# 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 utf8;
+use strict;
-use SL::GL;
-use SL::PE;
-
-use Data::Dumper;
-
-require "$form->{path}/arap.pl";
-
-1;
-# end of main
+use POSIX qw(strftime);
+use List::Util qw(first sum);
+use SL::DB::ApGl;
+use SL::DB::RecordTemplate;
+use SL::DB::ReconciliationLink;
+use SL::DB::BankTransactionAccTrans;
+use SL::DB::Tax;
+use SL::FU;
+use SL::GL;
+use SL::Helper::Flash qw(flash flash_later);
+use SL::IS;
+use SL::ReportGenerator;
+use SL::DBUtils qw(selectrow_query selectall_hashref_query);
+use SL::Webdav;
+use SL::Locale::String qw(t8);
+use SL::Helper::GlAttachments qw(count_gl_attachments);
+use SL::Presenter::Tag;
+use SL::Presenter::Chart;
+require "bin/mozilla/common.pl";
+require "bin/mozilla/reportgenerator.pl";
# this is for our long dates
# $locale->text('January')
# $locale->text('Nov')
# $locale->text('Dec')
+sub load_record_template {
+ $::auth->assert('gl_transactions');
+
+ # Load existing template and verify that its one for this module.
+ my $template = SL::DB::RecordTemplate
+ ->new(id => $::form->{id})
+ ->load(
+ with_object => [ qw(customer payment currency record_items record_items.chart) ],
+ );
+
+ die "invalid template type" unless $template->template_type eq 'gl_transaction';
+
+ $template->substitute_variables;
+ my $payment_suggestion = $::form->{form_defaults}->{amount_1};
+
+ # Clean the current $::form before rebuilding it from the template.
+ my $form_defaults = delete $::form->{form_defaults};
+ delete @{ $::form }{ grep { !m{^(?:script|login)$}i } keys %{ $::form } };
+
+ my $dummy_form = {};
+ GL->transaction(\%::myconfig, $dummy_form);
+
+ # Fill $::form from the template.
+ my $today = DateTime->today_local;
+ $::form->{title} = "Add";
+ $::form->{transdate} = $today->to_kivitendo;
+ $::form->{duedate} = $today->to_kivitendo;
+ $::form->{rowcount} = @{ $template->items };
+ $::form->{paidaccounts} = 1;
+ $::form->{$_} = $template->$_ for qw(department_id taxincluded ob_transaction cb_transaction reference description show_details transaction_description);
+ $::form->{$_} = $dummy_form->{$_} for qw(closedto revtrans previous_id previous_gldate);
+
+ my $row = 0;
+ foreach my $item (@{ $template->items }) {
+ $row++;
+
+ my $active_taxkey = $item->chart->get_active_taxkey;
+ my $taxes = SL::DB::Manager::Tax->get_all(
+ where => [ chart_categories => { like => '%' . $item->chart->category . '%' }],
+ sort_by => 'taxkey, rate',
+ );
+
+ my $tax = first { $item->tax_id == $_->id } @{ $taxes };
+ $tax //= first { $active_taxkey->tax_id == $_->id } @{ $taxes };
+ $tax //= $taxes->[0];
+
+ if (!$tax) {
+ $row--;
+ next;
+ }
+
+ $::form->{"accno_id_${row}"} = $item->chart_id;
+ $::form->{"previous_accno_id_${row}"} = $item->chart_id;
+ $::form->{"debit_${row}"} = $::form->format_amount(\%::myconfig, ($payment_suggestion ? $payment_suggestion : $item->amount1), 2) if $item->amount1 * 1;
+ $::form->{"credit_${row}"} = $::form->format_amount(\%::myconfig, ($payment_suggestion ? $payment_suggestion : $item->amount2), 2) if $item->amount2 * 1;
+ $::form->{"taxchart_${row}"} = $item->tax_id . '--' . $tax->rate;
+ $::form->{"${_}_${row}"} = $item->$_ for qw(source memo project_id);
+ }
+
+ $::form->{$_} = $form_defaults->{$_} for keys %{ $form_defaults // {} };
+
+ flash('info', $::locale->text("The record template '#1' has been loaded.", $template->template_name));
+
+ update(
+ keep_rows_without_amount => 1,
+ dont_add_new_row => 1,
+ );
+}
+
+sub save_record_template {
+ $::auth->assert('gl_transactions');
+
+ my $template = $::form->{record_template_id} ? SL::DB::RecordTemplate->new(id => $::form->{record_template_id})->load : SL::DB::RecordTemplate->new;
+ my $js = SL::ClientJS->new(controller => SL::Controller::Base->new);
+ my $new_name = $template->template_name_to_use($::form->{record_template_new_template_name});
+ $js->dialog->close('#record_template_dialog');
+
+
+ # bank transactions need amounts for assignment
+ my $can_save = 0;
+ $can_save = 1 if ($::form->{credit_1} > 0 && $::form->{debit_2} > 0 && $::form->{credit_2} == 0 && $::form->{debit_1} == 0);
+ $can_save = 1 if ($::form->{credit_2} > 0 && $::form->{debit_1} > 0 && $::form->{credit_1} == 0 && $::form->{debit_2} == 0);
+ return $js->flash('error', t8('Can only save template if amounts,i.e. 1 for debit and credit are set.'))->render unless $can_save;
+
+ my @items = grep {
+ $_->{chart_id} && (($_->{tax_id} // '') ne '')
+ } map {
+ +{ chart_id => $::form->{"accno_id_${_}"},
+ amount1 => $::form->parse_amount(\%::myconfig, $::form->{"debit_${_}"}),
+ amount2 => $::form->parse_amount(\%::myconfig, $::form->{"credit_${_}"}),
+ tax_id => (split m{--}, $::form->{"taxchart_${_}"})[0],
+ project_id => $::form->{"project_id_${_}"} || undef,
+ source => $::form->{"source_${_}"},
+ memo => $::form->{"memo_${_}"},
+ }
+ } (1..($::form->{rowcount} || 1));
+
+ $template->assign_attributes(
+ template_type => 'gl_transaction',
+ template_name => $new_name,
+
+ currency_id => $::instance_conf->get_currency_id,
+ department_id => $::form->{department_id} || undef,
+ project_id => $::form->{globalproject_id} || undef,
+ taxincluded => $::form->{taxincluded} ? 1 : 0,
+ ob_transaction => $::form->{ob_transaction} ? 1 : 0,
+ cb_transaction => $::form->{cb_transaction} ? 1 : 0,
+ reference => $::form->{reference},
+ description => $::form->{description},
+ show_details => $::form->{show_details},
+ transaction_description => $::form->{transaction_description},
+
+ items => \@items,
+ );
+
+ eval {
+ $template->save;
+ 1;
+ } or do {
+ return $js
+ ->flash('error', $::locale->text("Saving the record template '#1' failed.", $new_name))
+ ->render;
+ };
+
+ return $js
+ ->flash('info', $::locale->text("The record template '#1' has been saved.", $new_name))
+ ->render;
+}
sub add {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('gl_transactions');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
$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;
-
-
- # departments
- $form->all_departments(\%myconfig);
- if (@{ $form->{all_departments} }) {
- $form->{selectdepartment} = "<option>\n";
-
- map { $form->{selectdepartment} .= "<option>$_->{description}--$_->{id}\n" } (@{ $form->{all_departments} });
- }
-
- &display_form;
-
- $lxdebug->leave_sub();
+ $form->{tax} = 0;
+
+ $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
+
+ $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('gl_transactions');
+
+ 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} };
+ $form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);
+
+ $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
+
+ 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 {
+ $form->{"accno_id_$i"} = $ref->{chart_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"} = $ref->{id}."--0.00000";
+ $form->{"project_id_$i"} = $ref->{project_id};
+ $i++;
}
- }
- if ($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}" }} @{ $form->{TAX} };
+ if ($ref->{taxaccno} && !$tax) {
+ $taxaccno = $ref->{taxaccno};
+ $tax = 1;
+ } else {
+ $taxaccno = "";
+ $tax = 0;
}
}
- 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);
-
- # departments
- $form->all_departments(\%myconfig);
- if (@{ $form->{all_departments} }) {
- $form->{selectdepartment} = "<option>\n";
-
- map { $form->{selectdepartment} .= "<option>$_->{description}--$_->{id}\n" } (@{ $form->{all_departments} });
- }
-
- $form->{locked} = ($form->datetonum($form->{transdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig));
+
+ $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('gl_transactions');
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ prepare_transaction();
$form->{title} = "Edit";
-
- &form_header;
+ $form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};
+
+ if ($form->{id} && $::instance_conf->get_webdav) {
+ my $webdav = SL::Webdav->new(
+ type => 'general_ledger',
+ number => $form->{id},
+ );
+ 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();
- &form_footer;
-
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
-
sub search {
- $lxdebug->enter_sub();
+ $::lxdebug->enter_sub;
+ $::auth->assert('general_ledger | gl_transactions');
- $form->{title} = $locale->text('Buchungsjournal');
-
- $form->all_departments(\%myconfig);
- # departments
- if (@{ $form->{all_departments} }) {
- $form->{selectdepartment} = "<option>\n";
+ $::form->get_lists(
+ projects => { key => "ALL_PROJECTS", all => 1 },
+ );
+ $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
+ $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
- 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>
-| if $form->{selectdepartment};
-
- # use JavaScript Calendar or not
- $form->{jsscript} = $jscalendar;
- $jsscript = "";
- if ($form->{jsscript})
- {
- # with JavaScript Calendar
- $button1 = qq|
- <td><input name=datefrom id=datefrom size=11 title="$myconfig{dateformat}">
- <input type=button name=datefrom id="trigger1" value=|.$locale->text('button').qq|></td>
- |;
- $button2 = qq|
- <td><input name=dateto id=dateto size=11 title="$myconfig{dateformat}">
- <input type=button name=dateto id="trigger2" value=|.$locale->text('button').qq|></td>
- |;
- #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>|;
- }
+ setup_gl_search_action_bar();
- $form->header;
+ $::form->header;
+ print $::form->parse_html_template('gl/search', {
+ employee_label => sub { "$_[0]{id}--$_[0]{name}" },
+ });
- print qq|
-<body>
+ $::lxdebug->leave_sub;
+}
-<form method=post action=$form->{script}>
+sub create_subtotal_row {
+ $main::lxdebug->enter_sub();
-<input type=hidden name=sort value=transdate>
+ my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
-<table width=100%>
- <tr>
- <th class=listtop>$form->{title}</th>
- </tr>
- <tr height="5"></tr>
- <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>
- $button1
- $button2
- </tr>
- <tr>
- <th align=right>|.$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>
- </table>
- </td>
- </tr>
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
-</table>
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
-$jsscript
+ my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
-<input type=hidden name=nextsub value=generate_report>
+ map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
-<input type=hidden name=path value=$form->{path}>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
+ map { $totals->{$_} = 0 } @{ $subtotal_columns };
-<br>
-<input class=submit type=submit name=action value="|.$locale->text('Continue').qq|">
-</form>
+ $main::lxdebug->leave_sub();
-</body>
-</html>
-|;
- $lxdebug->leave_sub();
+ return $row;
}
-
sub generate_report {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
- $form->{sort} = "transdate" unless $form->{sort};
+ $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
+
+ # <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
+
+ # 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
+ # je nachdem ob in Suchmaske "transdate" oder "gldate" ausgesucht wurde erstes Suchergebnis entsprechend sortieren
+ $form->{sort} = $form->{datesort};
+ };
+
+ # was passiert hier?
+ report_generator_set_default_sort("$form->{datesort}", 1);
+# 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')." : $form->{reference}";
- }
- if ($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')." : $department";
- }
- if ($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 %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;
- @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 $ml = ($form->{ml} =~ /(A|E|Q)/) ? -1 : 1;
+
+ my @columns = qw(
+ transdate gldate id reference
+ description notes transaction_description source
+ doccnt debit debit_accno
+ credit credit_accno debit_tax debit_tax_accno
+ credit_tax credit_tax_accno balance projectnumbers
+ department employee
+ );
+
+ # 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 description notes project_id datefrom dateto employee_id datesort category l_subtotal department_id transaction_description);
+ push @hidden_variables, map { "l_${_}" } @columns;
+
+ 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('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
+ push @options, $locale->text('Employee') . " : $employee" if $employee;
+ my $datesorttext = $form->{datesort} eq 'transdate' ? $locale->text('Transdate') : $locale->text('Gldate');
+ push @date_options, "$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_id}) {
+ my $department = SL::DB::Manager::Department->find_by( id => $form->{department_id} );
+ push @options, $locale->text('Department') . " : " . $department->description;
}
- if ($form->{l_subtotal} eq 'Y') {
- $callback .= "&l_subtotal=Y";
- $href .= "&l_subtotal=Y";
+ 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_gldate} = 'Y'; # Spalte mit gldate immer anzeigen
+ $form->{l_credit_tax_accno} = 'Y';
+ $form->{l_datesort} = 'Y';
+ $form->{l_debit_tax_accno} = 'Y';
+ $form->{l_balance} = $form->{accno} ? 'Y' : '';
+ $form->{l_doccnt} = $form->{l_source} ? 'Y' : '';
+
+ my %column_defs = (
+ 'id' => { 'text' => $locale->text('ID'), },
+ 'transdate' => { 'text' => $locale->text('Transdate'), },
+ 'gldate' => { 'text' => $locale->text('Gldate'), },
+ 'reference' => { 'text' => $locale->text('Reference'), },
+ 'source' => { 'text' => $locale->text('Source'), },
+ 'doccnt' => { 'text' => $locale->text('Document Count'), },
+ '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'), },
+ 'department' => { 'text' => $locale->text('Department'), },
+ 'employee' => { 'text' => $locale->text('Employee'), },
+ 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
+ );
+
+ foreach my $name (qw(id transdate gldate reference description debit_accno credit_accno debit_tax_accno credit_tax_accno department transaction_description)) {
+ 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";
}
- $callback .= "&category=$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;
+ 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};
- print qq|
-<body>
+ my %column_alignment;
+ map { $column_alignment{$_} = 'right' } qw(balance id debit credit debit_tax credit_tax balance);
+ map { $column_alignment{$_} = 'center' } qw(transdate gldate 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;
-<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>
-|;
+ my $report = SL::ReportGenerator->new(\%myconfig, $form);
+
+ $report->set_columns(%column_defs);
+ $report->set_column_order(@columns);
+
+ $form->{l_attachments} = 'Y';
+ $report->set_export_options('generate_report', @hidden_variables, qw(sort sortdir l_attachments));
+
+ $report->set_sort_indicator($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;
- }
- }
- foreach $key (sort keys (%{$ref->{amount}})) {
- $form->{balance} += $ref->{amount}{$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 @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);
}
}
-
- $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);
- }
- }
-
- $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);
- }
+
+ 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} }) ];
}
-
- $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);
- }
+
+ my $row = { };
+ map { $row->{$_} = { 'data' => '', 'align' => $column_alignment{$_} } } @columns;
+
+ if ( $form->{l_doccnt} ) {
+ $row->{doccnt}->{data} = SL::Helper::GlAttachments->count_gl_pdf_attachments($ref->{id},$ref->{type});
}
-
- $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>";
- } else {
- $debitaccno .= "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_accno}{$key}</a>";
- }
- if ($ref->{debit_taxkey}{$key} eq $debittaxkey) {
- $ref->{debit_tax_accno}{$key} = $taxaccno;
- }
- $taxaccno = $ref->{debit_tax_accno}{$key};
- $debittaxkey = $ref->{debit_taxkey}{$key};
+
+ my $sh = "";
+ if ($form->{balance} < 0) {
+ $sh = " S";
+ $ml = -1;
+ } elsif ($form->{balance} > 0) {
+ $sh = " H";
+ $ml = 1;
}
-
- $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 ($ref->{credit_taxkey}{$key} eq $credittaxkey) {
- $ref->{credit_tax_accno}{$key} = $taxaccno;
- }
- $taxaccno = $ref->{credit_tax_accno}{$key};
- $credittaxkey = $ref->{credit_taxkey}{$key};
- }
-
- $debittaxaccno = "";
- foreach $key (sort keys (%{$ref->{debit_tax_accno}})) {
- 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>";
- }
+ 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 gldate employee department transaction_description);
+
+ 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} } ];
}
-
- $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>";
- } else {
- $credittaxaccno .= "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{credit_tax_accno}{$key}</a>";
- }
- }
-# $ref->{debit} = $form->format_amount(\%myconfig, $ref->{debit}, 2, " ");
-# $ref->{credit} = $form->format_amount(\%myconfig, $ref->{credit}, 2, " ");
-
- $column_data{id} = "<td align=right> $ref->{id} </td>";
- $column_data{transdate} = "<td align=center> $ref->{transdate} </td>";
- $column_data{reference} = "<td align=center><a href=$ref->{module}.pl?action=edit&id=$ref->{id}&path=$form->{path}&login=$form->{login}&password=$form->{password}&callback=$callback>$ref->{reference}</td>";
- $column_data{description} = "<td align=center>$ref->{description} </td>";
- $column_data{source} = "<td align=center>$ref->{source} </td>";
- $column_data{notes} = "<td align=center>$ref->{notes} </td>";
- $column_data{debit} = "<td align=right>$debit</td>";
- $column_data{debit_accno} = "<td align=center>$debitaccno</td>";
- $column_data{credit} = "<td align=right>$credit</td>";
- $column_data{credit_accno} = "<td align=center>$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>";
-
- }
+ map { $row->{$_}->{data} = \@{ $rows{$_} } if ($ref->{"${_}_accno"} ne "") } qw(debit_tax credit_tax);
- &gl_subtotal if ($form->{l_subtotal} eq 'Y');
+ $row->{reference}->{link} = build_std_url("script=$ref->{module}.pl", 'action=edit', 'id=' . E($ref->{id}), 'callback');
+ my $row_set = [ $row ];
- 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} * $ml, 2, 0)."</th>";
-
- print qq|
- <tr class=listtotal>
-|;
+ if ( ($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 @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, [ qw(debit credit) ], 'listsubtotal');
+ }
- map { print "$column_data{$_}\n" } @column_index;
+ $report->add_data($row_set);
- print qq|
- </tr>
- </tbody>
- </table>
- </td>
- </tr>
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
-</table>
+ $idx++;
+ }
-<br>
+ # = 0 for balanced ledger
+ my $balanced_ledger = $totals{debit} + $totals{debit_tax} - $totals{credit} - $totals{credit_tax};
-<form method=post action=$form->{script}>
+ my $row = create_subtotal_row(\%totals, \@columns, \%column_alignment, [ qw(debit credit debit_tax credit_tax) ], 'listtotal');
-<input name=callback type=hidden value="$form->{callback}">
+ 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 .= $sh;
-<input type=hidden name=path value=$form->{path}>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
+ $row->{balance}->{data} = $data;
-<input class=submit type=submit name=action value="|.$locale->text('GL Transaction').qq|">
-<input class=submit type=submit name=action value="|.$locale->text('AR Transaction').qq|">
-<input class=submit type=submit name=action value="|.$locale->text('AP Transaction').qq|">
-<input class=submit type=submit name=action value="|.$locale->text('Sales Invoice').qq|">
-<input class=submit type=submit name=action value="|.$locale->text('Vendor Invoice').qq|">|;
+ if ( !$form->{report_generator_csv_options_for_import} ) {
+ $report->add_separator();
+ $report->add_data($row);
+ }
+ my $raw_bottom_info_text;
- if ($form->{menubar}) {
- require "$form->{path}/menu.pl";
- &menubar;
+ if (!$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> ';
}
- print qq|
+ $raw_bottom_info_text .= $form->parse_html_template('gl/generate_report_bottom');
-</form>
+ $report->set_options('raw_bottom_info_text' => $raw_bottom_info_text);
-</body>
-</html>
-|;
+ setup_gl_transactions_action_bar();
- $lxdebug->leave_sub();
+ $report->generate_with_headers();
+
+ $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 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>";
+sub update {
+ my %params = @_;
-
- print "<tr class=listsubtotal>";
- map { print "$column_data{$_}\n" } @column_index;
- print "</tr>";
+ $main::lxdebug->enter_sub();
- $subtotaldebit = 0;
- $subtotalcredit = 0;
+ $main::auth->assert('gl_transactions');
- $sameitem = $ref->{$form->{sort}};
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
- $lxdebug->leave_sub();
+ $form->{oldtransdate} = $form->{transdate};
- return $sameitem;
-}
+ my @a = ();
+ my $count = 0;
+ my $debittax = 0;
+ my $credittax = 0;
+ my $debitcount = 0;
+ 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", );
-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/;
+ my @flds =
+ qw(accno_id debit credit projectnumber fx_transaction source memo tax taxchart);
+
+ for my $i (1 .. $form->{rowcount}) {
+ $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) for qw(debit credit tax);
+
+ next if !$form->{"debit_$i"} && !$form->{"credit_$i"} && !$params{keep_rows_without_amount};
+
+ 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"} = "$notax_id--0.00000";
+ }
+ if (!$debitcredit && $debittax) {
+ $form->{"taxchart_$i"} = "$notax_id--0.00000";
+ }
+ $amount =
+ ($form->{"debit_$i"} == 0)
+ ? $form->{"credit_$i"}
+ : $form->{"debit_$i"};
+ my $j = $#a;
+ if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
+ $form->{"taxchart_$i"} = "$notax_id--0.00000";
+ $form->{"tax_$i"} = 0;
+ }
+ my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
+ my $iswithouttax = grep { $_->{id} == $taxkey } @{ $zerotaxes };
+ if (!$iswithouttax) {
+ if ($debitcredit) {
+ $debittax = 1;
+ } else {
+ $credittax = 1;
+ }
+ };
+ my ($tmpnetamount,$tmpdiff);
+ ($tmpnetamount,$form->{"tax_$i"},$tmpdiff) = $form->calculate_tax($amount,$rate,$form->{taxincluded} *= 1,2);
+
+ for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
+ $count++;
}
- ($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;
+
+ for my $i (1 .. $count) {
+ my $j = $i - 1;
+ for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
}
- &check_project;
- &display_form;
-
- $lxdebug->leave_sub();
-}
+ for my $i ($count + 1 .. $form->{rowcount}) {
+ for (@flds) { delete $form->{"${_}_$i"} }
+ }
+
+ $form->{rowcount} = $count + ($params{dont_add_new_row} ? 0 : 1);
+ display_form();
+ $main::lxdebug->leave_sub();
+
+}
sub display_form {
- $lxdebug->enter_sub();
+ my ($init) = @_;
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('gl_transactions');
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
- &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($i);
-# }
+ &form_header($init);
+ # for $i (1 .. $form->{rowcount}) {
+ # $form->{totaldebit} += $form->parse_amount(\%myconfig, $form->{"debit_$i"});
+ # $form->{totalcredit} += $form->parse_amount(\%myconfig, $form->{"credit_$i"});
+ #
+ # &form_row($i);
+ # }
+ &display_rows($init);
&form_footer;
+ $main::lxdebug->leave_sub();
- $lxdebug->leave_sub();
}
+sub display_rows {
+ my ($init) = @_;
+ $main::lxdebug->enter_sub();
+ $main::auth->assert('gl_transactions');
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $cgi = $::request->{cgi};
-sub form_header {
- $lxdebug->enter_sub();
-
- $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);
-
- $form->{selectdepartment} =~ s/ selected//;
- $form->{taxchart} =~ s/ selected//;
- $form->{selectdepartment} =~ s/option>\Q$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>|;
- } else {
- $description = qq|<input name=description size=50 value="$form->{description}" tabindex="3" $readonly>|;
- }
-
- $taxincluded = ($form->{taxincluded}) ? "checked" : "";
-
- if (!$form->{id}) {
- $taxincluded = "checked";
- }
-
- $amount = qq|<input name=amount size=20 value="$form->{amount}" tabindex="4" $readonly>|;
-
-
- $department = qq|
- <tr>
- <th align=right nowrap>|.$locale->text('Department').qq|</th>
- <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
- <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
- </tr>
-| if $form->{selectdepartment};
-
- $form->{fokus} = "gl.reference";
- $form->{remote} = 1;
-
- # use JavaScript Calendar or not
- $form->{jsscript} = $jscalendar;
- $jsscript = "";
- if ($form->{jsscript})
- {
- # with JavaScript Calendar
- $button1 = qq|
- <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate} tabindex="2" $readonly></td>
- <td><input type=button name=transdate id="trigger1" value=|.$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>|;
+ my %balances = GL->get_chart_balances(map { $_->{id} } @{ $form->{ALL_CHARTS} });
+
+ $form->{debit_1} = 0 if !$form->{"debit_1"};
+ $form->{totaldebit} = 0;
+ $form->{totalcredit} = 0;
+
+ my %charts_by_id = map { ($_->{id} => $_) } @{ $::form->{ALL_CHARTS} };
+ my $default_chart = $::form->{ALL_CHARTS}[0];
+ my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
+ my $deliverydate = $::form->{deliverydate} ? DateTime->from_kivitendo($::form->{deliverydate}) : undef;
+
+ 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">|;
}
-
- $form->header;
-
- print qq|
-<body onLoad="fokus()">
+ my %taxchart_labels = ();
+ my @taxchart_values = ();
-<form method=post name="gl" action=$form->{script}>
+ my $accno_id = $::form->{"accno_id_$i"};
+ my $chart = $charts_by_id{$accno_id} // $default_chart;
+ $accno_id = $chart->{id};
+ my ($first_taxchart, $default_taxchart, $taxchart_to_use);
+
+ my $used_tax_id;
+ if ( $form->{"taxchart_$i"} ) {
+ ($used_tax_id) = split(/--/, $form->{"taxchart_$i"});
+ }
-<input name=id type=hidden value=$form->{id}>
+ my $taxdate = $deliverydate ? $deliverydate : $transdate;
+ foreach my $item ( GL->get_active_taxes_for_chart($accno_id, $taxdate, $used_tax_id) ) {
+ 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"};
-<input type=hidden name=closedto value=$form->{closedto}>
-<input type=hidden name=locked value=$form->{locked}>
-<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}">
+ push(@taxchart_values, $key);
+ $taxchart_labels{$key} = $item->taxkey . " - " . $item->taxdescription . " " . $item->rate * 100 . ' %';
+ }
+ $taxchart_to_use //= $default_taxchart // $first_taxchart;
+ my $selected_taxchart = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;
+
+ my $accno = qq|<td>| .
+ SL::Presenter::Chart::picker("accno_id_$i", $accno_id, style => "width: 300px") .
+ SL::Presenter::Tag::hidden_tag("previous_accno_id_$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' => $selected_taxchart))
+ . qq|</td>|;
+
+ my ($fx_transaction, $checked);
+ if ($init) {
+ if ($form->{transfer}) {
+ $fx_transaction = qq|
+ <td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
+ |;
+ }
-<table width=100%>
- <tr>
- <th class=listtop>$form->{title}</th>
- </tr>
- <tr height="5"></tr>
- <tr>
- <td>
- <table width=100%>
- <tr>
- <th align=right>|.$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>
- $button1
- </tr>
- </table>
- </td>
- </tr>|;
-if ($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=$form->{debit_splited}>
- </tr>
- <tr>
- <th align=right>|.$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}>
- </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, $form->{tax},2).qq|" readonly > EUR</td>
- <td></td>
- </tr>|;
+ } else {
+ if ($form->{"debit_$i"} != 0) {
+ $form->{totaldebit} += $form->{"debit_$i"};
+ if (!$form->{taxincluded}) {
+ $form->{totaldebit} += $form->{"tax_$i"};
}
- print qq|
- </tr> </table>
- </td>
- </tr>
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
-$jsscript
-|;
+ } else {
+ $form->{totalcredit} += $form->{"credit_$i"};
+ if (!$form->{taxincluded}) {
+ $form->{totalcredit} += $form->{"tax_$i"};
+ }
+ }
- $lxdebug->leave_sub();
-}
+ for (qw(debit credit tax)) {
+ $form->{"${_}_$i"} =
+ ($form->{"${_}_$i"})
+ ? $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2)
+ : "";
+ }
+ if ($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");
-sub form_footer {
- $lxdebug->enter_sub();
- ($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;
-
- map { $form->{$_} = $form->format_amount(\%myconfig, $form->{$_}, $decimalplaces, " ") } qw(totaldebit totalcredit);
-
- print qq|
-</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_$i"}">
+ } else {
+ if ($form->{transfer}) {
+ $fx_transaction = qq|
+ <td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
|;
- }
- for $i (2 .. $form->{debitrowcount}) {
+ }
+ }
+ }
+ my $debitreadonly = "";
+ my $creditreadonly = "";
+ if ($i == $form->{rowcount}) {
+ if ($form->{debitlock}) {
+ $debitreadonly = "readonly";
+ } elsif ($form->{creditlock}) {
+ $creditreadonly = "readonly";
+ }
+ }
+
+ my $projectnumber = SL::Presenter::Project::picker("project_id_$i", $form->{"project_id_$i"});
+ my $projectnumber_hidden = SL::Presenter::Tag::hidden_tag("project_id_$i", $form->{"project_id_$i"});
+
+ my $copy2credit = $i == 1 ? 'onkeyup="copy_debit_to_credit()"' : '';
+ my $balance = $form->format_amount(\%::myconfig, $balances{$accno_id} // 0, 2, 'DRCR');
+
+ # if we have a bt_chart_id we disallow changing the amount of the bank account
+ if ($form->{bt_chart_id}) {
+ $debitreadonly = $creditreadonly = "readonly" if ($form->{"accno_id_$i"} eq $form->{bt_chart_id});
+ $copy2credit = '' if $i == 1; # and disallow copy2credit
+ }
+
+ print qq|<tr valign=top>
+ $accno
+ <td id="chart_balance_$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"}" $creditreadonly></td>
+ <td><input type="hidden" name="tax_$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|
- <input type=hidden name=debitchartselected_$i value="$form->{"debitchartselected_$i"}">
- <input type=hidden name=debit_$i value="$form->{"debit_$i"}">
+ $source_hidden
+ $memo_hidden
+ $projectnumber_hidden
|;
- }
- if ($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}">
-<br>
+ print qq|
+ </tr>
|;
+ }
- $transdate = $form->datetonum($form->{transdate}, \%myconfig);
- $closedto = $form->datetonum($form->{closedto}, \%myconfig);
+ $form->hide_form(qw(rowcount selectaccno));
+ $main::lxdebug->leave_sub();
+
+}
+
+sub _get_radieren {
+ return ($::instance_conf->get_gl_changeable == 2) ? ($::form->current_date(\%::myconfig) eq $::form->{gldate}) : ($::instance_conf->get_gl_changeable == 1);
+}
+
+sub setup_gl_action_bar {
+ my %params = @_;
+ my $form = $::form;
+ my $change_never = $::instance_conf->get_gl_changeable == 0;
+ my $change_on_same_day_only = $::instance_conf->get_gl_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
+ my ($is_linked_bank_transaction, $is_linked_ap_transaction, $is_reconciled_bank_transaction);
+
+ if ($form->{id} && SL::DB::Manager::BankTransactionAccTrans->find_by(gl_id => $form->{id})) {
+ $is_linked_bank_transaction = 1;
+ }
+ if ($form->{id} && SL::DB::Manager::ApGl->find_by(gl_id => $form->{id})) {
+ $is_linked_ap_transaction = 1;
+ }
+ # dont edit reconcilated bookings!
if ($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;
+ my @acc_trans = map { $_->acc_trans_id } @{ SL::DB::Manager::AccTransaction->get_all( where => [ trans_id => $form->{id} ] ) };
+ if (scalar @acc_trans && scalar @{ SL::DB::Manager::ReconciliationLink->get_all(where => [ acc_trans_id => [ @acc_trans ] ]) }) {
+ $is_reconciled_bank_transaction = 1;
+ }
+ }
+ my $create_post_action = sub {
+ # $_[0]: description
+ # $_[1]: after_action
+ action => [
+ $_[0],
+ submit => [ '#form', { action => 'post', after_action => $_[1] } ],
+ disabled => $form->{locked} ? t8('The billing period has already been locked.')
+ : $form->{storno} ? t8('A canceled general ledger transaction cannot be posted.')
+ : ($form->{id} && $change_never) ? t8('Changing general ledger transaction has been disabled in the configuration.')
+ : ($form->{id} && $change_on_same_day_only) ? t8('General ledger transactions can only be changed on the day they are posted.')
+ : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+ : $is_linked_ap_transaction ? t8('This transaction is linked with a AP transaction. Please undo and redo the AP transaction booking if needed.')
+ : $is_reconciled_bank_transaction ? t8('This transaction is reconciled with a bank transaction. Please undo the reconciliation if needed.')
+ : undef,
+ ],
+ };
+
+ my %post_entry;
+ if ($::instance_conf->get_gl_add_doc && $::instance_conf->get_doc_storage) {
+ %post_entry = (combobox => [ $create_post_action->(t8('Post'), 'doc-tab'),
+ $create_post_action->(t8('Post and new booking')) ]);
+ } elsif ($::instance_conf->get_doc_storage) {
+ %post_entry = (combobox => [ $create_post_action->(t8('Post')),
+ $create_post_action->(t8('Post and upload document'), 'doc-tab') ]);
+ } else {
+ %post_entry = $create_post_action->(t8('Post'));
+ }
+
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
+ action => [
+ t8('Update'),
+ submit => [ '#form', { action => 'update' } ],
+ id => 'update_button',
+ accesskey => 'enter',
+ ],
+ %post_entry,
+ combobox => [
+ action => [ t8('Storno'),
+ submit => [ '#form', { action => 'storno' } ],
+ confirm => t8('Do you really want to cancel this general ledger transaction?'),
+ disabled => !$form->{id} ? t8('This general ledger transaction has not been posted yet.')
+ : $form->{storno} ? t8('A canceled general ledger transaction cannot be canceled again.')
+ : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+ : $is_linked_ap_transaction ? t8('This transaction is linked with a AP transaction. Please undo and redo the AP transaction booking if needed.')
+ : $is_reconciled_bank_transaction ? t8('This transaction is reconciled with a bank transaction. Please undo the reconciliation if needed.')
+ : undef,
+ ],
+ action => [ t8('Delete'),
+ submit => [ '#form', { action => 'delete' } ],
+ confirm => t8('Do you really want to delete this object?'),
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.')
+ : $form->{locked} ? t8('The billing period has already been locked.')
+ : $change_never ? t8('Changing invoices has been disabled in the configuration.')
+ : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
+ : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+ : $is_linked_ap_transaction ? t8('This transaction is linked with a AP transaction. Please undo and redo the AP transaction booking if needed.')
+ : $is_reconciled_bank_transaction ? t8('This transaction is reconciled with a bank transaction. Please undo the reconciliation if needed.')
+ : $form->{storno} ? t8('A canceled general ledger transaction cannot be deleted.')
+ : undef,
+ ],
+ ], # end of combobox "Storno"
+
+ combobox => [
+ action => [ t8('more') ],
+ action => [
+ t8('History'),
+ call => [ 'set_history_window', $form->{id} * 1, 'glid' ],
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ ],
+ action => [
+ t8('Follow-Up'),
+ call => [ 'follow_up_window' ],
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ ],
+ action => [
+ t8('Record templates'),
+ call => [ 'kivi.RecordTemplate.popup', 'gl_transaction' ],
+ ],
+ action => [
+ t8('Drafts'),
+ call => [ 'kivi.Draft.popup', 'gl', 'unknown', $form->{draft_id}, $form->{draft_description} ],
+ disabled => $form->{id} ? t8('This invoice has already been posted.')
+ : $form->{locked} ? t8('The billing period has already been locked.')
+ : undef,
+ ],
+ ], # end of combobox "more"
+ );
}
-
- print "
- </form>
-
-</body>
-</html>
-";
-
- $lxdebug->leave_sub();
}
+sub setup_gl_search_action_bar {
+ my %params = @_;
+
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
+ action => [
+ t8('Search'),
+ submit => [ '#form', { action => 'continue', nextsub => 'generate_report' } ],
+ accesskey => 'enter',
+ ],
+ );
+ }
+}
-sub delete {
- $lxdebug->enter_sub();
+sub setup_gl_transactions_action_bar {
+ my %params = @_;
+
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
+ combobox => [
+ action => [ $::locale->text('Create new') ],
+ action => [
+ $::locale->text('GL Transaction'),
+ submit => [ '#create_new_form', { action => 'gl_transaction' } ],
+ ],
+ action => [
+ $::locale->text('AR Transaction'),
+ submit => [ '#create_new_form', { action => 'ar_transaction' } ],
+ ],
+ action => [
+ $::locale->text('AP Transaction'),
+ submit => [ '#create_new_form', { action => 'ap_transaction' } ],
+ ],
+ action => [
+ $::locale->text('Sales Invoice'),
+ submit => [ '#create_new_form', { action => 'sales_invoice' } ],
+ ],
+ action => [
+ $::locale->text('Vendor Invoice'),
+ submit => [ '#create_new_form', { action => 'vendor_invoice' } ],
+ ],
+ ], # end of combobox "Create new"
+ );
+ }
+}
- $form->header;
+sub form_header {
+ $::lxdebug->enter_sub;
+ $::auth->assert('gl_transactions');
- print qq|
-<body>
+ my ($init) = @_;
-<form method=post action=$form->{script}>
-|;
+ $::request->layout->add_javascripts("autocomplete_chart.js", "autocomplete_project.js", "kivi.File.js", "kivi.GL.js", "kivi.RecordTemplate.js", "kivi.Validator.js", "show_history.js");
+
+ my @old_project_ids = grep { $_ } map{ $::form->{"project_id_$_"} } 1..$::form->{rowcount};
+ my @conditions = @old_project_ids ? (id => \@old_project_ids) : ();
+ $::form->{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => [ or => [ active => 1, @conditions ]]);
+
+ $::form->get_lists(
+ "charts" => { "key" => "ALL_CHARTS", "transdate" => $::form->{transdate} },
+ );
- map { $form->{$_} =~ s/\"/"/g } qw(reference description chart);
+ # we cannot book on charttype header
+ @{ $::form->{ALL_CHARTS} } = grep { $_->{charttype} ne 'H' } @{ $::form->{ALL_CHARTS} };
+ $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
- delete $form->{header};
+ my $title = $::form->{title};
+ $::form->{title} = $::locale->text("$title General Ledger Transaction");
+ # $locale->text('Add General Ledger Transaction')
+ # $locale->text('Edit General Ledger Transaction')
- foreach $key (keys %$form) {
- print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
+ map { $::form->{$_} =~ s/\"/"/g }
+ qw(chart taxchart);
+
+ if ($init) {
+ $::request->{layout}->focus("#reference");
+ $::form->{taxincluded} = "1";
+ } else {
+ $::request->{layout}->focus("#accno_id_$::form->{rowcount}_name");
}
- print qq|
-<h2 class=confirm>|.$locale->text('Confirm!').qq|</h2>
+ $::form->{previous_id} ||= "--";
+ $::form->{previous_gldate} ||= "--";
-<h4>|.$locale->text('Are you sure you want to delete Transaction').qq| $form->{reference}</h4>
+ setup_gl_action_bar();
-<input name=action class=submit type=submit value="|.$locale->text('Yes').qq|">
-</form>
-|;
+ $::form->header;
+ print $::form->parse_html_template('gl/form_header', {
+ hide_title => $title,
+ readonly => $::form->{id} && ($::form->{locked} || !_get_radieren()),
+ });
+
+ $::lxdebug->leave_sub;
- $lxdebug->leave_sub();
}
+sub form_footer {
+ $::lxdebug->enter_sub;
+ $::auth->assert('gl_transactions');
-sub yes {
- $lxdebug->enter_sub();
+ my ($follow_ups, $follow_ups_due);
- $form->redirect($locale->text('Transaction deleted!')) if (GL->delete_transaction(\%myconfig, \%$form));
+ if ($::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->parse_html_template('gl/form_footer', {
+ radieren => _get_radieren(),
+ follow_ups => $follow_ups,
+ follow_ups_due => $follow_ups_due,
+ });
+
+ $::lxdebug->leave_sub;
+}
+
+sub delete {
+ $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|gltransaction_| . $form->{id};
+ $form->{addition} = "DELETED";
+ $form->{what_done} = "gl_transaction";
+ $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("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;
+ $form->isblank("reference", $locale->text('Reference missing!'));
+ $form->isblank("transdate", $locale->text('Transaction Date missing!'));
+ $form->isblank("description", $locale->text('Description missing!'));
+ $form->isblank("transaction_description", $locale->text('A transaction description is required.')) if $::instance_conf->get_require_transaction_description_ps;
+
+ 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 %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_id 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";
+
+ $split_safety{ $form->{"debit_$i"} <=> 0 }++;
+ $split_safety{ - $form->{"credit_$i"} <=> 0 }++;
+
+ 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"} = "$notax_id--0.00000";
+ }
+ if (!$debitcredit && $debittax) {
+ $form->{"taxchart_$i"} = "$notax_id--0.00000";
+ }
+ my $amount = ($form->{"debit_$i"} == 0)
+ ? $form->{"credit_$i"}
+ : $form->{"debit_$i"};
+ my $j = $#a;
+ if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
+ $form->{"taxchart_$i"} = "$notax_id--0.00000";
+ $form->{"tax_$i"} = 0;
+ }
+ my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
+ my $iswithouttax = grep { $_->{id} == $taxkey } @{ $zerotaxes };
+ if (!$iswithouttax) {
+ if ($debitcredit) {
+ $debittax = 1;
+ } else {
+ $credittax = 1;
+ }
+
+ my ($tmpnetamount,$tmpdiff);
+ ($tmpnetamount,$form->{"tax_$i"},$tmpdiff) = $form->calculate_tax($amount,$rate,$form->{taxincluded} *= 1,2);
+ if ($debitcredit) {
+ $form->{"debit_$i"} = $tmpnetamount;
+ } else {
+ $form->{"credit_$i"} = $tmpnetamount;
+ }
+
+ } else {
+ $form->{"tax_$i"} = 0;
+ }
+
+ for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
+ $count++;
+ }
+
+ if ($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 kivitendo does not allow these."));
+ }
+
+ 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) {
- $errno *= -1;
- $err[1] = $locale->text('Cannot have a value in both Debit and Credit!');
- $err[2] = $locale->text('Debit and credit out of balance!');
- $err[3] = $locale->text('Cannot post a transaction without a value!');
-
- $form->error($err[$errno]);
+
+ $form->error($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)) {
+ $form->error($locale->text('Out of balance transaction!'));
}
- undef($form->{callback});
- $form->redirect("Buchung gespeichert. Buchungsnummer = ".$form->{id});
-
- $lxdebug->leave_sub();
-}
+ if ($form->round_amount($debit, 2) + $form->round_amount($credit, 2) == 0) {
+ $form->error($locale->text('Empty transaction!'));
+ }
-sub post_as_new {
- $lxdebug->enter_sub();
- $form->{id} = 0;
- &add;
+ # start transaction (post + history + (optional) banktrans)
+ SL::DB->client->with_transaction(sub {
- $lxdebug->leave_sub();
-}
+ 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!');
-sub storno {
- $lxdebug->enter_sub();
+ die $err[$errno];
+ }
+ # saving the history
+ if(!exists $form->{addition} && $form->{id} ne "") {
+ $form->{snumbers} = qq|gltransaction_| . $form->{id};
+ $form->{addition} = "POSTED";
+ $form->{what_done} = "gl transaction";
+ $form->save_history;
+ }
- $form->{id} = 0;
- $form->{storno} =1;
- &post;
+ # Case BankTransaction: update RecordLink and BankTransaction
+ if ($form->{callback} =~ /BankTransaction/ && $form->{bt_id}) {
+ # set invoice_amount - we only rely on bt_id in form, do all other stuff ui independent
+ # die if we have a unlogic or NYI case and abort the whole transaction
+ my ($bt, $chart_id, $payment);
+ require SL::DB::Manager::BankTransaction;
+
+ $bt = SL::DB::Manager::BankTransaction->find_by(id => $::form->{bt_id});
+ die "No bank transaction found" unless $bt;
+
+ $chart_id = SL::DB::Manager::BankAccount->find_by(id => $bt->local_bank_account_id)->chart_id;
+ die "no chart id" unless $chart_id;
+
+ $payment = SL::DB::Manager::AccTransaction->get_all(where => [ trans_id => $::form->{id},
+ chart_link => { like => '%_paid%' },
+ chart_id => $chart_id ]);
+ die "guru meditation error: Can only assign amount to one bank account booking" if scalar @{ $payment } > 1;
+
+ # credit/debit * -1 matches the sign for bt.amount and bt.invoice_amount
+
+ die "Can only assign the full (partial) bank amount to a single general ledger booking: " . $bt->not_assigned_amount . " " . ($payment->[0]->amount * -1)
+ unless (abs($bt->not_assigned_amount - ($payment->[0]->amount * -1)) < 0.001);
+
+ $bt->update_attributes(invoice_amount => $bt->invoice_amount + ($payment->[0]->amount * -1));
+
+ # create record_link
+ my %props = (
+ from_table => 'bank_transactions',
+ from_id => $::form->{bt_id},
+ to_table => 'gl',
+ to_id => $::form->{id},
+ );
+ SL::DB::RecordLink->new(%props)->save;
+ # and tighten holy acc_trans_id for this bank_transaction
+ my %props_acc = (
+ acc_trans_id => $payment->[0]->acc_trans_id,
+ bank_transaction_id => $bt->id,
+ gl_id => $payment->[0]->trans_id,
+ );
+ my $bta = SL::DB::BankTransactionAccTrans->new(%props_acc);
+ $bta->save;
- $lxdebug->leave_sub();
+ }
+ 1;
+ }) or do { die SL::DB->client->error };
+
+ $main::lxdebug->leave_sub();
}
-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}&|;
+sub post {
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('gl_transactions');
+
+ my $form = $main::form;
+ my $locale = $main::locale;
+
+ if ($::myconfig{mandatory_departments} && !$form->{department_id}) {
+ $form->error($locale->text('You have to specify a department.'));
}
- 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;
- $lxdebug->leave_sub();
-}
+ post_transaction();
+ if ($::instance_conf->get_webdav) {
+ SL::Webdav->new(type => 'general_ledger',
+ number => $form->{id},
+ )->webdav_path;
+ }
-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}&|;
+ my $msg = $::locale->text("General ledger transaction '#1' posted (ID: #2)", $form->{reference}, $form->{id});
+ if ($form->{callback} =~ /BankTransaction/ && $form->{bt_id}) {
+ $form->redirect($msg);
+
+ } elsif ('doc-tab' eq $form->{after_action}) {
+ # Redirect with callback containing a fragment does not work (by now)
+ # because the callback info is stored in the session an parsing the
+ # callback parameters does not support fragments (see SL::Form::redirect).
+ # So use flash_later for the message and redirect_headers for redirecting.
+ my $add_doc_url = build_std_url("script=gl.pl", 'action=edit', 'id=' . E($form->{id}), 'fragment=ui-tabs-docs');
+ SL::Helper::Flash::flash_later('info', $msg);
+ print $form->redirect_header($add_doc_url);
+ $::dispatcher->end_request;
+
+ } else {
+ $form->{callback} = build_std_url("action=add", "show_details");
+ $form->redirect($msg);
}
- chop $previousform;
- $previousform = $form->escape($previousform, 1);
- if (!$form->{creditpost}) {
- $form->{creditpost} = $form->{amount};
- }
- $form->{previousform} = $previousform;
- &display_split_credit();
- $lxdebug->leave_sub();
+
+ $main::lxdebug->leave_sub();
}
-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>
+sub post_as_new {
+ $main::lxdebug->enter_sub();
-|;
-}
-print qq|
-</table>
-<input type=hidden name=previousform value="$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>
-|;
+ $main::auth->assert('gl_transactions');
- $lxdebug->leave_sub();
-}
+ my $form = $main::form;
-sub display_split_debit {
- $lxdebug->enter_sub();
- $form->{taxchart} = $form->unescape($form->{taxchart});
-
- $form->header;
-
- print qq|
-<body>
-<form method=post name=split_debit action=gl.pl>
-|.$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>
-|;
- $lxdebug->leave_sub();
-}
+sub storno {
+ $main::lxdebug->enter_sub();
-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"};
+ $main::auth->assert('gl_transactions');
- }
- if ($form->{"credit_$form->{creditrowcount}"}) {
- $form->{creditrowcount}++;
- }
-
- &display_split_credit;
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
+ # 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;
- }
- $lxdebug->leave_sub();
-}
+ GL->storno($form, \%myconfig, $form->{id});
-sub close {
- $lxdebug->enter_sub();
+ # saving the history
+ if(!exists $form->{addition} && $form->{id} ne "") {
+ $form->{snumbers} = qq|gltransaction_| . $form->{id};
+ $form->{addition} = "STORNO";
+ $form->{what_done} = "gl_transaction";
+ $form->save_history;
+ }
+ # /saving the history
- # save the new form variables before splitting previousform
- map { $newform{$_} = $form->{$_} } keys %$form;
+ $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
- $previousform = $form->unescape($form->{previousform});
+ $main::lxdebug->leave_sub();
+}
- # don't trample on previous variables
- map { delete $form->{$_} } keys %newform;
+sub continue {
+ call_sub($main::form->{nextsub});
+}
- # 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;
-
+sub get_tax_dropdown {
+ my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
+ my $deliverydate = $::form->{deliverydate} ? DateTime->from_kivitendo($::form->{deliverydate}) : undef;
+ my @tax_accounts = GL->get_active_taxes_for_chart($::form->{accno_id}, $deliverydate // $transdate);
+ my $html = $::form->parse_html_template("gl/update_tax_accounts", { TAX_ACCOUNTS => \@tax_accounts });
- # redirect
- $form->redirect;
- $lxdebug->leave_sub();
+ 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