldebit} += $form->{"tax_$i"};
906 $form->{totalcredit} += $form->{"credit_$i"};
907 if (!$form->{taxincluded}) {
908 $form->{totalcredit} += $form->{"tax_$i"};
912 for (qw(debit credit tax)) {
915 ? $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2)
919 if ($i < $form->{rowcount}) {
920 if ($form->{transfer}) {
921 $checked = ($form->{"fx_transaction_$i"}) ? "1" : "";
922 my $x = ($checked) ? "x" : "";
923 $fx_transaction = qq|
924 <td><input type=hidden name="fx_transaction_$i" value="$checked">$x</td>
927 $form->hide_form("accno_$i");
930 if ($form->{transfer}) {
931 $fx_transaction = qq|
932 <td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
937 my $debitreadonly = "";
938 my $creditreadonly = "";
939 if ($i == $form->{rowcount}) {
940 if ($form->{debitlock}) {
941 $debitreadonly = "readonly";
942 } elsif ($form->{creditlock}) {
943 $creditreadonly = "readonly";
948 NTI($cgi->popup_menu('-name' => "project_id_$i",
949 '-values' => \@project_values,
950 '-labels' => \%project_labels,
951 '-default' => $form->{"project_id_$i"} ));
952 my $projectnumber_hidden = qq|
953 <input type="hidden" name="project_id_$i" value="$form->{"project_id_$i"}">|;
955 my $copy2credit = 'onkeyup="copy_debit_to_credit()"' if $i == 1;
957 print qq|<tr valign=top>
959 <td id="chart_balance_$i" align="right"> </td>
961 <td><input name="debit_$i" size="8" value="$form->{"debit_$i"}" accesskey=$i $copy2credit $debitreadonly></td>
962 <td><input name="credit_$i" size=8 value="$form->{"credit_$i"}" $creditreadonly></td>
963 <td><input type="hidden" name="tax_$i" value="$form->{"tax_$i"}">$form->{"tax_$i"}</td>
966 if ($form->{show_details}) {
970 <td>$projectnumber</td>
976 $projectnumber_hidden
984 $form->hide_form(qw(rowcount selectaccno));
986 $main::lxdebug->leave_sub();
992 $main::lxdebug->enter_sub();
994 $main::auth->assert('general_ledger');
996 my $form = $main::form;
997 my %myconfig = %main::myconfig;
998 my $locale = $main::locale;
1000 my @old_project_ids = ();
1001 map({ push(@old_project_ids, $form->{"project_id_$_"})
1002 if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
1004 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
1006 "old_id" => \@old_project_ids },
1007 "charts" => { "key" => "ALL_CHARTS",
1008 "transdate" => $form->{transdate} },
1009 "taxcharts" => "ALL_TAXCHARTS");
1011 GL->get_chart_balances('charts' => $form->{ALL_CHARTS});
1013 my $title = $form->{title};
1014 $form->{title} = $locale->text("$title General Ledger Transaction");
1015 my $readonly = ($form->{id}) ? "readonly" : "";
1017 my $show_details_checked = "checked" if $form->{show_details};
1019 my $ob_transaction_checked = "checked" if $form->{ob_transaction};
1020 my $cb_transaction_checked = "checked" if $form->{cb_transaction};
1022 # $locale->text('Add General Ledger Transaction')
1023 # $locale->text('Edit General Ledger Transaction')
1025 map { $form->{$_} =~ s/\"/"/g }
1026 qw(reference description chart taxchart);
1028 $form->{javascript} = qq|<script type="text/javascript">
1030 function setTaxkey(row) {
1031 var accno = document.getElementById('accno_' + row);
1032 var taxkey = accno.options[accno.selectedIndex].value;
1033 var reg = /--([0-9]*)/;
1034 var found = reg.exec(taxkey);
1035 var index = found[1];
1036 index = parseInt(index);
1037 var tax = 'taxchart_' + row;
1038 for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
1039 var reg2 = new RegExp("^"+ index, "");
1040 if (reg2.exec(document.getElementById(tax).options[i].value)) {
1041 document.getElementById(tax).options[i].selected = true;
1047 function copy_debit_to_credit() {
1048 var txt = document.getElementsByName('debit_1')[0].value;
1049 document.getElementsByName('credit_2')[0].value = txt;
1053 <script type="text/javascript" src="js/show_form_details.js"></script>
1054 <script type="text/javascript" src="js/jquery.js"></script>
1057 $form->{selectdepartment} =~ s/ selected//;
1058 $form->{selectdepartment} =~
1059 s/option>\Q$form->{department}\E/option selected>$form->{department}/;
1062 if ((my $rows = $form->numtextrows($form->{description}, 50)) > 1) {
1064 qq|<textarea name=description rows=$rows cols=50 wrap=soft $readonly >$form->{description}</textarea>|;
1067 qq|<input name=description size=50 value="$form->{description}" $readonly>|;
1070 my $taxincluded = ($form->{taxincluded}) ? "checked" : "";
1073 $taxincluded = "checked";
1079 <th align=right nowrap>| . $locale->text('Department') . qq|</th>
1080 <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
1081 <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
1083 | if $form->{selectdepartment};
1085 $form->{fokus} = "gl.reference";
1087 $form->{fokus} = qq|gl.accno_$form->{rowcount}|;
1090 # use JavaScript Calendar or not
1091 $form->{jsscript} = 1;
1093 my ($button1, $button2);
1094 if ($form->{jsscript}) {
1096 # with JavaScript Calendar
1098 <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" $readonly onBlur=\"check_right_date_format(this)\">
1099 <input type=button name=transdate id="trigger1" value=|
1100 . $locale->text('button') . qq|></td>
1105 Form->write_trigger(\%myconfig, "1", "transdate", "BL", "trigger1");
1108 # without JavaScript Calendar
1110 qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" $readonly onBlur=\"check_right_date_format(this)\"></td>|;
1113 $form->{previous_id} ||= "--";
1114 $form->{previous_gldate} ||= "--";
1116 $jsscript .= $form->parse_html_template('gl/form_header_chart_balances_js');
1121 <body onLoad="focus()">
1123 <script type="text/javascript" src="js/follow_up.js"></script>
1125 <form method=post name="gl" action=gl.pl>
1128 $form->hide_form(qw(id closedto locked storno storno_id previous_id previous_gldate));
1131 <input type=hidden name=title value="$title">
1133 <input type="hidden" name="follow_up_trans_id_1" value="| . H($form->{id}) . qq|">
1134 <input type="hidden" name="follow_up_trans_type_1" value="gl_transaction">
1135 <input type="hidden" name="follow_up_trans_info_1" value="| . H($form->{id}) . qq|">
1136 <input type="hidden" name="follow_up_rowcount" value="1">
1140 <th class=listtop>$form->{title}</th>
1143 ($form->{saved_message} ? qq|
1145 <td>$form->{saved_message}</th>
1149 <tr height="5"></tr>
1154 <td colspan="6" align="left">|
1155 . $locale->text("Previous transnumber text")
1156 . " $form->{previous_id} "
1157 . $locale->text("Previous transdate text")
1158 . " $form->{previous_gldate}"
1162 <th align=right>| . $locale->text('Reference') . qq|</th>
1163 <td><input name=reference size=20 value="$form->{reference}" $readonly></td>
1167 <th align=right nowrap>| . $locale->text('Date') . qq|</th>
1176 <th align=right>| . $locale->text('Belegnummer') . qq|</th>
1177 <td><input name=id size=20 value="$form->{id}" $readonly></td>
1181 <th align=right width=50%>| . $locale->text('Buchungsdatum') . qq|</th>
1182 <td align=left><input name=gldate size=11 title="$myconfig{dateformat}" value=$form->{gldate} $readonly onBlur=\"check_right_date_format(this)\"></td>
1193 <th align=right width=1%>| . $locale->text('Description') . qq|</th>
1194 <td width=1%>$description</td>
1198 <th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
1199 <td><input type=checkbox name=taxincluded value=1 $taxincluded></td>
1206 <th align=right width=50%>| . $locale->text('Mitarbeiter') . qq|</th>
1207 <td align=left><input name=employee size=20 value="| . H($form->{employee}) . qq|" readonly></td>
1215 <th align=left width=1%>| . $locale->text('Description') . qq|</th>
1216 <td width=1%>$description</td>
1220 <th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
1221 <td><input type=checkbox name=taxincluded value=1 $taxincluded></td>
1230 <tr><td colspan=4><table><tr>
1232 | . $locale->text('OB Transaction') . qq|<input type="checkbox" name="ob_transaction" value="1" $ob_transaction_checked>
1235 | . $locale->text('CB Transaction') . qq|<input type="checkbox" name="cb_transaction" value="1" $cb_transaction_checked>
1237 </tr></table></td></tr>
1239 <td width="1%" align="right" nowrap>| . $locale->text('Show details') . qq|</td>
1240 <td width="1%"><input type="checkbox" onclick="show_form_details();" name="show_details" value="1" $show_details_checked></td>
1247 <tr class=listheading>
1248 <th class=listheading style="width:15%">|
1249 . $locale->text('Account') . qq|</th>
1250 <th class=listheading style="width:10%">| . $locale->text('Chart balance') . qq|</th>
1251 <th class=listheading style="width:10%">|
1252 . $locale->text('Debit') . qq|</th>
1253 <th class=listheading style="width:10%">|
1254 . $locale->text('Credit') . qq|</th>
1255 <th class=listheading style="width:10%">|
1256 . $locale->text('Tax') . qq|</th>
1257 <th class=listheading style="width:5%">|
1258 . $locale->text('Taxkey') . qq|</th>|;
1260 if ($form->{show_details}) {
1262 <th class=listheading style="width:20%">| . $locale->text('Source') . qq|</th>
1263 <th class=listheading style="width:20%">| . $locale->text('Memo') . qq|</th>
1264 <th class=listheading style="width:20%">| . $locale->text('Project Number') . qq|</th>
1273 $main::lxdebug->leave_sub();
1278 $main::lxdebug->enter_sub();
1280 $main::auth->assert('general_ledger');
1282 my $form = $main::form;
1283 my %myconfig = %main::myconfig;
1284 my $locale = $main::locale;
1285 my $cgi = $main::cgi;
1287 my $follow_ups_block;
1289 my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
1291 if (@{ $follow_ups} ) {
1292 my $num_due = sum map { $_->{due} * 1 } @{ $follow_ups };
1293 $follow_ups_block = qq|<p>| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</p>|;
1297 my ($dec) = ($form->{totaldebit} =~ /\.(\d+)/);
1299 my $decimalplaces = ($dec > 2) ? $dec : 2;
1300 my $radieren = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
1303 $form->{$_} = $form->format_amount(\%myconfig, $form->{$_}, 2, " ")
1304 } qw(totaldebit totalcredit);
1307 <tr class=listtotal>
1308 <th colspan="3" align=right class=listtotal> $form->{totaldebit}</th>
1309 <th align=right class=listtotal> $form->{totalcredit}</th>
1317 <input name=callback type=hidden value="$form->{callback}">
1324 my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
1325 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1329 if (!$form->{storno}) {
1330 print qq|<input class=submit type=submit name=action value="| . $locale->text('Storno') . qq|">|;
1333 # Löschen und Ändern von Buchungen nicht mehr möglich (GoB) nur am selben Tag möglich
1334 if (!$form->{locked} && $radieren) {
1336 <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|" accesskey="b">
1337 <input class=submit type=submit name=action value="| . $locale->text('Delete') . qq|">|;
1341 <input class=submit type=submit name=action id=update_button value="| . $locale->text('Update') . qq|">
1342 <input type="button" class="submit" onclick="follow_up_window()" value="|
1343 . $locale->text('Follow-Up')
1347 if ($form->{draft_id}) {
1348 my $remove_draft_checked = 'checked' if ($form->{remove_draft});
1350 . qq| <input name="remove_draft" id="remove_draft" type="checkbox" class="checkbox" ${remove_draft_checked}>|
1351 . qq| <label for="remove_draft">| . $locale->text('Remove Draft') . qq|</label>\n|
1356 <input class=submit type=submit name=action id=update_button value="| . $locale->text('Update') . qq|">
1357 <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|"> |
1358 . NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'), '-class' => 'submit'))
1359 . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
1360 . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}]);
1369 $main::lxdebug->leave_sub();
1374 $main::lxdebug->enter_sub();
1376 my $form = $main::form;
1377 my $locale = $main::locale;
1384 <form method=post action=gl.pl>
1387 map { $form->{$_} =~ s/\"/"/g } qw(reference description);
1389 delete $form->{header};
1391 foreach my $key (keys %$form) {
1392 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1393 print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
1397 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
1400 . $locale->text('Are you sure you want to delete Transaction')
1401 . qq| $form->{reference}</h4>
1403 <input name=action class=submit type=submit value="|
1404 . $locale->text('Yes') . qq|">
1407 $main::lxdebug->leave_sub();
1412 $main::lxdebug->enter_sub();
1414 my $form = $main::form;
1415 my %myconfig = %main::myconfig;
1416 my $locale = $main::locale;
1418 if (GL->delete_transaction(\%myconfig, \%$form)){
1419 # saving the history
1420 if(!exists $form->{addition} && $form->{id} ne "") {
1421 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1422 $form->{addition} = "DELETED";
1423 $form->save_history;
1425 # /saving the history
1426 $form->redirect($locale->text('Transaction deleted!'))
1428 $form->error($locale->text('Cannot delete transaction!'));
1429 $main::lxdebug->leave_sub();
1433 sub post_transaction {
1434 $main::lxdebug->enter_sub();
1436 my $form = $main::form;
1437 my %myconfig = %main::myconfig;
1438 my $locale = $main::locale;
1440 # check if there is something in reference and date
1441 $form->isblank("reference", $locale->text('Reference missing!'));
1442 $form->isblank("transdate", $locale->text('Transaction Date missing!'));
1443 $form->isblank("description", $locale->text('Description missing!'));
1445 my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
1446 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1453 my $creditcount = 0;
1456 my @flds = qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
1458 for my $i (1 .. $form->{rowcount}) {
1459 next if $form->{"debit_$i"} eq "" && $form->{"credit_$i"} eq "";
1461 for (qw(debit credit tax)) {
1462 $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"});
1466 $debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
1474 if (($debitcount >= 2) && ($creditcount == 2)) {
1475 $form->{"credit_$i"} = 0;
1476 $form->{"tax_$i"} = 0;
1478 $form->{creditlock} = 1;
1480 if (($creditcount >= 2) && ($debitcount == 2)) {
1481 $form->{"debit_$i"} = 0;
1482 $form->{"tax_$i"} = 0;
1484 $form->{debitlock} = 1;
1486 if (($creditcount == 1) && ($debitcount == 2)) {
1487 $form->{creditlock} = 1;
1489 if (($creditcount == 2) && ($debitcount == 1)) {
1490 $form->{debitlock} = 1;
1492 if ($debitcredit && $credittax) {
1493 $form->{"taxchart_$i"} = "0--0.00";
1495 if (!$debitcredit && $debittax) {
1496 $form->{"taxchart_$i"} = "0--0.00";
1498 my $amount = ($form->{"debit_$i"} == 0)
1499 ? $form->{"credit_$i"}
1500 : $form->{"debit_$i"};
1502 if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
1503 $form->{"taxchart_$i"} = "0--0.00";
1504 $form->{"tax_$i"} = 0;
1506 my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
1513 if ($form->{taxincluded}) {
1514 $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
1516 $form->{"debit_$i"} = $form->{"debit_$i"} - $form->{"tax_$i"};
1518 $form->{"credit_$i"} = $form->{"credit_$i"} - $form->{"tax_$i"};
1521 $form->{"tax_$i"} = $amount * $rate;
1524 $form->{"tax_$i"} = 0;
1527 for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
1531 for my $i (1 .. $count) {
1533 for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
1536 for my $i ($count + 1 .. $form->{rowcount}) {
1537 for (@flds) { delete $form->{"${_}_$i"} }
1540 my ($debit, $credit, $taxtotal);
1541 for my $i (1 .. $form->{rowcount}) {
1542 my $dr = $form->{"debit_$i"};
1543 my $cr = $form->{"credit_$i"};
1544 my $tax = $form->{"tax_$i"};
1546 $form->error($locale->text('Cannot post transaction with a debit and credit entry for the same account!'));
1548 $debit += $dr + $tax if $dr;
1549 $credit += $cr + $tax if $cr;
1550 $taxtotal += $tax if $form->{taxincluded}
1553 $form->{taxincluded} = 0 if !$taxtotal;
1555 # this is just for the wise guys
1556 $form->error($locale->text('Cannot post transaction for a closed period!'))
1557 if ($form->date_closed($form->{"transdate"}, \%myconfig));
1558 if ($form->round_amount($debit, 2) != $form->round_amount($credit, 2)) {
1559 $form->error($locale->text('Out of balance transaction!'));
1562 if ($form->round_amount($debit, 2) + $form->round_amount($credit, 2) == 0) {
1563 $form->error($locale->text('Empty transaction!'));
1566 if ((my $errno = GL->post_transaction(\%myconfig, \%$form)) <= -1) {
1569 $err[1] = $locale->text('Cannot have a value in both Debit and Credit!');
1570 $err[2] = $locale->text('Debit and credit out of balance!');
1571 $err[3] = $locale->text('Cannot post a transaction without a value!');
1573 $form->error($err[$errno]);
1575 undef($form->{callback});
1576 # saving the history
1577 if(!exists $form->{addition} && $form->{id} ne "") {
1578 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1579 $form->{addition} = "SAVED";
1580 $form->{what_done} = $locale->text("Buchungsnummer") . " = " . $form->{id};
1581 $form->save_history;
1583 # /saving the history
1585 $main::lxdebug->leave_sub();
1589 $main::lxdebug->enter_sub();
1591 $main::auth->assert('general_ledger');
1593 my $form = $main::form;
1594 my $locale = $main::locale;
1596 if ($::myconfig{mandatory_departments} && !$form->{department}) {
1597 $form->{saved_message} = $::locale->text('You have to specify a department.');
1602 $form->{title} = $locale->text("$form->{title} General Ledger Transaction");
1603 $form->{storno} = 0;
1607 remove_draft() if $form->{remove_draft};
1609 $form->{callback} = build_std_url("action=add", "show_details");
1610 $form->redirect($form->{callback});
1612 $main::lxdebug->leave_sub();
1616 $main::lxdebug->enter_sub();
1618 $main::auth->assert('general_ledger');
1620 my $form = $main::form;
1624 $main::lxdebug->leave_sub();
1629 $main::lxdebug->enter_sub();
1631 $main::auth->assert('general_ledger');
1633 my $form = $main::form;
1634 my %myconfig = %main::myconfig;
1635 my $locale = $main::locale;
1637 # don't cancel cancelled transactions
1638 if (IS->has_storno(\%myconfig, $form, 'gl')) {
1639 $form->{title} = $locale->text("Cancel Accounts Receivables Transaction");
1640 $form->error($locale->text("Transaction has already been cancelled!"));
1643 GL->storno($form, \%myconfig, $form->{id});
1645 # saving the history
1646 if(!exists $form->{addition} && $form->{id} ne "") {
1647 $form->{snumbers} = "ordnumber_$form->{ordnumber}";
1648 $form->{addition} = "STORNO";
1649 $form->save_history;
1651 # /saving the history
1653 $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
1655 $main::lxdebug->leave_sub();
1659 call_sub($main::form->{nextsub});