);
$::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
- my $onload = "focus()"
- . qq|;setupDateFormat('|. $::myconfig{dateformat} . qq|', '| . $::locale->text("Falsches Datumsformat!") . qq|')|
- . qq|;setupPoints('|. $::myconfig{numberformat} . qq|', '| . $::locale->text("wrongformat") . qq|')|;
-
$::form->header;
print $::form->parse_html_template('gl/search', {
- onload => $onload,
department_label => sub { ("$_[0]{description}--$_[0]{id}")x2 },
employee_label => sub { "$_[0]{id}--$_[0]{name}" },
});
);
# add employee here, so that variable is still known and passed in url when choosing a different sort order in resulting table
- my @hidden_variables = qw(accno source reference department description notes project_id datefrom dateto employee datesort category l_subtotal);
+ my @hidden_variables = qw(accno source reference department description notes project_id datefrom dateto employee_id datesort category l_subtotal);
push @hidden_variables, map { "l_${_}" } @columns;
foreach ( @hidden_variables ) {
print URL "$_\n";
};
+ my $employee = $form->{employee_id} ? SL::DB::Employee->new(id => $form->{employee_id})->load->name : '';
+
my (@options, @date_options);
push @options, $locale->text('Account') . " : $form->{accno} $form->{account_description}" if ($form->{accno});
push @options, $locale->text('Source') . " : $form->{source}" if ($form->{source});
push @options, $locale->text('Reference') . " : $form->{reference}" if ($form->{reference});
push @options, $locale->text('Description') . " : $form->{description}" if ($form->{description});
push @options, $locale->text('Notes') . " : $form->{notes}" if ($form->{notes});
- push @options, $locale->text('Employee') . " : $form->{employee_name}" if ($form->{employee_name});
+ push @options, $locale->text('Employee') . " : $employee" if $employee;
my $datesorttext = $form->{datesort} eq 'transdate' ? $locale->text('Invoice Date') : $locale->text('Booking Date');
push @date_options, "$datesorttext" if ($form->{datesort} and ($form->{datefrom} or $form->{dateto}));
push @date_options, $locale->text('From'), $locale->date(\%myconfig, $form->{datefrom}, 1) if ($form->{datefrom});
my $row_set = [ $row ];
- if (($form->{l_subtotal} eq 'Y')
+ if ( ($form->{l_subtotal} eq 'Y' && !$form->{report_generator_csv_options_for_import} )
&& (($idx == (scalar @{ $form->{GL} } - 1))
|| ($ref->{ $form->{sort} } ne $form->{GL}->[$idx + 1]->{ $form->{sort} }))) {
push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, [ qw(debit credit) ], 'listsubtotal');
$idx++;
}
- $report->add_separator();
-
# = 0 for balanced ledger
my $balanced_ledger = $totals{debit} + $totals{debit_tax} - $totals{credit} - $totals{credit_tax};
$row->{balance}->{data} = $data;
- $report->add_data($row);
+ if ( !$form->{report_generator_csv_options_for_import} ) {
+ $report->add_separator();
+ $report->add_data($row);
+ }
my $raw_bottom_info_text;
my %taxchart_labels = ();
my @taxchart_values = ();
my %taxcharts = ();
- foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
+ foreach my $item (@{ $form->{TAX_ACCOUNTS} }) {
my $key = $item->{id} . "--" . $item->{rate};
$taxchart_init = $key if ($taxchart_init == $item->{id});
push(@taxchart_values, $key);
my $accno = qq|<td>| .
NTI($cgi->popup_menu('-name' => "accno_$i",
'-id' => "accno_$i",
- '-onChange' => "setTaxkey($i)",
+ '-onChange' => "updateTaxes($i);",
'-style' => 'width:200px',
'-values' => \@chart_values,
'-labels' => \%chart_labels,
}
+sub _get_radieren {
+ return ($::instance_conf->get_gl_changeable == 2) ? ($::form->current_date(\%::myconfig) eq $::form->{gldate}) : ($::instance_conf->get_gl_changeable == 1);
+}
+
sub form_header {
$::lxdebug->enter_sub;
$::auth->assert('general_ledger');
"all" => 0,
"old_id" => \@old_project_ids },
"charts" => { "key" => "ALL_CHARTS",
- "transdate" => $::form->{transdate} },
- "taxcharts" => "ALL_TAXCHARTS");
+ "transdate" => $::form->{transdate} });
+
+ $::form->{accno} = $::form->{ALL_CHARTS}[0]->{accno};
+ GL->get_tax_dropdown();
GL->get_chart_balances('charts' => $::form->{ALL_CHARTS});
s/option>\Q$::form->{department}\E/option selected>$::form->{department}/;
if ($init) {
- $::form->{fokus} = "gl.reference";
+ $::request->{layout}->focus("#reference");
$::form->{taxincluded} = "1";
} else {
- $::form->{fokus} = qq|gl.accno_$::form->{rowcount}|;
+ $::request->{layout}->focus("#accno_$::form->{rowcount}");
}
$::form->{previous_id} ||= "--";
$::form->header;
print $::form->parse_html_template('gl/form_header', {
hide_title => $title,
+ readonly => $::form->{id} && ($::form->{locked} || !_get_radieren()),
});
$::lxdebug->leave_sub;
$follow_ups_due = sum map { $_->{due} * 1 } @{ $follow_ups || [] };
}
- my $radieren = $::form->current_date(\%::myconfig) eq $::form->{gldate};
-
print $::form->parse_html_template('gl/form_footer', {
- radieren => $radieren,
+ radieren => _get_radieren(),
follow_ups => $follow_ups,
follow_ups_due => $follow_ups_due,
});
$form->header;
print qq|
-<body>
-
<form method=post action=gl.pl>
|;
my $debitcredit;
my %split_safety = ();
+ my $dbh = $form->dbconnect_noauto(\%myconfig);
+ my ($notax_id) = selectrow_query($form, $dbh, "SELECT id FROM tax WHERE taxkey = 0 LIMIT 1", );
+ $dbh->disconnect;
+
my @flds = qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
for my $i (1 .. $form->{rowcount}) {
$form->{debitlock} = 1;
}
if ($debitcredit && $credittax) {
- $form->{"taxchart_$i"} = "0--0.00";
+ $form->{"taxchart_$i"} = "$notax_id--0.00";
}
if (!$debitcredit && $debittax) {
- $form->{"taxchart_$i"} = "0--0.00";
+ $form->{"taxchart_$i"} = "$notax_id--0.00";
}
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";
+ $form->{"taxchart_$i"} = "$notax_id--0.00";
$form->{"tax_$i"} = 0;
}
my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
}
if ($split_safety{-1} > 1 && $split_safety{1} > 1) {
- $::form->error($::locale->text("Split entry detected. The values you have entered will result in an entry with more than one position on both debit and credit. Due to known problems involving accounting software Lx-Office does not allow these."));
+ $::form->error($::locale->text("Split entry detected. The values you have entered will result in an entry with more than one position on both debit and credit. " .
+ "Due to known problems involving accounting software kivitendo does not allow these."));
}
for my $i (1 .. $count) {
$form->{taxincluded} = 0 if !$taxtotal;
# this is just for the wise guys
+
+ $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+ if ($form->date_max_future($form->{"transdate"}, \%myconfig));
$form->error($locale->text('Cannot post transaction for a closed period!'))
if ($form->date_closed($form->{"transdate"}, \%myconfig));
if ($form->round_amount($debit, 2) != $form->round_amount($credit, 2)) {
call_sub($main::form->{nextsub});
}
+sub get_tax_dropdown {
+
+ my $form = $main::form;
+ $main::lxdebug->enter_sub();
+ GL->get_tax_dropdown();
+
+ foreach my $item (@{ $form->{TAX_ACCOUNTS} }) {
+ $item->{taxdescription} = $::locale->{iconv_utf8}->convert($item->{taxdescription});
+ $item->{taxdescription} .= ' ' . $form->round_amount($item->{rate} * 100);
+ }
+
+ print $form->ajax_response_header, $form->parse_html_template("gl/update_tax_accounts");
+
+ $main::lxdebug->leave_sub();
+
+}
+
1;
projects / kivitendo-erp.git / blobdiff