#
#======================================================================
-
use SL::GL;
+use SL::IS;
use SL::PE;
-require "$form->{path}/arap.pl";
+require "bin/mozilla/arap.pl";
+require "bin/mozilla/common.pl";
1;
-# end of main
+# end of main
# this is for our long dates
# $locale->text('January')
# $locale->text('Nov')
# $locale->text('Dec')
-
sub add {
+ $lxdebug->enter_sub();
$form->{title} = "Add";
-
- $form->{callback} = "$form->{script}?action=add&path=$form->{path}&login=$form->{login}&password=$form->{password}" unless $form->{callback};
+
+ $form->{callback} =
+ "$form->{script}?action=add&login=$form->{login}&password=$form->{password}"
+ unless $form->{callback};
# we use this only to set a default date
GL->transaction(\%myconfig, \%$form);
- map { $chart .= "<option value=\"$_->{accno}--$_->{taxkey_id}\">$_->{accno}--$_->{description}</option>" } @{ $form->{chart} };
- map { $tax .= qq|<option value="$_->{taxkey}--$_->{rate}">$_->{taxdescription} |.($_->{rate} * 100).qq| %|} @{ $form->{TAX} };
-
- $form->{chart} = $chart;
- $form->{chartinit} = $chart;
- $form->{rowcount} = 2;
+ map {
+ $tax .=
+ qq|<option value="$_->{id}--$_->{rate}">$_->{taxdescription} |
+ . ($_->{rate} * 100) . qq| %|
+ } @{ $form->{TAX} };
- $form->{debitchart} = $chart;
- $form->{creditchart} = $chart;
- $form->{taxchart} = $tax;
-
- $form->{debit} = 0;
+ $form->{rowcount} = 2;
+
+ $form->{debit} = 0;
$form->{credit} = 0;
- $form->{tax} = 0;
-
+ $form->{tax} = 0;
# departments
$form->all_departments(\%myconfig);
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} });
}
-
+
+ $form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};
+
&display_form(1);
-
-}
+ $lxdebug->leave_sub();
+}
-sub edit {
+sub prepare_transaction {
+ $lxdebug->enter_sub();
GL->transaction(\%myconfig, \%$form);
- map { if ($form->{debitaccno} eq $_->{accno}) {$form->{debitchart} .= "<option value=\"$_->{accno}--$_->{taxkey_id}\">$_->{accno}--$_->{description}"} } @{ $form->{chart} };
- map { if ($form->{creditaccno} eq $_->{accno}) {$form->{creditchart} .= "<option value=\"$_->{accno}--$_->{taxkey_id}\">$_->{accno}--$_->{description}"} } @{ $form->{chart} };
- map { $tax .= qq|<option value="$_->{taxkey}--$_->{rate}">$_->{taxdescription} |.($_->{rate} * 100).qq| %|} @{ $form->{TAX} };
-
- $form->{chart} = $chart;
+ map {
+ $tax .=
+ qq|<option value="$_->{id}--$_->{rate}">$_->{taxdescription} |
+ . ($_->{rate} * 100) . qq| %|
+ } @{ $form->{TAX} };
+
+ $form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);
- $form->{taxchart} = $tax;
-
- if ($form->{tax} < 0) {
- $form->{tax} = $form->{tax} * (-1);
- }
-
- $form->{amount}=$form->format_amount(\%myconfig, $form->{amount}, 2);
-
# departments
$form->all_departments(\%myconfig);
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} });
}
- $i = 1;
+ my $i = 1;
+ my $tax = 0;
+ my $taxaccno = "";
foreach $ref (@{ $form->{GL} }) {
- $form->{"accno_$i"} = "$ref->{accno}--$ref->{description}";
-
- $form->{"projectnumber_$i"} = "$ref->{projectnumber}--$ref->{project_id}";
- for (qw(fx_transaction source memo)) { $form->{"${_}_$i"} = $ref->{$_} }
-
- if ($ref->{amount} < 0) {
- $form->{totaldebit} -= $ref->{amount};
- $form->{"debit_$i"} = $ref->{amount} * -1;
+ $j = $i - 1;
+ if ($tax && ($ref->{accno} eq $taxaccno)) {
+ $form->{"tax_$j"} = abs($ref->{amount});
+ $form->{"taxchart_$j"} = $ref->{id} . "--" . $ref->{taxrate};
+ if ($form->{taxincluded}) {
+ if ($ref->{amount} < 0) {
+ $form->{"debit_$j"} += $form->{"tax_$j"};
+ } else {
+ $form->{"credit_$j"} += $form->{"tax_$j"};
+ }
+ }
+ $form->{"project_id_$j"} = $ref->{project_id};
+
+ } else {
+ $form->{"accno_$i"} = "$ref->{accno}--$ref->{tax_id}";
+ for (qw(fx_transaction source memo)) { $form->{"${_}_$i"} = $ref->{$_} }
+ if ($ref->{amount} < 0) {
+ $form->{totaldebit} -= $ref->{amount};
+ $form->{"debit_$i"} = $ref->{amount} * -1;
+ } else {
+ $form->{totalcredit} += $ref->{amount};
+ $form->{"credit_$i"} = $ref->{amount};
+ }
+ $form->{"taxchart_$i"} = "0--0.00";
+ $form->{"project_id_$i"} = $ref->{project_id};
+ $i++;
+ }
+ if ($ref->{taxaccno} && !$tax) {
+ $taxaccno = $ref->{taxaccno};
+ $tax = 1;
} else {
- $form->{totalcredit} += $ref->{amount};
- $form->{"credit_$i"} = $ref->{amount};
+ $taxaccno = "";
+ $tax = 0;
}
-
- $i++;
}
$form->{rowcount} = $i;
- $form->{locked} = ($form->datetonum($form->{transdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig));
+ $form->{locked} =
+ ($form->datetonum($form->{transdate}, \%myconfig) <=
+ $form->datetonum($form->{closedto}, \%myconfig));
- $form->{title} = "Edit";
-
- &form_header;
- &display_rows;
- &form_footer;
-
+ $lxdebug->leave_sub();
}
+sub edit {
+ $lxdebug->enter_sub();
+
+ prepare_transaction();
+
+ $form->{title} = "Edit";
+
+ $form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};
+
+ form_header();
+ display_rows();
+ form_footer();
+
+ $lxdebug->leave_sub();
+}
sub search {
+ $lxdebug->enter_sub();
$form->{title} = $locale->text('Buchungsjournal');
-
+
$form->all_departments(\%myconfig);
+
# departments
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->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} = $jscalendar;
+ $form->{jsscript} = 1;
$jsscript = "";
- if ($form->{jsscript})
- {
+ if ($form->{jsscript}) {
+
# with JavaScript Calendar
$button1 = qq|
- <td><input name=datefrom id=datefrom size=11 title="$myconfig{dateformat}">
- <input type=button name=datefrom id="trigger1" value=|.$locale->text('button').qq|></td>
+ <td><input name=datefrom id=datefrom size=11 title="$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}">
- <input type=button name=dateto id="trigger2" 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}"></td>|;
- $button2 = qq|<td><input name=dateto id=dateto size=11 title="$myconfig{dateformat}"></td>|;
- }
- $form->header;
+ #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|', '|. $locale->text("wrongformat") .qq|')|;
print qq|
-<body>
+<body onLoad="$onload">
<form method=post action=$form->{script}>
<td>
<table>
<tr>
- <th align=right>|.$locale->text('Reference').qq|</th>
+ <th align=right>| . $locale->text('Reference') . qq|</th>
<td><input name=reference size=20></td>
- <th align=right>|.$locale->text('Source').qq|</th>
+ <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>
+ <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>
+ <th align=right>| . $locale->text('Notes') . qq|</th>
<td colspan=3><input name=notes size=40></td>
</tr>
<tr>
- <th align=right>|.$locale->text('From').qq|</th>
+ <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>
+ <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> |.$locale->text('Asset').qq|
- <input name="category" class=radio type=radio value=C> |.$locale->text('Contra').qq|
- <input name="category" class=radio type=radio value=L> |.$locale->text('Liability').qq|
- <input name="category" class=radio type=radio value=Q> |.$locale->text('Equity').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|
+ <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>| . $locale->text('ID') . qq|</td>
<td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
- <td>|.$locale->text('Date').qq|</td>
+ <td>| . $locale->text('Date') . qq|</td>
<td align=right><input name="l_reference" class=checkbox type=checkbox value=Y checked></td>
- <td>|.$locale->text('Reference').qq|</td>
+ <td>| . $locale->text('Reference') . qq|</td>
<td align=right><input name="l_description" class=checkbox type=checkbox value=Y checked></td>
- <td>|.$locale->text('Description').qq|</td>
+ <td>| . $locale->text('Description') . qq|</td>
<td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
- <td>|.$locale->text('Notes').qq|</td>
+ <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>| . $locale->text('Debit') . qq|</td>
<td align=right><input name="l_credit" class=checkbox type=checkbox value=Y checked></td>
- <td>|.$locale->text('Credit').qq|</td>
+ <td>| . $locale->text('Credit') . qq|</td>
<td align=right><input name="l_source" class=checkbox type=checkbox value=Y checked></td>
- <td>|.$locale->text('Source').qq|</td>
+ <td>| . $locale->text('Source') . qq|</td>
<td align=right><input name="l_accno" class=checkbox type=checkbox value=Y checked></td>
- <td>|.$locale->text('Account').qq|</td>
- <td align=right><input name="l_gifi_accno" class=checkbox type=checkbox value=Y></td>
- <td>|.$locale->text('GIFI').qq|</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>| . $locale->text('Subtotal') . qq|</td>
+ <td align=right><input name="l_projectnumbers" class=checkbox type=checkbox value=Y></td>
+ <td>| . $locale->text('Project Number') . qq|</td>
</tr>
</table>
</tr>
<input type=hidden name=nextsub value=generate_report>
-<input type=hidden name=path value=$form->{path}>
<input type=hidden name=login value=$form->{login}>
<input type=hidden name=password value=$form->{password}>
<br>
-<input class=submit type=submit name=action value="|.$locale->text('Continue').qq|">
+<input class=submit type=submit name=action value="|
+ . $locale->text('Continue') . qq|">
</form>
</body>
</html>
|;
+ $lxdebug->leave_sub();
}
-
sub generate_report {
+ $lxdebug->enter_sub();
$form->{sort} = "transdate" unless $form->{sort};
GL->all_transactions(\%myconfig, \%$form);
-
- $callback = "$form->{script}?action=generate_report&path=$form->{path}&login=$form->{login}&password=$form->{password}";
+
+ $callback =
+ "$form->{script}?action=generate_report&login=$form->{login}&password=$form->{password}";
$href = $callback;
-
- %acctype = ( 'A' => $locale->text('Asset'),
- 'C' => $locale->text('Contra'),
- 'L' => $locale->text('Liability'),
- 'Q' => $locale->text('Equity'),
- 'I' => $locale->text('Revenue'),
- 'E' => $locale->text('Expense'),
- );
-
+
+ %acctype = ('A' => $locale->text('Asset'),
+ 'C' => $locale->text('Contra'),
+ 'L' => $locale->text('Liability'),
+ 'Q' => $locale->text('Equity'),
+ 'I' => $locale->text('Revenue'),
+ 'E' => $locale->text('Expense'),);
+
$form->{title} = $locale->text('General Ledger');
-
- $ml = ($form->{ml} =~ /(A|E)/) ? -1 : 1;
+
+ $ml = ($form->{ml} =~ /(A|E|Q)/) ? -1 : 1;
unless ($form->{category} eq 'X') {
- $form->{title} .= " : ".$locale->text($acctype{$form->{category}});
+ $form->{title} .= " : " . $locale->text($acctype{ $form->{category} });
}
if ($form->{accno}) {
- $href .= "&accno=".$form->escape($form->{accno});
- $callback .= "&accno=".$form->escape($form->{accno},1);
- $option = $locale->text('Account')." : $form->{accno} $form->{account_description}";
- }
- if ($form->{gifi_accno}) {
- $href .= "&gifi_accno=".$form->escape($form->{gifi_accno});
- $callback .= "&gifi_accno=".$form->escape($form->{gifi_accno},1);
- $option .= "\n<br>" if $option;
- $option .= $locale->text('GIFI')." : $form->{gifi_accno} $form->{gifi_account_description}";
+ $href .= "&accno=" . $form->escape($form->{accno});
+ $callback .= "&accno=" . $form->escape($form->{accno}, 1);
+ $option =
+ $locale->text('Account')
+ . " : $form->{accno} $form->{account_description}";
}
if ($form->{source}) {
- $href .= "&source=".$form->escape($form->{source});
- $callback .= "&source=".$form->escape($form->{source},1);
- $option .= "\n<br>" if $option;
- $option .= $locale->text('Source')." : $form->{source}";
+ $href .= "&source=" . $form->escape($form->{source});
+ $callback .= "&source=" . $form->escape($form->{source}, 1);
+ $option .= "\n<br>" if $option;
+ $option .= $locale->text('Source') . " : $form->{source}";
}
if ($form->{reference}) {
- $href .= "&reference=".$form->escape($form->{reference});
- $callback .= "&reference=".$form->escape($form->{reference},1);
- $option .= "\n<br>" if $option;
- $option .= $locale->text('Reference')." : $form->{reference}";
+ $href .= "&reference=" . $form->escape($form->{reference});
+ $callback .= "&reference=" . $form->escape($form->{reference}, 1);
+ $option .= "\n<br>" if $option;
+ $option .= $locale->text('Reference') . " : $form->{reference}";
}
if ($form->{department}) {
- $href .= "&department=".$form->escape($form->{department});
- $callback .= "&department=".$form->escape($form->{department},1);
+ $href .= "&department=" . $form->escape($form->{department});
+ $callback .= "&department=" . $form->escape($form->{department}, 1);
($department) = split /--/, $form->{department};
$option .= "\n<br>" if $option;
- $option .= $locale->text('Department')." : $department";
+ $option .= $locale->text('Department') . " : $department";
}
if ($form->{description}) {
- $href .= "&description=".$form->escape($form->{description});
- $callback .= "&description=".$form->escape($form->{description},1);
- $option .= "\n<br>" if $option;
- $option .= $locale->text('Description')." : $form->{description}";
+ $href .= "&description=" . $form->escape($form->{description});
+ $callback .= "&description=" . $form->escape($form->{description}, 1);
+ $option .= "\n<br>" if $option;
+ $option .= $locale->text('Description') . " : $form->{description}";
}
if ($form->{notes}) {
- $href .= "¬es=".$form->escape($form->{notes});
- $callback .= "¬es=".$form->escape($form->{notes},1);
- $option .= "\n<br>" if $option;
- $option .= $locale->text('Notes')." : $form->{notes}";
+ $href .= "¬es=" . $form->escape($form->{notes});
+ $callback .= "¬es=" . $form->escape($form->{notes}, 1);
+ $option .= "\n<br>" if $option;
+ $option .= $locale->text('Notes') . " : $form->{notes}";
+ }
+ if ($form->{project_id}) {
+ $href .= "&project_id=" . $form->escape($form->{project_id});
+ $callback .= "&project_id=" . $form->escape($form->{project_id});
}
-
+
if ($form->{datefrom}) {
- $href .= "&datefrom=$form->{datefrom}";
+ $href .= "&datefrom=$form->{datefrom}";
$callback .= "&datefrom=$form->{datefrom}";
- $option .= "\n<br>" if $option;
- $option .= $locale->text('From')." ".$locale->date(\%myconfig, $form->{datefrom}, 1);
+ $option .= "\n<br>" if $option;
+ $option .=
+ $locale->text('From') . " "
+ . $locale->date(\%myconfig, $form->{datefrom}, 1);
}
if ($form->{dateto}) {
- $href .= "&dateto=$form->{dateto}";
+ $href .= "&dateto=$form->{dateto}";
$callback .= "&dateto=$form->{dateto}";
if ($form->{datefrom}) {
$option .= " ";
} else {
$option .= "\n<br>" if $option;
}
- $option .= $locale->text('Bis')." ".$locale->date(\%myconfig, $form->{dateto}, 1);
+ $option .=
+ $locale->text('Bis') . " "
+ . $locale->date(\%myconfig, $form->{dateto}, 1);
}
+ @columns = $form->sort_columns( qw(
+ transdate id reference description
+ notes source debit debit_accno
+ credit credit_accno debit_tax debit_tax_accno
+ credit_tax credit_tax_accno accno
+ projectnumbers
+ )
+ );
- @columns = $form->sort_columns(qw(transdate id reference description notes source debit debit_accno credit credit_accno debit_tax debit_tax_accno credit_tax credit_tax_accno accno gifi_accno));
-
- if ($form->{accno} || $form->{gifi_accno}) {
- @columns = grep !/(accno|gifi_accno)/, @columns;
+ if ($form->{accno}) {
+ @columns = grep !/accno/, @columns;
push @columns, "balance";
$form->{l_balance} = "Y";
-
- }
-
- $form->{l_credit_accno} = "Y";
- $form->{l_debit_accno} = "Y";
- $form->{l_credit_tax} = "Y";
- $form->{l_debit_tax} = "Y";
+
+ }
+
+ $form->{l_credit_accno} = "Y";
+ $form->{l_debit_accno} = "Y";
+ $form->{l_credit_tax} = "Y";
+ $form->{l_debit_tax} = "Y";
$form->{l_credit_tax_accno} = "Y";
- $form->{l_debit_tax_accno} = "Y";
- $form->{l_accno} = "N";
+ $form->{l_debit_tax_accno} = "Y";
+ $form->{l_accno} = "N";
foreach $item (@columns) {
if ($form->{"l_$item"} eq "Y") {
push @column_index, $item;
# add column to href and callback
$callback .= "&l_$item=Y";
- $href .= "&l_$item=Y";
+ $href .= "&l_$item=Y";
}
}
if ($form->{l_subtotal} eq 'Y') {
$callback .= "&l_subtotal=Y";
- $href .= "&l_subtotal=Y";
+ $href .= "&l_subtotal=Y";
}
$callback .= "&category=$form->{category}";
- $href .= "&category=$form->{category}";
-
- $column_header{id} = "<th><a class=listheading href=$href&sort=id>".$locale->text('ID')."</a></th>";
- $column_header{transdate} = "<th><a class=listheading href=$href&sort=transdate>".$locale->text('Date')."</a></th>";
- $column_header{reference} = "<th><a class=listheading href=$href&sort=reference>".$locale->text('Reference')."</a></th>";
- $column_header{source} = "<th><a class=listheading href=$href&sort=source>".$locale->text('Source')."</a></th>";
- $column_header{description} = "<th><a class=listheading href=$href&sort=description>".$locale->text('Description')."</a></th>";
- $column_header{notes} = "<th class=listheading>".$locale->text('Notes')."</th>";
- $column_header{debit} = "<th class=listheading>".$locale->text('Debit')."</th>";
- $column_header{debit_accno} = "<th><a class=listheading href=$href&sort=accno>".$locale->text('Debit Account')."</a></th>";
- $column_header{credit} = "<th class=listheading>".$locale->text('Credit')."</th>";
- $column_header{credit_accno} = "<th><a class=listheading href=$href&sort=accno>".$locale->text('Credit Account')."</a></th>";
- $column_header{debit_tax} = "<th><a class=listheading href=$href&sort=accno>".$locale->text('Debit Tax')."</a></th>";
- $column_header{debit_tax_accno} = "<th><a class=listheading href=$href&sort=accno>".$locale->text('Debit Tax Account')."</a></th>";
- $column_header{credit_tax} = "<th><a class=listheading href=$href&sort=accno>".$locale->text('Credit Tax')."</a></th>";
- $column_header{credit_tax_accno} = "<th><a class=listheading href=$href&sort=accno>".$locale->text('Credit Tax Account')."</a></th>";
- $column_header{gifi_accno} = "<th><a class=listheading href=$href&sort=gifi_accno>".$locale->text('GIFI')."</a></th>";
- $column_header{balance} = "<th>".$locale->text('Balance')."</th>";
-
+ $href .= "&category=$form->{category}";
+
+ $column_header{id} =
+ "<th><a class=listheading href=$href&sort=id>"
+ . $locale->text('ID')
+ . "</a></th>";
+ $column_header{transdate} =
+ "<th><a class=listheading href=$href&sort=transdate>"
+ . $locale->text('Date')
+ . "</a></th>";
+ $column_header{reference} =
+ "<th><a class=listheading href=$href&sort=reference>"
+ . $locale->text('Reference')
+ . "</a></th>";
+ $column_header{source} =
+ "<th><a class=listheading href=$href&sort=source>"
+ . $locale->text('Source')
+ . "</a></th>";
+ $column_header{description} =
+ "<th><a class=listheading href=$href&sort=description>"
+ . $locale->text('Description')
+ . "</a></th>";
+ $column_header{notes} =
+ "<th class=listheading>" . $locale->text('Notes') . "</th>";
+ $column_header{debit} =
+ "<th class=listheading>" . $locale->text('Debit') . "</th>";
+ $column_header{debit_accno} =
+ "<th><a class=listheading href=$href&sort=accno>"
+ . $locale->text('Debit Account')
+ . "</a></th>";
+ $column_header{credit} =
+ "<th class=listheading>" . $locale->text('Credit') . "</th>";
+ $column_header{credit_accno} =
+ "<th><a class=listheading href=$href&sort=accno>"
+ . $locale->text('Credit Account')
+ . "</a></th>";
+ $column_header{debit_tax} =
+ "<th><a class=listheading href=$href&sort=accno>"
+ . $locale->text('Debit Tax')
+ . "</a></th>";
+ $column_header{debit_tax_accno} =
+ "<th><a class=listheading href=$href&sort=accno>"
+ . $locale->text('Debit Tax Account')
+ . "</a></th>";
+ $column_header{credit_tax} =
+ "<th><a class=listheading href=$href&sort=accno>"
+ . $locale->text('Credit Tax')
+ . "</a></th>";
+ $column_header{credit_tax_accno} =
+ "<th><a class=listheading href=$href&sort=accno>"
+ . $locale->text('Credit Tax Account')
+ . "</a></th>";
+ $column_header{balance} = "<th>" . $locale->text('Balance') . "</th>";
+ $column_header{projectnumbers} =
+ "<th class=listheading>" . $locale->text('Project Numbers') . "</th>";
+
$form->{landscape} = 1;
-
+
$form->header;
print qq|
<tr class=listheading>
|;
-map { print "$column_header{$_}\n" } @column_index;
+ map { print "$column_header{$_}\n" } @column_index;
-print "
+ print "
</tr>
</thead>
</tfoot>
<tbody>
";
-
+
# add sort to callback
$form->{callback} = "$callback&sort=$form->{sort}";
$callback = $form->escape($form->{callback});
-
+
# initial item for subtotals
if (@{ $form->{GL} }) {
- $sameitem = $form->{GL}->[0]->{$form->{sort}};
+ $sameitem = $form->{GL}->[0]->{ $form->{sort} };
}
-
- if (($form->{accno} || $form->{gifi_accno}) && $form->{balance}) {
+
+ if ($form->{accno} && $form->{balance}) {
map { $column_data{$_} = "<td> </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>
|;
map { print "$column_data{$_}\n" } @column_index;
-
+
print qq|
</tr>
|;
}
-
+ $form->{balance} *= $ml;
foreach $ref (@{ $form->{GL} }) {
+ $form->{balance} *= $ml;
# if item ne sort print subtotal
if ($form->{l_subtotal} eq 'Y') {
- if ($sameitem ne $ref->{$form->{sort}}) {
- &gl_subtotal;
+ if ($sameitem ne $ref->{ $form->{sort} }) {
+ &gl_subtotal;
}
}
- foreach $key (sort keys (%{$ref->{amount}})) {
- $form->{balance} += $ref->{amount}{$key};
- }
-
+
+ #foreach $key (sort keys(%{ $ref->{amount} })) {
+ # $form->{balance} += $ref->{amount}{$key};
+ #}
+
$debit = "";
- foreach $key (sort keys (%{$ref->{debit}})) {
+ foreach $key (sort keys(%{ $ref->{debit} })) {
$subtotaldebit += $ref->{debit}{$key};
- $totaldebit += $ref->{debit}{$key};
+ $totaldebit += $ref->{debit}{$key};
if ($key == 0) {
- $debit = $form->format_amount(\%myconfig, $ref->{debit}{$key} , 2, 0);
+ $debit = $form->format_amount(\%myconfig, $ref->{debit}{$key}, 2, 0);
} else {
- $debit .= "<br>".$form->format_amount(\%myconfig, $ref->{debit}{$key} , 2, 0);
+ $debit .=
+ "<br>" . $form->format_amount(\%myconfig, $ref->{debit}{$key}, 2, 0);
}
+ $form->{balance} = abs($form->{balance}) - abs($ref->{debit}{$key});
}
-
+
$credit = "";
- foreach $key (sort keys (%{$ref->{credit}})) {
+ foreach $key (sort keys(%{ $ref->{credit} })) {
$subtotalcredit += $ref->{credit}{$key};
- $totalcredit += $ref->{credit}{$key};
+ $totalcredit += $ref->{credit}{$key};
if ($key == 0) {
- $credit = $form->format_amount(\%myconfig, $ref->{credit}{$key} , 2, 0);
+ $credit = $form->format_amount(\%myconfig, $ref->{credit}{$key}, 2, 0);
} else {
- $credit .= "<br>".$form->format_amount(\%myconfig, $ref->{credit}{$key} , 2, 0);
- }
+ $credit .= "<br>"
+ . $form->format_amount(\%myconfig, $ref->{credit}{$key}, 2, 0);
+ }
+ $form->{balance} = abs($form->{balance}) - abs($ref->{credit}{$key});
}
-
+
$debittax = "";
- foreach $key (sort keys (%{$ref->{debit_tax}})) {
+ foreach $key (sort keys(%{ $ref->{debit_tax} })) {
$subtotaldebittax += $ref->{debit_tax}{$key};
- $totaldebittax += $ref->{debit_tax}{$key};
+ $totaldebittax += $ref->{debit_tax}{$key};
if ($key == 0) {
- $debittax = $form->format_amount(\%myconfig, $ref->{debit_tax}{$key} , 2, 0);
+ $debittax =
+ $form->format_amount(\%myconfig, $ref->{debit_tax}{$key}, 2, 0);
} else {
- $debittax .= "<br>".$form->format_amount(\%myconfig, $ref->{debit_tax}{$key} , 2, 0);
+ $debittax .= "<br>"
+ . $form->format_amount(\%myconfig, $ref->{debit_tax}{$key}, 2, 0);
}
+ $form->{balance} = abs($form->{balance}) - abs($ref->{debit_tax}{$key});
}
-
+
$credittax = "";
- foreach $key (sort keys (%{$ref->{credit_tax}})) {
+ foreach $key (sort keys(%{ $ref->{credit_tax} })) {
$subtotalcredittax += $ref->{credit_tax}{$key};
- $totalcredittax += $ref->{credit_tax}{$key};
+ $totalcredittax += $ref->{credit_tax}{$key};
if ($key == 0) {
- $credittax = $form->format_amount(\%myconfig, $ref->{credit_tax}{$key} , 2, 0);
+ $credittax =
+ $form->format_amount(\%myconfig, $ref->{credit_tax}{$key}, 2, 0);
} else {
- $credittax .= "<br>".$form->format_amount(\%myconfig, $ref->{credit_tax}{$key} , 2, 0);
+ $credittax .= "<br>"
+ . $form->format_amount(\%myconfig, $ref->{credit_tax}{$key}, 2, 0);
}
+ $form->{balance} = abs($form->{balance}) - abs($ref->{credit_tax}{$key});
}
-
- $debitaccno = "";
+
+ $debitaccno = "";
$debittaxkey = "";
- $taxaccno = "";
- foreach $key (sort keys (%{$ref->{debit_accno}})) {
+ $taxaccno = "";
+ foreach $key (sort keys(%{ $ref->{debit_accno} })) {
if ($key == 0) {
- $debitaccno = "<a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_accno}{$key}</a>";
+ $debitaccno =
+ "<a href=$href&accno=$ref->{debit_accno}{$key}&callback=$callback>$ref->{debit_accno}{$key}</a>";
} else {
- $debitaccno .= "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_accno}{$key}</a>";
+ $debitaccno .=
+ "<br><a href=$href&accno=$ref->{debit_accno}{$key}&callback=$callback>$ref->{debit_accno}{$key}</a>";
}
- if ($ref->{debit_taxkey}{$key} eq $debittaxkey) {
- $ref->{debit_tax_accno}{$key} = $taxaccno;
- }
- $taxaccno = $ref->{debit_tax_accno}{$key};
+
+ # if ($ref->{debit_taxkey}{$key} eq $debittaxkey) {
+ # $ref->{debit_tax_accno}{$key} = $taxaccno;
+ # }
+ $taxaccno = $ref->{debit_tax_accno}{$key};
$debittaxkey = $ref->{debit_taxkey}{$key};
}
-
- $creditaccno = "";
+
+ $creditaccno = "";
$credittaxkey = "";
- $taxaccno = "";
- foreach $key (sort keys (%{$ref->{credit_accno}})) {
+ $taxaccno = "";
+ foreach $key (sort keys(%{ $ref->{credit_accno} })) {
if ($key == 0) {
- $creditaccno = "<a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{credit_accno}{$key}</a>";
+ $creditaccno =
+ "<a href=$href&accno=$ref->{credit_accno}{$key}&callback=$callback>$ref->{credit_accno}{$key}</a>";
} else {
- $creditaccno .= "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{credit_accno}{$key}</a>";
+ $creditaccno .=
+ "<br><a href=$href&accno=$ref->{credit_accno}{$key}&callback=$callback>$ref->{credit_accno}{$key}</a>";
}
- if ($ref->{credit_taxkey}{$key} eq $credittaxkey) {
- $ref->{credit_tax_accno}{$key} = $taxaccno;
- }
- $taxaccno = $ref->{credit_tax_accno}{$key};
+
+ # if ($ref->{credit_taxkey}{$key} eq $credittaxkey) {
+ # $ref->{credit_tax_accno}{$key} = $taxaccno;
+ # }
+ $taxaccno = $ref->{credit_tax_accno}{$key};
$credittaxkey = $ref->{credit_taxkey}{$key};
- }
-
+ }
+
$debittaxaccno = "";
- foreach $key (sort keys (%{$ref->{debit_tax_accno}})) {
+ foreach $key (sort keys(%{ $ref->{debit_tax_accno} })) {
if ($key == 0) {
- $debittaxaccno = "<a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_tax_accno}{$key}</a>";
+ $debittaxaccno =
+ "<a href=$href&accno=$ref->{debit_tax_accno}{$key}&callback=$callback>$ref->{debit_tax_accno}{$key}</a>";
} else {
- $debittaxaccno .= "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_tax_accno}{$key}</a>";
+ $debittaxaccno .=
+ "<br><a href=$href&accno=$ref->{debit_tax_accno}{$key}&callback=$callback>$ref->{debit_tax_accno}{$key}</a>";
}
}
-
+
$credittaxaccno = "";
- foreach $key (sort keys (%{$ref->{credit_tax_accno}})) {
+ foreach $key (sort keys(%{ $ref->{credit_tax_accno} })) {
if ($key == 0) {
- $credittaxaccno = "<a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{credit_tax_accno}{$key}</a>";
+ $credittaxaccno =
+ "<a href=$href&accno=$ref->{credit_tax_accno}{$key}&callback=$callback>$ref->{credit_tax_accno}{$key}</a>";
} else {
- $credittaxaccno .= "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{credit_tax_accno}{$key}</a>";
+ $credittaxaccno .=
+ "<br><a href=$href&accno=$ref->{credit_tax_accno}{$key}&callback=$callback>$ref->{credit_tax_accno}{$key}</a>";
}
- }
-# $ref->{debit} = $form->format_amount(\%myconfig, $ref->{debit}, 2, " ");
-# $ref->{credit} = $form->format_amount(\%myconfig, $ref->{credit}, 2, " ");
-
- $column_data{id} = "<td align=right> $ref->{id} </td>";
- $column_data{transdate} = "<td align=center> $ref->{transdate} </td>";
- $column_data{reference} = "<td align=center><a href=$ref->{module}.pl?action=edit&id=$ref->{id}&path=$form->{path}&login=$form->{login}&password=$form->{password}&callback=$callback>$ref->{reference}</td>";
- $column_data{description} = "<td align=center>$ref->{description} </td>";
- $column_data{source} = "<td align=center>$ref->{source} </td>";
- $column_data{notes} = "<td align=center>$ref->{notes} </td>";
- $column_data{debit} = "<td align=right>$debit</td>";
- $column_data{debit_accno} = "<td align=center>$debitaccno</td>";
- $column_data{credit} = "<td align=right>$credit</td>";
+ }
+
+ $transdate = "";
+ foreach $key (sort keys(%{ $ref->{ac_transdate} })) {
+ if ($key == 0) {
+ $transdate = "$ref->{ac_transdate}{$key}";
+ } else {
+ $transdate .= "<br>$ref->{ac_transdate}{$key}";
+ }
+ }
+
+ # $ref->{debit} = $form->format_amount(\%myconfig, $ref->{debit}, 2, " ");
+ # $ref->{credit} = $form->format_amount(\%myconfig, $ref->{credit}, 2, " ");
+
+ $column_data{id} = "<td align=right> $ref->{id} </td>";
+ $column_data{transdate} = "<td align=center>$transdate</td>";
+ $column_data{reference} =
+ "<td align=center><a href=$ref->{module}.pl?action=edit&id=$ref->{id}&login=$form->{login}&password=$form->{password}&callback=$callback>$ref->{reference}</td>";
+ $column_data{description} = "<td align=center>$ref->{description} </td>";
+ $column_data{source} = "<td align=center>$ref->{source} </td>";
+ $column_data{notes} = "<td align=center>$ref->{notes} </td>";
+ $column_data{debit} = "<td align=right>$debit</td>";
+ $column_data{debit_accno} = "<td align=center>$debitaccno</td>";
+ $column_data{credit} = "<td align=right>$credit</td>";
$column_data{credit_accno} = "<td align=center>$creditaccno</td>";
- $column_data{debit_tax} = ($ref->{debit_tax_accno} ne "") ? "<td align=right>$debittax</td>" : "<td></td>";
+ $column_data{debit_tax} =
+ ($ref->{debit_tax_accno} ne "")
+ ? "<td align=right>$debittax</td>"
+ : "<td></td>";
$column_data{debit_tax_accno} = "<td align=center>$debittaxaccno</td>";
- $column_data{gifi_accno} = "<td><a href=$href&gifi_accno=$ref->{gifi_accno}&callback=$callback>$ref->{gifi_accno}</a> </td>";
- $column_data{credit_tax} = ($ref->{credit_tax_accno} ne "") ? "<td align=right>$credittax</td>" : "<td></td>";
+ $column_data{credit_tax} =
+ ($ref->{credit_tax_accno} ne "")
+ ? "<td align=right>$credittax</td>"
+ : "<td></td>";
$column_data{credit_tax_accno} = "<td align=center>$credittaxaccno</td>";
- $column_data{gifi_accno} = "<td><a href=$href&gifi_accno=$ref->{gifi_accno}&callback=$callback>$ref->{gifi_accno}</a> </td>";
- $column_data{balance} = "<td align=right>".$form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0)."</td>";
+ $column_data{balance} =
+ "<td align=right>"
+ . $form->format_amount(\%myconfig, $form->{balance}, 2, 0) . "</td>";
+ $column_data{projectnumbers} =
+ "<td>" . join(", ", sort({ lc($a) cmp lc($b) } keys(%{ $ref->{projectnumbers} }))) . "</td>";
- $i++; $i %= 2;
+ $i++;
+ $i %= 2;
print "
<tr class=listrow$i>";
map { print "$column_data{$_}\n" } @column_index;
print "</tr>";
-
- }
+ }
&gl_subtotal if ($form->{l_subtotal} eq 'Y');
-
map { $column_data{$_} = "<td> </td>" } @column_index;
-
- $column_data{debit} = "<th align=right class=listtotal>".$form->format_amount(\%myconfig, $totaldebit, 2, " ")."</th>";
- $column_data{credit} = "<th align=right class=listtotal>".$form->format_amount(\%myconfig, $totalcredit, 2, " ")."</th>";
- $column_data{debit_tax} = "<th align=right class=listtotal>".$form->format_amount(\%myconfig, $totaldebittax, 2, " ")."</th>";
- $column_data{credit_tax} = "<th align=right class=listtotal>".$form->format_amount(\%myconfig, $totalcredittax, 2, " ")."</th>";
- $column_data{balance} = "<th align=right class=listtotal>".$form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0)."</th>";
-
+
+ my $balanced_ledger = $totaldebit
+ + $totaldebittax
+ - $totalcredit
+ - $totalcredittax;
+ # = 0 for balanced ledger
+
+ $column_data{debit} =
+ "<th align=right class=listtotal>"
+ . $form->format_amount(\%myconfig, $totaldebit, 2, " ") . "</th>";
+ $column_data{credit} =
+ "<th align=right class=listtotal>"
+ . $form->format_amount(\%myconfig, $totalcredit, 2, " ") . "</th>";
+ $column_data{debit_tax} =
+ "<th align=right class=listtotal>"
+ . $form->format_amount(\%myconfig, $totaldebittax, 2, " ") . "</th>";
+ $column_data{credit_tax} =
+ "<th align=right class=listtotal>"
+ . $form->format_amount(\%myconfig, $totalcredittax, 2, " ") . "</th>";
+ $column_data{balance} =
+ "<th align=right class=listtotal>"
+ . $form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0) . "</th>";
+
print qq|
<tr class=listtotal>
|;
print qq|
</tr>
+ <tr>|;
+
+
+ if ( abs($balanced_ledger) > 0.001 ) {
+
+ print qq|<td colspan="4" style="background-color:#FFA0A0" >|
+ . $locale->text('Unbalanced Ledger')
+ . ": "
+ . $form->format_amount(\%myconfig, $balanced_ledger, 3, " ")
+
+ } elsif ( abs($balanced_ledger) <= 0.001 ) {
+
+ print qq|<td colspan="3">|
+ . $locale->text('Balanced Ledger')
+
+ }
+
+
+ print qq|
+ </td>
+ </tr>
</tbody>
</table>
</td>
<input name=callback type=hidden value="$form->{callback}">
-<input type=hidden name=path value=$form->{path}>
<input type=hidden name=login value=$form->{login}>
<input type=hidden name=password value=$form->{password}>
-<input class=submit type=submit name=action value="|.$locale->text('GL Transaction').qq|">
-<input class=submit type=submit name=action value="|.$locale->text('AR Transaction').qq|">
-<input class=submit type=submit name=action value="|.$locale->text('AP Transaction').qq|">
-<input class=submit type=submit name=action value="|.$locale->text('Sales Invoice').qq|">
-<input class=submit type=submit name=action value="|.$locale->text('Vendor Invoice').qq|">|;
-
-
- if ($form->{menubar}) {
- require "$form->{path}/menu.pl";
- &menubar;
- }
-
- print qq|
+<input class=submit type=submit name=action value="|
+ . $locale->text('GL Transaction') . qq|">
+<input class=submit type=submit name=action value="|
+ . $locale->text('AR Transaction') . qq|">
+<input class=submit type=submit name=action value="|
+ . $locale->text('AP Transaction') . qq|">
+<input class=submit type=submit name=action value="|
+ . $locale->text('Sales Invoice') . qq|">
+<input class=submit type=submit name=action value="|
+ . $locale->text('Vendor Invoice') . qq|">
</form>
</body>
</html>
|;
+ $lxdebug->leave_sub();
}
-
sub gl_subtotal {
-
- $subtotaldebit = $form->format_amount(\%myconfig, $subtotaldebit, 2, " ");
- $subtotalcredit = $form->format_amount(\%myconfig, $subtotalcredit, 2, " ");
-
- map { $column_data{$_} = "<td> </td>" } qw(transdate id reference source description accno);
- $column_data{debit} = "<th align=right>$subtotaldebit</td>";
+ $lxdebug->enter_sub();
+
+ $subtotaldebit =
+ $form->format_amount(\%myconfig, $subtotaldebit, 2, " ");
+ $subtotalcredit =
+ $form->format_amount(\%myconfig, $subtotalcredit, 2, " ");
+
+ map { $column_data{$_} = "<td> </td>" }
+ qw(transdate id reference source description accno);
+ $column_data{debit} = "<th align=right>$subtotaldebit</td>";
$column_data{credit} = "<th align=right>$subtotalcredit</td>";
-
print "<tr class=listsubtotal>";
map { print "$column_data{$_}\n" } @column_index;
print "</tr>";
- $subtotaldebit = 0;
+ $subtotaldebit = 0;
$subtotalcredit = 0;
- $sameitem = $ref->{$form->{sort}};
+ $sameitem = $ref->{ $form->{sort} };
+ $lxdebug->leave_sub();
}
-
sub update {
+ $lxdebug->enter_sub();
- if ($form->{transdate} ne $form->{oldtransdate}) {
- if ($form->{selectprojectnumber}) {
- $form->all_projects(\%myconfig, undef, $form->{transdate});
- if (@{ $form->{all_project} }) {
- $form->{selectprojectnumber} = "<option>\n";
- for (@{ $form->{all_project} }) { $form->{selectprojectnumber} .= qq|<option value="$_->{projectnumber}--$_->{id}">$_->{projectnumber}\n| }
- $form->{selectprojectnumber} = $form->escape($form->{selectprojectnumber},1);
- }
- }
- $form->{oldtransdate} = $form->{transdate};
- }
-
- my @a = ();
- my $count = 0;
- my $debittax = 0;
- my $credittax = 0;
- my @flds = qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
+ $form->{oldtransdate} = $form->{transdate};
+
+ my @a = ();
+ my $count = 0;
+ my $debittax = 0;
+ my $credittax = 0;
+ my $debitcount = 0;
+ my $creditcount = 0;
+ $debitlock = 0;
+ $creditlock = 0;
+
+ my @flds =
+ qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
for my $i (1 .. $form->{rowcount}) {
unless (($form->{"debit_$i"} eq "") && ($form->{"credit_$i"} eq "")) {
- for (qw(debit credit tax)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
-
+ for (qw(debit credit tax)) {
+ $form->{"${_}_$i"} =
+ $form->parse_amount(\%myconfig, $form->{"${_}_$i"});
+ }
+
push @a, {};
$debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
- $amount = ($form->{"debit_$i"} == 0) ? $form->{"credit_$i"} : $form->{"debit_$i"};
+ if ($debitcredit) {
+ $debitcount++;
+ } else {
+ $creditcount++;
+ }
+
+ if (($debitcount >= 2) && ($creditcount == 2)) {
+ $form->{"credit_$i"} = 0;
+ $form->{"tax_$i"} = 0;
+ $creditcount--;
+ $creditlock = 1;
+ }
+ if (($creditcount >= 2) && ($debitcount == 2)) {
+ $form->{"debit_$i"} = 0;
+ $form->{"tax_$i"} = 0;
+ $debitcount--;
+ $debitlock = 1;
+ }
+ if (($creditcount == 1) && ($debitcount == 2)) {
+ $creditlock = 1;
+ }
+ if (($creditcount == 2) && ($debitcount == 1)) {
+ $debitlock = 1;
+ }
+ if ($debitcredit && $credittax) {
+ $form->{"taxchart_$i"} = "0--0.00";
+ }
+ if (!$debitcredit && $debittax) {
+ $form->{"taxchart_$i"} = "0--0.00";
+ }
+ $amount =
+ ($form->{"debit_$i"} == 0)
+ ? $form->{"credit_$i"}
+ : $form->{"debit_$i"};
$j = $#a;
if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
- $form->{"taxchart_$i"} = "0--";
- $form->{"tax_$i"} = 0;
+ $form->{"taxchart_$i"} = "0--0.00";
+ $form->{"tax_$i"} = 0;
}
if (!$form->{"korrektur_$i"}) {
($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
$form->{"tax_$i"} = 0;
}
}
-
+
for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
$count++;
}
}
-
for $i (1 .. $count) {
$j = $i - 1;
for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
$form->{rowcount} = $count + 1;
&display_form;
-
-}
+ $lxdebug->leave_sub();
+}
sub display_form {
my ($init) = @_;
+ $lxdebug->enter_sub();
&form_header($init);
-# for $i (1 .. $form->{rowcount}) {
-# $form->{totaldebit} += $form->parse_amount(\%myconfig, $form->{"debit_$i"});
-# $form->{totalcredit} += $form->parse_amount(\%myconfig, $form->{"credit_$i"});
-#
-# &form_row($i);
-# }
+
+ # for $i (1 .. $form->{rowcount}) {
+ # $form->{totaldebit} += $form->parse_amount(\%myconfig, $form->{"debit_$i"});
+ # $form->{totalcredit} += $form->parse_amount(\%myconfig, $form->{"credit_$i"});
+ #
+ # &form_row($i);
+ # }
&display_rows($init);
&form_footer;
+ $lxdebug->leave_sub();
}
-
sub display_rows {
my ($init) = @_;
+ $lxdebug->enter_sub();
- $form->{selectprojectnumber} = $form->unescape($form->{selectprojectnumber}) if $form->{selectprojectnumber};
-
- $form->{totaldebit} = 0;
+ $form->{debit_1} = 0 if !$form->{"debit_1"};
+ $form->{totaldebit} = 0;
$form->{totalcredit} = 0;
- my $chart= $form->{chart};
- $chart = $form->unquote($chart);
- $form->{taxchart} = $form->unquote($form->{taxchart});
- $taxchart = $form->{taxchart};
+
+ 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"} }) {
+ push(@project_values, $item->{"id"});
+ $project_labels{$item->{"id"}} = $item->{"projectnumber"};
+ }
+
+ my %chart_labels = ();
+ my @chart_values = ();
+ my %charts = ();
+ my $taxchart_init;
+ foreach my $item (@{ $form->{ALL_CHARTS} }) {
+ my $key = Q($item->{accno}) . "--" . Q($item->{tax_id});
+ $taxchart_init = $item->{taxkey_id} unless (@chart_values);
+ push(@chart_values, $key);
+ $chart_labels{$key} = H($item->{accno}) . "--" . H($item->{description});
+ $charts{$item->{accno}} = $item;
+ }
+
+ my %taxchart_labels = ();
+ my @taxchart_values = ();
+ my %taxcharts = ();
+ foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
+ my $key = Q($item->{id}) . "--" . Q($item->{rate});
+ $taxchart_init = $key if ($taxchart_init eq $item->{taxkey});
+ push(@taxchart_values, $key);
+ $taxchart_labels{$key} = H($item->{taxdescription}) . " " .
+ H($item->{rate} * 100) . ' %';
+ $taxcharts{$item->{id}} = $item;
+ }
+
for $i (1 .. $form->{rowcount}) {
$source = qq|
- <td><input name="source_$i" value="$form->{"source_$i"}" tabindex=|.($i+11+(($i-1)*8)).qq|></td>|;
+ <td><input name="source_$i" value="$form->{"source_$i"}" size="16"></td>|;
$memo = qq|
- <td><input name="memo_$i" value="$form->{"memo_$i"}" tabindex=|.($i+12+(($i-1)*8)).qq|></td>|;
+ <td><input name="memo_$i" value="$form->{"memo_$i"}" size="16"></td>|;
+
+ my $selected_accno_full;
+ my ($accno_row) = split(/--/, $form->{"accno_$i"});
+ my $item = $charts{$accno_row};
+ $selected_accno_full = "$item->{accno}--$item->{tax_id}";
+
+ my $selected_taxchart = $form->{"taxchart_$i"};
+ my ($selected_accno, $selected_tax_id) = split(/--/, $selected_accno_full);
+ my ($previous_accno, $previous_tax_id) = split(/--/, $form->{"previous_accno_$i"});
+
+ if ($previous_accno &&
+ ($previous_accno eq $selected_accno) &&
+ ($previous_tax_id ne $selected_tax_id)) {
+ my $item = $taxcharts{$selected_tax_id};
+ $selected_taxchart = "$item->{id}--$item->{rate}";
+ }
+
+ $selected_accno = '' if ($init);
+ $selected_taxchart = $taxchart_init unless ($selected_taxchart ne "");
+
+ $accno = qq|<td>| .
+ NTI($cgi->popup_menu('-name' => "accno_$i",
+ '-id' => "accno_$i",
+ '-onChange' => "setTaxkey(this, $i)",
+ '-style' => 'width:200px',
+ '-values' => \@chart_values,
+ '-labels' => \%chart_labels,
+ '-default' => $selected_accno_full))
+ . $cgi->hidden('-name' => "previous_accno_$i",
+ '-default' => $selected_accno_full)
+ . qq|</td>|;
+ $tax = qq|<td>| .
+ NTI($cgi->popup_menu('-name' => "taxchart_$i",
+ '-id' => "taxchart_$i",
+ '-style' => 'width:200px',
+ '-values' => \@taxchart_values,
+ '-labels' => \%taxchart_labels,
+ '-default' => $selected_taxchart))
+ . qq|</td>|;
if ($init) {
- $accno = qq|
- <td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:300px" tabindex=|.($i+5+(($i-1)*8)).qq|>$form->{chartinit}</select></td>|;
- $tax = qq|<td><select id="taxchart_$i" name="taxchart_$i" tabindex=|.($i+10+(($i-1)*8)).qq|>$form->{taxchart}</select></td>|;
- if ($form->{selectprojectnumber}) {
- $project = qq|
- <td><select name="projectnumber_$i">$form->{selectprojectnumber}</select></td>|;
- }
- $korrektur = qq|<td><input type="checkbox" name="korrektur_$i" value="1" tabindex=|.($i+9+(($i-1)*8)).qq|></td>|;
+ $korrektur =
+ qq|<td><input type="checkbox" name="korrektur_$i" value="1"></td>|;
if ($form->{transfer}) {
- $fx_transaction = qq|
+ $fx_transaction = qq|
<td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
|;
- }
+ }
} else {
-
- $form->{totaldebit} += $form->{"debit_$i"};
- $form->{totalcredit} += $form->{"credit_$i"};
+ if ($form->{"debit_$i"} != 0) {
+ $form->{totaldebit} += $form->{"debit_$i"};
+ if (!$form->{taxincluded}) {
+ $form->{totaldebit} += $form->{"tax_$i"};
+ }
+ } else {
+ $form->{totalcredit} += $form->{"credit_$i"};
+ if (!$form->{taxincluded}) {
+ $form->{totalcredit} += $form->{"tax_$i"};
+ }
+ }
- for (qw(debit credit tax)) { $form->{"${_}_$i"} = ($form->{"${_}_$i"}) ? $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) : "" }
+ for (qw(debit credit tax)) {
+ $form->{"${_}_$i"} =
+ ($form->{"${_}_$i"})
+ ? $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2)
+ : "";
+ }
if ($i < $form->{rowcount}) {
-
- $accno = $chart;
- $chart_selected = $form->{"accno_$i"};
- $accno =~ s/value=\"$chart_selected\"/value=\"$chart_selected\" selected/;
- $accno = qq|<td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:300px" tabindex=|.($i+5+(($i-1)*8)).qq|>$accno</select></td>|;
- $tax = $taxchart;
- $tax_selected = $form->{"taxchart_$i"};
- $tax =~ s/value=\"$tax_selected\"/value=\"$tax_selected\" selected/;
- $tax = qq|<td><select id="taxchart_$i" name="taxchart_$i" tabindex=|.($i+10+(($i-1)*8)).qq|>$tax</select></td>|;
- if ($form->{selectprojectnumber}) {
- $form->{"projectnumber_$i"} = "" if $form->{selectprojectnumber} !~ /$form->{"projectnumber_$i"}/;
-
- $project = $form->{"projectnumber_$i"};
- $project =~ s/--.*//;
- $project = qq|<td>$project</td>|;
- }
-
- if ($form->{transfer}) {
- $checked = ($form->{"fx_transaction_$i"}) ? "1" : "";
- $x = ($checked) ? "x" : "";
- $fx_transaction = qq|
+ if ($form->{transfer}) {
+ $checked = ($form->{"fx_transaction_$i"}) ? "1" : "";
+ $x = ($checked) ? "x" : "";
+ $fx_transaction = qq|
<td><input type=hidden name="fx_transaction_$i" value="$checked">$x</td>
|;
- }
+ }
$checked = ($form->{"korrektur_$i"}) ? "checked" : "";
- $korrektur = qq|<td><input type="checkbox" name="korrektur_$i" value="1" $checked tabindex=|.($i+9+(($i-1)*8)).qq|></td>|;
- $form->hide_form("accno_$i", "projectnumber_$i");
-
+ $korrektur =
+ qq|<td><input type="checkbox" name="korrektur_$i" value="1" $checked></td>|;
+ $form->hide_form("accno_$i");
+
} else {
-
- $accno = qq|
- <td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:300px" tabindex=|.($i+5+(($i-1)*8)).qq|>$chart</select></td>|;
- $tax = qq|
- <td><select id="taxchart_$i" name="taxchart_$i" tabindex=|.($i+10+(($i-1)*8)).qq|>$taxchart</select></td>|;
- if ($form->{selectprojectnumber}) {
- $project = qq|
- <td><select name="projectnumber_$i">$form->{selectprojectnumber}</select></td>|;
- }
- $korrektur = qq|<td><input type="checkbox" name="korrektur_$i" value="1" tabindex=|.($i+9+(($i-1)*8)).qq|></td>|;
- if ($form->{transfer}) {
- $fx_transaction = qq|
+ $korrektur =
+ qq|<td><input type="checkbox" name="korrektur_$i" value="1"></td>|;
+ if ($form->{transfer}) {
+ $fx_transaction = qq|
<td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
|;
- }
+ }
+ }
+ }
+ my $debitreadonly = "";
+ my $creditreadonly = "";
+ if ($i == $form->{rowcount}) {
+ if ($debitlock) {
+ $debitreadonly = "readonly";
+ } elsif ($creditlock) {
+ $creditreadonly = "readonly";
}
}
-
+
+ my $projectnumber =
+ NTI($cgi->popup_menu('-name' => "project_id_$i",
+ '-values' => \@project_values,
+ '-labels' => \%project_labels,
+ '-default' => $form->{"project_id_$i"} ));
+
+ my $copy2credit = 'onkeyup="copy_debit_to_credit()"' if $i == 1;
+
print qq|<tr valign=top>
$accno
$fx_transaction
- <td><input name="debit_$i" size=10 value="$form->{"debit_$i"}" accesskey=$i tabindex=|.($i+6+(($i-1)*8)).qq|></td>
- <td><input name="credit_$i" size=10 value="$form->{"credit_$i"}" tabindex=|.($i+7+(($i-1)*8)).qq|></td>
- <td><input name="tax_$i" size=8 value="$form->{"tax_$i"}" tabindex=|.($i+8+(($i-1)*8)).qq|></td>
+ <td><input name="debit_$i" size="8" value="$form->{"debit_$i"}" accesskey=$i $copy2credit $debitreadonly></td>
+ <td><input name="credit_$i" size=8 value="$form->{"credit_$i"}" $creditreadonly></td>
+ <td><input name="tax_$i" size=6 value="$form->{"tax_$i"}"></td>
$korrektur
- $tax
+ $tax|;
+
+ if ($form->{show_details}) {
+ print qq|
$source
$memo
- $project
+ <td>$projectnumber</td>
+|;
+ }
+ print qq|
</tr>
-
- |;
+|;
}
$form->hide_form(qw(rowcount selectaccno));
- print qq|
-<input type=hidden name=selectprojectnumber value="|.$form->escape($form->{selectprojectnumber},1).qq|">|;
+
+ $lxdebug->leave_sub();
}
sub form_header {
my ($init) = @_;
- $title = $form->{title};
+ $lxdebug->enter_sub();
+ $title = $form->{title};
$form->{title} = $locale->text("$title General Ledger Transaction");
- $readonly = ($form->{id}) ? "readonly" : "";
-
-
-# $locale->text('Add General Ledger Transaction')
-# $locale->text('Edit General Ledger Transaction')
+ $readonly = ($form->{id}) ? "readonly" : "";
+
+ $show_details_checked = "checked" if $form->{show_details};
+
+ # $locale->text('Add General Ledger Transaction')
+ # $locale->text('Edit General Ledger Transaction')
+
+ map { $form->{$_} =~ s/\"/"/g }
+ qw(reference description chart taxchart);
- 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 reg = /--([0-9]*)/;
var found = reg.exec(taxkey);
var index = found[1];
index = parseInt(index);
}
}
};
+
+ 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}/;
+ $form->{selectdepartment} =~
+ s/option>\Q$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>|;
+ $description =
+ qq|<textarea name=description rows=$rows cols=50 wrap=soft $readonly >$form->{description}</textarea>|;
} else {
- $description = qq|<input name=description size=50 value="$form->{description}" tabindex="3" $readonly>|;
+ $description =
+ qq|<input name=description size=50 value="$form->{description}" $readonly>|;
}
-
+
$taxincluded = ($form->{taxincluded}) ? "checked" : "";
-
+
if ($init) {
- $taxincluded = "checked";
+ $taxincluded = "checked";
}
-
- $amount = qq|<input name=amount size=20 value="$form->{amount}" tabindex="4" $readonly>|;
-
-
+
$department = qq|
<tr>
- <th align=right nowrap>|.$locale->text('Department').qq|</th>
+ <th align=right nowrap>| . $locale->text('Department') . qq|</th>
<td colspan=3><select name=department>$form->{selectdepartment}</select></td>
<input type=hidden name=selectdepartment value="$form->{selectdepartment}">
</tr>
} else {
$form->{fokus} = qq|gl.accno_$form->{rowcount}|;
}
-
+
# use JavaScript Calendar or not
- $form->{jsscript} = $jscalendar;
+ $form->{jsscript} = 1;
$jsscript = "";
- if ($form->{jsscript})
- {
+ if ($form->{jsscript}) {
+
# with JavaScript Calendar
$button1 = qq|
- <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate} tabindex="2" $readonly>
- <input type=button name=transdate id="trigger1" value=|.$locale->text('button').qq|></td>
+ <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
- {
- # without JavaScript Calendar
- $button1 = qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate} tabindex="2" $readonly></td>|;
- }
-
+
+ #write Trigger
+ $jsscript =
+ Form->write_trigger(\%myconfig, "1", "transdate", "BL", "trigger1");
+ } else {
+
+ # 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->{previous_id} ||= "--";
+ $form->{previous_gldate} ||= "--";
+
$form->header;
-
print qq|
<body onLoad="fokus()">
<form method=post name="gl" action=$form->{script}>
+|;
-<input name=id type=hidden value=$form->{id}>
+ $form->hide_form(qw(id closedto locked storno storno_id previous_id previous_gldate));
-<input type=hidden name=closedto value=$form->{closedto}>
-<input type=hidden name=locked value=$form->{locked}>
+ print qq|
<input type=hidden name=title value="$title">
-<input type=hidden name=taxchart value="$form->{taxchart}">
-<input type=hidden name=chart value="$form->{chart}">
<table width=100%>
<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}" tabindex="1" $readonly></td>
+ <th align=right>| . $locale->text('Reference') . qq|</th>
+ <td><input name=reference size=20 value="$form->{reference}" $readonly></td>
<td align=left>
- <table width=100%>
+ <table>
<tr>
- <th align=right nowrap>|.$locale->text('Date').qq|</th>
+ <th align=right nowrap>| . $locale->text('Date') . qq|</th>
$button1
</tr>
</table>
</td>
</tr>|;
-if ($form->{id}) {
- print qq|
+ if ($form->{id}) {
+ print qq|
<tr>
- <th align=right>|.$locale->text('Belegnummer').qq|</th>
+ <th align=right>| . $locale->text('Belegnummer') . qq|</th>
<td><input name=id size=20 value="$form->{id}" $readonly></td>
<td align=left>
- <table width=100%>
+ <table>
<tr>
- <th align=right width=50%>|.$locale->text('Buchungsdatum').qq|</th>
- <td align=left><input name=gldate size=11 title="$myconfig{dateformat}" value=$form->{gldate} $readonly></td>
+ <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|
+ }
+ print qq|
$department|;
-if ($form->{id}) {
- print qq|
+ if ($form->{id}) {
+ print qq|
<tr>
- <th align=right>|.$locale->text('Description').qq|</th>
- <td>$description</td>
+ <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=11 value=$form->{employee} $readonly></td>
+ <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=right>|.$locale->text('Description').qq|</th>
- <td colspan=2>$description</td>
</tr>|;
- }
- print qq|
+ } else {
+ print qq|
<tr>
- <th align=right>|.$locale->text('Betrag').qq|</th>
- <td>$amount</td>
- <td align=left>
+ <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 tabindex="5" $taxincluded></td>
+ <th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
+ <td><input type=checkbox name=taxincluded value=1 $taxincluded></td>
</tr>
</table>
</td>
- </tr>
+ </tr>|;
+ }
+
+ print qq|<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('Korrektur').qq|</th>
- <th class=listheading style="width:10%">|.$locale->text('Taxkey').qq|</th>
- <th class=listheading style="width:20%">|.$locale->text('Source').qq|</th>
- <th class=listheading style="width:20%">|.$locale->text('Memo').qq|</th>
- $project
+ <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('Korrektur') . qq|</th>
+ <th class=listheading style="width:10%">|
+ . $locale->text('Taxkey') . qq|</th>|;
+
+ if ($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();
}
-
sub form_footer {
+ $lxdebug->enter_sub();
($dec) = ($form->{totaldebit} =~ /\.(\d+)/);
$dec = length $dec;
$decimalplaces = ($dec > 2) ? $dec : 2;
- $radieren = ($form->current_date(\%myconfig) eq $form->{gldate})? 1 : 0;
+ $radieren = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
+
+ map {
+ $form->{$_} = $form->format_amount(\%myconfig, $form->{$_}, 2, " ")
+ } qw(totaldebit totalcredit);
- map { $form->{$_} = $form->format_amount(\%myconfig, $form->{$_}, $decimalplaces, " ") } qw(totaldebit totalcredit);
-
print qq|
+ <tr class=listtotal>
+ <td></td>
+ <th align=right class=listtotal> $form->{totaldebit}</th>
+ <th align=right class=listtotal> $form->{totalcredit}</th>
+ <td colspan=6></td>
+ </tr>
</table>
+ </td>
+ </tr>
</table>
-<input type=hidden name=path value=$form->{path}>
<input type=hidden name=login value=$form->{login}>
<input type=hidden name=password value=$form->{password}>
|;
$transdate = $form->datetonum($form->{transdate}, \%myconfig);
- $closedto = $form->datetonum($form->{closedto}, \%myconfig);
+ $closedto = $form->datetonum($form->{closedto}, \%myconfig);
if ($form->{id}) {
-
- print qq|<input class=submit type=submit name=action value="|.$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="|.$locale->text('Delete').qq|">|;
- }
-
-
-# if ($transdate > $closedto) {
-# print qq|
-# <input class=submit type=submit name=action value="|.$locale->text('Post as new').qq|">|;
-# }
- } else {
- if ($transdate > $closedto) {
- print qq|<input class=submit type=submit name=action value="|.$locale->text('Update').qq|">
- <input class=submit type=submit name=action value="|.$locale->text('Post').qq|">|;
- }
- }
-
- if ($form->{menubar}) {
- require "$form->{path}/menu.pl";
- &menubar;
+
+ if (!$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="| . $locale->text('Delete') . qq|">|;
+ }
+
+ } else {
+ if ($transdate > $closedto) {
+ 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();
+}
sub delete {
+ $lxdebug->enter_sub();
$form->header;
<form method=post action=$form->{script}>
|;
- map { $form->{$_} =~ s/\"/"/g } qw(reference description chart);
+ map { $form->{$_} =~ s/\"/"/g } qw(reference description);
delete $form->{header};
foreach $key (keys %$form) {
- print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
+ print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
}
print qq|
-<h2 class=confirm>|.$locale->text('Confirm!').qq|</h2>
+<h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
-<h4>|.$locale->text('Are you sure you want to delete Transaction').qq| $form->{reference}</h4>
+<h4>|
+ . $locale->text('Are you sure you want to delete Transaction')
+ . qq| $form->{reference}</h4>
-<input name=action class=submit type=submit value="|.$locale->text('Yes').qq|">
+<input name=action class=submit type=submit value="|
+ . $locale->text('Yes') . qq|">
</form>
|;
+ $lxdebug->leave_sub();
}
-
sub yes {
-
- $form->redirect($locale->text('Transaction deleted!')) if (GL->delete_transaction(\%myconfig, \%$form));
+ $lxdebug->enter_sub();
+ if (GL->delete_transaction(\%myconfig, \%$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));
+ }
+ # /saving the history
+ $form->redirect($locale->text('Transaction deleted!'))
+ }
$form->error($locale->text('Cannot delete transaction!'));
-
+ $lxdebug->leave_sub();
+
}
+sub post_transaction {
+ $lxdebug->enter_sub();
-sub post {
# 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("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);
+ $transdate = $form->datetonum($form->{transdate}, \%myconfig);
+ $closedto = $form->datetonum($form->{closedto}, \%myconfig);
- # check project
- &check_project;
+ my @a = ();
+ my $count = 0;
+ my $debittax = 0;
+ my $credittax = 0;
+ my $debitcount = 0;
+ my $creditcount = 0;
+ $creditlock = 0;
+ $debitlock = 0;
- my @a = ();
- my $count = 0;
- my $debittax = 0;
- my $credittax = 0;
my @flds = qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
for my $i (1 .. $form->{rowcount}) {
+ next if $form->{"debit_$i"} eq "" && $form->{"credit_$i"} eq "";
- unless (($form->{"debit_$i"} eq "") && ($form->{"credit_$i"} eq "")) {
- for (qw(debit credit tax)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
-
- push @a, {};
- $debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
- $amount = ($form->{"debit_$i"} == 0) ? $form->{"credit_$i"} : $form->{"debit_$i"};
- $j = $#a;
- if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
- $form->{"taxchart_$i"} = "0--";
- $form->{"tax_$i"} = 0;
- }
- if (!$form->{"korrektur_$i"}) {
- ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
- if ($taxkey > 1) {
+ for (qw(debit credit tax)) {
+ $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"});
+ }
+
+ push @a, {};
+ $debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
+
+ if ($debitcredit) {
+ $debitcount++;
+ } else {
+ $creditcount++;
+ }
+
+ if (($debitcount >= 2) && ($creditcount == 2)) {
+ $form->{"credit_$i"} = 0;
+ $form->{"tax_$i"} = 0;
+ $creditcount--;
+ $creditlock = 1;
+ }
+ if (($creditcount >= 2) && ($debitcount == 2)) {
+ $form->{"debit_$i"} = 0;
+ $form->{"tax_$i"} = 0;
+ $debitcount--;
+ $debitlock = 1;
+ }
+ if (($creditcount == 1) && ($debitcount == 2)) {
+ $creditlock = 1;
+ }
+ if (($creditcount == 2) && ($debitcount == 1)) {
+ $debitlock = 1;
+ }
+ if ($debitcredit && $credittax) {
+ $form->{"taxchart_$i"} = "0--0.00";
+ }
+ if (!$debitcredit && $debittax) {
+ $form->{"taxchart_$i"} = "0--0.00";
+ }
+ $amount = ($form->{"debit_$i"} == 0)
+ ? $form->{"credit_$i"}
+ : $form->{"debit_$i"};
+ $j = $#a;
+ if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
+ $form->{"taxchart_$i"} = "0--0.00";
+ $form->{"tax_$i"} = 0;
+ }
+ if (!$form->{"korrektur_$i"}) {
+ ($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) {
- $debittax = 1;
- } else {
- $credittax = 1;
- }
- if ($form->{taxincluded}) {
- $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
+ $form->{"debit_$i"} = $form->{"debit_$i"} - $form->{"tax_$i"};
} else {
- $form->{"tax_$i"} = $amount * $rate;
+ $form->{"credit_$i"} = $form->{"credit_$i"} - $form->{"tax_$i"};
}
} else {
- $form->{"tax_$i"} = 0;
+ $form->{"tax_$i"} = $amount * $rate;
}
+ } else {
+ $form->{"tax_$i"} = 0;
+ }
+ } elsif ($form->{taxincluded}) {
+ if ($debitcredit) {
+ $form->{"debit_$i"} = $form->{"debit_$i"} - $form->{"tax_$i"};
+ } else {
+ $form->{"credit_$i"} = $form->{"credit_$i"} - $form->{"tax_$i"};
}
-
- for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
- $count++;
}
- }
+ for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
+ $count++;
+ }
for $i (1 .. $count) {
$j = $i - 1;
}
for $i (1 .. $form->{rowcount}) {
- $dr = $form->{"debit_$i"};
- $cr = $form->{"credit_$i"};
+ $dr = $form->{"debit_$i"};
+ $cr = $form->{"credit_$i"};
$tax = $form->{"tax_$i"};
if ($dr && $cr) {
$form->error($locale->text('Cannot post transaction with a debit and credit entry for the same account!'));
}
- if ($form->{taxincluded}) {
- $debit += $dr;
- $credit += $cr;
- $taxtotal += $tax;
- } else {
- if ($dr) {
- $debit += $dr + $tax;
- }
- if ($cr) {
- $credit += $cr + $tax;
- }
- }
- }
- if (!$taxtotal) {
- $form->{taxincluded} = 0;
+ $debit += $dr + $tax if $dr;
+ $credit += $cr + $tax if $cr;
+ $taxtotal += $tax if $form->{taxincluded}
}
+
+ $form->{taxincluded} = 0 if !$taxtotal;
# this is just for the wise guys
- $form->error($locale->text('Cannot post transaction for a closed period!')) if ($transdate <= $closedto);
+ $form->error($locale->text('Cannot post transaction for a closed period!'))
+ if ($transdate <= $closedto);
if ($form->round_amount($debit, 2) != $form->round_amount($credit, 2)) {
$form->error($locale->text('Out of balance transaction!'));
}
+
+ if ($form->round_amount($debit, 2) + $form->round_amount($credit, 2) == 0) {
+ $form->error($locale->text('Empty transaction!'));
+ }
+
if (($errno = GL->post_transaction(\%myconfig, \%$form)) <= -1) {
$errno *= -1;
$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!');
-
+
$form->error($err[$errno]);
}
undef($form->{callback});
- $form->redirect("Buchung gespeichert. Buchungsnummer = ".$form->{id});
-
+ # 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));
+ }
+ # /saving the history
+
+ $lxdebug->leave_sub();
}
+sub post {
+ $lxdebug->enter_sub();
+
+ $form->{title} = $locale->text("$form->{title} General Ledger Transaction");
+ $form->{storno} = 0;
+
+ post_transaction();
+
+ $form->{callback} = build_std_url("action=add", "show_details");
+ $form->redirect($form->{callback});
+
+ $lxdebug->leave_sub();
+}
sub post_as_new {
+ $lxdebug->enter_sub();
$form->{id} = 0;
&add;
+ $lxdebug->leave_sub();
}
sub storno {
+ $lxdebug->enter_sub();
- $form->{id} = 0;
- $form->{storno} =1;
- &post;
+ # don't cancel cancelled transactions
+ if (IS->has_storno(\%myconfig, $form, 'gl')) {
+ $form->{title} = $locale->text("Cancel Accounts Receivables Transaction");
+ $form->error($locale->text("Transaction has already been cancelled!"));
+ }
-}
+ GL->storno($form, \%myconfig, $form->{id});
+
+ # saving the history
+ if(!exists $form->{addition} && $form->{id} ne "") {
+ $form->{snumbers} = "ordnumber_$form->{ordnumber}";
+ $form->{addition} = "STORNO";
+ $form->save_history($form->dbconnect(\%myconfig));
+ }
+ # /saving the history
+ $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
+
+ $lxdebug->leave_sub();
+}
projects / kivitendo-erp.git / blobdiff