X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fgl.pl;h=0f34f1b94ff387f1d891996915acaf4b37561182;hb=e74c2ab4728dfdc932cd290db005ce2250e9d61b;hp=0f5f944528ae8f194ae4a81e0beac7e9ed799dee;hpb=fff0fe48e0d986e64c8434226d1f4997ebed88f6;p=kivitendo-erp.git

diff --git a/bin/mozilla/gl.pl b/bin/mozilla/gl.pl
index 0f5f94452..0f34f1b94 100644
--- a/bin/mozilla/gl.pl
+++ b/bin/mozilla/gl.pl
@@ -260,7 +260,7 @@ sub search {
     $button1 = qq|
        <td><input name=datefrom id=datefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
        <input type=button name=datefrom id="trigger1" value=|
-      . $locale->text('button') . qq|></td>  
+      . $locale->text('button') . qq|></td>
        |;
     $button2 = qq|
        <td><input name=dateto id=dateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
@@ -497,9 +497,9 @@ sub generate_report {
     'projectnumbers'   => { 'text' => $locale->text('Project Numbers'), },
   );
 
-  foreach my $name (qw(id transdate reference source description debit_accno credit_accno debit_tax_accno credit_tax_accno)) {
+  foreach my $name (qw(id transdate reference description debit_accno credit_accno debit_tax_accno credit_tax_accno)) {
     my $sortname                = $name =~ m/accno/ ? 'accno' : $name;
-    my $sortdir                 = $sortname eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
+    my $sortdir                 = $sortname eq $form->{sort} ? 1 - $form->{sortdir} : $form->{sortdir};
     $column_defs{$name}->{link} = $callback . "&sort=$sortname&sortdir=$sortdir";
   }
 
@@ -507,7 +507,7 @@ sub generate_report {
   map { $column_defs{$_}->{visible} = 0 } qw(debit_accno credit_accno debit_tax_accno credit_tax_accno) if $form->{accno};
 
   my %column_alignment;
-  map { $column_alignment{$_}     = 'right'  } qw(balance id debit credit debit_tax credit_tax);
+  map { $column_alignment{$_}     = 'right'  } qw(balance id debit credit debit_tax credit_tax balance);
   map { $column_alignment{$_}     = 'center' } qw(transdate reference description source notes debit_accno credit_accno debit_tax_accno credit_tax_accno);
   map { $column_defs{$_}->{align} = $column_alignment{$_} } keys %column_alignment;
 
@@ -516,7 +516,7 @@ sub generate_report {
   $report->set_columns(%column_defs);
   $report->set_column_order(@columns);
 
-  $report->set_export_options('generate_report', @hidden_variables);
+  $report->set_export_options('generate_report', @hidden_variables, qw(sort sortdir));
 
   $report->set_sort_indicator($form->{sort} eq 'accno' ? 'debit_accno' : $form->{sort}, $form->{sortdir});
 
@@ -530,18 +530,6 @@ sub generate_report {
   # add sort to callback
   $form->{callback} = "$callback&sort=" . E($form->{sort}) . "&sortdir=" . E($form->{sortdir});
 
-  $form->{balance} *= $ml;
-
-  if ($form->{accno} && $form->{balance}) {
-    my $row = {
-      'balance' => {
-        'data'  => $form->format_amount(\%myconfig, $form->{balance}, 2),
-        'align' => 'right',
-      },
-    };
-
-    $report->add_data($row);
-  }
 
   my @totals_columns = qw(debit credit debit_tax credit_tax);
   my %subtotals      = map { $_ => 0 } @totals_columns;
@@ -549,7 +537,6 @@ sub generate_report {
   my $idx            = 0;
 
   foreach $ref (@{ $form->{GL} }) {
-    $form->{balance} *= $ml;
 
     my %rows;
 
@@ -559,12 +546,17 @@ sub generate_report {
         my $value         = $ref->{$key}->{$idx};
         $subtotals{$key} += $value;
         $totals{$key}    += $value;
-        $form->{balance}  = abs($form->{balance}) - abs($value);
+        if ($key =~ /debit.*/) {
+          $ml = -1;
+        } else {
+          $ml = 1;
+        }
+        $form->{balance}  = $form->{balance} + $value * $ml;
         push @{ $rows{$key} }, $form->format_amount(\%myconfig, $value, 2);
       }
     }
 
-    foreach my $key (qw(debit_accno credit_accno debit_tax_accno credit_tax_accno ac_transdate)) {
+    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} }) ];
     }
@@ -572,12 +564,23 @@ sub generate_report {
     my $row = { };
     map { $row->{$_} = { 'data' => '', 'align' => $column_alignment{$_} } } @columns;
 
-    $row->{balance}->{data}        = $form->format_amount(\%myconfig, $form->{balance}, 2);
+    my $sh = "";
+    if ($form->{balance} < 0) {
+      $sh = " S";
+      $ml = -1;
+    } elsif ($form->{balance} > 0) {
+      $sh = " H";
+      $ml = 1;
+    }
+    my $data = $form->format_amount(\%myconfig, ($form->{balance} * $ml), 2);
+    $data .= $sh;
+
+    $row->{balance}->{data}        = $data;
     $row->{projectnumbers}->{data} = join ", ", sort { lc($a) cmp lc($b) } keys %{ $ref->{projectnumbers} };
 
-    map { $row->{$_}->{data} = $ref->{$_} } qw(id reference description source notes);
+    map { $row->{$_}->{data} = $ref->{$_} } qw(id reference description notes);
 
-    map { $row->{$_}->{data} = \@{ $rows{$_} }; } qw(transdate debit credit debit_accno credit_accno debit_tax_accno credit_tax_accno);
+    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} } ];
@@ -606,11 +609,20 @@ sub generate_report {
   my $balanced_ledger = $totals{debit} + $totals{debit_tax} - $totals{credit} - $totals{credit_tax};
 
   my $row = create_subtotal_row(\%totals, \@columns, \%column_alignment, [ qw(debit credit debit_tax credit_tax) ], 'listtotal');
-  $row->{balance} = {
-    'data'  => $form->format_amount(\%myconfig, $form->{balance} * $ml, 2),
-    'align' => 'right',
-    'class' => 'listtotal',
-  };
+
+  my $sh = "";
+  if ($form->{balance} < 0) {
+    $sh = " S";
+    $ml = -1;
+  } elsif ($form->{balance} > 0) {
+    $sh = " H";
+    $ml = 1;
+  }
+  my $data = $form->format_amount(\%myconfig, ($form->{balance} * $ml), 2);
+  $data .= $sh;
+
+  $row->{balance}->{data}        = $data;
+
   $report->add_data($row);
 
   my $raw_bottom_info_text;
@@ -701,22 +713,20 @@ sub update {
         $form->{"taxchart_$i"} = "0--0.00";
         $form->{"tax_$i"}      = 0;
       }
-      if (!$form->{"korrektur_$i"}) {
-        ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
-        if ($taxkey > 1) {
-          if ($debitcredit) {
-            $debittax = 1;
-          } else {
-            $credittax = 1;
-          }
-          if ($form->{taxincluded}) {
-            $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
-          } else {
-            $form->{"tax_$i"} = $amount * $rate;
-          }
+      ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
+      if ($taxkey > 1) {
+        if ($debitcredit) {
+          $debittax = 1;
+        } else {
+          $credittax = 1;
+        }
+        if ($form->{taxincluded}) {
+          $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
         } else {
-          $form->{"tax_$i"} = 0;
+          $form->{"tax_$i"} = $amount * $rate;
         }
+      } else {
+        $form->{"tax_$i"} = 0;
       }
 
       for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
@@ -770,17 +780,6 @@ sub display_rows {
   $form->{totaldebit}  = 0;
   $form->{totalcredit} = 0;
 
-  my @old_project_ids = ();
-  map({ push(@old_project_ids, $form->{"project_id_$_"})
-          if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
-
-  $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
-                                   "all" => 0,
-                                   "old_id" => \@old_project_ids },
-                   "charts" => { "key" => "ALL_CHARTS",
-                                 "transdate" => $form->{transdate} },
-                   "taxcharts" => "ALL_TAXCHARTS");
-
   my %project_labels = ();
   my @project_values = ("");
   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
@@ -812,15 +811,17 @@ sub display_rows {
   }
 
   for $i (1 .. $form->{rowcount}) {
-
-    $source = qq|
-    <td><input name="source_$i" value="$form->{"source_$i"}" size="16"></td>|;
-    $memo = qq|
-    <td><input name="memo_$i" value="$form->{"memo_$i"}" size="16"></td>|;
-    $source_hidden = qq|
-    <input type="hidden" name="source_$i" value="$form->{"source_$i"}" size="16">|;
-    $memo_hidden = qq|
-    <input type="hidden" name="memo_$i" value="$form->{"memo_$i"}" size="16">|;
+    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">|;
+    }
 
     my $selected_accno_full;
     my ($accno_row) = split(/--/, $form->{"accno_$i"});
@@ -862,8 +863,6 @@ sub display_rows {
       . qq|</td>|;
 
     if ($init) {
-      $korrektur =
-        qq|<td><input type="checkbox" name="korrektur_$i" value="1"></td>|;
       if ($form->{transfer}) {
         $fx_transaction = qq|
         <td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
@@ -898,14 +897,9 @@ sub display_rows {
       <td><input type=hidden name="fx_transaction_$i" value="$checked">$x</td>
     |;
         }
-        $checked = ($form->{"korrektur_$i"}) ? "checked" : "";
-        $korrektur =
-          qq|<td><input type="checkbox" name="korrektur_$i" value="1" $checked></td>|;
         $form->hide_form("accno_$i");
 
       } else {
-        $korrektur =
-          qq|<td><input type="checkbox" name="korrektur_$i" value="1"></td>|;
         if ($form->{transfer}) {
           $fx_transaction = qq|
       <td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
@@ -933,11 +927,11 @@ sub display_rows {
 
     print qq|<tr valign=top>
     $accno
+    <td id="chart_balance_$i" align="right">&nbsp;</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"}" $creditreadonly></td>
-    <td><input name="tax_$i" size=6 value="$form->{"tax_$i"}"></td>
-    $korrektur
+    <td><input type="hidden" name="tax_$i" value="$form->{"tax_$i"}">$form->{"tax_$i"}</td>
     $tax|;
 
     if ($form->{show_details}) {
@@ -966,6 +960,19 @@ sub form_header {
 
   $auth->assert('general_ledger');
 
+  my @old_project_ids = ();
+  map({ push(@old_project_ids, $form->{"project_id_$_"})
+          if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
+
+  $form->get_lists("projects"  => { "key"       => "ALL_PROJECTS",
+                                    "all"       => 0,
+                                    "old_id"    => \@old_project_ids },
+                   "charts"    => { "key"       => "ALL_CHARTS",
+                                    "transdate" => $form->{transdate} },
+                   "taxcharts" => "ALL_TAXCHARTS");
+
+  GL->get_chart_balances('charts' => $form->{ALL_CHARTS});
+
   $title         = $form->{title};
   $form->{title} = $locale->text("$title General Ledger Transaction");
   $readonly      = ($form->{id}) ? "readonly" : "";
@@ -1003,10 +1010,11 @@ sub form_header {
     var txt = document.getElementsByName('debit_1')[0].value;
     document.getElementsByName('credit_2')[0].value = txt;
   };
-
   //-->
-  </script>|;
-  $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
+  </script>
+  <script type="text/javascript" src="js/show_form_details.js"></script>
+  <script type="text/javascript" src="js/jquery.js"></script>
+|;
 
   $form->{selectdepartment} =~ s/ selected//;
   $form->{selectdepartment} =~
@@ -1048,7 +1056,7 @@ sub form_header {
     $button1 = qq|
        <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" $readonly onBlur=\"check_right_date_format(this)\">
        <input type=button name=transdate id="trigger1" value=|
-      . $locale->text('button') . qq|></td>  
+      . $locale->text('button') . qq|></td>
        |;
 
     #write Trigger
@@ -1064,12 +1072,13 @@ sub form_header {
   $form->{previous_id}     ||= "--";
   $form->{previous_gldate} ||= "--";
 
+  $jsscript .= $form->parse_html_template('gl/form_header_chart_balances_js');
+
   $form->header;
 
   print qq|
 <body onLoad="focus()">
 
-<script type="text/javascript" src="js/common.js"></script>
 <script type="text/javascript" src="js/follow_up.js"></script>
 
 <form method=post name="gl" action=gl.pl>
@@ -1128,7 +1137,7 @@ sub form_header {
 	  </td>
 	</tr>|;
   }
-  print qq|	
+  print qq|
 	$department|;
   if ($form->{id}) {
     print qq|
@@ -1190,6 +1199,7 @@ sub form_header {
 	   <tr class=listheading>
 	  <th class=listheading style="width:15%">|
     . $locale->text('Account') . qq|</th>
+	  <th class=listheading style="width:10%">| . $locale->text('Chart balance') . qq|</th>
 	  <th class=listheading style="width:10%">|
     . $locale->text('Debit') . qq|</th>
 	  <th class=listheading style="width:10%">|
@@ -1197,8 +1207,6 @@ sub form_header {
           <th class=listheading style="width:10%">|
     . $locale->text('Tax') . qq|</th>
           <th class=listheading style="width:5%">|
-    . $locale->text('Korrektur') . qq|</th>
-          <th class=listheading style="width:10%">|
     . $locale->text('Taxkey') . qq|</th>|;
 
   if ($form->{show_details}) {
@@ -1244,9 +1252,8 @@ sub form_footer {
 
   print qq|
     <tr class=listtotal>
-    <td></td>
-    <th align=right class=listtotal> $form->{totaldebit}</th>
-    <th align=right class=listtotal> $form->{totalcredit}</th> 
+    <th colspan="3" align=right class=listtotal> $form->{totaldebit}</th>
+    <th align=right class=listtotal> $form->{totalcredit}</th>
     <td colspan=6></td>
     </tr>
   </table>
@@ -1277,7 +1284,7 @@ $follow_ups_block
         <input class=submit type=submit name=action value="| . $locale->text('Delete') . qq|">|;
     }
 
-    print qq|        
+    print qq|
         <input class=submit type=submit name=action id=update_button value="| . $locale->text('Update') . qq|">
         <input type="button" class="submit" onclick="follow_up_window()" value="|
       . $locale->text('Follow-Up')
@@ -1343,7 +1350,7 @@ sub yes {
   	    $form->{addition} = "DELETED";
   	    $form->save_history($form->dbconnect(\%myconfig));
       }
-    # /saving the history 
+    # /saving the history
     $form->redirect($locale->text('Transaction deleted!'))
   }
   $form->error($locale->text('Cannot delete transaction!'));
@@ -1421,33 +1428,25 @@ sub post_transaction {
       $form->{"taxchart_$i"} = "0--0.00";
       $form->{"tax_$i"}      = 0;
     }
-    if (!$form->{"korrektur_$i"}) {
-      ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
-      if ($taxkey > 1) {
+    ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
+    if ($taxkey > 1) {
+      if ($debitcredit) {
+        $debittax = 1;
+      } else {
+        $credittax = 1;
+      }
+      if ($form->{taxincluded}) {
+        $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
         if ($debitcredit) {
-          $debittax = 1;
+          $form->{"debit_$i"} = $form->{"debit_$i"} - $form->{"tax_$i"};
         } else {
-          $credittax = 1;
-        }
-        if ($form->{taxincluded}) {
-          $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
-          if ($debitcredit) {
-            $form->{"debit_$i"} = $form->{"debit_$i"} - $form->{"tax_$i"};
-          } else {
-            $form->{"credit_$i"} = $form->{"credit_$i"} - $form->{"tax_$i"};
-          }
-        } else {
-          $form->{"tax_$i"} = $amount * $rate;
+          $form->{"credit_$i"} = $form->{"credit_$i"} - $form->{"tax_$i"};
         }
       } else {
-        $form->{"tax_$i"} = 0;
-      }
-    } elsif ($form->{taxincluded}) {
-      if ($debitcredit) {
-        $form->{"debit_$i"} = $form->{"debit_$i"} - $form->{"tax_$i"};
-      } else {
-        $form->{"credit_$i"} = $form->{"credit_$i"} - $form->{"tax_$i"};
+        $form->{"tax_$i"} = $amount * $rate;
       }
+    } else {
+      $form->{"tax_$i"} = 0;
     }
 
     for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
@@ -1474,7 +1473,7 @@ sub post_transaction {
     $credit   += $cr + $tax if $cr;
     $taxtotal += $tax if $form->{taxincluded}
   }
-  
+
   $form->{taxincluded} = 0 if !$taxtotal;
 
   # this is just for the wise guys
@@ -1483,11 +1482,11 @@ sub post_transaction {
   if ($form->round_amount($debit, 2) != $form->round_amount($credit, 2)) {
     $form->error($locale->text('Out of balance transaction!'));
   }
-  
+
   if ($form->round_amount($debit, 2) + $form->round_amount($credit, 2) == 0) {
     $form->error($locale->text('Empty transaction!'));
   }
-  
+
   if (($errno = GL->post_transaction(\%myconfig, \%$form)) <= -1) {
     $errno *= -1;
     $err[1] = $locale->text('Cannot have a value in both Debit and Credit!');
@@ -1501,10 +1500,10 @@ sub post_transaction {
   if(!exists $form->{addition} && $form->{id} ne "") {
     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
     $form->{addition} = "SAVED";
-    $form->{what_done} = $locale->text("Buchungsnummer") . " = " . $form->{id}; 
+    $form->{what_done} = $locale->text("Buchungsnummer") . " = " . $form->{id};
     $form->save_history($form->dbconnect(\%myconfig));
   }
-  # /saving the history 
+  # /saving the history
 
   $lxdebug->leave_sub();
 }
@@ -1555,9 +1554,9 @@ sub storno {
     $form->{addition} = "STORNO";
     $form->save_history($form->dbconnect(\%myconfig));
   }
-  # /saving the history 
+  # /saving the history
 
-  $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id}); 
+  $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
 
   $lxdebug->leave_sub();
 }