# GNU General Public License for more details.
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
+# MA 02110-1335, USA.
#======================================================================
#
# Genereal Ledger
use SL::FU;
use SL::GL;
use SL::IS;
-use SL::PE;
use SL::ReportGenerator;
+use SL::DBUtils qw(selectrow_query selectall_hashref_query);
+use SL::Webdav;
+use SL::Locale::String qw(t8);
require "bin/mozilla/common.pl";
-require "bin/mozilla/drafts.pl";
require "bin/mozilla/reportgenerator.pl";
# this is for our long dates
sub add {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger');
+ $main::auth->assert('gl_transactions');
my $form = $main::form;
my %myconfig = %main::myconfig;
- return $main::lxdebug->leave_sub() if (load_draft_maybe());
-
$form->{title} = "Add";
$form->{callback} = "gl.pl?action=add" unless $form->{callback};
$form->{credit} = 0;
$form->{tax} = 0;
- # departments
- $form->all_departments(\%myconfig);
- if (@{ $form->{all_departments} || [] }) {
- $form->{selectdepartment} = "<option>\n";
-
- map {
- $form->{selectdepartment} .=
- "<option>$_->{description}--$_->{id}\n"
- } (@{ $form->{all_departments} || [] });
- }
+ $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
$form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};
sub prepare_transaction {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger');
+ $main::auth->assert('gl_transactions');
my $form = $main::form;
my %myconfig = %main::myconfig;
$form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);
- # departments
- $form->all_departments(\%myconfig);
- if (@{ $form->{all_departments} || [] }) {
- $form->{selectdepartment} = "<option>\n";
-
- map {
- $form->{selectdepartment} .=
- "<option>$_->{description}--$_->{id}\n"
- } (@{ $form->{all_departments} || [] });
- }
+ $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
my $i = 1;
my $tax = 0;
$form->{"project_id_$j"} = $ref->{project_id};
} else {
- $form->{"accno_$i"} = "$ref->{accno}--$ref->{tax_id}";
+ $form->{"accno_id_$i"} = $ref->{chart_id};
for (qw(fx_transaction source memo)) { $form->{"${_}_$i"} = $ref->{$_} }
if ($ref->{amount} < 0) {
$form->{totaldebit} -= $ref->{amount};
$form->{totalcredit} += $ref->{amount};
$form->{"credit_$i"} = $ref->{amount};
}
- $form->{"taxchart_$i"} = "0--0.00";
+ $form->{"taxchart_$i"} = $ref->{id}."--0.00000";
$form->{"project_id_$i"} = $ref->{project_id};
$i++;
}
sub edit {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger');
+ $main::auth->assert('gl_transactions');
my $form = $main::form;
my %myconfig = %main::myconfig;
$form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};
+ if ($form->{reference} && $::instance_conf->get_webdav) {
+ my $webdav = SL::Webdav->new(
+ type => 'general_ledger',
+ number => $form->{reference},
+ );
+ my $webdav_path = $webdav->webdav_path;
+ my @all_objects = $webdav->get_all_objects;
+ @{ $form->{WEBDAV} } = map { { name => $_->filename,
+ type => t8('File'),
+ link => File::Spec->catfile($_->full_filedescriptor),
+ } } @all_objects;
+ }
form_header();
display_rows();
form_footer();
sub search {
$::lxdebug->enter_sub;
- $::auth->assert('general_ledger');
+ $::auth->assert('general_ledger | gl_transactions');
- $::form->all_departments(\%::myconfig);
$::form->get_lists(
projects => { key => "ALL_PROJECTS", all => 1 },
- employees => "ALL_EMPLOYEES",
);
-
- my $onload = "focus()"
- . qq|;setupDateFormat('|. $::myconfig{dateformat} . qq|', '| . $::locale->text("Falsches Datumsformat!") . qq|')|
- . qq|;setupPoints('|. $::myconfig{numberformat} . qq|', '| . $::locale->text("wrongformat") . qq|')|;
+ $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
+ $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
$::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}" },
});
sub generate_report {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger');
+ $main::auth->assert('general_ledger | gl_transactions');
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- # generate_report wird beim ersten Aufruf per Weiter-Knopf und POST mit der hidden Variablen sort mit Wert "datesort" (früher "transdate" als Defaultsortiervariable) übertragen
+ # generate_report wird beim ersten Aufruf per Weiter-Knopf und POST mit der hidden Variablen sort mit Wert "datesort" (früher "transdate" als Defaultsortiervariable) übertragen
# <form method=post action=gl.pl>
# <input type=hidden name=sort value=datesort> # form->{sort} setzen
# <input type=hidden name=nextsub value=generate_report>
# anhand von neuer Variable datesort wird jetzt $form->{sort} auf transdate oder gldate gesetzt
- # damit ist die Hidden Variable "sort" wahrscheinlich sogar überflüssig
+ # damit ist die Hidden Variable "sort" wahrscheinlich sogar überflüssig
- # ändert man die Sortierreihenfolge per Klick auf eine der Überschriften wird die Variable "sort" per GET übergeben, z.B. id,transdate, gldate, ...
+ # ändert man die Sortierreihenfolge per Klick auf eine der Überschriften wird die Variable "sort" per GET übergeben, z.B. id,transdate, gldate, ...
# gl.pl?action=generate_report&employee=18383--Jan%20B%c3%bcren&datesort=transdate&category=X&l_transdate=Y&l_gldate=Y&l_id=Y&l_reference=Y&l_description=Y&l_source=Y&l_debit=Y&l_credit=Y&sort=gldate&sortdir=0
if ( $form->{sort} eq 'datesort' ) { # sollte bei einem Post (Aufruf aus Suchmaske) immer wahr sein
);
# add employee here, so that variable is still known and passed in url when choosing a different sort order in resulting table
- my @hidden_variables = qw(accno source reference department description notes project_id datefrom dateto employee datesort category l_subtotal);
+ my @hidden_variables = qw(accno source reference description notes project_id datefrom dateto employee_id datesort category l_subtotal);
push @hidden_variables, map { "l_${_}" } @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('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});
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 ($form->{department}) {
- my ($department) = split /--/, $form->{department};
- push @options, $locale->text('Department') . " : $department";
+ if ($form->{department_id}) {
+ my $department = SL::DB::Manager::Department->find_by( id => $form->{department_id} );
+ push @options, $locale->text('Department') . " : " . $department->description;
}
-
my $callback = build_std_url('action=generate_report', grep { $form->{$_} } @hidden_variables);
- print URL $callback;
- close URL;
$form->{l_credit_accno} = 'Y';
$form->{l_debit_accno} = 'Y';
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;
$main::lxdebug->leave_sub();
}
+sub show_draft {
+ $::form->{transdate} = DateTime->today_local->to_kivitendo if !$::form->{transdate};
+ $::form->{gldate} = $::form->{transdate} if !$::form->{gldate};
+ update();
+}
+
sub update {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger');
+ $main::auth->assert('gl_transactions');
my $form = $main::form;
my %myconfig = %main::myconfig;
my $creditcount = 0;
my ($debitcredit, $amount);
+ my $dbh = SL::DB->client->dbh;
+ my ($notax_id) = selectrow_query($form, $dbh, "SELECT id FROM tax WHERE taxkey = 0 LIMIT 1", );
+ my $zerotaxes = selectall_hashref_query($form, $dbh, "SELECT id FROM tax WHERE rate = 0", );
+
my @flds =
qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
$form->{debitlock} = 1;
}
if ($debitcredit && $credittax) {
- $form->{"taxchart_$i"} = "0--0.00";
+ $form->{"taxchart_$i"} = "$notax_id--0.00";
}
if (!$debitcredit && $debittax) {
- $form->{"taxchart_$i"} = "0--0.00";
+ $form->{"taxchart_$i"} = "$notax_id--0.00";
}
$amount =
($form->{"debit_$i"} == 0)
: $form->{"debit_$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 ($taxkey > 1) {
+ my $iswithouttax = grep { $_->{id} == $taxkey } @{ $zerotaxes };
+ if (!$iswithouttax) {
if ($debitcredit) {
$debittax = 1;
} else {
$credittax = 1;
}
- if ($form->{taxincluded}) {
- $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
- } else {
- $form->{"tax_$i"} = $amount * $rate;
- }
- } else {
- $form->{"tax_$i"} = 0;
- }
+ };
+ my ($tmpnetamount,$tmpdiff);
+ ($tmpnetamount,$form->{"tax_$i"},$tmpdiff) = $form->calculate_tax($amount,$rate,$form->{taxincluded} *= 1,2);
for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
$count++;
my ($init) = @_;
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger');
+ $main::auth->assert('gl_transactions');
my $form = $main::form;
my %myconfig = %main::myconfig;
my ($init) = @_;
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger');
+ $main::auth->assert('gl_transactions');
my $form = $main::form;
my %myconfig = %main::myconfig;
my $cgi = $::request->{cgi};
+ my %balances = GL->get_chart_balances(map { $_->{id} } @{ $form->{ALL_CHARTS} });
+
$form->{debit_1} = 0 if !$form->{"debit_1"};
$form->{totaldebit} = 0;
$form->{totalcredit} = 0;
$project_labels{$item->{"id"}} = $item->{"projectnumber"};
}
- 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}} = $item;
- }
+ my %charts_by_id = map { ($_->{id} => $_) } @{ $::form->{ALL_CHARTS} };
+ my $default_chart = $::form->{ALL_CHARTS}[0];
+ my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
my ($source, $memo, $source_hidden, $memo_hidden);
for my $i (1 .. $form->{rowcount}) {
<input type="hidden" name="memo_$i" value="$form->{"memo_$i"}" size="16">|;
}
- my $selected_accno_full;
- my ($accno_row) = split(/--/, $form->{"accno_$i"});
- my $item = $charts{$accno_row};
- $selected_accno_full = "$item->{accno}--$item->{tax_id}";
+ my %taxchart_labels = ();
+ my @taxchart_values = ();
- 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"});
+ my $accno_id = $::form->{"accno_id_$i"};
+ my $chart = $charts_by_id{$accno_id} // $default_chart;
+ $accno_id = $chart->{id};
+ my $chart_has_changed = $::form->{"previous_accno_id_$i"} && ($accno_id != $::form->{"previous_accno_id_$i"});
+ my ($first_taxchart, $default_taxchart, $taxchart_to_use);
- if ($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}";
+ foreach my $item ( GL->get_active_taxes_for_chart($accno_id, $transdate) ) {
+ my $key = $item->id . "--" . $item->rate;
+ $first_taxchart //= $item;
+ $default_taxchart = $item if $item->{is_default};
+ $taxchart_to_use = $item if $key eq $form->{"taxchart_$i"};
+
+ push(@taxchart_values, $key);
+ $taxchart_labels{$key} = $item->taxdescription . " " . $item->rate * 100 . ' %';
}
- $selected_accno = '' if ($init);
- $selected_taxchart ||= $taxchart_init;
+ $taxchart_to_use = $default_taxchart // $first_taxchart if $chart_has_changed || !$taxchart_to_use;
+ my $selected_taxchart = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;
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)
+ $::request->presenter->chart_picker("accno_id_$i", $accno_id, style => "width: 300px") .
+ $::request->presenter->hidden_tag("previous_accno_id_$i", $accno_id)
. qq|</td>|;
my $tax_ddbox = qq|<td>| .
NTI($cgi->popup_menu('-name' => "taxchart_$i",
- '-id' => "taxchart_$i",
- '-style' => 'width:200px',
- '-values' => \@taxchart_values,
- '-labels' => \%taxchart_labels,
- '-default' => $selected_taxchart))
+ '-id' => "taxchart_$i",
+ '-style' => 'width:200px',
+ '-values' => \@taxchart_values,
+ '-labels' => \%taxchart_labels,
+ '-default' => $selected_taxchart))
. qq|</td>|;
my ($fx_transaction, $checked);
<input type="hidden" name="project_id_$i" value="$form->{"project_id_$i"}">|;
my $copy2credit = $i == 1 ? 'onkeyup="copy_debit_to_credit()"' : '';
+ my $balance = $form->format_amount(\%::myconfig, $balances{$accno_id} // 0, 2, 'DRCR');
print qq|<tr valign=top>
$accno
- <td id="chart_balance_$i" align="right"> </td>
+ <td id="chart_balance_$i" align="right">${balance}</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"}" $creditreadonly></td>
}
+sub _get_radieren {
+ return ($::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;
+ $::auth->assert('gl_transactions');
+
my ($init) = @_;
- $main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger');
+ $::request->layout->add_javascripts("autocomplete_chart.js", "kivi.GL.js");
- my $form = $main::form;
- my %myconfig = %main::myconfig;
- my $locale = $main::locale;
+ my @old_project_ids = grep { $_ } map{ $::form->{"project_id_$_"} } 1..$::form->{rowcount};
- 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",
+ $::form->get_lists("projects" => { "key" => "ALL_PROJECTS",
"all" => 0,
"old_id" => \@old_project_ids },
- "charts" => { "key" => "ALL_CHARTS",
- "transdate" => $form->{transdate} },
- "taxcharts" => "ALL_TAXCHARTS");
- GL->get_chart_balances('charts' => $form->{ALL_CHARTS});
-
- my $title = $form->{title};
- $form->{title} = $locale->text("$title General Ledger Transaction");
- my $readonly = ($form->{id}) ? "readonly" : "";
+ "charts" => { "key" => "ALL_CHARTS",
+ "transdate" => $::form->{transdate} });
- my $show_details_checked = $form->{show_details} ? "checked" : '';
- my $ob_transaction_checked = $form->{ob_transaction} ? "checked" : '';
- my $cb_transaction_checked = $form->{cb_transaction} ? "checked" : '';
+ $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
+ my $title = $::form->{title};
+ $::form->{title} = $::locale->text("$title General Ledger Transaction");
# $locale->text('Add General Ledger Transaction')
# $locale->text('Edit General Ledger Transaction')
- map { $form->{$_} =~ s/\"/"/g }
- qw(reference description chart taxchart);
-
- $form->{javascript} = qq|<script type="text/javascript">
- <!--
- function setTaxkey(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//;
- $form->{selectdepartment} =~
- s/option>\Q$form->{department}\E/option selected>$form->{department}/;
-
- 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}" $readonly>|;
- }
-
- my $taxincluded = ($form->{taxincluded}) ? "checked" : "";
+ map { $::form->{$_} =~ s/\"/"/g }
+ qw(chart taxchart);
if ($init) {
- $taxincluded = "checked";
- }
-
- 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>
-| if $form->{selectdepartment};
- if ($init) {
- $form->{fokus} = "gl.reference";
- } else {
- $form->{fokus} = qq|gl.accno_$form->{rowcount}|;
- }
-
- # use JavaScript Calendar or not
- $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}" $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}" $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="focus()">
-
-<script type="text/javascript" src="js/follow_up.js"></script>
-
-<form method=post name="gl" action=gl.pl>
-|;
-
- $form->hide_form(qw(id closedto locked storno storno_id previous_id previous_gldate));
-
- print qq|
-<input type=hidden name=title value="$title">
-
-<input type="hidden" name="follow_up_trans_id_1" value="| . H($form->{id}) . qq|">
-<input type="hidden" name="follow_up_trans_type_1" value="gl_transaction">
-<input type="hidden" name="follow_up_trans_info_1" value="| . H($form->{id}) . qq|">
-<input type="hidden" name="follow_up_rowcount" value="1">
-
-<table width=100%>
- <tr>
- <th class=listtop>$form->{title}</th>
- </tr>| .
-
- ($form->{saved_message} ? qq|
- <tr>
- <td>$form->{saved_message}</th>
- </tr>| : '') .
-
-qq|
- <tr height="5"></tr>
- <tr>
- <td>
- <table width=100%>
- <tr>
- <td colspan="6" align="left">|
- . $locale->text("Previous transnumber text")
- . " $form->{previous_id} "
- . $locale->text("Previous transdate text")
- . " $form->{previous_gldate}"
- . qq|</td>
- </tr>
- <tr>
- <th align=right>| . $locale->text('Reference') . qq|</th>
- <td><input name=reference size=20 value="$form->{reference}" $readonly></td>
- <td align=left>
- <table>
- <tr>
- <th align=right nowrap>| . $locale->text('Date') . qq|</th>
- $button1
- </tr>
- </table>
- </td>
- </tr>|;
- if ($form->{id}) {
- print qq|
- <tr>
- <th align=right>| . $locale->text('Belegnummer') . qq|</th>
- <td><input name=id size=20 value="$form->{id}" $readonly></td>
- <td align=left>
- <table>
- <tr>
- <th align=right width=50%>| . $locale->text('Buchungsdatum') . qq|</th>
- <td align=left><input name=gldate size=11 title="$myconfig{dateformat}" value=$form->{gldate} $readonly onBlur=\"check_right_date_format(this)\"></td>
- </tr>
- </table>
- </td>
- </tr>|;
- }
- print qq|
- $department|;
- if ($form->{id}) {
- print qq|
- <tr>
- <th align=right width=1%>| . $locale->text('Description') . qq|</th>
- <td width=1%>$description</td>
- <td>
- <table>
- <tr>
- <th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
- <td><input type=checkbox name=taxincluded value=1 $taxincluded></td>
- </tr>
- </table>
- </td>
- <td align=left>
- <table width=100%>
- <tr>
- <th align=right width=50%>| . $locale->text('Mitarbeiter') . qq|</th>
- <td align=left><input name=employee size=20 value="| . H($form->{employee}) . qq|" readonly></td>
- </tr>
- </table>
- </td>
- </tr>|;
+ $::request->{layout}->focus("#reference");
+ $::form->{taxincluded} = "1";
} 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>|;
+ $::request->{layout}->focus("#accno_id_$::form->{rowcount}_name");
}
- 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>
-|;
- }
+ $::form->{previous_id} ||= "--";
+ $::form->{previous_gldate} ||= "--";
- print qq|
- </tr>
+ $::form->header;
+ print $::form->parse_html_template('gl/form_header', {
+ hide_title => $title,
+ readonly => $::form->{id} && ($::form->{locked} || !_get_radieren()),
+ });
-$jsscript
-|;
- $main::lxdebug->leave_sub();
+ $::lxdebug->leave_sub;
}
sub form_footer {
- $main::lxdebug->enter_sub();
-
- $main::auth->assert('general_ledger');
-
- my $form = $main::form;
- my %myconfig = %main::myconfig;
- my $locale = $main::locale;
- my $cgi = $::request->{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;
- 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);
-
- print qq|
- <tr class=listtotal>
- <th colspan="3" align=right class=listtotal> $form->{totaldebit}</th>
- <th align=right class=listtotal> $form->{totalcredit}</th>
- <td colspan=6></td>
- </tr>
- </table>
- </td>
- </tr>
-</table>
-
-<input name=callback type=hidden value="$form->{callback}">
-
-$follow_ups_block
-
-<br>
-|;
-
- my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
- my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
-
- if ($form->{id}) {
-
- if (!$form->{storno}) {
- print qq|<input class=submit type=submit name=action value="| . $locale->text('Storno') . qq|">|;
- }
-
- # Löschen und Ändern von Buchungen nicht mehr möglich (GoB) nur am selben Tag möglich
- if (!$form->{locked} && $radieren) {
- print qq|
- <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|" accesskey="b">
- <input class=submit type=submit name=action value="| . $locale->text('Delete') . qq|">|;
- }
-
- print qq|
- <input class=submit type=submit name=action id=update_button value="| . $locale->text('Update') . qq|">
- <input type="button" class="submit" onclick="follow_up_window()" value="|
- . $locale->text('Follow-Up')
- . qq|"> |;
+ $::lxdebug->enter_sub;
+ $::auth->assert('gl_transactions');
- } else {
- if ($form->{draft_id}) {
- my $remove_draft_checked = $form->{remove_draft} ? 'checked' : '';
- print qq|<p>\n|
- . qq| <input name="remove_draft" id="remove_draft" type="checkbox" class="checkbox" ${remove_draft_checked}>|
- . qq| <label for="remove_draft">| . $locale->text('Remove Draft') . qq|</label>\n|
- . qq|</p>\n|;
- }
+ my ($follow_ups, $follow_ups_due);
- 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}]);
+ if ($::form->{id}) {
+ $follow_ups = FU->follow_ups('trans_id' => $::form->{id}, 'not_done' => 1);
+ $follow_ups_due = sum map { $_->{due} * 1 } @{ $follow_ups || [] };
}
- print "
- </form>
-
-</body>
-</html>
-";
- $main::lxdebug->leave_sub();
+ print $::form->parse_html_template('gl/form_footer', {
+ radieren => _get_radieren(),
+ follow_ups => $follow_ups,
+ follow_ups_due => $follow_ups_due,
+ });
+ $::lxdebug->leave_sub;
}
sub delete {
$form->header;
print qq|
-<body>
-
<form method=post action=gl.pl>
|;
if (GL->delete_transaction(\%myconfig, \%$form)){
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
- $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
+ $form->{snumbers} = qq|gltransaction_| . $form->{id};
$form->{addition} = "DELETED";
+ $form->{what_done} = "gl_transaction";
$form->save_history;
}
# /saving the history
my $debitcredit;
my %split_safety = ();
+ my $dbh = SL::DB->client->dbh;
+ my ($notax_id) = selectrow_query($form, $dbh, "SELECT id FROM tax WHERE taxkey = 0 LIMIT 1", );
+ my $zerotaxes = selectall_hashref_query($form, $dbh, "SELECT id FROM tax WHERE rate = 0", );
+
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 ($taxkey > 1) {
+ my $iswithouttax = grep { $_->{id} == $taxkey } @{ $zerotaxes };
+ if (!$iswithouttax) {
if ($debitcredit) {
$debittax = 1;
} else {
$credittax = 1;
}
- if ($form->{taxincluded}) {
- $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
- if ($debitcredit) {
- $form->{"debit_$i"} = $form->{"debit_$i"} - $form->{"tax_$i"};
- } else {
- $form->{"credit_$i"} = $form->{"credit_$i"} - $form->{"tax_$i"};
- }
+
+ my ($tmpnetamount,$tmpdiff);
+ ($tmpnetamount,$form->{"tax_$i"},$tmpdiff) = $form->calculate_tax($amount,$rate,$form->{taxincluded} *= 1,2);
+ if ($debitcredit) {
+ $form->{"debit_$i"} = $tmpnetamount;
} else {
- $form->{"tax_$i"} = $amount * $rate;
+ $form->{"credit_$i"} = $tmpnetamount;
}
+
} else {
$form->{"tax_$i"} = 0;
}
}
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)) {
undef($form->{callback});
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
- $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
- $form->{addition} = "SAVED";
- $form->{what_done} = $locale->text("Buchungsnummer") . " = " . $form->{id};
+ $form->{snumbers} = qq|gltransaction_| . $form->{id};
+ $form->{addition} = "POSTED";
+ $form->{what_done} = "gl transaction";
$form->save_history;
}
# /saving the history
sub post {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger');
+ $main::auth->assert('gl_transactions');
my $form = $main::form;
my $locale = $main::locale;
- if ($::myconfig{mandatory_departments} && !$form->{department}) {
+ if ($::myconfig{mandatory_departments} && !$form->{department_id}) {
$form->{saved_message} = $::locale->text('You have to specify a department.');
update();
exit;
$form->{storno} = 0;
post_transaction();
+ if ($::instance_conf->get_webdav) {
+ SL::Webdav->new(type => 'general_ledger',
+ number => $form->{reference},
+ )->webdav_path;
+ }
- remove_draft() if $form->{remove_draft};
-
- $form->{callback} = build_std_url("action=add&DONT_LOAD_DRAFT=1", "show_details");
+ $form->{callback} = build_std_url("action=add", "show_details");
$form->redirect($form->{callback});
$main::lxdebug->leave_sub();
sub post_as_new {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger');
+ $main::auth->assert('gl_transactions');
my $form = $main::form;
sub storno {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger');
+ $main::auth->assert('gl_transactions');
my $form = $main::form;
my %myconfig = %main::myconfig;
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
- $form->{snumbers} = "ordnumber_$form->{ordnumber}";
+ $form->{snumbers} = qq|gltransaction_| . $form->{id};
$form->{addition} = "STORNO";
+ $form->{what_done} = "gl_transaction";
$form->save_history;
}
# /saving the history
call_sub($main::form->{nextsub});
}
+sub get_tax_dropdown {
+ my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
+ my @tax_accounts = GL->get_active_taxes_for_chart($::form->{accno_id}, $transdate);
+ my $html = $::form->parse_html_template("gl/update_tax_accounts", { TAX_ACCOUNTS => \@tax_accounts });
+
+ print $::form->ajax_response_header, $html;
+}
+
+sub get_chart_balance {
+ my %balances = GL->get_chart_balances($::form->{accno_id});
+ my $balance = $::form->format_amount(\%::myconfig, $balances{ $::form->{accno_id} }, 2, 'DRCR');
+
+ print $::form->ajax_response_header, $balance;
+}
+
1;
projects / kivitendo-erp.git / blobdiff