X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fgl.pl;h=2668083bb3422b45a948640f0ad72be01747883a;hb=eeb490242d7da5631bd381fcf54bdf5402148440;hp=0c7f7350c5fe98e1e741d104ebfe140ee83e1402;hpb=2ae62d30b25720dbd0a5c70d74bc6b7e83204a97;p=kivitendo-erp.git

diff --git a/bin/mozilla/gl.pl b/bin/mozilla/gl.pl
index 0c7f7350c..2668083bb 100644
--- a/bin/mozilla/gl.pl
+++ b/bin/mozilla/gl.pl
@@ -82,11 +82,11 @@ sub add {
 
   map {
     $chart .=
-      "<option value=\"$_->{accno}--$_->{taxkey_id}\">$_->{accno}--$_->{description}</option>"
+      "<option value=\"$_->{accno}--$_->{tax_id}\">$_->{accno}--$_->{description}</option>"
   } @{ $form->{chart} };
   map {
     $tax .=
-      qq|<option value="$_->{taxkey}--$_->{rate}">$_->{taxdescription}  |
+      qq|<option value="$_->{id}--$_->{rate}">$_->{taxdescription}  |
       . ($_->{rate} * 100) . qq| %|
   } @{ $form->{TAX} };
 
@@ -124,12 +124,12 @@ sub edit {
   GL->transaction(\%myconfig, \%$form);
   map {
     $chart .=
-      "<option value=\"$_->{accno}--$_->{taxkey_id}\">$_->{accno}--$_->{description}</option>"
+      "<option value=\"$_->{accno}--$_->{tax_id}\">$_->{accno}--$_->{description}</option>"
   } @{ $form->{chart} };
 
   map {
     $tax .=
-      qq|<option value="$_->{taxkey}--$_->{rate}">$_->{taxdescription}  |
+      qq|<option value="$_->{id}--$_->{rate}">$_->{taxdescription}  |
       . ($_->{rate} * 100) . qq| %|
   } @{ $form->{TAX} };
 
@@ -159,9 +159,16 @@ sub edit {
     $j = $i - 1;
     if ($tax && ($ref->{accno} eq $taxaccno)) {
       $form->{"tax_$j"}      = abs($ref->{amount});
-      $form->{"taxchart_$j"} = $ref->{taxkey} . "--" . $ref->{taxrate};
+      $form->{"taxchart_$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"};
+        }
+      }
     } else {
-      $form->{"accno_$i"} = "$ref->{accno}--$ref->{accnotaxkey}";
+      $form->{"accno_$i"} = "$ref->{accno}--$ref->{tax_id}";
       for (qw(fx_transaction source memo)) { $form->{"${_}_$i"} = $ref->{$_} }
       if ($ref->{amount} < 0) {
         $form->{totaldebit} -= $ref->{amount};
@@ -170,6 +177,7 @@ sub edit {
         $form->{totalcredit} += $ref->{amount};
         $form->{"credit_$i"} = $ref->{amount};
       }
+      $form->{"taxchart_$i"} = "0--0.00";
       $i++;
     }
     if ($ref->{taxaccno} && !$tax) {
@@ -285,6 +293,7 @@ sub search {
 	<tr>
 	  <th align=right>| . $locale->text('From') . qq|</th>
           $button1
+	  <th align=right>| . $locale->text('To (time)') . qq|</th>
           $button2
 	</tr>
 	<tr>
@@ -297,12 +306,8 @@ sub search {
     . $locale->text('All') . qq|
 		  <input name="category" class=radio type=radio value=A>&nbsp;|
     . $locale->text('Asset') . qq|
-		  <input name="category" class=radio type=radio value=C>&nbsp;|
-    . $locale->text('Contra') . qq|
 		  <input name="category" class=radio type=radio value=L>&nbsp;|
     . $locale->text('Liability') . qq|
-		  <input name="category" class=radio type=radio value=Q>&nbsp;|
-    . $locale->text('Equity') . qq|
 		  <input name="category" class=radio type=radio value=I>&nbsp;|
     . $locale->text('Revenue') . qq|
 		  <input name="category" class=radio type=radio value=E>&nbsp;|
@@ -391,7 +396,7 @@ sub generate_report {
 
   $form->{title} = $locale->text('General Ledger');
 
-  $ml = ($form->{ml} =~ /(A|E)/) ? -1 : 1;
+  $ml = ($form->{ml} =~ /(A|E|Q)/) ? -1 : 1;
 
   unless ($form->{category} eq 'X') {
     $form->{title} .= " : " . $locale->text($acctype{ $form->{category} });
@@ -616,8 +621,9 @@ sub generate_report {
         </tr>
 |;
   }
-
+  $form->{balance} *= $ml;
   foreach $ref (@{ $form->{GL} }) {
+    $form->{balance} *= $ml;
 
     # if item ne sort print subtotal
     if ($form->{l_subtotal} eq 'Y') {
@@ -625,9 +631,10 @@ sub generate_report {
         &gl_subtotal;
       }
     }
-    foreach $key (sort keys(%{ $ref->{amount} })) {
-      $form->{balance} += $ref->{amount}{$key};
-    }
+
+    #foreach $key (sort keys(%{ $ref->{amount} })) {
+    #  $form->{balance} += $ref->{amount}{$key};
+    #}
 
     $debit = "";
     foreach $key (sort keys(%{ $ref->{debit} })) {
@@ -639,6 +646,7 @@ sub generate_report {
         $debit .=
           "<br>" . $form->format_amount(\%myconfig, $ref->{debit}{$key}, 2, 0);
       }
+      $form->{balance} = abs($form->{balance}) - abs($ref->{debit}{$key});
     }
 
     $credit = "";
@@ -651,6 +659,7 @@ sub generate_report {
         $credit .= "<br>"
           . $form->format_amount(\%myconfig, $ref->{credit}{$key}, 2, 0);
       }
+      $form->{balance} = abs($form->{balance}) - abs($ref->{credit}{$key});
     }
 
     $debittax = "";
@@ -664,6 +673,7 @@ sub generate_report {
         $debittax .= "<br>"
           . $form->format_amount(\%myconfig, $ref->{debit_tax}{$key}, 2, 0);
       }
+      $form->{balance} = abs($form->{balance}) - abs($ref->{debit_tax}{$key});
     }
 
     $credittax = "";
@@ -677,6 +687,7 @@ sub generate_report {
         $credittax .= "<br>"
           . $form->format_amount(\%myconfig, $ref->{credit_tax}{$key}, 2, 0);
       }
+      $form->{balance} = abs($form->{balance}) - abs($ref->{credit_tax}{$key});
     }
 
     $debitaccno  = "";
@@ -685,14 +696,15 @@ sub generate_report {
     foreach $key (sort keys(%{ $ref->{debit_accno} })) {
       if ($key == 0) {
         $debitaccno =
-          "<a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_accno}{$key}</a>";
+          "<a href=$href&accno=$ref->{debit_accno}{$key}&callback=$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} = $taxaccno;
+          "<br><a href=$href&accno=$ref->{debit_accno}{$key}&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};
     }
@@ -703,14 +715,15 @@ sub generate_report {
     foreach $key (sort keys(%{ $ref->{credit_accno} })) {
       if ($key == 0) {
         $creditaccno =
-          "<a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{credit_accno}{$key}</a>";
+          "<a href=$href&accno=$ref->{credit_accno}{$key}&callback=$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} = $taxaccno;
+          "<br><a href=$href&accno=$ref->{credit_accno}{$key}&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};
     }
@@ -719,10 +732,10 @@ sub generate_report {
     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>";
+          "<a href=$href&accno=$ref->{debit_tax_accno}{$key}&callback=$callback>$ref->{debit_tax_accno}{$key}</a>";
       } else {
         $debittaxaccno .=
-          "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_tax_accno}{$key}</a>";
+          "<br><a href=$href&accno=$ref->{debit_tax_accno}{$key}&callback=$callback>$ref->{debit_tax_accno}{$key}</a>";
       }
     }
 
@@ -730,10 +743,10 @@ sub generate_report {
     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>";
+          "<a href=$href&accno=$ref->{credit_tax_accno}{$key}&callback=$callback>$ref->{credit_tax_accno}{$key}</a>";
       } else {
         $credittaxaccno .=
-          "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{credit_tax_accno}{$key}</a>";
+          "<br><a href=$href&accno=$ref->{credit_tax_accno}{$key}&callback=$callback>$ref->{credit_tax_accno}{$key}</a>";
       }
     }
 
@@ -768,9 +781,8 @@ sub generate_report {
     $column_data{gifi_accno}       =
       "<td><a href=$href&gifi_accno=$ref->{gifi_accno}&callback=$callback>$ref->{gifi_accno}</a>&nbsp;</td>";
     $column_data{balance} =
-        "<td align=right>"
-      . $form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0)
-      . "</td>";
+      "<td align=right>"
+      . $form->format_amount(\%myconfig, $form->{balance}, 2, 0) . "</td>";
 
     $i++;
     $i %= 2;
@@ -957,7 +969,7 @@ sub update {
         : $form->{"debit_$i"};
       $j = $#a;
       if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
-        $form->{"taxchart_$i"} = "0--";
+        $form->{"taxchart_$i"} = "0--0.00";
         $form->{"tax_$i"}      = 0;
       }
       if (!$form->{"korrektur_$i"}) {
@@ -1033,24 +1045,25 @@ sub display_rows {
   for $i (1 .. $form->{rowcount}) {
 
     $source = qq|
-    <td><input name="source_$i" value="$form->{"source_$i"}" tabindex=|
+    <td><input name="source_$i" value="$form->{"source_$i"}" size="16" tabindex=|
       . ($i + 11 + (($i - 1) * 8)) . qq|></td>|;
     $memo = qq|
-    <td><input name="memo_$i" value="$form->{"memo_$i"}" tabindex=|
+    <td><input name="memo_$i" value="$form->{"memo_$i"}" size="16" tabindex=|
       . ($i + 12 + (($i - 1) * 8)) . qq|></td>|;
 
     if ($init) {
       $accno = qq|
-      <td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:300px" tabindex=|
+      <td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:200px" tabindex=|
         . ($i + 5 + (($i - 1) * 8)) . qq|>$form->{chartinit}</select></td>|;
       $tax =
-          qq|<td><select id="taxchart_$i" name="taxchart_$i" tabindex=|
+        qq|<td><select id="taxchart_$i" name="taxchart_$i" style="width:200px" tabindex=|
         . ($i + 10 + (($i - 1) * 8))
         . qq|>$form->{taxchart}</select></td>|;
-      if ($form->{selectprojectnumber}) {
-        $project = qq|
-    <td><select name="projectnumber_$i">$form->{selectprojectnumber}</select></td>|;
-      }
+
+      #       if ($form->{selectprojectnumber}) {
+      #         $project = qq|
+      #     <td><select name="projectnumber_$i">$form->{selectprojectnumber}</select></td>|;
+      #       }
       $korrektur =
         qq|<td><input type="checkbox" name="korrektur_$i" value="1" tabindex=|
         . ($i + 9 + (($i - 1) * 8))
@@ -1064,10 +1077,14 @@ sub display_rows {
     } else {
       if ($form->{"debit_$i"} != 0) {
         $form->{totaldebit} += $form->{"debit_$i"};
-        $form->{totaldebit} += $form->{"tax_$i"};
+        if (!$form->{taxincluded}) {
+          $form->{totaldebit} += $form->{"tax_$i"};
+        }
       } else {
         $form->{totalcredit} += $form->{"credit_$i"};
-        $form->{totalcredit} += $form->{"tax_$i"};
+        if (!$form->{taxincluded}) {
+          $form->{totalcredit} += $form->{"tax_$i"};
+        }
       }
 
       for (qw(debit credit tax)) {
@@ -1084,25 +1101,26 @@ sub display_rows {
         $accno =~
           s/value=\"$chart_selected\"/value=\"$chart_selected\" selected/;
         $accno =
-          qq|<td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:300px" tabindex=|
+          qq|<td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:200px" tabindex=|
           . ($i + 5 + (($i - 1) * 8))
           . qq|>$accno</select></td>|;
         $tax          = $taxchart;
         $tax_selected = $form->{"taxchart_$i"};
+        print(STDERR "TAX_SELCTED $tax_selected\n");
         $tax =~ s/value=\"$tax_selected\"/value=\"$tax_selected\" selected/;
         $tax =
             qq|<td><select id="taxchart_$i" name="taxchart_$i" tabindex=|
           . ($i + 10 + (($i - 1) * 8))
           . qq|>$tax</select></td>|;
 
-        if ($form->{selectprojectnumber}) {
-          $form->{"projectnumber_$i"} = ""
-            if $form->{selectprojectnumber} !~ /$form->{"projectnumber_$i"}/;
-
-          $project = $form->{"projectnumber_$i"};
-          $project =~ s/--.*//;
-          $project = qq|<td>$project</td>|;
-        }
+        #         if ($form->{selectprojectnumber}) {
+        #           $form->{"projectnumber_$i"} = ""
+        #             if $form->{selectprojectnumber} !~ /$form->{"projectnumber_$i"}/;
+        #
+        #           $project = $form->{"projectnumber_$i"};
+        #           $project =~ s/--.*//;
+        #           $project = qq|<td>$project</td>|;
+        #         }
 
         if ($form->{transfer}) {
           $checked = ($form->{"fx_transaction_$i"}) ? "1" : "";
@@ -1116,7 +1134,7 @@ sub display_rows {
           qq|<td><input type="checkbox" name="korrektur_$i" value="1" $checked tabindex=|
           . ($i + 9 + (($i - 1) * 8))
           . qq|></td>|;
-        $form->hide_form("accno_$i", "projectnumber_$i");
+        $form->hide_form("accno_$i");
 
       } else {
 
@@ -1126,10 +1144,11 @@ sub display_rows {
         $tax = qq|
       <td><select id="taxchart_$i" name="taxchart_$i" tabindex=|
           . ($i + 10 + (($i - 1) * 8)) . qq|>$taxchart</select></td>|;
-        if ($form->{selectprojectnumber}) {
-          $project = qq|
-      <td><select name="projectnumber_$i">$form->{selectprojectnumber}</select></td>|;
-        }
+
+        #         if ($form->{selectprojectnumber}) {
+        #           $project = qq|
+        #       <td><select name="projectnumber_$i">$form->{selectprojectnumber}</select></td>|;
+        #         }
         $korrektur =
           qq|<td><input type="checkbox" name="korrektur_$i" value="1" tabindex=|
           . ($i + 9 + (($i - 1) * 8))
@@ -1154,26 +1173,26 @@ sub display_rows {
     print qq|<tr valign=top>
     $accno
     $fx_transaction
-    <td><input name="debit_$i" size=10 value="$form->{"debit_$i"}" accesskey=$i tabindex=|
+    <td><input name="debit_$i" size=8 value="$form->{"debit_$i"}" accesskey=$i tabindex=|
       . ($i + 6 + (($i - 1) * 8)) . qq| $debitreadonly></td>
-    <td><input name="credit_$i" size=10 value="$form->{"credit_$i"}" tabindex=|
+    <td><input name="credit_$i" size=8 value="$form->{"credit_$i"}" tabindex=|
       . ($i + 7 + (($i - 1) * 8)) . qq| $creditreadonly></td>
-    <td><input name="tax_$i" size=8 value="$form->{"tax_$i"}" tabindex=|
+    <td><input name="tax_$i" size=6 value="$form->{"tax_$i"}" tabindex=|
       . ($i + 8 + (($i - 1) * 8)) . qq|></td>
     $korrektur
     $tax
     $source
     $memo
-    $project
   </tr>
 
   |;
   }
 
   $form->hide_form(qw(rowcount selectaccno));
-  print qq|
-<input type=hidden name=selectprojectnumber value="|
-    . $form->escape($form->{selectprojectnumber}, 1) . qq|">|;
+
+  #   print qq|
+  # <input type=hidden name=selectprojectnumber value="|
+  #     . $form->escape($form->{selectprojectnumber}, 1) . qq|">|;
   $lxdebug->leave_sub();
 
 }
@@ -1194,7 +1213,7 @@ sub form_header {
   <!--
   function setTaxkey(accno, row) {
     var taxkey = accno.options[accno.selectedIndex].value;
-    var reg = /--([0-9])*/;
+    var reg = /--([0-9]*)/;
     var found = reg.exec(taxkey);
     var index = found[1];
     index = parseInt(index);
@@ -1248,20 +1267,19 @@ sub form_header {
 
     # with JavaScript Calendar
     $button1 = qq|
-       <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate} tabindex="2" $readonly>
+       <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" tabindex="2" $readonly>
        <input type=button name=transdate id="trigger1" value=|
       . $locale->text('button') . qq|></td>  
        |;
 
     #write Trigger
     $jsscript =
-      Form->write_trigger(\%myconfig, "1", "transdate", "BL", "trigger1", "",
-                          "", "");
+      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" $readonly></td>|;
+      qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" tabindex="2" $readonly></td>|;
   }
 
   $form->header;
@@ -1473,12 +1491,12 @@ sub delete {
 <form method=post action=$form->{script}>
 |;
 
-  map { $form->{$_} =~ s/\"/&quot;/g } qw(reference description chart);
+  map { $form->{$_} =~ s/\"/&quot;/g } qw(reference description chart taxchart);
 
   delete $form->{header};
 
   foreach $key (keys %$form) {
-    print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
+    print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
   }
 
   print qq|
@@ -1531,6 +1549,19 @@ sub post {
 
   my @flds =
     qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
+  if ($form->{storno}) {
+    for my $i (1 .. $form->{rowcount}) {
+      unless (($form->{"debit_$i"} eq "") && ($form->{"credit_$i"} eq "")) {
+        if ($form->{"debit_$i"} ne "") {
+          $form->{"credit_$i"} = $form->{"debit_$i"};
+          $form->{"debit_$i"}  = "";
+        } elsif ($form->{"credit_$i"} ne "") {
+          $form->{"debit_$i"}  = $form->{"credit_$i"};
+          $form->{"credit_$i"} = "";
+        }
+      }
+    }
+  }
 
   for my $i (1 .. $form->{rowcount}) {
 
@@ -1579,7 +1610,7 @@ sub post {
         : $form->{"debit_$i"};
       $j = $#a;
       if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
-        $form->{"taxchart_$i"} = "0--";
+        $form->{"taxchart_$i"} = "0--0.00";
         $form->{"tax_$i"}      = 0;
       }
       if (!$form->{"korrektur_$i"}) {
@@ -1592,12 +1623,23 @@ sub post {
           }
           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;
           }
         } 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"};
+        }
       }
 
       for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
@@ -1625,8 +1667,12 @@ sub post {
         ));
     }
     if ($form->{taxincluded}) {
-      $debit    += $dr;
-      $credit   += $cr;
+      if ($dr) {
+        $debit += $dr + $tax;
+      }
+      if ($cr) {
+        $credit += $cr + $tax;
+      }
       $taxtotal += $tax;
     } else {
       if ($dr) {