X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fgl.pl;h=0838a367d9c7520fa18d17ccc11beb8599ac73cc;hb=2dfa3a4c75b6f68ab75df739a3e82ceb1b61dcff;hp=f88a0eb7a11da5d4625208020d2f9b8b1c22ca14;hpb=4dbb09950c9f5596646537c12d991c99086fe7c1;p=kivitendo-erp.git diff --git a/bin/mozilla/gl.pl b/bin/mozilla/gl.pl index f88a0eb7a..0838a367d 100644 --- a/bin/mozilla/gl.pl +++ b/bin/mozilla/gl.pl @@ -24,24 +24,34 @@ # 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"; +use POSIX qw(strftime); +use List::Util qw(first sum); -1; -# end of main +use SL::DB::RecordTemplate; +use SL::DB::Tax; +use SL::FU; +use SL::GL; +use SL::Helper::Flash qw(flash); +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); +require "bin/mozilla/common.pl"; +require "bin/mozilla/reportgenerator.pl"; # this is for our long dates # $locale->text('January') @@ -71,1554 +81,1345 @@ require "$form->{path}/arap.pl"; # $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; + + # 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); + $::form->{$_} = $dummy_form->{$_} 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, $item->amount1, 2) if $item->amount1 * 1; + $::form->{"credit_${row}"} = $::form->format_amount(\%::myconfig, $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'); + + 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}, + + 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 { $chart .= "{accno}--$_->{taxkey_id}\">$_->{accno}--$_->{description}" } @{ $form->{chart} }; - map { $tax .= qq|$_->{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} = "\n"; - - map { $form->{selectdepartment} .= "$_->{description}--$_->{id}\n" } (@{ $form->{all_departments} }); - } - - &display_form; - - $lxdebug->leave_sub(); + $form->{tax} = 0; + + $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all; + + $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} .= "{accno}--$_->{taxkey_id}\">$_->{accno}--$_->{description}"} } @{ $form->{chart} }; - map { if ($form->{creditaccno} eq $_->{accno}) {$form->{creditchart} .= "{accno}--$_->{taxkey_id}\">$_->{accno}--$_->{description}"} } @{ $form->{chart} }; - map { $tax .= qq|$_->{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; + + 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 { $chart .= "{accno}--$_->{taxkey_id}\">$_->{accno}--$_->{description}" } @{ $form->{chart} }; - $form->{chart} = $chart; - map { $tax .= qq|$_->{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} = "\n"; - - map { $form->{selectdepartment} .= "$_->{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} = "\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; - map { $form->{selectdepartment} .= "$_->{description}--$_->{id}\n" } (@{ $form->{all_departments} }); - } - - $department = qq| - - |.$locale->text('Department').qq| - $form->{selectdepartment} - -| if $form->{selectdepartment}; - - # use JavaScript Calendar or not - $form->{jsscript} = $jscalendar; - $jsscript = ""; - if ($form->{jsscript}) - { - # with JavaScript Calendar - $button1 = qq| - - text('button').qq|> - |; - $button2 = qq| - - text('button').qq|> - |; - #write Trigger - $jsscript = Form->write_trigger(\%myconfig,"2","datefrom","BR","trigger1","dateto","BL","trigger2"); - } - else - { - # without JavaScript Calendar - $button1 = qq||; - $button2 = qq||; - } + 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| - + $::lxdebug->leave_sub; +} -{script}> +sub create_subtotal_row { + $main::lxdebug->enter_sub(); - + my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_; - - - $form->{title} - - - - - - - |.$locale->text('Reference').qq| - - |.$locale->text('Source').qq| - - - $department - - |.$locale->text('Description').qq| - - - - |.$locale->text('Notes').qq| - - - - |.$locale->text('From').qq| - $button1 - $button2 - - - |.$locale->text('Include in Report').qq| - - - - - |.$locale->text('All').qq| - |.$locale->text('Asset').qq| - |.$locale->text('Liability').qq| - |.$locale->text('Revenue').qq| - |.$locale->text('Expense').qq| - - - - - - - |.$locale->text('ID').qq| - - |.$locale->text('Date').qq| - - |.$locale->text('Reference').qq| - - |.$locale->text('Description').qq| - - |.$locale->text('Notes').qq| - - - - |.$locale->text('Debit').qq| - - |.$locale->text('Credit').qq| - - |.$locale->text('Source').qq| - - |.$locale->text('Account').qq| - - |.$locale->text('GIFI').qq| - - - - |.$locale->text('Subtotal').qq| - - - - - - - - - - - - + my $form = $main::form; + my %myconfig = %main::myconfig; -$jsscript + my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } }; - + map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns }; -{path}> -{login}> -{password}> + map { $totals->{$_} = 0 } @{ $subtotal_columns }; - - - + $main::lxdebug->leave_sub(); - -