#
#======================================================================
+use utf8;
+use strict;
+
use POSIX qw(strftime);
use List::Util qw(sum);
use SL::ReportGenerator;
require "bin/mozilla/common.pl";
+require "bin/mozilla/drafts.pl";
require "bin/mozilla/reportgenerator.pl";
-1;
-
-# end of main
-
# this is for our long dates
# $locale->text('January')
# $locale->text('February')
# $locale->text('Dec')
sub add {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
- $auth->assert('general_ledger');
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ return $main::lxdebug->leave_sub() if (load_draft_maybe());
$form->{title} = "Add";
$form->{callback} = "gl.pl?action=add" unless $form->{callback};
# we use this only to set a default date
+ # yep. aber er holt hier auch schon ALL_CHARTS. Aufwand / Nutzen? jb
GL->transaction(\%myconfig, \%$form);
- map {
- $tax .=
- qq|<option value="$_->{id}--$_->{rate}">$_->{taxdescription} |
- . ($_->{rate} * 100) . qq| %|
- } @{ $form->{TAX} };
-
$form->{rowcount} = 2;
$form->{debit} = 0;
# departments
$form->all_departments(\%myconfig);
- if (@{ $form->{all_departments} }) {
+ if (@{ $form->{all_departments} || [] }) {
$form->{selectdepartment} = "<option>\n";
map {
$form->{selectdepartment} .=
"<option>$_->{description}--$_->{id}\n"
- } (@{ $form->{all_departments} });
+ } (@{ $form->{all_departments} || [] });
}
$form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};
&display_form(1);
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub prepare_transaction {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
- $auth->assert('general_ledger');
+ $main::auth->assert('general_ledger');
- GL->transaction(\%myconfig, \%$form);
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
- map {
- $tax .=
- qq|<option value="$_->{id}--$_->{rate}">$_->{taxdescription} |
- . ($_->{rate} * 100) . qq| %|
- } @{ $form->{TAX} };
+ GL->transaction(\%myconfig, \%$form);
$form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);
# departments
$form->all_departments(\%myconfig);
- if (@{ $form->{all_departments} }) {
+ if (@{ $form->{all_departments} || [] }) {
$form->{selectdepartment} = "<option>\n";
map {
$form->{selectdepartment} .=
"<option>$_->{description}--$_->{id}\n"
- } (@{ $form->{all_departments} });
+ } (@{ $form->{all_departments} || [] });
}
my $i = 1;
my $tax = 0;
my $taxaccno = "";
- foreach $ref (@{ $form->{GL} }) {
- $j = $i - 1;
+ foreach my $ref (@{ $form->{GL} }) {
+ my $j = $i - 1;
if ($tax && ($ref->{accno} eq $taxaccno)) {
$form->{"tax_$j"} = abs($ref->{amount});
$form->{"taxchart_$j"} = $ref->{id} . "--" . $ref->{taxrate};
($form->datetonum($form->{transdate}, \%myconfig) <=
$form->datetonum($form->{closedto}, \%myconfig));
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub edit {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
- $auth->assert('general_ledger');
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
prepare_transaction();
display_rows();
form_footer();
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub search {
- $lxdebug->enter_sub();
-
- $auth->assert('general_ledger');
+ $::lxdebug->enter_sub;
+ $::auth->assert('general_ledger');
- $form->{title} = $locale->text('Journal');
-
- $form->all_departments(\%myconfig);
-
- # departments
- if (@{ $form->{all_departments} }) {
- $form->{selectdepartment} = "<option>\n";
-
- map {
- $form->{selectdepartment} .=
- "<option>$_->{description}--$_->{id}\n"
- } (@{ $form->{all_departments} });
- }
-
- $department = qq|
- <tr>
- <th align=right nowrap>| . $locale->text('Department') . qq|</th>
- <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
- </tr>
-| if $form->{selectdepartment};
-
- $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
- "all" => 1 });
-
- my %project_labels = ();
- my @project_values = ("");
- foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
- push(@project_values, $item->{"id"});
- $project_labels{$item->{"id"}} = $item->{"projectnumber"};
- }
-
- my $projectnumber =
- NTI($cgi->popup_menu('-name' => "project_id",
- '-values' => \@project_values,
- '-labels' => \%project_labels));
-
- # use JavaScript Calendar or not
- $form->{jsscript} = 1;
- $jsscript = "";
- if ($form->{jsscript}) {
-
- # with JavaScript Calendar
- $button1 = qq|
- <td><input name=datefrom id=datefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
- <input type=button name=datefrom id="trigger1" value=|
- . $locale->text('button') . qq|></td>
- |;
- $button2 = qq|
- <td><input name=dateto id=dateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
- <input type=button name=dateto id="trigger2" value=|
- . $locale->text('button') . qq|></td>
- |;
-
- #write Trigger
- $jsscript =
- Form->write_trigger(\%myconfig, "2", "datefrom", "BR", "trigger1",
- "dateto", "BL", "trigger2");
- } else {
-
- # without JavaScript Calendar
- $button1 =
- qq|<td><input name=datefrom id=datefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
- $button2 =
- qq|<td><input name=dateto id=dateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
- }
- $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
- $form->header;
- $onload = qq|focus()|;
- $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
- $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
- print qq|
-<body onLoad="$onload">
-
-<form method=post action=gl.pl>
-
-<input type=hidden name=sort value=transdate>
-
-<table width=100%>
- <tr>
- <th class=listtop>$form->{title}</th>
- </tr>
- <tr height="5"></tr>
- <tr>
- <td>
- <table>
- <tr>
- <th align=right>| . $locale->text('Reference') . qq|</th>
- <td><input name=reference size=20></td>
- <th align=right>| . $locale->text('Source') . qq|</th>
- <td><input name=source size=20></td>
- </tr>
- $department
- <tr>
- <th align=right>| . $locale->text('Description') . qq|</th>
- <td colspan=3><input name=description size=40></td>
- </tr>
- <tr>
- <th align=right>| . $locale->text('Notes') . qq|</th>
- <td colspan=3><input name=notes size=40></td>
- </tr>
- <tr>
- <th align=right>| . $locale->text('Project Number') . qq|</th>
- <td colspan=3>$projectnumber</td>
- </tr>
- <tr>
- <th align=right>| . $locale->text('From') . qq|</th>
- $button1
- <th align=right>| . $locale->text('To (time)') . qq|</th>
- $button2
- </tr>
- <tr>
- <th align=right>| . $locale->text('Include in Report') . qq|</th>
- <td colspan=3>
- <table>
- <tr>
- <td>
- <input name="category" class=radio type=radio value=X checked> |
- . $locale->text('All') . qq|
- <input name="category" class=radio type=radio value=A> |
- . $locale->text('Asset') . qq|
- <input name="category" class=radio type=radio value=L> |
- . $locale->text('Liability') . qq|
- <input name="category" class=radio type=radio value=I> |
- . $locale->text('Revenue') . qq|
- <input name="category" class=radio type=radio value=E> |
- . $locale->text('Expense') . qq|
- </td>
- </tr>
- <tr>
- <table>
- <tr>
- <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
- <td>| . $locale->text('ID') . qq|</td>
- <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
- <td>| . $locale->text('Date') . qq|</td>
- <td align=right><input name="l_reference" class=checkbox type=checkbox value=Y checked></td>
- <td>| . $locale->text('Reference') . qq|</td>
- <td align=right><input name="l_description" class=checkbox type=checkbox value=Y checked></td>
- <td>| . $locale->text('Description') . qq|</td>
- <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
- <td>| . $locale->text('Notes') . qq|</td>
- </tr>
- <tr>
- <td align=right><input name="l_debit" class=checkbox type=checkbox value=Y checked></td>
- <td>| . $locale->text('Debit') . qq|</td>
- <td align=right><input name="l_credit" class=checkbox type=checkbox value=Y checked></td>
- <td>| . $locale->text('Credit') . qq|</td>
- <td align=right><input name="l_source" class=checkbox type=checkbox value=Y checked></td>
- <td>| . $locale->text('Source') . qq|</td>
- <td align=right><input name="l_accno" class=checkbox type=checkbox value=Y checked></td>
- <td>| . $locale->text('Account') . qq|</td>
- </tr>
- <tr>
- <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
- <td>| . $locale->text('Subtotal') . qq|</td>
- <td align=right><input name="l_projectnumbers" class=checkbox type=checkbox value=Y></td>
- <td>| . $locale->text('Project Number') . qq|</td>
- </tr>
- </table>
- </tr>
- </table>
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
-</table>
-
-$jsscript
+ $::form->all_departments(\%::myconfig);
+ $::form->get_lists(
+ projects => { key => "ALL_PROJECTS", all => 1 },
+ );
+ $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
-<input type=hidden name=nextsub value=generate_report>
+ $::form->header;
+ print $::form->parse_html_template('gl/search', {
+ department_label => sub { ("$_[0]{description}--$_[0]{id}")x2 },
+ employee_label => sub { "$_[0]{id}--$_[0]{name}" },
+ });
-<br>
-<input class=submit type=submit name=action value="|
- . $locale->text('Continue') . qq|">
-</form>
-
-</body>
-</html>
-|;
- $lxdebug->leave_sub();
+ $::lxdebug->leave_sub;
}
sub create_subtotal_row {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
map { $totals->{$_} = 0 } @{ $subtotal_columns };
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
return $row;
}
sub generate_report {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
+ # generate_report wird beim ersten Aufruf per Weiter-Knopf und POST mit der hidden Variablen sort mit Wert "datesort" (früher "transdate" als Defaultsortiervariable) übertragen
- $auth->assert('general_ledger');
+ # <form method=post action=gl.pl>
+ # <input type=hidden name=sort value=datesort> # form->{sort} setzen
+ # <input type=hidden name=nextsub value=generate_report>
- report_generator_set_default_sort('transdate', 1);
+ # anhand von neuer Variable datesort wird jetzt $form->{sort} auf transdate oder gldate gesetzt
+ # damit ist die Hidden Variable "sort" wahrscheinlich sogar überflüssig
+
+ # ändert man die Sortierreihenfolge per Klick auf eine der Überschriften wird die Variable "sort" per GET übergeben, z.B. id,transdate, gldate, ...
+ # gl.pl?action=generate_report&employee=18383--Jan%20B%c3%bcren&datesort=transdate&category=X&l_transdate=Y&l_gldate=Y&l_id=Y&l_reference=Y&l_description=Y&l_source=Y&l_debit=Y&l_credit=Y&sort=gldate&sortdir=0
+
+ if ( $form->{sort} eq 'datesort' ) { # sollte bei einem Post (Aufruf aus Suchmaske) immer wahr sein
+ # je nachdem ob in Suchmaske "transdate" oder "gldate" ausgesucht wurde erstes Suchergebnis entsprechend sortieren
+ $form->{sort} = $form->{datesort};
+ };
+
+ # was passiert hier?
+ report_generator_set_default_sort("$form->{datesort}", 1);
+# report_generator_set_default_sort('transdate', 1);
GL->all_transactions(\%myconfig, \%$form);
my $ml = ($form->{ml} =~ /(A|E|Q)/) ? -1 : 1;
my @columns = qw(
- transdate id reference description
+ gldate transdate id reference description
notes source debit debit_accno
credit credit_accno debit_tax debit_tax_accno
- credit_tax credit_tax_accno projectnumbers balance
+ credit_tax credit_tax_accno projectnumbers balance employee
);
- my @hidden_variables = qw(accno source reference department description notes project_id datefrom dateto category l_subtotal);
+ # add employee here, so that variable is still known and passed in url when choosing a different sort order in resulting table
+ my @hidden_variables = qw(accno source reference department description notes project_id datefrom dateto employee_id datesort category l_subtotal);
push @hidden_variables, map { "l_${_}" } @columns;
+ my $employee = $form->{employee_id} ? SL::DB::Employee->new(id => $form->{employee_id})->load->name : '';
+
my (@options, @date_options);
push @options, $locale->text('Account') . " : $form->{accno} $form->{account_description}" if ($form->{accno});
push @options, $locale->text('Source') . " : $form->{source}" if ($form->{source});
push @options, $locale->text('Reference') . " : $form->{reference}" if ($form->{reference});
push @options, $locale->text('Description') . " : $form->{description}" if ($form->{description});
push @options, $locale->text('Notes') . " : $form->{notes}" if ($form->{notes});
-
+ push @options, $locale->text('Employee') . " : $employee" if $employee;
+ my $datesorttext = $form->{datesort} eq 'transdate' ? $locale->text('Invoice Date') : $locale->text('Booking Date');
+ push @date_options, "$datesorttext" if ($form->{datesort} and ($form->{datefrom} or $form->{dateto}));
push @date_options, $locale->text('From'), $locale->date(\%myconfig, $form->{datefrom}, 1) if ($form->{datefrom});
push @date_options, $locale->text('Bis'), $locale->date(\%myconfig, $form->{dateto}, 1) if ($form->{dateto});
push @options, join(' ', @date_options) if (scalar @date_options);
$form->{l_debit_accno} = 'Y';
$form->{l_credit_tax} = 'Y';
$form->{l_debit_tax} = 'Y';
+# $form->{l_gldate} = 'Y'; # Spalte mit gldate immer anzeigen
$form->{l_credit_tax_accno} = 'Y';
+ $form->{l_datesort} = 'Y';
$form->{l_debit_tax_accno} = 'Y';
$form->{l_balance} = $form->{accno} ? 'Y' : '';
my %column_defs = (
'id' => { 'text' => $locale->text('ID'), },
- 'transdate' => { 'text' => $locale->text('Date'), },
+ 'transdate' => { 'text' => $locale->text('Invoice Date'), },
+ 'gldate' => { 'text' => $locale->text('Booking Date'), },
'reference' => { 'text' => $locale->text('Reference'), },
'source' => { 'text' => $locale->text('Source'), },
'description' => { 'text' => $locale->text('Description'), },
'credit_tax_accno' => { 'text' => $locale->text('Credit Tax Account'), },
'balance' => { 'text' => $locale->text('Balance'), },
'projectnumbers' => { 'text' => $locale->text('Project Numbers'), },
+ 'employee' => { 'text' => $locale->text('Employee'), },
);
- foreach my $name (qw(id transdate reference description debit_accno credit_accno debit_tax_accno credit_tax_accno)) {
+ foreach my $name (qw(id transdate gldate reference description debit_accno credit_accno debit_tax_accno credit_tax_accno)) {
my $sortname = $name =~ m/accno/ ? 'accno' : $name;
my $sortdir = $sortname eq $form->{sort} ? 1 - $form->{sortdir} : $form->{sortdir};
$column_defs{$name}->{link} = $callback . "&sort=$sortname&sortdir=$sortdir";
map { $column_defs{$_}->{visible} = 0 } qw(debit_accno credit_accno debit_tax_accno credit_tax_accno) if $form->{accno};
my %column_alignment;
- map { $column_alignment{$_} = 'right' } qw(balance id debit credit debit_tax credit_tax);
- map { $column_alignment{$_} = 'center' } qw(transdate reference description source notes debit_accno credit_accno debit_tax_accno credit_tax_accno);
+ map { $column_alignment{$_} = 'right' } qw(balance id debit credit debit_tax credit_tax balance);
+ map { $column_alignment{$_} = 'center' } qw(transdate gldate reference debit_accno credit_accno debit_tax_accno credit_tax_accno);
+ map { $column_alignment{$_} = 'left' } qw(description source notes);
map { $column_defs{$_}->{align} = $column_alignment{$_} } keys %column_alignment;
my $report = SL::ReportGenerator->new(\%myconfig, $form);
'attachment_basename' => $locale->text('general_ledger_list') . strftime('_%Y%m%d', localtime time),
);
$report->set_options_from_form();
+ $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
# add sort to callback
$form->{callback} = "$callback&sort=" . E($form->{sort}) . "&sortdir=" . E($form->{sortdir});
- $form->{balance} *= $ml;
-
- if ($form->{accno} && $form->{balance}) {
- my $row = {
- 'balance' => {
- 'data' => $form->format_amount(\%myconfig, $form->{balance}, 2),
- 'align' => 'right',
- },
- };
-
- $report->add_data($row);
- }
my @totals_columns = qw(debit credit debit_tax credit_tax);
my %subtotals = map { $_ => 0 } @totals_columns;
my %totals = map { $_ => 0 } @totals_columns;
my $idx = 0;
- foreach $ref (@{ $form->{GL} }) {
- $form->{balance} *= $ml;
+ foreach my $ref (@{ $form->{GL} }) {
my %rows;
my $value = $ref->{$key}->{$idx};
$subtotals{$key} += $value;
$totals{$key} += $value;
- $form->{balance} = abs($form->{balance}) - abs($value);
+ if ($key =~ /debit.*/) {
+ $ml = -1;
+ } else {
+ $ml = 1;
+ }
+ $form->{balance} = $form->{balance} + $value * $ml;
push @{ $rows{$key} }, $form->format_amount(\%myconfig, $value, 2);
}
}
my $row = { };
map { $row->{$_} = { 'data' => '', 'align' => $column_alignment{$_} } } @columns;
- $row->{balance}->{data} = $form->format_amount(\%myconfig, $form->{balance}, 2);
+ my $sh = "";
+ if ($form->{balance} < 0) {
+ $sh = " S";
+ $ml = -1;
+ } elsif ($form->{balance} > 0) {
+ $sh = " H";
+ $ml = 1;
+ }
+ my $data = $form->format_amount(\%myconfig, ($form->{balance} * $ml), 2);
+ $data .= $sh;
+
+ $row->{balance}->{data} = $data;
$row->{projectnumbers}->{data} = join ", ", sort { lc($a) cmp lc($b) } keys %{ $ref->{projectnumbers} };
- map { $row->{$_}->{data} = $ref->{$_} } qw(id reference description notes);
+ map { $row->{$_}->{data} = $ref->{$_} } qw(id reference description notes gldate employee);
map { $row->{$_}->{data} = \@{ $rows{$_} }; } qw(transdate debit credit debit_accno credit_accno debit_tax_accno credit_tax_accno source);
my $row_set = [ $row ];
- if (($form->{l_subtotal} eq 'Y')
+ if ( ($form->{l_subtotal} eq 'Y' && !$form->{report_generator_csv_options_for_import} )
&& (($idx == (scalar @{ $form->{GL} } - 1))
|| ($ref->{ $form->{sort} } ne $form->{GL}->[$idx + 1]->{ $form->{sort} }))) {
push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, [ qw(debit credit) ], 'listsubtotal');
$idx++;
}
- $report->add_separator();
-
# = 0 for balanced ledger
my $balanced_ledger = $totals{debit} + $totals{debit_tax} - $totals{credit} - $totals{credit_tax};
my $row = create_subtotal_row(\%totals, \@columns, \%column_alignment, [ qw(debit credit debit_tax credit_tax) ], 'listtotal');
- $row->{balance} = {
- 'data' => $form->format_amount(\%myconfig, $form->{balance} * $ml, 2),
- 'align' => 'right',
- 'class' => 'listtotal',
- };
- $report->add_data($row);
+
+ my $sh = "";
+ if ($form->{balance} < 0) {
+ $sh = " S";
+ $ml = -1;
+ } elsif ($form->{balance} > 0) {
+ $sh = " H";
+ $ml = 1;
+ }
+ my $data = $form->format_amount(\%myconfig, ($form->{balance} * $ml), 2);
+ $data .= $sh;
+
+ $row->{balance}->{data} = $data;
+
+ if ( !$form->{report_generator_csv_options_for_import} ) {
+ $report->add_separator();
+ $report->add_data($row);
+ }
my $raw_bottom_info_text;
$report->generate_with_headers();
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub update {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('general_ledger');
- $auth->assert('general_ledger');
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
$form->{oldtransdate} = $form->{transdate};
my $credittax = 0;
my $debitcount = 0;
my $creditcount = 0;
- $debitlock = 0;
- $creditlock = 0;
+ my ($debitcredit, $amount);
my @flds =
qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
$form->{"credit_$i"} = 0;
$form->{"tax_$i"} = 0;
$creditcount--;
- $creditlock = 1;
+ $form->{creditlock} = 1;
}
if (($creditcount >= 2) && ($debitcount == 2)) {
$form->{"debit_$i"} = 0;
$form->{"tax_$i"} = 0;
$debitcount--;
- $debitlock = 1;
+ $form->{debitlock} = 1;
}
if (($creditcount == 1) && ($debitcount == 2)) {
- $creditlock = 1;
+ $form->{creditlock} = 1;
}
if (($creditcount == 2) && ($debitcount == 1)) {
- $debitlock = 1;
+ $form->{debitlock} = 1;
}
if ($debitcredit && $credittax) {
$form->{"taxchart_$i"} = "0--0.00";
($form->{"debit_$i"} == 0)
? $form->{"credit_$i"}
: $form->{"debit_$i"};
- $j = $#a;
+ my $j = $#a;
if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
$form->{"taxchart_$i"} = "0--0.00";
$form->{"tax_$i"} = 0;
}
- ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
+ my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
if ($taxkey > 1) {
if ($debitcredit) {
$debittax = 1;
} else {
$credittax = 1;
}
- if ($form->{taxincluded}) {
- $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
- } else {
- $form->{"tax_$i"} = $amount * $rate;
- }
- } else {
- $form->{"tax_$i"} = 0;
- }
+ };
+ my ($tmpnetamount,$tmpdiff);
+ ($tmpnetamount,$form->{"tax_$i"},$tmpdiff) = $form->calculate_tax($amount,$rate,$form->{taxincluded} *= 1,2);
for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
$count++;
}
}
- for $i (1 .. $count) {
- $j = $i - 1;
+ for my $i (1 .. $count) {
+ my $j = $i - 1;
for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
}
- for $i ($count + 1 .. $form->{rowcount}) {
+ for my $i ($count + 1 .. $form->{rowcount}) {
for (@flds) { delete $form->{"${_}_$i"} }
}
$form->{rowcount} = $count + 1;
&display_form;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub display_form {
my ($init) = @_;
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('general_ledger');
- $auth->assert('general_ledger');
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
&form_header($init);
# }
&display_rows($init);
&form_footer;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub display_rows {
my ($init) = @_;
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
- $auth->assert('general_ledger');
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $cgi = $::request->{cgi};
$form->{debit_1} = 0 if !$form->{"debit_1"};
$form->{totaldebit} = 0;
$form->{totalcredit} = 0;
- my @old_project_ids = ();
- map({ push(@old_project_ids, $form->{"project_id_$_"})
- if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
-
- $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
- "all" => 0,
- "old_id" => \@old_project_ids },
- "charts" => { "key" => "ALL_CHARTS",
- "transdate" => $form->{transdate} },
- "taxcharts" => "ALL_TAXCHARTS");
-
my %project_labels = ();
my @project_values = ("");
foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
my %charts = ();
my $taxchart_init;
foreach my $item (@{ $form->{ALL_CHARTS} }) {
+ if ($item->{charttype} eq 'H'){ #falls ÃŒberschrift
+ next; #ÃŒberspringen (Bug 1150)
+ }
my $key = $item->{accno} . "--" . $item->{tax_id};
- $taxchart_init = $item->{taxkey_id} unless (@chart_values);
+ $taxchart_init = $item->{tax_id} unless (@chart_values);
push(@chart_values, $key);
$chart_labels{$key} = $item->{accno} . "--" . $item->{description};
$charts{$item->{accno}} = $item;
}
- my %taxchart_labels = ();
- my @taxchart_values = ();
- my %taxcharts = ();
- foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
- my $key = $item->{id} . "--" . $item->{rate};
- $taxchart_init = $key if ($taxchart_init eq $item->{taxkey});
- push(@taxchart_values, $key);
- $taxchart_labels{$key} = $item->{taxdescription} . " " . $item->{rate} * 100 . ' %';
- $taxcharts{$item->{id}} = $item;
- }
-
- for $i (1 .. $form->{rowcount}) {
-
+ my ($source, $memo, $source_hidden, $memo_hidden);
+ for my $i (1 .. $form->{rowcount}) {
if ($form->{show_details}) {
$source = qq|
<td><input name="source_$i" value="$form->{"source_$i"}" size="16"></td>|;
my ($selected_accno, $selected_tax_id) = split(/--/, $selected_accno_full);
my ($previous_accno, $previous_tax_id) = split(/--/, $form->{"previous_accno_$i"});
+ my %taxchart_labels = ();
+ my @taxchart_values = ();
+ my %taxcharts = ();
+ my $filter_accno;
+ $filter_accno = $::form->{ALL_CHARTS}[0]->{accno};
+ $filter_accno = $selected_accno if (!$init and $i < $form->{rowcount});
+ foreach my $item ( GL->get_tax_dropdown($filter_accno) ) {
+ my $key = $item->{id} . "--" . $item->{rate};
+ $taxchart_init = $key if ($taxchart_init == $item->{id});
+ push(@taxchart_values, $key);
+ $taxchart_labels{$key} = $item->{taxdescription} . " " . $item->{rate} * 100 . ' %';
+ $taxcharts{$item->{id}} = $item;
+ }
+
if ($previous_accno &&
($previous_accno eq $selected_accno) &&
($previous_tax_id ne $selected_tax_id)) {
$selected_taxchart = "$item->{id}--$item->{rate}";
}
- $selected_accno = '' if ($init);
- $selected_taxchart = $taxchart_init unless ($selected_taxchart ne "");
+ $selected_accno = '' if ($init);
+ $selected_taxchart ||= $taxchart_init;
- $accno = qq|<td>| .
+ my $accno = qq|<td>| .
NTI($cgi->popup_menu('-name' => "accno_$i",
'-id' => "accno_$i",
- '-onChange' => "setTaxkey(this, $i)",
+ '-onChange' => "updateTaxes($i);",
'-style' => 'width:200px',
'-values' => \@chart_values,
'-labels' => \%chart_labels,
. $cgi->hidden('-name' => "previous_accno_$i",
'-default' => $selected_accno_full)
. qq|</td>|;
- $tax = qq|<td>| .
+ my $tax_ddbox = qq|<td>| .
NTI($cgi->popup_menu('-name' => "taxchart_$i",
- '-id' => "taxchart_$i",
- '-style' => 'width:200px',
- '-values' => \@taxchart_values,
- '-labels' => \%taxchart_labels,
- '-default' => $selected_taxchart))
+ '-id' => "taxchart_$i",
+ '-style' => 'width:200px',
+ '-values' => \@taxchart_values,
+ '-labels' => \%taxchart_labels,
+ '-default' => $selected_taxchart))
. qq|</td>|;
+ my ($fx_transaction, $checked);
if ($init) {
if ($form->{transfer}) {
$fx_transaction = qq|
if ($i < $form->{rowcount}) {
if ($form->{transfer}) {
$checked = ($form->{"fx_transaction_$i"}) ? "1" : "";
- $x = ($checked) ? "x" : "";
+ my $x = ($checked) ? "x" : "";
$fx_transaction = qq|
<td><input type=hidden name="fx_transaction_$i" value="$checked">$x</td>
|;
my $debitreadonly = "";
my $creditreadonly = "";
if ($i == $form->{rowcount}) {
- if ($debitlock) {
+ if ($form->{debitlock}) {
$debitreadonly = "readonly";
- } elsif ($creditlock) {
+ } elsif ($form->{creditlock}) {
$creditreadonly = "readonly";
}
}
'-values' => \@project_values,
'-labels' => \%project_labels,
'-default' => $form->{"project_id_$i"} ));
+ my $projectnumber_hidden = qq|
+ <input type="hidden" name="project_id_$i" value="$form->{"project_id_$i"}">|;
- my $copy2credit = 'onkeyup="copy_debit_to_credit()"' if $i == 1;
+ my $copy2credit = $i == 1 ? 'onkeyup="copy_debit_to_credit()"' : '';
print qq|<tr valign=top>
$accno
+ <td id="chart_balance_$i" align="right"> </td>
$fx_transaction
<td><input name="debit_$i" size="8" value="$form->{"debit_$i"}" accesskey=$i $copy2credit $debitreadonly></td>
<td><input name="credit_$i" size=8 value="$form->{"credit_$i"}" $creditreadonly></td>
<td><input type="hidden" name="tax_$i" value="$form->{"tax_$i"}">$form->{"tax_$i"}</td>
- $tax|;
+ $tax_ddbox|;
if ($form->{show_details}) {
print qq|
$memo
<td>$projectnumber</td>
|;
- }
+ } else {
print qq|
$source_hidden
$memo_hidden
+ $projectnumber_hidden
+ |;
+ }
+ print qq|
</tr>
|;
}
$form->hide_form(qw(rowcount selectaccno));
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
+
+}
+sub _get_radieren {
+ return ($::instance_conf->get_gl_changeable == 2) ? ($::form->current_date(\%::myconfig) eq $::form->{gldate}) : ($::instance_conf->get_gl_changeable == 1);
}
sub form_header {
- my ($init) = @_;
- $lxdebug->enter_sub();
+ $::lxdebug->enter_sub;
+ $::auth->assert('general_ledger');
- $auth->assert('general_ledger');
+ my ($init) = @_;
- $title = $form->{title};
- $form->{title} = $locale->text("$title General Ledger Transaction");
- $readonly = ($form->{id}) ? "readonly" : "";
+ my @old_project_ids = grep { $_ } map{ $::form->{"project_id_$_"} } 1..$::form->{rowcount};
- $show_details_checked = "checked" if $form->{show_details};
+ $::form->get_lists("projects" => { "key" => "ALL_PROJECTS",
+ "all" => 0,
+ "old_id" => \@old_project_ids },
+ "charts" => { "key" => "ALL_CHARTS",
+ "transdate" => $::form->{transdate} });
- $ob_transaction_checked = "checked" if $form->{ob_transaction};
- $cb_transaction_checked = "checked" if $form->{cb_transaction};
+ GL->get_chart_balances('charts' => $::form->{ALL_CHARTS});
+ my $title = $::form->{title};
+ $::form->{title} = $::locale->text("$title General Ledger Transaction");
# $locale->text('Add General Ledger Transaction')
# $locale->text('Edit General Ledger Transaction')
- map { $form->{$_} =~ s/\"/"/g }
- qw(reference description chart taxchart);
-
- $form->{javascript} = qq|<script type="text/javascript">
- <!--
- function setTaxkey(accno, row) {
- var taxkey = accno.options[accno.selectedIndex].value;
- var reg = /--([0-9]*)/;
- var found = reg.exec(taxkey);
- var index = found[1];
- index = parseInt(index);
- var tax = 'taxchart_' + row;
- for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
- var reg2 = new RegExp("^"+ index, "");
- if (reg2.exec(document.getElementById(tax).options[i].value)) {
- document.getElementById(tax).options[i].selected = true;
- break;
- }
- }
- };
-
- function copy_debit_to_credit() {
- var txt = document.getElementsByName('debit_1')[0].value;
- document.getElementsByName('credit_2')[0].value = txt;
- };
-
- //-->
- </script>|;
- $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
-
- $form->{selectdepartment} =~ s/ selected//;
- $form->{selectdepartment} =~
- s/option>\Q$form->{department}\E/option selected>$form->{department}/;
-
- if (($rows = $form->numtextrows($form->{description}, 50)) > 1) {
- $description =
- qq|<textarea name=description rows=$rows cols=50 wrap=soft $readonly >$form->{description}</textarea>|;
- } else {
- $description =
- qq|<input name=description size=50 value="$form->{description}" $readonly>|;
- }
-
- $taxincluded = ($form->{taxincluded}) ? "checked" : "";
+ map { $::form->{$_} =~ s/\"/"/g }
+ qw(chart taxchart);
- if ($init) {
- $taxincluded = "checked";
- }
+ $::form->{selectdepartment} =~ s/ selected//;
+ $::form->{selectdepartment} =~
+ s/option>\Q$::form->{department}\E/option selected>$::form->{department}/;
- $department = qq|
- <tr>
- <th align=right nowrap>| . $locale->text('Department') . qq|</th>
- <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
- <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
- </tr>
-| if $form->{selectdepartment};
if ($init) {
- $form->{fokus} = "gl.reference";
+ $::request->{layout}->focus("#reference");
+ $::form->{taxincluded} = "1";
} else {
- $form->{fokus} = qq|gl.accno_$form->{rowcount}|;
+ $::request->{layout}->focus("#accno_$::form->{rowcount}");
}
- # use JavaScript Calendar or not
- $form->{jsscript} = 1;
- $jsscript = "";
- if ($form->{jsscript}) {
-
- # with JavaScript Calendar
- $button1 = qq|
- <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" $readonly onBlur=\"check_right_date_format(this)\">
- <input type=button name=transdate id="trigger1" value=|
- . $locale->text('button') . qq|></td>
- |;
-
- #write Trigger
- $jsscript =
- Form->write_trigger(\%myconfig, "1", "transdate", "BL", "trigger1");
- } else {
+ $::form->{previous_id} ||= "--";
+ $::form->{previous_gldate} ||= "--";
- # without JavaScript Calendar
- $button1 =
- qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" $readonly onBlur=\"check_right_date_format(this)\"></td>|;
- }
+ $::form->header;
+ print $::form->parse_html_template('gl/form_header', {
+ hide_title => $title,
+ readonly => $::form->{id} && ($::form->{locked} || !_get_radieren()),
+ });
- $form->{previous_id} ||= "--";
- $form->{previous_gldate} ||= "--";
-
- $form->header;
-
- print qq|
-<body onLoad="focus()">
-
-<script type="text/javascript" src="js/follow_up.js"></script>
-
-<form method=post name="gl" action=gl.pl>
-|;
-
- $form->hide_form(qw(id closedto locked storno storno_id previous_id previous_gldate));
-
- print qq|
-<input type=hidden name=title value="$title">
-
-<input type="hidden" name="follow_up_trans_id_1" value="| . H($form->{id}) . qq|">
-<input type="hidden" name="follow_up_trans_type_1" value="gl_transaction">
-<input type="hidden" name="follow_up_trans_info_1" value="| . H($form->{id}) . qq|">
-<input type="hidden" name="follow_up_rowcount" value="1">
-
-<table width=100%>
- <tr>
- <th class=listtop>$form->{title}</th>
- </tr>
- <tr height="5"></tr>
- <tr>
- <td>
- <table width=100%>
- <tr>
- <td colspan="6" align="left">|
- . $locale->text("Previous transnumber text")
- . " $form->{previous_id} "
- . $locale->text("Previous transdate text")
- . " $form->{previous_gldate}"
- . qq|</td>
- </tr>
- <tr>
- <th align=right>| . $locale->text('Reference') . qq|</th>
- <td><input name=reference size=20 value="$form->{reference}" $readonly></td>
- <td align=left>
- <table>
- <tr>
- <th align=right nowrap>| . $locale->text('Date') . qq|</th>
- $button1
- </tr>
- </table>
- </td>
- </tr>|;
- if ($form->{id}) {
- print qq|
- <tr>
- <th align=right>| . $locale->text('Belegnummer') . qq|</th>
- <td><input name=id size=20 value="$form->{id}" $readonly></td>
- <td align=left>
- <table>
- <tr>
- <th align=right width=50%>| . $locale->text('Buchungsdatum') . qq|</th>
- <td align=left><input name=gldate size=11 title="$myconfig{dateformat}" value=$form->{gldate} $readonly onBlur=\"check_right_date_format(this)\"></td>
- </tr>
- </table>
- </td>
- </tr>|;
- }
- print qq|
- $department|;
- if ($form->{id}) {
- print qq|
- <tr>
- <th align=right width=1%>| . $locale->text('Description') . qq|</th>
- <td width=1%>$description</td>
- <td>
- <table>
- <tr>
- <th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
- <td><input type=checkbox name=taxincluded value=1 $taxincluded></td>
- </tr>
- </table>
- </td>
- <td align=left>
- <table width=100%>
- <tr>
- <th align=right width=50%>| . $locale->text('Mitarbeiter') . qq|</th>
- <td align=left><input name=employee size=20 value="| . H($form->{employee}) . qq|" readonly></td>
- </tr>
- </table>
- </td>
- </tr>|;
- } else {
- print qq|
- <tr>
- <th align=left width=1%>| . $locale->text('Description') . qq|</th>
- <td width=1%>$description</td>
- <td>
- <table>
- <tr>
- <th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
- <td><input type=checkbox name=taxincluded value=1 $taxincluded></td>
- </tr>
- </table>
- </td>
- </tr>|;
- }
-
- print qq|
- <tr>
- <tr><td colspan=4><table><tr>
- <td>
- | . $locale->text('OB Transaction') . qq|<input type="checkbox" name="ob_transaction" value="1" $ob_transaction_checked>
- </td>
- <td>
- | . $locale->text('CB Transaction') . qq|<input type="checkbox" name="cb_transaction" value="1" $cb_transaction_checked>
- </td>
- </tr></table></td></tr>
- <tr>
- <td width="1%" align="right" nowrap>| . $locale->text('Show details') . qq|</td>
- <td width="1%"><input type="checkbox" onclick="show_form_details();" name="show_details" value="1" $show_details_checked></td>
- </tr>|;
-
- print qq|
- <tr>
- <td colspan=4>
- <table width=100%>
- <tr class=listheading>
- <th class=listheading style="width:15%">|
- . $locale->text('Account') . qq|</th>
- <th class=listheading style="width:10%">|
- . $locale->text('Debit') . qq|</th>
- <th class=listheading style="width:10%">|
- . $locale->text('Credit') . qq|</th>
- <th class=listheading style="width:10%">|
- . $locale->text('Tax') . qq|</th>
- <th class=listheading style="width:5%">|
- . $locale->text('Taxkey') . qq|</th>|;
-
- if ($form->{show_details}) {
- print qq|
- <th class=listheading style="width:20%">| . $locale->text('Source') . qq|</th>
- <th class=listheading style="width:20%">| . $locale->text('Memo') . qq|</th>
- <th class=listheading style="width:20%">| . $locale->text('Project Number') . qq|</th>
-|;
- }
-
- print qq|
- </tr>
-
-$jsscript
-|;
- $lxdebug->leave_sub();
+ $::lxdebug->leave_sub;
}
sub form_footer {
- $lxdebug->enter_sub();
+ $::lxdebug->enter_sub;
+ $::auth->assert('general_ledger');
- $auth->assert('general_ledger');
+ my ($follow_ups, $follow_ups_due);
- my $follow_ups_block;
- if ($form->{id}) {
- my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
-
- if (@{ $follow_ups} ) {
- my $num_due = sum map { $_->{due} * 1 } @{ $follow_ups };
- $follow_ups_block = qq|<p>| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</p>|;
- }
+ if ($::form->{id}) {
+ $follow_ups = FU->follow_ups('trans_id' => $::form->{id});
+ $follow_ups_due = sum map { $_->{due} * 1 } @{ $follow_ups || [] };
}
- ($dec) = ($form->{totaldebit} =~ /\.(\d+)/);
- $dec = length $dec;
- $decimalplaces = ($dec > 2) ? $dec : 2;
- $radieren = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
-
- map {
- $form->{$_} = $form->format_amount(\%myconfig, $form->{$_}, 2, " ")
- } qw(totaldebit totalcredit);
-
- print qq|
- <tr class=listtotal>
- <td></td>
- <th align=right class=listtotal> $form->{totaldebit}</th>
- <th align=right class=listtotal> $form->{totalcredit}</th>
- <td colspan=6></td>
- </tr>
- </table>
- </td>
- </tr>
-</table>
-
-<input name=callback type=hidden value="$form->{callback}">
-
-$follow_ups_block
-
-<br>
-|;
-
- $transdate = $form->datetonum($form->{transdate}, \%myconfig);
- $closedto = $form->datetonum($form->{closedto}, \%myconfig);
-
- if ($form->{id}) {
-
- if (!$form->{storno}) {
- print qq|<input class=submit type=submit name=action value="| . $locale->text('Storno') . qq|">|;
- }
-
- # Löschen und Ändern von Buchungen nicht mehr möglich (GoB) nur am selben Tag möglich
- if (!$form->{locked} && $radieren) {
- print qq|
- <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|" accesskey="b">
- <input class=submit type=submit name=action value="| . $locale->text('Delete') . qq|">|;
- }
-
- print qq|
- <input class=submit type=submit name=action id=update_button value="| . $locale->text('Update') . qq|">
- <input type="button" class="submit" onclick="follow_up_window()" value="|
- . $locale->text('Follow-Up')
- . qq|"> |;
-
- } else {
- print qq|
- <input class=submit type=submit name=action id=update_button value="| . $locale->text('Update') . qq|">
- <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|">|;
- }
-
- print "
- </form>
-
-</body>
-</html>
-";
- $lxdebug->leave_sub();
+ print $::form->parse_html_template('gl/form_footer', {
+ radieren => _get_radieren(),
+ follow_ups => $follow_ups,
+ follow_ups_due => $follow_ups_due,
+ });
+ $::lxdebug->leave_sub;
}
sub delete {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my $locale = $main::locale;
$form->header;
print qq|
-<body>
-
<form method=post action=gl.pl>
|;
delete $form->{header};
- foreach $key (keys %$form) {
+ foreach my $key (keys %$form) {
next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
}
. $locale->text('Yes') . qq|">
</form>
|;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub yes {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
if (GL->delete_transaction(\%myconfig, \%$form)){
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
- $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
- $form->{addition} = "DELETED";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->{snumbers} = qq|gltransaction_| . $form->{id};
+ $form->{addition} = "DELETED";
+ $form->{what_done} = "gl_transaction";
+ $form->save_history;
}
# /saving the history
$form->redirect($locale->text('Transaction deleted!'))
}
$form->error($locale->text('Cannot delete transaction!'));
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub post_transaction {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
# check if there is something in reference and date
$form->isblank("reference", $locale->text('Reference missing!'));
$form->isblank("transdate", $locale->text('Transaction Date missing!'));
$form->isblank("description", $locale->text('Description missing!'));
- $transdate = $form->datetonum($form->{transdate}, \%myconfig);
- $closedto = $form->datetonum($form->{closedto}, \%myconfig);
+ my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
+ my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
my @a = ();
my $count = 0;
my $credittax = 0;
my $debitcount = 0;
my $creditcount = 0;
- $creditlock = 0;
- $debitlock = 0;
+ my $debitcredit;
+ my %split_safety = ();
+
+ my $dbh = $form->dbconnect_noauto(\%myconfig);
+ my ($notax_id) = selectrow_query($form, $dbh, "SELECT id FROM tax WHERE taxkey = 0 LIMIT 1", );
+ $dbh->disconnect;
my @flds = qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
push @a, {};
$debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
+ $split_safety{ $form->{"debit_$i"} <=> 0 }++;
+ $split_safety{ - $form->{"credit_$i"} <=> 0 }++;
+
if ($debitcredit) {
$debitcount++;
} else {
$form->{"credit_$i"} = 0;
$form->{"tax_$i"} = 0;
$creditcount--;
- $creditlock = 1;
+ $form->{creditlock} = 1;
}
if (($creditcount >= 2) && ($debitcount == 2)) {
$form->{"debit_$i"} = 0;
$form->{"tax_$i"} = 0;
$debitcount--;
- $debitlock = 1;
+ $form->{debitlock} = 1;
}
if (($creditcount == 1) && ($debitcount == 2)) {
- $creditlock = 1;
+ $form->{creditlock} = 1;
}
if (($creditcount == 2) && ($debitcount == 1)) {
- $debitlock = 1;
+ $form->{debitlock} = 1;
}
if ($debitcredit && $credittax) {
- $form->{"taxchart_$i"} = "0--0.00";
+ $form->{"taxchart_$i"} = "$notax_id--0.00";
}
if (!$debitcredit && $debittax) {
- $form->{"taxchart_$i"} = "0--0.00";
+ $form->{"taxchart_$i"} = "$notax_id--0.00";
}
- $amount = ($form->{"debit_$i"} == 0)
+ my $amount = ($form->{"debit_$i"} == 0)
? $form->{"credit_$i"}
: $form->{"debit_$i"};
- $j = $#a;
+ my $j = $#a;
if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
- $form->{"taxchart_$i"} = "0--0.00";
+ $form->{"taxchart_$i"} = "$notax_id--0.00";
$form->{"tax_$i"} = 0;
}
- ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
+ my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
if ($taxkey > 1) {
if ($debitcredit) {
$debittax = 1;
} else {
$credittax = 1;
}
- if ($form->{taxincluded}) {
- $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
- if ($debitcredit) {
- $form->{"debit_$i"} = $form->{"debit_$i"} - $form->{"tax_$i"};
- } else {
- $form->{"credit_$i"} = $form->{"credit_$i"} - $form->{"tax_$i"};
- }
+
+ my ($tmpnetamount,$tmpdiff);
+ ($tmpnetamount,$form->{"tax_$i"},$tmpdiff) = $form->calculate_tax($amount,$rate,$form->{taxincluded} *= 1,2);
+ if ($debitcredit) {
+ $form->{"debit_$i"} = $tmpnetamount;
} else {
- $form->{"tax_$i"} = $amount * $rate;
+ $form->{"credit_$i"} = $tmpnetamount;
}
+
} else {
$form->{"tax_$i"} = 0;
}
$count++;
}
- for $i (1 .. $count) {
- $j = $i - 1;
+ if ($split_safety{-1} > 1 && $split_safety{1} > 1) {
+ $::form->error($::locale->text("Split entry detected. The values you have entered will result in an entry with more than one position on both debit and credit. " .
+ "Due to known problems involving accounting software kivitendo does not allow these."));
+ }
+
+ for my $i (1 .. $count) {
+ my $j = $i - 1;
for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
}
- for $i ($count + 1 .. $form->{rowcount}) {
+ for my $i ($count + 1 .. $form->{rowcount}) {
for (@flds) { delete $form->{"${_}_$i"} }
}
- for $i (1 .. $form->{rowcount}) {
- $dr = $form->{"debit_$i"};
- $cr = $form->{"credit_$i"};
- $tax = $form->{"tax_$i"};
+ my ($debit, $credit, $taxtotal);
+ for my $i (1 .. $form->{rowcount}) {
+ my $dr = $form->{"debit_$i"};
+ my $cr = $form->{"credit_$i"};
+ my $tax = $form->{"tax_$i"};
if ($dr && $cr) {
$form->error($locale->text('Cannot post transaction with a debit and credit entry for the same account!'));
}
$form->{taxincluded} = 0 if !$taxtotal;
# this is just for the wise guys
+
+ $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+ if ($form->date_max_future($form->{"transdate"}, \%myconfig));
$form->error($locale->text('Cannot post transaction for a closed period!'))
if ($form->date_closed($form->{"transdate"}, \%myconfig));
if ($form->round_amount($debit, 2) != $form->round_amount($credit, 2)) {
$form->error($locale->text('Empty transaction!'));
}
- if (($errno = GL->post_transaction(\%myconfig, \%$form)) <= -1) {
+ if ((my $errno = GL->post_transaction(\%myconfig, \%$form)) <= -1) {
$errno *= -1;
+ my @err;
$err[1] = $locale->text('Cannot have a value in both Debit and Credit!');
$err[2] = $locale->text('Debit and credit out of balance!');
$err[3] = $locale->text('Cannot post a transaction without a value!');
undef($form->{callback});
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
- $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
- $form->{addition} = "SAVED";
- $form->{what_done} = $locale->text("Buchungsnummer") . " = " . $form->{id};
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->{snumbers} = qq|gltransaction_| . $form->{id};
+ $form->{addition} = "POSTED";
+ $form->{what_done} = "gl transaction";
+ $form->save_history;
}
# /saving the history
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub post {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('general_ledger');
- $auth->assert('general_ledger');
+ my $form = $main::form;
+ my $locale = $main::locale;
+
+ if ($::myconfig{mandatory_departments} && !$form->{department}) {
+ $form->{saved_message} = $::locale->text('You have to specify a department.');
+ update();
+ exit;
+ }
$form->{title} = $locale->text("$form->{title} General Ledger Transaction");
$form->{storno} = 0;
post_transaction();
- $form->{callback} = build_std_url("action=add", "show_details");
+ remove_draft() if $form->{remove_draft};
+
+ $form->{callback} = build_std_url("action=add&DONT_LOAD_DRAFT=1", "show_details");
$form->redirect($form->{callback});
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub post_as_new {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
- $auth->assert('general_ledger');
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
$form->{id} = 0;
&add;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub storno {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('general_ledger');
- $auth->assert('general_ledger');
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
# don't cancel cancelled transactions
if (IS->has_storno(\%myconfig, $form, 'gl')) {
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
- $form->{snumbers} = "ordnumber_$form->{ordnumber}";
+ $form->{snumbers} = qq|gltransaction_| . $form->{id};
$form->{addition} = "STORNO";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->{what_done} = "gl_transaction";
+ $form->save_history;
}
# /saving the history
$form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub continue {
- call_sub($form->{nextsub});
+ call_sub($main::form->{nextsub});
}
+
+sub get_tax_dropdown {
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my @tax_accounts = GL->get_tax_dropdown($form->{accno});
+
+ foreach my $item (@tax_accounts) {
+ $item->{taxdescription} = $::locale->{iconv_utf8}->convert($item->{taxdescription});
+ $item->{taxdescription} .= ' ' . $form->round_amount($item->{rate} * 100);
+ }
+
+ $form->{TAX_ACCOUNTS} = [ @tax_accounts ];
+
+ print $form->ajax_response_header, $form->parse_html_template("gl/update_tax_accounts");
+
+ $main::lxdebug->leave_sub();
+
+}
+
+1;
projects / kivitendo-erp.git / blobdiff