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Beim Anlegen von Buchungsgruppen die in den Benutzereinstellungen ausgewählten Standa...
[kivitendo-erp.git] / bin / mozilla / ca.pl
diff --git a/bin/mozilla/ca.pl b/bin/mozilla/ca.pl
index f92e877..e499abe 100644 (file)
--- a/bin/mozilla/ca.pl
+++ b/bin/mozilla/ca.pl
@@ -29,13 +29,13 @@
 #
 # module for Chart of Accounts, Income Statement and Balance Sheet
 # search and edit transactions posted by the GL, AR and AP
-# 
+#
 #======================================================================
 
-
 use SL::CA;
 
 1;
+
 # end of main
 
 # this is for our long dates
@@ -66,31 +66,33 @@ use SL::CA;
 # $locale->text('Nov')
 # $locale->text('Dec')
 
-
 sub chart_of_accounts {
   $lxdebug->enter_sub();
 
-
   CA->all_accounts(\%myconfig, \%$form);
 
   @column_index = qw(accno gifi_accno description debit credit);
 
-  $column_header{accno} = qq|<th class=listheading>|.$locale->text('Account').qq|</th>\n|;
-  $column_header{gifi_accno} = qq|<th class=listheading>|.$locale->text('GIFI').qq|</th>\n|;
-  $column_header{description} = qq|<th class=listheading>|.$locale->text('Description').qq|</th>\n|;
-  $column_header{debit} = qq|<th class=listheading>|.$locale->text('Debit').qq|</th>\n|;
-  $column_header{credit} = qq|<th class=listheading>|.$locale->text('Credit').qq|</th>\n|;
-  
+  $column_header{accno} =
+    qq|<th class=listheading>| . $locale->text('Account') . qq|</th>\n|;
+  $column_header{gifi_accno} =
+    qq|<th class=listheading>| . $locale->text('GIFI') . qq|</th>\n|;
+  $column_header{description} =
+    qq|<th class=listheading>| . $locale->text('Description') . qq|</th>\n|;
+  $column_header{debit} =
+    qq|<th class=listheading>| . $locale->text('Debit') . qq|</th>\n|;
+  $column_header{credit} =
+    qq|<th class=listheading>| . $locale->text('Credit') . qq|</th>\n|;
 
   $form->{title} = $locale->text('Chart of Accounts');
 
   $colspan = $#column_index + 1;
-  
+
   $form->header;
 
   print qq|
 <body>
-  
+
 <table border=0 width=100%>
   <tr><th class=listtop colspan=$colspan>$form->{title}</th></tr>
   <tr height="5"></tr>
@@ -102,30 +104,45 @@ sub chart_of_accounts {
   </tr>
 |;
 
-  
   foreach $ca (@{ $form->{CA} }) {
 
-    $description = $form->escape($ca->{description});
+    $description      = $form->escape($ca->{description});
     $gifi_description = $form->escape($ca->{gifi_description});
-    
-    $href = qq|$form->{script}?path=$form->{path}&action=list&accno=$ca->{accno}&login=$form->{login}&password=$form->{password}&description=$description&gifi_accno=$ca->{gifi_accno}&gifi_description=$gifi_description|;
-    
+
+    $href =
+      qq|$form->{script}?path=$form->{path}&action=list&accno=$ca->{accno}&login=$form->{login}&password=$form->{password}&description=$description&gifi_accno=$ca->{gifi_accno}&gifi_description=$gifi_description|;
+
     if ($ca->{charttype} eq "H") {
       print qq|<tr class=listheading>|;
       map { $column_data{$_} = "<th>$ca->{$_}</th>"; } qw(accno description);
       $column_data{gifi_accno} = "<th>$ca->{gifi_accno}&nbsp;</th>";
     } else {
-      $i++; $i %= 2;
+      $i++;
+      $i %= 2;
       print qq|<tr class=listrow$i>|;
-      $column_data{accno} = "<td><a href=$href>$ca->{accno}</a></td>";
-      $column_data{gifi_accno} = "<td><a href=$href&accounttype=gifi>$ca->{gifi_accno}</a>&nbsp;</td>";
+      $column_data{accno}      = "<td><a href=$href>$ca->{accno}</a></td>";
+      $column_data{gifi_accno} =
+        "<td><a href=$href&accounttype=gifi>$ca->{gifi_accno}</a>&nbsp;</td>";
       $column_data{description} = "<td>$ca->{description}</td>";
     }
-      
-    $column_data{debit} = "<td align=right>".$form->format_amount(\%myconfig, $ca->{debit}, 2, "&nbsp;")."</td>\n";
-    $column_data{credit} = "<td align=right>".$form->format_amount(\%myconfig, $ca->{credit}, 2, "&nbsp;")."</td>\n";
-    
-    $totaldebit += $ca->{debit};
+    my $debit = "";
+    my $credit = "";
+    if ($ca->{debit}) {
+      $debit = $form->format_amount(\%myconfig, $ca->{debit}, 2, "&nbsp;");
+    }
+    if ($ca->{credit}) {
+      $credit = $form->format_amount(\%myconfig, $ca->{credit}, 2, "&nbsp;");
+    }
+    $column_data{debit} =
+        "<td align=right>"
+      . $debit
+      . "</td>\n";
+    $column_data{credit} =
+        "<td align=right>"
+      . $credit
+      . "</td>\n";
+
+    $totaldebit  += $ca->{debit};
     $totalcredit += $ca->{credit};
 
     map { print $column_data{$_} } @column_index;
@@ -135,11 +152,16 @@ sub chart_of_accounts {
 |;
   }
 
-  map { $column_data{$_} = "<td>&nbsp;</td>"; } qw(accno gifi_accno description);
+  map { $column_data{$_} = "<td>&nbsp;</td>"; }
+    qw(accno gifi_accno description);
+
+  $column_data{debit} =
+    "<th align=right class=listtotal>"
+    . $form->format_amount(\%myconfig, $totaldebit, 2, 0) . "</th>";
+  $column_data{credit} =
+    "<th align=right class=listtotal>"
+    . $form->format_amount(\%myconfig, $totalcredit, 2, 0) . "</th>";
 
-  $column_data{debit} = "<th align=right class=listtotal>".$form->format_amount(\%myconfig, $totaldebit, 2, 0)."</th>";
-  $column_data{credit} = "<th align=right class=listtotal>".$form->format_amount(\%myconfig, $totalcredit, 2, 0)."</th>";
-  
   print "<tr class=listtotal>";
 
   map { print $column_data{$_} } @column_index;
@@ -158,16 +180,14 @@ sub chart_of_accounts {
   $lxdebug->leave_sub();
 }
 
-
 sub list {
   $lxdebug->enter_sub();
 
-
   $form->{title} = $locale->text('List Transactions');
   if ($form->{accounttype} eq 'gifi') {
-    $form->{title} .= " - ".$locale->text('GIFI')." $form->{gifi_accno}";
+    $form->{title} .= " - " . $locale->text('GIFI') . " $form->{gifi_accno}";
   } else {
-    $form->{title} .= " - ".$locale->text('Account')." $form->{accno}";
+    $form->{title} .= " - " . $locale->text('Account') . " $form->{accno}";
   }
 
   # get departments
@@ -175,21 +195,23 @@ sub list {
   if (@{ $form->{all_departments} }) {
     $form->{selectdepartment} = "<option>\n";
 
-    map { $form->{selectdepartment} .= "<option>$_->{description}--$_->{id}\n" } (@{ $form->{all_departments} });
+    map {
+      $form->{selectdepartment} .=
+        "<option>$_->{description}--$_->{id}\n"
+    } (@{ $form->{all_departments} });
   }
 
   $department = qq|
         <tr>
-         <th align=right nowrap>|.$locale->text('Department').qq|</th>
+         <th align=right nowrap>| . $locale->text('Department') . qq|</th>
          <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
        </tr>
 | if $form->{selectdepartment};
 
-
   $form->header;
-  
+
   map { $form->{$_} =~ s/\"/&quot;/g; } qw(description gifi_description);
- 
+
   print qq|
 <body>
 
@@ -211,15 +233,16 @@ sub list {
       <table>
         $department
        <tr>
-         <th align=right>|.$locale->text('From').qq|</th>
+         <th align=right>| . $locale->text('From') . qq|</th>
          <td><input name=fromdate size=11 title="$myconfig{dateformat}"></td>
-         <th align=right>|.$locale->text('To').qq|</th>
+         <th align=right>| . $locale->text('To') . qq|</th>
          <td><input name=todate size=11 title="$myconfig{dateformat}"></td>
        </tr>
        <tr>
-         <th align=right>|.$locale->text('Include in Report').qq|</th>
+         <th align=right>| . $locale->text('Include in Report') . qq|</th>
          <td colspan=3>
-         <input name=l_subtotal class=checkbox type=checkbox value=Y>&nbsp;|.$locale->text('Subtotal').qq|</td>
+         <input name=l_subtotal class=checkbox type=checkbox value=Y>&nbsp;|
+    . $locale->text('Subtotal') . qq|</td>
        </tr>
       </table>
     </td>
@@ -231,7 +254,8 @@ sub list {
 <input type=hidden name=path value=$form->{path}>
 <input type=hidden name=password value=$form->{password}>
 
-<br><input class=submit type=submit name=action value="|.$locale->text('List Transactions').qq|">
+<br><input class=submit type=submit name=action value="|
+    . $locale->text('List Transactions') . qq|">
 </form>
 
 </body>
@@ -241,56 +265,68 @@ sub list {
   $lxdebug->leave_sub();
 }
 
-
 sub list_transactions {
   $lxdebug->enter_sub();
 
-
   CA->all_transactions(\%myconfig, \%$form);
 
-  $description = $form->escape($form->{description});
+  $description      = $form->escape($form->{description});
   $gifi_description = $form->escape($form->{gifi_description});
-  $department = $form->escape($form->{department});
-  $projectnumber = $form->escape($form->{projectnumber});
-  $title = $form->escape($form->{title});
+  $department       = $form->escape($form->{department});
+  $projectnumber    = $form->escape($form->{projectnumber});
+  $title            = $form->escape($form->{title});
 
   # construct href
-  $href = "$form->{script}?path=$form->{path}&action=list_transactions&accno=$form->{accno}&login=$form->{login}&password=$form->{password}&fromdate=$form->{fromdate}&todate=$form->{todate}&description=$description&accounttype=$form->{accounttype}&gifi_accno=$form->{gifi_accno}&gifi_description=$gifi_description&l_heading=$form->{l_heading}&l_subtotal=$form->{l_subtotal}&department=$department&projectnumber=$projectnumber&project_id=$form->{project_id}&title=$title";
-
-  
-  $description = $form->escape($form->{description},1);
-  $gifi_description = $form->escape($form->{gifi_description},1);
-  $department = $form->escape($form->{department},1);
-  $projectnumber = $form->escape($form->{projectnumber},1);
-  $title = $form->escape($form->{title},1);
- 
+  $href =
+    "$form->{script}?path=$form->{path}&action=list_transactions&accno=$form->{accno}&login=$form->{login}&password=$form->{password}&fromdate=$form->{fromdate}&todate=$form->{todate}&description=$description&accounttype=$form->{accounttype}&gifi_accno=$form->{gifi_accno}&gifi_description=$gifi_description&l_heading=$form->{l_heading}&l_subtotal=$form->{l_subtotal}&department=$department&projectnumber=$projectnumber&project_id=$form->{project_id}&title=$title";
+
+  $description      = $form->escape($form->{description},      1);
+  $gifi_description = $form->escape($form->{gifi_description}, 1);
+  $department       = $form->escape($form->{department},       1);
+  $projectnumber    = $form->escape($form->{projectnumber},    1);
+  $title            = $form->escape($form->{title},            1);
+
   # construct callback
-  $callback = "$form->{script}?path=$form->{path}&action=list_transactions&accno=$form->{accno}&login=$form->{login}&password=$form->{password}&fromdate=$form->{fromdate}&todate=$form->{todate}&description=$description&accounttype=$form->{accounttype}&gifi_accno=$form->{gifi_accno}&gifi_description=$gifi_description&l_heading=$form->{l_heading}&l_subtotal=$form->{l_subtotal}&department=$department&projectnumber=$projectnumber&project_id=$form->{project_id}&title=$title";
+  $callback =
+    "$form->{script}?path=$form->{path}&action=list_transactions&accno=$form->{accno}&login=$form->{login}&password=$form->{password}&fromdate=$form->{fromdate}&todate=$form->{todate}&description=$description&accounttype=$form->{accounttype}&gifi_accno=$form->{gifi_accno}&gifi_description=$gifi_description&l_heading=$form->{l_heading}&l_subtotal=$form->{l_subtotal}&department=$department&projectnumber=$projectnumber&project_id=$form->{project_id}&title=$title";
 
   # figure out which column comes first
-  $column_header{transdate} = qq|<th><a class=listheading href=$href&sort=transdate>|.$locale->text('Date').qq|</a></th>|;
-  $column_header{reference} = qq|<th><a class=listheading href=$href&sort=reference>|.$locale->text('Reference').qq|</a></th>|;
-  $column_header{description} = qq|<th><a class=listheading href=$href&sort=description>|.$locale->text('Description').qq|</a></th>|;
-  $column_header{debit} = qq|<th>|.$locale->text('Debit').qq|</th>|;
-  $column_header{credit} = qq|<th>|.$locale->text('Credit').qq|</th>|;
-  $column_header{balance} = qq|<th>|.$locale->text('Balance').qq|</th>|;
-
-  @column_index = $form->sort_columns(qw(transdate reference description debit credit));
-  
+  $column_header{transdate} =
+      qq|<th><a class=listheading href=$href&sort=transdate>|
+    . $locale->text('Date')
+    . qq|</a></th>|;
+  $column_header{reference} =
+      qq|<th><a class=listheading href=$href&sort=reference>|
+    . $locale->text('Reference')
+    . qq|</a></th>|;
+  $column_header{description} =
+      qq|<th><a class=listheading href=$href&sort=description>|
+    . $locale->text('Description')
+    . qq|</a></th>|;
+  $column_header{debit}   = qq|<th>| . $locale->text('Debit') . qq|</th>|;
+  $column_header{credit}  = qq|<th>| . $locale->text('Credit') . qq|</th>|;
+  $column_header{balance} = qq|<th>| . $locale->text('Balance') . qq|</th>|;
+
+  @column_index =
+    $form->sort_columns(qw(transdate reference description debit credit));
+
   if ($form->{accounttype} eq 'gifi') {
     map { $form->{$_} = $form->{"gifi_$_"} } qw(accno description);
   }
   if ($form->{accno}) {
     push @column_index, "balance";
   }
-    
-  $form->{title} = ($form->{accounttype} eq 'gifi') ? $locale->text('GIFI') : $locale->text('Account');
-  
+
+  $form->{title} =
+    ($form->{accounttype} eq 'gifi')
+    ? $locale->text('GIFI')
+    : $locale->text('Account');
+
   $form->{title} .= " $form->{accno} - $form->{description}";
 
   if ($form->{department}) {
     ($department) = split /--/, $form->{department};
-    $options = $locale->text('Department')." : $department<br>";
+    $options = $locale->text('Department') . " : $department<br>";
   }
   if ($form->{projectnumber}) {
     $options .= $locale->text('Project Number');
@@ -304,14 +340,15 @@ sub list_transactions {
     if ($form->{todate}) {
       $todate = $locale->date(\%myconfig, $form->{todate}, 1);
     }
-    
+
     $form->{period} = "$fromdate - $todate";
   } else {
-    $form->{period} = $locale->date(\%myconfig, $form->current_date(\%myconfig),1);
+    $form->{period} =
+      $locale->date(\%myconfig, $form->current_date(\%myconfig), 1);
   }
 
   $options .= $form->{period};
-  
+
   $form->header;
 
   print qq|
@@ -331,9 +368,9 @@ sub list_transactions {
        <tr class=listheading>
 |;
 
-map { print "$column_header{$_}\n" } @column_index;
+  map { print "$column_header{$_}\n" } @column_index;
 
-print qq|
+  print qq|
        </tr>
 |;
 
@@ -341,17 +378,21 @@ print qq|
   $callback = $form->escape($callback . "&sort=$form->{sort}");
 
   if (@{ $form->{CA} }) {
-    $sameitem = $form->{CA}->[0]->{$form->{sort}};
+    $sameitem = $form->{CA}->[0]->{ $form->{sort} };
   }
 
   $ml = ($form->{category} =~ /(A|E)/) ? -1 : 1;
   if ($form->{accno} && $form->{balance}) {
-    
+
     map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
 
-    $column_data{balance} = "<td align=right>".$form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0)."</td>";
-    
-    $i++; $i %= 2;
+    $column_data{balance} =
+        "<td align=right>"
+      . $form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0)
+      . "</td>";
+
+    $i++;
+    $i %= 2;
     print qq|
         <tr class=listrow$i>
 |;
@@ -360,36 +401,43 @@ print qq|
        </tr>
 |;
   }
-    
+
   foreach $ca (@{ $form->{CA} }) {
 
     if ($form->{l_subtotal} eq 'Y') {
-      if ($sameitem ne $ca->{$form->{sort}}) {
-       &ca_subtotal;
+      if ($sameitem ne $ca->{ $form->{sort} }) {
+        &ca_subtotal;
       }
     }
-    
+
     # construct link to source
-    $href = "<a href=$ca->{module}.pl?path=$form->{path}&action=edit&id=$ca->{id}&login=$form->{login}&password=$form->{password}&callback=$callback>$ca->{reference}</a>";
+    $href =
+      "<a href=$ca->{module}.pl?path=$form->{path}&action=edit&id=$ca->{id}&login=$form->{login}&password=$form->{password}&callback=$callback>$ca->{reference}</a>";
+    my $debit = ($ca->{debit} != 0) ? $form->format_amount(\%myconfig, $ca->{debit}, 2, "&nbsp;") : "&nbsp;";
+    $column_data{debit} =
+      "<td align=right>$debit</td>";
+    my $credit = ($ca->{credit} != 0) ? $form->format_amount(\%myconfig, $ca->{credit}, 2, "&nbsp;") : "&nbsp;";
+    $column_data{credit} =
+      "<td align=right>$credit</td>";
 
-    
-    $column_data{debit} = "<td align=right>".$form->format_amount(\%myconfig, $ca->{debit}, 2, "&nbsp;")."</td>";
-    $column_data{credit} = "<td align=right>".$form->format_amount(\%myconfig, $ca->{credit}, 2, "&nbsp;")."</td>";
-    
     $form->{balance} += $ca->{amount};
-    $column_data{balance} = "<td align=right>".$form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0)."</td>";
+    $column_data{balance} =
+        "<td align=right>"
+      . $form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0)
+      . "</td>";
 
-    $subtotaldebit += $ca->{debit};
+    $subtotaldebit  += $ca->{debit};
     $subtotalcredit += $ca->{credit};
-    
-    $totaldebit += $ca->{debit};
+
+    $totaldebit  += $ca->{debit};
     $totalcredit += $ca->{credit};
-    
-    $column_data{transdate} = qq|<td>$ca->{transdate}</td>|;
-    $column_data{reference} = qq|<td>$href</td>|;
+
+    $column_data{transdate}   = qq|<td>$ca->{transdate}</td>|;
+    $column_data{reference}   = qq|<td>$href</td>|;
     $column_data{description} = qq|<td>$ca->{description}</td>|;
-  
-    $i++; $i %= 2;
+
+    $i++;
+    $i %= 2;
     print qq|
         <tr class=listrow$i>
 |;
@@ -401,25 +449,29 @@ print qq|
 |;
 
   }
- 
 
   if ($form->{l_subtotal} eq 'Y') {
     &ca_subtotal;
   }
- 
 
   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
-  
-  $column_data{debit} = "<th align=right>".$form->format_amount(\%myconfig, $totaldebit, 2, "&nbsp;")."</th>";
-  $column_data{credit} = "<th align=right>".$form->format_amount(\%myconfig, $totalcredit, 2, "&nbsp;")."</th>";
-  $column_data{balance} = "<th align=right>".$form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0)."</th>";
+
+  $column_data{debit} =
+    "<th align=right>"
+    . $form->format_amount(\%myconfig, $totaldebit, 2, "&nbsp;") . "</th>";
+  $column_data{credit} =
+    "<th align=right>"
+    . $form->format_amount(\%myconfig, $totalcredit, 2, "&nbsp;") . "</th>";
+  $column_data{balance} =
+    "<th align=right>"
+    . $form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0) . "</th>";
 
   print qq|
        <tr class=listtotal>
 |;
 
   map { print $column_data{$_} } @column_index;
-  
+
   print qq|
        </tr>
       </table>
@@ -433,24 +485,26 @@ print qq|
 </body>
 </html>
 |;
-  
+
   $lxdebug->leave_sub();
 }
 
-
 sub ca_subtotal {
   $lxdebug->enter_sub();
 
-
   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
-  
-  $column_data{debit} = "<th align=right>".$form->format_amount(\%myconfig, $subtotaldebit, 2, "&nbsp;") . "</th>";
-  $column_data{credit} = "<th align=right>".$form->format_amount(\%myconfig, $subtotalcredit, 2, "&nbsp;") . "</th>";
-       
-  $subtotaldebit = 0;
+
+  $column_data{debit} =
+    "<th align=right>"
+    . $form->format_amount(\%myconfig, $subtotaldebit, 2, "&nbsp;") . "</th>";
+  $column_data{credit} =
+    "<th align=right>"
+    . $form->format_amount(\%myconfig, $subtotalcredit, 2, "&nbsp;") . "</th>";
+
+  $subtotaldebit  = 0;
   $subtotalcredit = 0;
 
-  $sameitem = $ca->{$form->{sort}};
+  $sameitem = $ca->{ $form->{sort} };
 
   print qq|
       <tr class=listsubtotal>
@@ -464,4 +518,3 @@ sub ca_subtotal {
 
   $lxdebug->leave_sub();
 }
-
Unnamed repository; edit this file 'description' to name the repository.