'projectnumbers' => { 'text' => $locale->text('Project Numbers'), },
);
- foreach my $name (qw(id transdate reference source description debit_accno credit_accno debit_tax_accno credit_tax_accno)) {
+ foreach my $name (qw(id transdate reference description debit_accno credit_accno debit_tax_accno credit_tax_accno)) {
my $sortname = $name =~ m/accno/ ? 'accno' : $name;
- my $sortdir = $sortname eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
+ 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 { $column_alignment{$_} = 'right' } qw(balance id debit credit debit_tax credit_tax balance);
map { $column_alignment{$_} = 'center' } qw(transdate reference description source notes debit_accno credit_accno debit_tax_accno credit_tax_accno);
map { $column_defs{$_}->{align} = $column_alignment{$_} } keys %column_alignment;
$report->set_columns(%column_defs);
$report->set_column_order(@columns);
- $report->set_export_options('generate_report', @hidden_variables);
+ $report->set_export_options('generate_report', @hidden_variables, qw(sort sortdir));
$report->set_sort_indicator($form->{sort} eq 'accno' ? 'debit_accno' : $form->{sort}, $form->{sortdir});
# 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 $idx = 0;
foreach $ref (@{ $form->{GL} }) {
- $form->{balance} *= $ml;
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);
}
}
- foreach my $key (qw(debit_accno credit_accno debit_tax_accno credit_tax_accno ac_transdate)) {
+ foreach my $key (qw(debit_accno credit_accno debit_tax_accno credit_tax_accno ac_transdate source)) {
my $col = $key eq 'ac_transdate' ? 'transdate' : $key;
$rows{$col} = [ map { $ref->{$key}->{$_} } sort keys(%{ $ref->{$key} }) ];
}
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 source notes);
+ map { $row->{$_}->{data} = $ref->{$_} } qw(id reference description notes);
- map { $row->{$_}->{data} = \@{ $rows{$_} }; } qw(transdate debit credit debit_accno credit_accno debit_tax_accno credit_tax_accno);
+ map { $row->{$_}->{data} = \@{ $rows{$_} }; } qw(transdate debit credit debit_accno credit_accno debit_tax_accno credit_tax_accno source);
foreach my $col (qw(debit_accno credit_accno debit_tax_accno credit_tax_accno)) {
$row->{$col}->{link} = [ map { "${callback}&accno=" . E($_) } @{ $rows{$col} } ];
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',
- };
+
+ 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;
+
$report->add_data($row);
my $raw_bottom_info_text;
$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"} }) {
}
for $i (1 .. $form->{rowcount}) {
-
if ($form->{show_details}) {
$source = qq|
<td><input name="source_$i" value="$form->{"source_$i"}" size="16"></td>|;
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>
$auth->assert('general_ledger');
+ 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");
+
+ GL->get_chart_balances('charts' => $form->{ALL_CHARTS});
+
$title = $form->{title};
$form->{title} = $locale->text("$title General Ledger Transaction");
$readonly = ($form->{id}) ? "readonly" : "";
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>|;
+ </script>
+ <script type="text/javascript" src="js/show_form_details.js"></script>
+ <script type="text/javascript" src="js/jquery.js"></script>
+|;
$form->{selectdepartment} =~ s/ selected//;
$form->{selectdepartment} =~
$form->{previous_id} ||= "--";
$form->{previous_gldate} ||= "--";
+ $jsscript .= $form->parse_html_template('gl/form_header_chart_balances_js');
+
$form->header;
print qq|
<body onLoad="focus()">
-<script type="text/javascript" src="js/common.js"></script>
<script type="text/javascript" src="js/follow_up.js"></script>
<form method=post name="gl" action=gl.pl>
<tr class=listheading>
<th class=listheading style="width:15%">|
. $locale->text('Account') . qq|</th>
+ <th class=listheading style="width:10%">| . $locale->text('Chart balance') . qq|</th>
<th class=listheading style="width:10%">|
. $locale->text('Debit') . qq|</th>
<th class=listheading style="width:10%">|
print qq|
<tr class=listtotal>
- <td></td>
- <th align=right class=listtotal> $form->{totaldebit}</th>
+ <th colspan="3" align=right class=listtotal> $form->{totaldebit}</th>
<th align=right class=listtotal> $form->{totalcredit}</th>
<td colspan=6></td>
</tr>