#
#======================================================================
+use utf8;
+use strict;
+use POSIX qw(strftime);
+use List::Util qw(sum);
+
+use SL::FU;
use SL::GL;
+use SL::IS;
use SL::PE;
+use SL::ReportGenerator;
-use Data::Dumper;
-
-require "$form->{path}/arap.pl";
-
-1;
-# end of main
-
+require "bin/mozilla/common.pl";
+require "bin/mozilla/drafts.pl";
+require "bin/mozilla/reportgenerator.pl";
# this is for our long dates
# $locale->text('January')
# $locale->text('Nov')
# $locale->text('Dec')
-
sub add {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ $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";
-
- $form->{callback} = "$form->{script}?action=add&path=$form->{path}&login=$form->{login}&password=$form->{password}" unless $form->{callback};
+
+ $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 { $chart .= "<option value=\"$_->{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->{rowcount} = 2;
- $form->{debitchart} = $chart;
- $form->{creditchart} = $chart;
- $form->{taxchart} = $tax;
-
- $form->{debit} = 0;
+ $form->{debit} = 0;
$form->{credit} = 0;
- $form->{tax} = 0;
-
- $form->{creditrowcount} = 2;
- $form->{debitrowcount} = 2;
-
+ $form->{tax} = 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} });
+ map {
+ $form->{selectdepartment} .=
+ "<option>$_->{description}--$_->{id}\n"
+ } (@{ $form->{all_departments} || [] });
}
-
- &display_form;
-
- $lxdebug->leave_sub();
+
+ $form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};
+
+ &display_form(1);
+ $main::lxdebug->leave_sub();
+
}
+sub prepare_transaction {
+ $main::lxdebug->enter_sub();
-sub edit {
- $lxdebug->enter_sub();
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
GL->transaction(\%myconfig, \%$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| %|} @{ $form->{TAX} };
-
- if ($form->{creditrowcount} > 2) {
- for $i (2 .. $form->{creditrowcount}) {
- map { if ($form->{"creditchartselected_$i"} eq $_->{accno}) {$form->{"creditchartselected_$i"} = "$_->{accno}--$_->{taxkey_id}" }} @{ $form->{chart} };
- map { if ($form->{"taxchartselected_$i"} eq $_->{taxkey}) {$form->{"taxchartselected_$i"} = "$_->{taxkey}--$_->{rate}" }} @{ $form->{TAX} };
- }
- }
- if ($form->{debitrowcount} > 2) {
- for $i (2 .. $form->{debitrowcount}) {
- map { if ($form->{"debitchartselected_$i"} eq $_->{accno}) {$form->{"debitchartselected_$i"} = "$_->{accno}--$_->{taxkey_id}" }} @{ $form->{chart} };
- map { if ($form->{"taxchartselected_$i"} eq $_->{taxkey}) {$form->{"taxchartselected_$i"} = "$_->{taxkey}--$_->{rate}" }} @{ $form->{TAX} };
- }
- }
- map { $chart .= "<option value=\"$_->{accno}--$_->{taxkey_id}\">$_->{accno}--$_->{description}</option>" } @{ $form->{chart} };
- $form->{chart} = $chart;
- map { $tax .= qq|<option value="$_->{taxkey}--$_->{rate}">$_->{taxdescription} |.($_->{rate} * 100).qq| %|} @{ $form->{TAX} };
- $form->{taxchart} = $tax;
-
- if ($form->{tax} < 0) {
- $form->{tax} = $form->{tax} * (-1);
- }
-
- $form->{amount}=$form->format_amount(\%myconfig, $form->{amount}, 2);
-
+ $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} });
+ map {
+ $form->{selectdepartment} .=
+ "<option>$_->{description}--$_->{id}\n"
+ } (@{ $form->{all_departments} || [] });
}
-
- $form->{locked} = ($form->datetonum($form->{transdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig));
- $form->{title} = "Edit";
-
- &form_header;
+ my $i = 1;
+ my $tax = 0;
+ my $taxaccno = "";
+ 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} . "--" . $ref->{taxrate};
+ if ($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 {
+ $taxaccno = "";
+ $tax = 0;
+ }
+ }
- &form_footer;
-
- $lxdebug->leave_sub();
+ $form->{rowcount} = $i;
+ $form->{locked} =
+ ($form->datetonum($form->{transdate}, \%myconfig) <=
+ $form->datetonum($form->{closedto}, \%myconfig));
+
+ $main::lxdebug->leave_sub();
}
+sub edit {
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ prepare_transaction();
+
+ $form->{title} = "Edit";
+
+ $form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};
+
+ form_header();
+ display_rows();
+ form_footer();
+
+ $main::lxdebug->leave_sub();
+}
sub search {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+ my $cgi = $main::cgi;
+
+ $form->{title} = $locale->text('Journal');
- $form->{title} = $locale->text('Buchungsjournal');
-
$form->all_departments(\%myconfig);
+
# departments
- if (@{ $form->{all_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>
- <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
- </tr>
+
+ my $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} = $jscalendar;
- $jsscript = "";
- if ($form->{jsscript})
- {
+ $form->{jsscript} = 1;
+ my $jsscript = "";
+ my ($button1, $button2, $onload);
+ if ($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=$form->{script}>
+<form method=post action=gl.pl>
<input type=hidden name=sort value=transdate>
<tr>
<td>
<table>
- <tr>
- <th align=right>|.$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('From').qq|</th>
+ <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><input name=description size=40></td>
+ <th align=right>| . $locale->text('Account Number') . qq|</th>
+ <td><input name=accno size=20></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>
- <td align=right><input name="l_gifi_accno" class=checkbox type=checkbox value=Y></td>
- <td>|.$locale->text('GIFI').qq|</td>
- </tr>
- <tr>
- <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
- <td>|.$locale->text('Subtotal').qq|</td>
- </tr>
- </table>
- </tr>
- </table>
- </tr>
+ </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>| . $locale->text('Project Number') . qq|</td>
+ </tr>
+ </table>
+ </tr>
+ </table>
+ </tr>
</table>
</td>
</tr>
<input type=hidden name=nextsub value=generate_report>
-<input type=hidden name=path value=$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();
+ $main::lxdebug->leave_sub();
}
+sub create_subtotal_row {
+ $main::lxdebug->enter_sub();
+
+ my ($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 };
+
+ $main::lxdebug->leave_sub();
+
+ return $row;
+}
sub generate_report {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('general_ledger');
- $form->{sort} = "transdate" unless $form->{sort};
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
+ report_generator_set_default_sort('transdate', 1);
GL->all_transactions(\%myconfig, \%$form);
-
- $callback = "$form->{script}?action=generate_report&path=$form->{path}&login=$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'),
- );
-
- $form->{title} = $locale->text('General Ledger');
-
- $ml = ($form->{ml} =~ /(A|E)/) ? -1 : 1;
-
- unless ($form->{category} eq 'X') {
- $form->{title} .= " : ".$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} $form->{gifi_account_description}";
- }
- if ($form->{source}) {
- $href .= "&source=".$form->escape($form->{source});
- $callback .= "&source=".$form->escape($form->{source},1);
- $option .= "\n<br>" if $option;
- $option .= $locale->text('Source')." : $form->{source}";
- }
- if ($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}";
+
+ my %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} = $locale->text('Journal');
+ if ($form->{category} ne 'X') {
+ $form->{title} .= " : " . $locale->text($acctype{ $form->{category} });
}
+
+ $form->{landscape} = 1;
+
+ my $ml = ($form->{ml} =~ /(A|E|Q)/) ? -1 : 1;
+
+ my @columns = qw(
+ transdate id reference description
+ notes source debit debit_accno
+ credit credit_accno debit_tax debit_tax_accno
+ credit_tax credit_tax_accno projectnumbers balance
+ );
+
+ my @hidden_variables = qw(accno source reference department description notes project_id datefrom dateto category l_subtotal);
+ push @hidden_variables, map { "l_${_}" } @columns;
+
+ 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 @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);
+
if ($form->{department}) {
- $href .= "&department=".$form->escape($form->{department});
- $callback .= "&department=".$form->escape($form->{department},1);
- ($department) = split /--/, $form->{department};
- $option .= "\n<br>" if $option;
- $option .= $locale->text('Department')." : $department";
+ my ($department) = split /--/, $form->{department};
+ push @options, $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')." : $form->{description}";
- }
- if ($form->{notes}) {
- $href .= "¬es=".$form->escape($form->{notes});
- $callback .= "¬es=".$form->escape($form->{notes},1);
- $option .= "\n<br>" if $option;
- $option .= $locale->text('Notes')." : $form->{notes}";
- }
-
- if ($form->{datefrom}) {
- $href .= "&datefrom=$form->{datefrom}";
- $callback .= "&datefrom=$form->{datefrom}";
- $option .= "\n<br>" if $option;
- $option .= $locale->text('From')." ".$locale->date(\%myconfig, $form->{datefrom}, 1);
- }
- if ($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);
+
+ my $callback = build_std_url('action=generate_report', grep { $form->{$_} } @hidden_variables);
+
+ $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_balance} = $form->{accno} ? 'Y' : '';
+
+ my %column_defs = (
+ 'id' => { 'text' => $locale->text('ID'), },
+ 'transdate' => { 'text' => $locale->text('Date'), },
+ 'reference' => { 'text' => $locale->text('Reference'), },
+ 'source' => { 'text' => $locale->text('Source'), },
+ 'description' => { 'text' => $locale->text('Description'), },
+ 'notes' => { 'text' => $locale->text('Notes'), },
+ 'debit' => { 'text' => $locale->text('Debit'), },
+ 'debit_accno' => { 'text' => $locale->text('Debit Account'), },
+ 'credit' => { 'text' => $locale->text('Credit'), },
+ 'credit_accno' => { 'text' => $locale->text('Credit Account'), },
+ 'debit_tax' => { 'text' => $locale->text('Debit Tax'), },
+ 'debit_tax_accno' => { 'text' => $locale->text('Debit Tax Account'), },
+ 'credit_tax' => { 'text' => $locale->text('Credit Tax'), },
+ 'credit_tax_accno' => { 'text' => $locale->text('Credit Tax Account'), },
+ 'balance' => { 'text' => $locale->text('Balance'), },
+ 'projectnumbers' => { 'text' => $locale->text('Project Numbers'), },
+ );
+
+ 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 $form->{sort} ? 1 - $form->{sortdir} : $form->{sortdir};
+ $column_defs{$name}->{link} = $callback . "&sort=$sortname&sortdir=$sortdir";
}
+ map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
+ map { $column_defs{$_}->{visible} = 0 } qw(debit_accno credit_accno debit_tax_accno credit_tax_accno) if $form->{accno};
- @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;
- 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_tax_accno} = "Y";
- $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";
- }
- }
+ my %column_alignment;
+ map { $column_alignment{$_} = 'right' } qw(balance id debit credit debit_tax credit_tax balance);
+ map { $column_alignment{$_} = 'center' } qw(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;
- if ($form->{l_subtotal} eq 'Y') {
- $callback .= "&l_subtotal=Y";
- $href .= "&l_subtotal=Y";
- }
+ my $report = SL::ReportGenerator->new(\%myconfig, $form);
- $callback .= "&category=$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>";
-
- $form->{landscape} = 1;
-
- $form->header;
+ $report->set_columns(%column_defs);
+ $report->set_column_order(@columns);
- print qq|
-<body>
+ $report->set_export_options('generate_report', @hidden_variables, qw(sort sortdir));
-<table width=100%>
- <tr>
- <th class=listtop>$form->{title}</th>
- </tr>
- <tr height="5"></tr>
- <tr>
- <td>$option</td>
- </tr>
- <tr>
- <td>
- <table width=100%>
- <thead>
- <tr class=listheading>
-|;
+ $report->set_sort_indicator($form->{sort} eq 'accno' ? 'debit_accno' : $form->{sort}, $form->{sortdir});
-map { print "$column_header{$_}\n" } @column_index;
+ $report->set_options('top_info_text' => join("\n", @options),
+ 'output_format' => 'HTML',
+ 'title' => $form->{title},
+ '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';
-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}};
- }
-
- if (($form->{accno} || $form->{gifi_accno}) && $form->{balance}) {
+ $form->{callback} = "$callback&sort=" . E($form->{sort}) . "&sortdir=" . E($form->{sortdir});
- map { $column_data{$_} = "<td> </td>" } @column_index;
- $column_data{balance} = "<td align=right>".$form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0)."</td>";
-
- $i++; $i %= 2;
- print qq|
- <tr class=listrow$i>
-|;
- map { print "$column_data{$_}\n" } @column_index;
-
- print qq|
- </tr>
-|;
- }
-
- foreach $ref (@{ $form->{GL} }) {
- # if item ne sort print subtotal
- if ($form->{l_subtotal} eq 'Y') {
- if ($sameitem ne $ref->{$form->{sort}}) {
- &gl_subtotal;
+ 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 my $ref (@{ $form->{GL} }) {
+
+ my %rows;
+
+ foreach my $key (qw(debit credit debit_tax credit_tax)) {
+ $rows{$key} = [];
+ foreach my $idx (sort keys(%{ $ref->{$key} })) {
+ my $value = $ref->{$key}->{$idx};
+ $subtotals{$key} += $value;
+ $totals{$key} += $value;
+ if ($key =~ /debit.*/) {
+ $ml = -1;
+ } else {
+ $ml = 1;
+ }
+ $form->{balance} = $form->{balance} + $value * $ml;
+ push @{ $rows{$key} }, $form->format_amount(\%myconfig, $value, 2);
}
}
- foreach $key (sort keys (%{$ref->{amount}})) {
- $form->{balance} += $ref->{amount}{$key};
+
+ 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} }) ];
}
-
- $debit = "";
- foreach $key (sort keys (%{$ref->{debit}})) {
- $subtotaldebit += $ref->{debit}{$key};
- $totaldebit += $ref->{debit}{$key};
- if ($key == 0) {
- $debit = $form->format_amount(\%myconfig, $ref->{debit}{$key} , 2, 0);
- } else {
- $debit .= "<br>".$form->format_amount(\%myconfig, $ref->{debit}{$key} , 2, 0);
- }
+
+ my $row = { };
+ map { $row->{$_} = { 'data' => '', 'align' => $column_alignment{$_} } } @columns;
+
+ my $sh = "";
+ if ($form->{balance} < 0) {
+ $sh = " S";
+ $ml = -1;
+ } elsif ($form->{balance} > 0) {
+ $sh = " H";
+ $ml = 1;
}
-
- $credit = "";
- foreach $key (sort keys (%{$ref->{credit}})) {
- $subtotalcredit += $ref->{credit}{$key};
- $totalcredit += $ref->{credit}{$key};
- if ($key == 0) {
- $credit = $form->format_amount(\%myconfig, $ref->{credit}{$key} , 2, 0);
- } else {
- $credit .= "<br>".$form->format_amount(\%myconfig, $ref->{credit}{$key} , 2, 0);
- }
+ 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} = \@{ $rows{$_} }; } 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} } ];
}
-
- $debittax = "";
- foreach $key (sort keys (%{$ref->{debit_tax}})) {
- $subtotaldebittax += $ref->{debit_tax}{$key};
- $totaldebittax += $ref->{debit_tax}{$key};
- if ($key == 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);
- }
+
+ map { $row->{$_}->{data} = \@{ $rows{$_} } if ($ref->{"${_}_accno"} ne "") } qw(debit_tax credit_tax);
+
+ $row->{reference}->{link} = build_std_url("script=$ref->{module}.pl", 'action=edit', 'id=' . E($ref->{id}), 'callback');
+
+ my $row_set = [ $row ];
+
+ if (($form->{l_subtotal} eq 'Y')
+ && (($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');
}
-
- $credittax = "";
- foreach $key (sort keys (%{$ref->{credit_tax}})) {
- $subtotalcredittax += $ref->{credit_tax}{$key};
- $totalcredittax += $ref->{credit_tax}{$key};
- if ($key == 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);
+
+ $report->add_data($row_set);
+
+ $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');
+
+ 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 $raw_bottom_info_text;
+
+ if (!$form->{accno} && (abs($balanced_ledger) > 0.001)) {
+ $raw_bottom_info_text .=
+ '<p><span class="unbalanced_ledger">'
+ . $locale->text('Unbalanced Ledger')
+ . ': '
+ . $form->format_amount(\%myconfig, $balanced_ledger, 3)
+ . '</span></p> ';
+ }
+
+ $raw_bottom_info_text .= $form->parse_html_template('gl/generate_report_bottom');
+
+ $report->set_options('raw_bottom_info_text' => $raw_bottom_info_text);
+
+ $report->generate_with_headers();
+
+ $main::lxdebug->leave_sub();
+}
+
+sub update {
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ $form->{oldtransdate} = $form->{transdate};
+
+ my @a = ();
+ my $count = 0;
+ my $debittax = 0;
+ my $credittax = 0;
+ my $debitcount = 0;
+ my $creditcount = 0;
+ my ($debitcredit, $amount);
+
+ 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"});
}
- }
-
- $debitaccno = "";
- $debittaxkey = "";
- $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>";
+
+ push @a, {};
+ $debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
+ if ($debitcredit) {
+ $debitcount++;
} else {
- $debitaccno .= "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_accno}{$key}</a>";
+ $creditcount++;
}
- if ($ref->{debit_taxkey}{$key} eq $debittaxkey) {
- $ref->{debit_tax_accno}{$key} = $taxaccno;
- }
- $taxaccno = $ref->{debit_tax_accno}{$key};
- $debittaxkey = $ref->{debit_taxkey}{$key};
- }
-
- $creditaccno = "";
- $credittaxkey = "";
- $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>";
- } else {
- $creditaccno .= "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{credit_accno}{$key}</a>";
+
+ if (($debitcount >= 2) && ($creditcount == 2)) {
+ $form->{"credit_$i"} = 0;
+ $form->{"tax_$i"} = 0;
+ $creditcount--;
+ $form->{creditlock} = 1;
}
- if ($ref->{credit_taxkey}{$key} eq $credittaxkey) {
- $ref->{credit_tax_accno}{$key} = $taxaccno;
+ if (($creditcount >= 2) && ($debitcount == 2)) {
+ $form->{"debit_$i"} = 0;
+ $form->{"tax_$i"} = 0;
+ $debitcount--;
+ $form->{debitlock} = 1;
}
- $taxaccno = $ref->{credit_tax_accno}{$key};
- $credittaxkey = $ref->{credit_taxkey}{$key};
- }
-
- $debittaxaccno = "";
- 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>";
- } else {
- $debittaxaccno .= "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_tax_accno}{$key}</a>";
+ if (($creditcount == 1) && ($debitcount == 2)) {
+ $form->{creditlock} = 1;
}
- }
-
- $credittaxaccno = "";
- 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>";
+ if (($creditcount == 2) && ($debitcount == 1)) {
+ $form->{debitlock} = 1;
+ }
+ if ($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"};
+ my $j = $#a;
+ if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
+ $form->{"taxchart_$i"} = "0--0.00";
+ $form->{"tax_$i"} = 0;
+ }
+ 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 {
- $credittaxaccno .= "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{credit_tax_accno}{$key}</a>";
+ $form->{"tax_$i"} = 0;
}
- }
-# $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>";
- $column_data{credit_accno} = "<td align=center>$creditaccno</td>";
- $column_data{debit_tax} = ($ref->{debit_tax_accno} ne "") ? "<td align=right>$debittax</td>" : "<td></td>";
- $column_data{debit_tax_accno} = "<td align=center>$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>";
- $column_data{credit_tax_accno} = "<td align=center>$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>";
-
- $i++; $i %= 2;
- print "
- <tr class=listrow$i>";
- map { print "$column_data{$_}\n" } @column_index;
- print "</tr>";
-
+
+ for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
+ $count++;
+ }
}
+ for my $i (1 .. $count) {
+ my $j = $i - 1;
+ for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
+ }
- &gl_subtotal if ($form->{l_subtotal} eq 'Y');
+ for my $i ($count + 1 .. $form->{rowcount}) {
+ for (@flds) { delete $form->{"${_}_$i"} }
+ }
+ $form->{rowcount} = $count + 1;
- 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>";
-
- print qq|
- <tr class=listtotal>
-|;
+ &display_form;
+ $main::lxdebug->leave_sub();
- map { print "$column_data{$_}\n" } @column_index;
+}
- print qq|
- </tr>
- </tbody>
- </table>
- </td>
- </tr>
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
-</table>
+sub display_form {
+ my ($init) = @_;
+ $main::lxdebug->enter_sub();
-<br>
+ $main::auth->assert('general_ledger');
-<form method=post action=$form->{script}>
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
-<input name=callback type=hidden value="$form->{callback}">
+ &form_header($init);
-<input type=hidden name=path value=$form->{path}>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
+ # 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;
+ $main::lxdebug->leave_sub();
-<input class=submit type=submit name=action value="|.$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|">|;
+}
+sub display_rows {
+ my ($init) = @_;
+ $main::lxdebug->enter_sub();
- if ($form->{menubar}) {
- require "$form->{path}/menu.pl";
- &menubar;
- }
+ $main::auth->assert('general_ledger');
- print qq|
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $cgi = $main::cgi;
-</form>
+ $form->{debit_1} = 0 if !$form->{"debit_1"};
+ $form->{totaldebit} = 0;
+ $form->{totalcredit} = 0;
-</body>
-</html>
-|;
+ my %project_labels = ();
+ my @project_values = ("");
+ foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
+ push(@project_values, $item->{"id"});
+ $project_labels{$item->{"id"}} = $item->{"projectnumber"};
+ }
- $lxdebug->leave_sub();
-}
+ my %chart_labels = ();
+ my @chart_values = ();
+ my %charts = ();
+ my $taxchart_init;
+ foreach my $item (@{ $form->{ALL_CHARTS} }) {
+ if ($item->{charttype} eq 'H'){ #falls überschrift
+ next; #überspringen (Bug 1150)
+ }
+ my $key = $item->{accno} . "--" . $item->{tax_id};
+ $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 == $item->{id});
+ push(@taxchart_values, $key);
+ $taxchart_labels{$key} = $item->{taxdescription} . " " . $item->{rate} * 100 . ' %';
+ $taxcharts{$item->{id}} = $item;
+ }
-sub gl_subtotal {
- $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>";
+ 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>|;
+ $memo = qq|
+ <td><input name="memo_$i" value="$form->{"memo_$i"}" size="16"></td>|;
+ } else {
+ $source_hidden = qq|
+ <input type="hidden" name="source_$i" value="$form->{"source_$i"}" size="16">|;
+ $memo_hidden = qq|
+ <input type="hidden" name="memo_$i" value="$form->{"memo_$i"}" size="16">|;
+ }
-
- print "<tr class=listsubtotal>";
- map { print "$column_data{$_}\n" } @column_index;
- print "</tr>";
+ my $selected_accno_full;
+ my ($accno_row) = split(/--/, $form->{"accno_$i"});
+ my $item = $charts{$accno_row};
+ $selected_accno_full = "$item->{accno}--$item->{tax_id}";
- $subtotaldebit = 0;
- $subtotalcredit = 0;
+ 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"});
- $sameitem = $ref->{$form->{sort}};
+ 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}";
+ }
- $lxdebug->leave_sub();
+ $selected_accno = '' if ($init);
+ $selected_taxchart ||= $taxchart_init;
+
+ my $accno = qq|<td>| .
+ NTI($cgi->popup_menu('-name' => "accno_$i",
+ '-id' => "accno_$i",
+ '-onChange' => "setTaxkey($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>|;
+ 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' => $selected_taxchart))
+ . qq|</td>|;
+
+ my ($fx_transaction, $checked);
+ if ($init) {
+ if ($form->{transfer}) {
+ $fx_transaction = qq|
+ <td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
+ |;
+ }
- return $sameitem;
-}
+ } else {
+ if ($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)
+ : "";
+ }
-sub update {
- $lxdebug->enter_sub();
-
- @a = ();
- $count = 0;
- @flds = (qw(accno debit credit projectnumber project_id oldprojectnumber));
- $credit_save = $form->{credit};
- $debit_save = $form->{debit};
-
- if ($form->{chart} eq "") {
- $form->{creditchart} = "<option>".$form->{creditchartselected}."</option>";
- $form->{debitchart} = "<option>".$form->{debitchartselected}."</option>";
- } else {
- $form->{creditchart} = $form->{chart};
- $form->{creditchart} =~ s/value=\"$form->{creditchartselected}\"/value=\"$form->{creditchartselected}\" selected/;
-
- $form->{debitchart} = $form->{chart};
- $form->{debitchart} =~ s/value=\"$form->{debitchartselected}\"/value=\"$form->{debitchartselected}\" selected/;
- }
- ($debitaccno, $debittaxkey) = split(/--/, $form->{debitchartselected});
- ($creditaccno, $credittaxkey) = split(/--/, $form->{creditchartselected});
- if ($debittaxkey >0) {
- $form->{taxchart} = $form->unescape($form->{taxchart});
- $form->{taxchart} =~ s/selected//ig;
- $form->{taxchart} =~ s/\"$debittaxkey--([^\"]*)\"/\"$debittaxkey--$1\" selected/;
-
- $rate = $1;
-
- if ($form->{taxincluded}) {
- $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1);
- $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
- $form->{tax} = $form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1) * $rate;
- } else {
- $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
- $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * ($rate + 1);
- $form->{tax} = $form->parse_amount(\%myconfig, $form->{amount}) * $rate;
- }
- } else {
- $form->{taxchart} = $form->unescape($form->{taxchart});
- $form->{taxchart} =~ s/selected//ig;
- $form->{taxchart} =~ s/\"$credittaxkey--([^\"]*)\"/\"$credittaxkey--$1\" selected/;
- $rate = $1;
-
- if ($form->{taxincluded}) {
- $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
- $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1);
- $form->{tax} = $form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1) * $rate;
- } else {
- $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * ($rate + 1);
- $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
- $form->{tax} = $form->parse_amount(\%myconfig, $form->{amount}) * $rate;
- }
- }
- if ($form->{credit_splited}) {
- $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
- $form->{credit} = $credit_save;
- $form->{tax} = 0;
- } elsif ($form->{debit_splited}) {
- $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
- $form->{debit} = $debit_save;
- $form->{tax} = 0;
- }
- &check_project;
+ if ($i < $form->{rowcount}) {
+ if ($form->{transfer}) {
+ $checked = ($form->{"fx_transaction_$i"}) ? "1" : "";
+ my $x = ($checked) ? "x" : "";
+ $fx_transaction = qq|
+ <td><input type=hidden name="fx_transaction_$i" value="$checked">$x</td>
+ |;
+ }
+ $form->hide_form("accno_$i");
- &display_form;
-
- $lxdebug->leave_sub();
-}
+ } else {
+ if ($form->{transfer}) {
+ $fx_transaction = qq|
+ <td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
+ |;
+ }
+ }
+ }
+ my $debitreadonly = "";
+ my $creditreadonly = "";
+ if ($i == $form->{rowcount}) {
+ if ($form->{debitlock}) {
+ $debitreadonly = "readonly";
+ } elsif ($form->{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 $projectnumber_hidden = qq|
+ <input type="hidden" name="project_id_$i" value="$form->{"project_id_$i"}">|;
+
+ my $copy2credit = 'onkeyup="copy_debit_to_credit()"' if $i == 1;
+
+ 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>
+ $tax_ddbox|;
+
+ if ($form->{show_details}) {
+ print qq|
+ $source
+ $memo
+ <td>$projectnumber</td>
+|;
+ } else {
+ print qq|
+ $source_hidden
+ $memo_hidden
+ $projectnumber_hidden
+ |;
+ }
+ print qq|
+ </tr>
+|;
+ }
-sub display_form {
- $lxdebug->enter_sub();
+ $form->hide_form(qw(rowcount selectaccno));
+ $main::lxdebug->leave_sub();
- &form_header;
-# 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($i);
-# }
+}
- &form_footer;
+sub form_header {
+ my ($init) = @_;
+ $main::lxdebug->enter_sub();
- $lxdebug->leave_sub();
-}
+ $main::auth->assert('general_ledger');
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+ 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");
-sub form_header {
- $lxdebug->enter_sub();
+ GL->get_chart_balances('charts' => $form->{ALL_CHARTS});
- $title = $form->{title};
+ my $title = $form->{title};
$form->{title} = $locale->text("$title General Ledger Transaction");
- $readonly = ($form->{id}) ? "readonly" : "";
-
- $form->{urldebit} = "$form->{script}?action=split_debit&path=$form->{path}&login=$form->{login}&password=$form->{password}";
- $form->{urlcredit} = "$form->{script}?action=split_credit&path=$form->{path}&login=$form->{login}&password=$form->{password}";
-# $locale->text('Add General Ledger Transaction')
-# $locale->text('Edit General Ledger Transaction')
- map { $form->{$_} =~ s/\"/"/g } qw(reference description chart);
+ my $readonly = ($form->{id}) ? "readonly" : "";
+
+ my $show_details_checked = "checked" if $form->{show_details};
+
+ my $ob_transaction_checked = "checked" if $form->{ob_transaction};
+ my $cb_transaction_checked = "checked" if $form->{cb_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(row) {
+ var accno = document.getElementById('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>
+ <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->{taxchart} =~ 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>|;
+ my $description;
+ if ((my $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}" tabindex="3" $readonly>|;
+ $description =
+ qq|<input name=description size=50 value="$form->{description}" $readonly>|;
}
-
- $taxincluded = ($form->{taxincluded}) ? "checked" : "";
-
- if (!$form->{id}) {
- $taxincluded = "checked";
+
+ my $taxincluded = ($form->{taxincluded}) ? "checked" : "";
+
+ if ($init) {
+ $taxincluded = "checked";
}
-
- $amount = qq|<input name=amount size=20 value="$form->{amount}" tabindex="4" $readonly>|;
-
-
+
+ my $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>
+ <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";
+ } else {
+ $form->{fokus} = qq|gl.accno_$form->{rowcount}|;
+ }
- $form->{fokus} = "gl.reference";
- $form->{remote} = 1;
-
# use JavaScript Calendar or not
- $form->{jsscript} = $jscalendar;
- $jsscript = "";
- if ($form->{jsscript})
- {
+ $form->{jsscript} = 1;
+ my $jsscript = "";
+ my ($button1, $button2);
+ if ($form->{jsscript}) {
+
# with JavaScript Calendar
$button1 = qq|
- <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate} tabindex="2" $readonly></td>
- <td><input type=button name=transdate id="trigger1" value=|.$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} ||= "--";
+
+ $jsscript .= $form->parse_html_template('gl/form_header_chart_balances_js');
+
$form->header;
-
print qq|
-<body onLoad="fokus()">
+<body onLoad="focus()">
+
+<script type="text/javascript" src="js/follow_up.js"></script>
-<form method=post name="gl" action=$form->{script}>
+<form method=post name="gl" action=gl.pl>
+|;
-<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=|.$form->escape($form->{taxchart}).qq|>
-<input type=hidden name=chart value="$form->{chart}">
-<input type=hidden name=creditrowcount value="$form->{creditrowcount}">
-<input type=hidden name=debitrowcount value="$form->{debitrowcount}">
+<input type="hidden" name="follow_up_trans_id_1" value="| . H($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>| .
+
+ ($form->{saved_message} ? qq|
+ <tr>
+ <td>$form->{saved_message}</th>
+ </tr>| : '') .
+
+qq|
<tr height="5"></tr>
<tr>
<td>
<table width=100%>
- <tr>
- <th align=right>|.$locale->text('Reference').qq|</th>
- <td><input name=reference size=20 value="$form->{reference}" tabindex="1" $readonly></td>
- <td align=left>
- <table width=100%>
- <tr>
- <th align=right nowrap>|.$locale->text('Date').qq|</th>
+ <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}" $readonly></td>
- <td align=left>
- <table width=100%>
- <tr>
- <th align=right width=50%>|.$locale->text('Buchungsdatum').qq|</th>
- <td align=left><input name=gldate size=11 title="$myconfig{dateformat}" value=$form->{gldate} $readonly></td>
- </tr>
- </table>
- </td>
- </tr>|;
- }
- print qq|
- $department|;
-if ($form->{id}) {
- print qq|
- <tr>
- <th align=right>|.$locale->text('Description').qq|</th>
- <td>$description</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} $readonly></td>
- </tr>
- </table>
- </td>
- </tr>|;
- } else {
- print qq|
- <tr>
- <th align=right>|.$locale->text('Description').qq|</th>
- <td colspan=3>$description</td>
- </tr>|;
- }
- print qq|
- <tr>
- <th align=right>|.$locale->text('Betrag').qq|</th>
- <td>$amount</td>
- <td align=left colspan=2>
- <table>
- <tr>
- <th align=left>|.$locale->text('MwSt. inkl.').qq|</th>
- <td><input type=checkbox name=taxincluded value=1 tabindex="8" $taxincluded></td>
- </tr>
- </table>
- </td>
- </tr>|;
- if ($form->{debit_splited}) {
- print qq|
- <tr>
- <th align=right>|.$locale->text('Debit').qq|</th>
- <td>Betrag gesplittet</td>
- <td><input name=debit size=10 value="|.$form->format_amount(\%myconfig, $form->{debit}, 2).qq|" readonly> EUR</td>
- <td><input class=submit type=submit name=action value="|.$locale->text('Split Debit').qq|"></td>
- <input name=debit_splited type=hidden size=10 value=$form->{debit_splited}>
- </tr>
+ </tr>
+ </table>
+ </td>
+ </tr>|;
+ if ($form->{id}) {
+ print qq|
<tr>
- <th align=right>|.$locale->text('Credit').qq|</th>
- <td><select name=creditchartselected tabindex="6">$form->{creditchart}</select></td>
- <td><input name=credit size=10 value="|.$form->format_amount(\%myconfig, $form->{credit},2).qq|" readonly > EUR</td>
- <input name=credit_splited type=hidden size=10 value=$form->{credit_splited}>
+ <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('Chart balance') . 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%">| . $locale->text('Project Number') . qq|</th>
+|;
+ }
+
+ print qq|
</tr>
- |;
- } elsif ($form->{credit_splited}) {
- print qq|
- <tr>
- <th align=right>|.$locale->text('Debit').qq|</th>
- <td><select name=debitchartselected tabindex="6">$form->{debitchart}</select></td>
- <td><input name=debit size=10 value="|.$form->format_amount(\%myconfig, $form->{debit}, 2).qq|" readonly> EUR</td>
- <input name=debit_splited type=hidden size=10 value=$form->{debit_splited}>
- </tr>
- <tr>
- <th align=right>|.$locale->text('Credit').qq|</th>
- <td>Betrag gesplittet</td>
- <td><input name=credit size=10 value="|.$form->format_amount(\%myconfig, $form->{credit},2).qq|" readonly > EUR</td>
- <td><input class=submit type=submit name=action value="|.$locale->text('Split Credit').qq|"></td>
- <input name=credit_splited type=hidden size=10 value=$form->{credit_splited}>
- |;
- } else {
- print qq|
- <tr>
- <th align=right>|.$locale->text('Debit').qq|</th>
- <td><select name=debitchartselected tabindex="6">$form->{debitchart}</select></td>
- <td><input name=debit size=10 value="|.$form->format_amount(\%myconfig, $form->{debit}, 2).qq|" readonly> EUR</td>
- <td><input class=submit type=submit name=action value="|.$locale->text('Split Debit').qq|"></td>
- <input name=debit_splited type=hidden size=10 value=$form->{debit_splited}>
- </tr>
- <tr>
- <th align=right>|.$locale->text('Credit').qq|</th>
- <td><select name=creditchartselected tabindex="6">$form->{creditchart}</select></td>
- <td><input name=credit size=10 value="|.$form->format_amount(\%myconfig, $form->{credit},2).qq|" readonly > EUR</td>
- <td><input class=submit type=submit name=action value="|.$locale->text('Split Credit').qq|"></td>
- <input name=credit_splited type=hidden size=10 value=$form->{credit_splited}>
- </tr>
- <tr>
- <th align=right>|.$locale->text('Tax').qq|</th>
- <td><select name=taxchartselected tabindex="7">$form->{taxchart}</select></td>
- <td><input name=tax size=10 value="|.$form->format_amount(\%myconfig, $form->{tax},2).qq|" readonly > EUR</td>
- <td></td>
- </tr>|;
- }
- print qq|
- </tr> </table>
- </td>
- </tr>
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
+
$jsscript
|;
+ $main::lxdebug->leave_sub();
- $lxdebug->leave_sub();
}
-
sub form_footer {
- $lxdebug->enter_sub();
- ($dec) = ($form->{totaldebit} =~ /\.(\d+)/);
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('general_ledger');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+ my $cgi = $main::cgi;
+
+ 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 }, $num_due) . qq|</p>|;
+ }
+ }
+
+ my ($dec) = ($form->{totaldebit} =~ /\.(\d+)/);
$dec = length $dec;
- $decimalplaces = ($dec > 2) ? $dec : 2;
- $taxrowcount = ($form->{creditrowcount} > $form->{debitrowcount}) ? $form->{creditrowcount} : $form->{debitrowcount};
- $radieren = ($form->current_date(\%myconfig) eq $form->{gldate})? 1 : 0;
+ my $decimalplaces = ($dec > 2) ? $dec : 2;
+ my $radieren = ($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>
+ <th colspan="3" align=right class=listtotal> $form->{totaldebit}</th>
+ <th align=right class=listtotal> $form->{totalcredit}</th>
+ <td colspan=6></td>
+ </tr>
+ </table>
+ </td>
+ </tr>
</table>
-|;
- for $i (2 .. $form->{creditrowcount}) {
- print qq|
- <input type=hidden name=creditchartselected_$i value="$form->{"creditchartselected_$i"}">
- <input type=hidden name=credit_$i value="$form->{"credit_$i"}">
- |;
- }
- for $i (2 .. $form->{debitrowcount}) {
- print qq|
- <input type=hidden name=debitchartselected_$i value="$form->{"debitchartselected_$i"}">
- <input type=hidden name=debit_$i value="$form->{"debit_$i"}">
- |;
- }
- if ($taxrowcount > 1) {
- for $i (2 .. $taxrowcount) {
- print qq|
- <input type=hidden name=taxchartselected_$i value="$form->{"taxchartselected_$i"}">
- <input type=hidden name=tax_$i value="$form->{"tax_$i"}">
- |;
- }
- }
-print qq|
-<input type=hidden name=path value=$form->{path}>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
<input name=callback type=hidden value="$form->{callback}">
+
+$follow_ups_block
+
<br>
|;
- $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);
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|">|;
+ }
+
+ 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="|
+ . $locale->text('Follow-Up')
+ . qq|"> |;
+
+ } else {
+ if ($form->{draft_id}) {
+ my $remove_draft_checked = 'checked' if ($form->{remove_draft});
+ print qq|<p>\n|
+ . qq| <input name="remove_draft" id="remove_draft" type="checkbox" class="checkbox" ${remove_draft_checked}>|
+ . qq| <label for="remove_draft">| . $locale->text('Remove Draft') . qq|</label>\n|
+ . qq|</p>\n|;
+ }
+
+ 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="| . $locale->text('Post') . qq|"> |
+ . NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'), '-class' => 'submit'))
+ . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
+ . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}]);
}
-
+
print "
</form>
</body>
</html>
";
-
- $lxdebug->leave_sub();
-}
+ $main::lxdebug->leave_sub();
+}
sub delete {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my $locale = $main::locale;
$form->header;
print qq|
<body>
-<form method=post action=$form->{script}>
+<form method=post action=gl.pl>
|;
- 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|;
+ 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->{$key}">\n|;
}
print qq|
-<h2 class=confirm>|.$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>
|;
+ $main::lxdebug->leave_sub();
- $lxdebug->leave_sub();
}
-
sub yes {
- $lxdebug->enter_sub();
-
- $form->redirect($locale->text('Transaction deleted!')) if (GL->delete_transaction(\%myconfig, \%$form));
+ $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;
+ }
+ # /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 {
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
-sub post {
- $lxdebug->enter_sub();
# 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);
-
- ($debitaccno, $debittaxkey) = split(/--/, $form->{debitchartselected});
- ($creditaccno, $credittaxkey) = split(/--/, $form->{creditchartselected});
-
- $credit_save = $form->{credit};
- $debit_save = $form->{debit};
-
- # check project
- &check_project;
- ($taxkey, $taxrate) = split(/--/, $form->{taxchartselected});
-
- if ($debittaxkey >0) {
- $form->{taxchart} = $form->unescape($form->{taxchart});
- $form->{taxchart} =~ s/\"$debittaxkey--([^\"]*)\"/\"$debittaxkey--$1\"/;
-
- $rate = ($form->{taxchart} =~ /selected/) ? $taxrate : $1;
- $form->{taxkey} = ($form->{taxchart} =~ /selected/) ? $taxkey : $debittaxkey;
-
- if ($form->{storno}) {
- $form->{debit} = $form->parse_amount(\%myconfig, $form->{debit});
- $form->{credit} = $form->parse_amount(\%myconfig, $form->{credit});
- $form->{tax} = $form->parse_amount(\%myconfig, $form->{tax});
- } else {
- if ($form->{taxincluded}) {
- $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1);
- $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
- $form->{tax} = $form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1) * $rate;
- } else {
- $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
- $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * ($rate + 1);
- $form->{tax} = $form->parse_amount(\%myconfig, $form->{amount}) * $rate;
- }
- }
- $form->{debittaxkey}=1;
-
- } else {
- $form->{taxchart} = $form->unescape($form->{taxchart});
- $form->{taxchart} =~ s/\"$credittaxkey--([^\"]*)\"/\"$credittaxkey--$1\"/;
-
-
- $rate = ($form->{taxchart} =~ /selected/) ? $taxrate : $1;
- $form->{taxkey} = ($form->{taxchart} =~ /selected/) ? $taxkey : $credittaxkey;
-
- if ($form->{storno}) {
- $form->{debit} = $form->parse_amount(\%myconfig, $form->{debit});
- $form->{credit} = $form->parse_amount(\%myconfig, $form->{credit});
- $form->{tax} = $form->parse_amount(\%myconfig, $form->{tax});
- } else {
- if ($form->{taxincluded}) {
- $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
- $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1);
- $form->{tax} = $form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1) * $rate;
- } else {
- $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * ($rate + 1);
- $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
- $form->{tax} = $form->parse_amount(\%myconfig, $form->{amount}) * $rate;
- }
- }
- $form->{debittaxkey}=0;
-
- }
- if ($form->{credit_splited}) {
- $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
- $form->{credit} = $credit_save;
- $form->{tax} = 0;
- } elsif ($form->{debit_splited}) {
- $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
- $form->{debit} = $debit_save;
- $form->{tax} = 0;
+
+ my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
+ my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
+
+ my @a = ();
+ my $count = 0;
+ my $debittax = 0;
+ my $credittax = 0;
+ my $debitcount = 0;
+ my $creditcount = 0;
+ my $debitcredit;
+
+ 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 "";
+
+ 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--;
+ $form->{creditlock} = 1;
+ }
+ if (($creditcount >= 2) && ($debitcount == 2)) {
+ $form->{"debit_$i"} = 0;
+ $form->{"tax_$i"} = 0;
+ $debitcount--;
+ $form->{debitlock} = 1;
+ }
+ if (($creditcount == 1) && ($debitcount == 2)) {
+ $form->{creditlock} = 1;
+ }
+ if (($creditcount == 2) && ($debitcount == 1)) {
+ $form->{debitlock} = 1;
+ }
+ if ($debitcredit && $credittax) {
+ $form->{"taxchart_$i"} = "0--0.00";
+ }
+ if (!$debitcredit && $debittax) {
+ $form->{"taxchart_$i"} = "0--0.00";
+ }
+ my $amount = ($form->{"debit_$i"} == 0)
+ ? $form->{"credit_$i"}
+ : $form->{"debit_$i"};
+ my $j = $#a;
+ if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
+ $form->{"taxchart_$i"} = "0--0.00";
+ $form->{"tax_$i"} = 0;
+ }
+ 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"};
+ }
+ } else {
+ $form->{"tax_$i"} = $amount * $rate;
+ }
+ } else {
+ $form->{"tax_$i"} = 0;
+ }
+
+ for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
+ $count++;
+ }
+
+ for my $i (1 .. $count) {
+ my $j = $i - 1;
+ for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
+ }
+
+ for my $i ($count + 1 .. $form->{rowcount}) {
+ for (@flds) { delete $form->{"${_}_$i"} }
+ }
+
+ my ($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!'));
+ }
+ $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('Soll- und Habenkonto sind gleich!')) if ($debitaccno eq $creditaccno);
- $form->error($locale->text('Keine Steuerautomatik möglich!')) if ($debittaxkey && $credittaxkey && !($taxkey == 0));
-
- if (($errno = GL->post_transaction(\%myconfig, \%$form)) <= -1) {
+ $form->error($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('Out of balance transaction!'));
+ }
+
+ if ($form->round_amount($debit, 2) + $form->round_amount($credit, 2) == 0) {
+ $form->error($locale->text('Empty transaction!'));
+ }
+
+ 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!');
-
+
$form->error($err[$errno]);
}
undef($form->{callback});
- $form->redirect("Buchung gespeichert. Buchungsnummer = ".$form->{id});
-
- $lxdebug->leave_sub();
-}
-
-
-sub post_as_new {
- $lxdebug->enter_sub();
-
- $form->{id} = 0;
- &add;
+ # 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;
+ }
+ # /saving the history
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
-sub storno {
- $lxdebug->enter_sub();
+sub post {
+ $main::lxdebug->enter_sub();
- $form->{id} = 0;
- $form->{storno} =1;
- &post;
+ $main::auth->assert('general_ledger');
- $lxdebug->leave_sub();
-}
+ my $form = $main::form;
+ my $locale = $main::locale;
-sub split_debit {
- $lxdebug->enter_sub();
- # change callback
- $form->{old_callback} = $form->escape($form->{callback},1);
- $form->{callback} = $form->escape("$form->{script}?action=update",1);
- # delete action
- delete $form->{action};
- # save all other form variables in a previousform variable
- foreach $key (keys %$form) {
- # escape ampersands
- $form->{$key} =~ s/&/%26/g;
- $previousform .= qq|$key=$form->{$key}&|;
+ if ($::myconfig{mandatory_departments} && !$form->{department}) {
+ $form->{saved_message} = $::locale->text('You have to specify a department.');
+ update();
+ exit;
}
- chop $previousform;
- $previousform = $form->escape($previousform, 1);
- if (!$form->{debitpost}) {
- $form->{debitpost} = $form->{amount};
- }
- $form->{previousform} = $previousform;
- &display_split_debit();
+ $form->{title} = $locale->text("$form->{title} General Ledger Transaction");
+ $form->{storno} = 0;
- $lxdebug->leave_sub();
-}
+ post_transaction();
-sub split_credit {
- $lxdebug->enter_sub();
- # change callback
- $form->{old_callback} = $form->escape($form->{callback},1);
- $form->{callback} = $form->escape("$form->{script}?action=update",1);
- # delete action
- delete $form->{action};
- # save all other form variables in a previousform variable
- foreach $key (keys %$form) {
- # escape ampersands
- $form->{$key} =~ s/&/%26/g;
- $previousform .= qq|$key=$form->{$key}&|;
- }
- chop $previousform;
- $previousform = $form->escape($previousform, 1);
- if (!$form->{creditpost}) {
- $form->{creditpost} = $form->{amount};
- }
- $form->{previousform} = $previousform;
- &display_split_credit();
- $lxdebug->leave_sub();
-}
+ remove_draft() if $form->{remove_draft};
-sub display_split_credit {
- $lxdebug->enter_sub();
- $form->{taxchart} = $form->unescape($form->{taxchart});
-
- $form->header;
-
- print qq|
-<body>
-<form method=post name=split_credit action=gl.pl>
-|.$locale->text('Credit').qq|: |.$form->format_amount(\%myconfig, $form->{amount},2).qq| EUR<br>
-|.$locale->text('Still to post').qq|:<input name=creditpost size=10 value="|.$form->format_amount(\%myconfig, $form->{creditpost},2).qq|"> EUR<br>
-<script type="text/javascript">
- function update_stilltopost (betrag){
- remaining = parseFloat(document.split_credit.creditpost.value) - parseFloat(betrag);
- document.split_credit.creditpost.value= remaining;
- }
-</script>
-
-<table>|;
-for $i (2 .. $form->{creditrowcount}) {
- $form->{"creditchart_$i"} = $form->{chart};
- $form->{"creditchart_$i"} =~ s/value=\"$form->{"creditchartselected_$i"}\"/value=\"$form->{"creditchartselected_$i"}\" selected/;
-
- $form->{"taxchart_$i"} = $form->{taxchart};
- $form->{"taxchart_$i"} =~ s/value=\"$form->{"taxchartselected_$i"}\"/value=\"$form->{"taxchartselected_$i"}\" selected/;
- $position = $i -1;
-print qq|
- <tr><td></td></tr>
- <tr>
- <th>Position $position</th>
- <td><select name=creditchartselected_$i>$form->{"creditchart_$i"}</select></td>
- <th align=right>|.$locale->text('Amount').qq| $1</th>
- <td><input name=credit_$i size=10 value="|.$form->format_amount(\%myconfig, $form->{"credit_$i"},2).qq|" onBlur="update_stilltopost(this.value)"> EUR</td>
- </tr>
- <tr>
- <th></th>
- <td><select name=taxchartselected_$i>$form->{"taxchart_$i"}</select></td>
- <th align=right>|.$locale->text('Tax').qq|</th>
- <td><input name=tax_$i size=10 value="|.$form->format_amount(\%myconfig, $form->{"tax_$i"},2).qq|"> EUR</td>
- <td><input type=checkbox name=tax_manual_$i value=1> Steuerkorrektur</td>
- </tr>
- <td></td>
- <tr>
- </tr>
- <tr>
- <td colspan=5><hr size=3 noshade></td>
- </tr>
+ $form->{callback} = build_std_url("action=add&DONT_LOAD_DRAFT=1", "show_details");
+ $form->redirect($form->{callback});
-|;
+ $main::lxdebug->leave_sub();
}
-print qq|
-</table>
-<input type=hidden name=previousform value="$form->{previousform}">
-
-<input type=hidden name=path value=$form->{path}>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
-<input type=hidden name=callback value=$form->{callback}>
-<input type=hidden name=old_callback value=$form->{old_callback}>
-<input type=hidden name=amount value=$form->{amount}>
-<input type=hidden name=credit_splited value=1>
-<input type=hidden name=creditrowcount value="$form->{creditrowcount}">
-<input type=hidden name=chart value=|.$form->escape($form->{chart}).qq|>
-<input type=hidden name=taxchart value=|.$form->escape($form->{taxchart}).qq|>
-<p>
-<input class=submit type=submit name=action value="|.$locale->text('New Account').qq|">
-<input class=submit type=submit name=action value="|.$locale->text('Close').qq|">
-</form>
-</body>
-</html>
-|;
+sub post_as_new {
+ $main::lxdebug->enter_sub();
- $lxdebug->leave_sub();
-}
+ $main::auth->assert('general_ledger');
-sub display_split_debit {
- $lxdebug->enter_sub();
- $form->{taxchart} = $form->unescape($form->{taxchart});
-
- $form->header;
+ my $form = $main::form;
- print qq|
-<body>
-<form method=post name=split_debit action=gl.pl>
-|.$locale->text('Debit').qq|: |.$form->format_amount(\%myconfig, $form->{amount},2).qq| EUR<br>
-|.$locale->text('Still to post').qq|:<input name=debitpost size=10 value="|.$form->format_amount(\%myconfig, $form->{debitpost},2).qq|"> EUR<br>
-<script type="text/javascript">
- function update_stilltopost (betrag){
- remaining = parseFloat(document.split_debit.debitpost.value) - parseFloat(betrag);
- document.split_debit.debitpost.value= remaining;
- }
-</script>
-
-<table>|;
-for $i (2 .. $form->{debitrowcount}) {
- $form->{"debitchart_$i"} = $form->{chart};
- $form->{"debitchart_$i"} =~ s/value=\"$form->{"debitchartselected_$i"}\"/value=\"$form->{"debitchartselected_$i"}\" selected/;
-
- $form->{"taxchart_$i"} = $form->{taxchart};
- $form->{"taxchart_$i"} =~ s/value=\"$form->{"taxchartselected_$i"}\"/value=\"$form->{"taxchartselected_$i"}\" selected/;
- $position = $i -1;
-print qq|
- <tr><td></td></tr>
- <tr>
- <th>Position $position</th>
- <td><select name=debitchartselected_$i>$form->{"debitchart_$i"}</select></td>
- <th align=right>|.$locale->text('Amount').qq| $1</th>
- <td><input name=debit_$i size=10 value="|.$form->format_amount(\%myconfig, $form->{"debit_$i"},2).qq|" onBlur="update_stilltopost(this.value)"> EUR</td>
- </tr>
- <tr>
- <th></th>
- <td><select name=taxchartselected_$i>$form->{"taxchart_$i"}</select></td>
- <th align=right>|.$locale->text('Tax').qq|</th>
- <td><input name=tax_$i size=10 value="|.$form->format_amount(\%myconfig, $form->{"tax_$i"},2).qq|"> EUR</td>
- <td><input type=checkbox name=tax_manual_$i value=1> Steuerkorrektur</td>
- </tr>
- <td></td>
- <tr>
- </tr>
- <tr>
- <td colspan=5><hr size=3 noshade></td>
- </tr>
+ $form->{id} = 0;
+ &add;
+ $main::lxdebug->leave_sub();
-|;
}
-print qq|
-</table>
-<input type=hidden name=previousform value="$form->{previousform}">
-
-<input type=hidden name=path value=$form->{path}>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
-<input type=hidden name=callback value=$form->{callback}>
-<input type=hidden name=old_callback value=$form->{old_callback}>
-<input type=hidden name=amount value=$form->{amount}>
-<input type=hidden name=debit_splited value=1>
-<input type=hidden name=debitrowcount value="$form->{debitrowcount}">
-<input type=hidden name=chart value=|.$form->escape($form->{chart}).qq|>
-<input type=hidden name=taxchart value=|.$form->escape($form->{taxchart}).qq|>
-<p>
-<input class=submit type=submit name=action value="|.$locale->text('New Account').qq|">
-<input class=submit type=submit name=action value="|.$locale->text('Close').qq|">
-</form>
-</body>
-</html>
-|;
+sub storno {
+ $main::lxdebug->enter_sub();
- $lxdebug->leave_sub();
-}
+ $main::auth->assert('general_ledger');
-sub new_account {
- $lxdebug->enter_sub();
-
- $form->{chart} = $form->unescape($form->{chart});
-
- if ($form->{credit_splited}) {
- $form->{creditpost} = $form->{amount};
-
- for $i (2 .. $form->{creditrowcount}) {
- $form->{"credit_$i"} = $form->parse_amount(\%myconfig, $form->{"credit_$i"});
- $form->{creditpost} -= $form->{"credit_$i"};
- ($taxkey, $taxrate) = split(/--/, $form->{"taxchartselected_$i"});
- if ($form->{"tax_manual_$i"}) {
- $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
- } else {
- $form->{"tax_$i"} = $form->{"credit_$i"} * $taxrate;
- }
- $form->{creditpost} -= $form->{"tax_$i"};
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
- }
- if ($form->{"credit_$form->{creditrowcount}"}) {
- $form->{creditrowcount}++;
- }
-
- &display_split_credit;
+ # 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!"));
}
- if ($form->{debit_splited}) {
- $form->{debitpost} = $form->{amount};
-
- for $i (2 .. $form->{debitrowcount}) {
- $form->{"debit_$i"} = $form->parse_amount(\%myconfig, $form->{"debit_$i"});
- $form->{debitpost} -= $form->{"debit_$i"};
- ($taxkey, $taxrate) = split(/--/, $form->{"taxchartselected_$i"});
- if ($form->{"tax_manual_$i"}) {
- $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
- } else {
- $form->{"tax_$i"} = $form->{"debit_$i"} * $taxrate;
- }
- $form->{debitpost} -= $form->{"tax_$i"};
-
- }
- if ($form->{"debit_$form->{debitrowcount}"}) {
- $form->{debitrowcount}++;
- }
-
- &display_split_debit;
- }
- $lxdebug->leave_sub();
-}
-sub close {
- $lxdebug->enter_sub();
+ GL->storno($form, \%myconfig, $form->{id});
- # save the new form variables before splitting previousform
- map { $newform{$_} = $form->{$_} } keys %$form;
-
- $previousform = $form->unescape($form->{previousform});
+ # saving the history
+ if(!exists $form->{addition} && $form->{id} ne "") {
+ $form->{snumbers} = "ordnumber_$form->{ordnumber}";
+ $form->{addition} = "STORNO";
+ $form->save_history;
+ }
+ # /saving the history
- # don't trample on previous variables
- map { delete $form->{$_} } keys %newform;
+ $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
- # now take it apart and restore original values
- foreach $item (split /&/, $previousform) {
- ($key, $value) = split /=/, $item, 2;
- $value =~ s/%26/&/g;
- $form->{$key} = $value;
- }
- if ($newform{credit_splited}) {
- $form->{credit} = 0;
- $form->{credit_splited} = $newform{credit_splited};
- $form->{creditrowcount} = $newform{creditrowcount};
- for $i (2 .. $form->{creditrowcount}) {
- $form->{"creditchartselected_$i"} =$newform{"creditchartselected_$i"};
- $form->{"credit_$i"} =$newform{"credit_$i"};
- $form->{"credit_$i"} = $form->parse_amount(\%myconfig, $form->{"credit_$i"});
- $form->{"taxchartselected_$i"} =$newform{"taxchartselected_$i"};
- ($taxkey, $taxrate) = split(/--/, $form->{"taxchartselected_$i"});
- if ($newform{"tax_manual_$i"}) {
- $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $newform{"tax_$i"});
- } else {
- $form->{"tax_$i"} = $form->{"credit_$i"} * $taxrate;
- }
- $form->{credit} += $form->round_amount($form->{"credit_$i"},2);
- $form->{credit} += $form->round_amount($form->{"tax_$i"},2);;
-
- }
- } else {
- $form->{debit} = 0;
- $form->{debit_splited} = $newform{debit_splited};
- $form->{debitrowcount} = $newform{debitrowcount};
- for $i (2 .. $form->{debitrowcount}) {
- $form->{"debitchartselected_$i"} =$newform{"debitchartselected_$i"};
- $form->{"debit_$i"} =$newform{"debit_$i"};
- $form->{"debit_$i"} = $form->parse_amount(\%myconfig, $form->{"debit_$i"});
- $form->{"taxchartselected_$i"} =$newform{"taxchartselected_$i"};
- ($taxkey, $taxrate) = split(/--/, $form->{"taxchartselected_$i"});
- if ($newform{"tax_manual_$i"}) {
- $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $newform{"tax_$i"});
- } else {
- $form->{"tax_$i"} = $form->{"debit_$i"} * $taxrate;
- }
- $form->{debit} += $form->round_amount($form->{"debit_$i"},2);
- $form->{debit} += $form->round_amount($form->{"tax_$i"},2);;
- }
- }
- delete $form->{action};
- $callback = $form->unescape($form->{callback});
- $form->{callback} = $form->unescape($form->{old_callback});
- delete $form->{old_callback};
-
- # put callback together
- foreach $key (keys %$form) {
- # do single escape for Apache 2.0
- $value = $form->escape($form->{$key}, 1);
- $callback .= qq|&$key=$value|;
- }
- $form->{callback} = $callback;
-
+ $main::lxdebug->leave_sub();
+}
- # redirect
- $form->redirect;
- $lxdebug->leave_sub();
+sub continue {
+ call_sub($main::form->{nextsub});
}
+
+1;
projects / kivitendo-erp.git / blobdiff