sub action_filter {
my ($self) = @_;
-
$self->ob_date(DateTime->today->truncate(to => 'year')) if !$self->ob_date;
$self->cb_date(DateTime->today->truncate(to => 'year')->add(days => -1)) if !$self->cb_date;
- $self->ob_reference(t8('OB Transaction')) if !$self->ob_reference;
- $self->cb_reference(t8('CB Transaction')) if !$self->cb_reference;
+ $self->ob_reference(t8('OB Transaction')) if !$self->ob_reference;
+ $self->cb_reference(t8('CB Transaction')) if !$self->cb_reference;
$self->ob_description(t8('OB Transaction')) if !$self->ob_description;
$self->cb_description(t8('CB Transaction')) if !$self->cb_description;
$self->render('gl/yearend_filter',
- title => t8('CB/OB Transactions'),
+ title => t8('CB/OB Transactions'),
make_title_of_chart => sub { $_[0]->accno.' '.$_[0]->description }
);
$self->prepare_report($report);
$report->set_options(
- output_format => 'HTML',
- raw_top_info_text => $::form->parse_html_template('gl/yearend_top', { SELF => $self }),
+ output_format => 'HTML',
+ raw_top_info_text => $::form->parse_html_template('gl/yearend_top', { SELF => $self }),
raw_bottom_info_text => $::form->parse_html_template('gl/yearend_bottom', { SELF => $self }),
- allow_pdf_export => 0,
- allow_csv_export => 0,
- title => $::locale->text('CB/OB Transactions'),
- );
+ allow_pdf_export => 0,
+ allow_csv_export => 0,
+ title => $::locale->text('CB/OB Transactions'),
+ );
$report->generate_with_headers();
$main::lxdebug->leave_sub();
}
my ($self,$report) = @_;
$main::lxdebug->enter_sub();
my $idx = 1;
- my $cgi = $::request->{cgi};
my %column_defs = (
- 'ids' => { raw_header_data => $self->presenter->checkbox_tag("", id => "check_all",
- checkall => "[data-checkall=1]"), 'align' => 'center' },
- 'chart' => { text => $::locale->text('Account'), },
- 'description' => { text => $::locale->text('Description'), },
- 'saldo' => { text => $::locale->text('Saldo'), 'align' => 'right'},
- 'sum_cb' => { text => $::locale->text('Sum CB Transactions'), 'align' => 'right'}, ##close == Schluss
- 'sum_ob' => { text => $::locale->text('Sum OB Transactions'), 'align' => 'right'}, ##open == Eingang
+ 'ids' => { raw_header_data => $self->presenter->checkbox_tag("", id => "check_all",
+ checkall => "[data-checkall=1]"), 'align' => 'center' },
+ 'chart' => { text => $::locale->text('Account'), },
+ 'description' => { text => $::locale->text('Description'), },
+ 'saldo' => { text => $::locale->text('Saldo'), 'align' => 'right'},
+ 'sum_cb' => { text => $::locale->text('Sum CB Transactions'), 'align' => 'right'}, ##close == Schluss
+ 'sum_ob' => { text => $::locale->text('Sum OB Transactions'), 'align' => 'right'}, ##open == Eingang
);
- my @columns = qw(ids chart description saldo sum_cb sum_ob);
+ my @columns = qw(ids chart description saldo sum_cb sum_ob);
map { $column_defs{$_}->{visible} = 1 } @columns;
- my $ob_next_date = $::locale->parse_date_to_object($self->ob_date)->add(years => 1)->add(days => -1)->to_kivitendo;
- $self->cb_startdate($self->get_balance_starting_date($self->cb_date));
+ my $ob_next_date = $self->ob_date->clone();
+ $ob_next_date->add(years => 1)->add(days => -1);
+
+ $self->cb_startdate($::locale->parse_date_to_object($self->get_balance_starting_date($self->cb_date)));
my @custom_headers = ();
# Zeile 1:
push @custom_headers, [
{ 'text' => ' ', 'colspan' => 3 },
- { 'text' => $::locale->text("Timerange")."<br />".$self->cb_startdate." - ".$self->cb_date, 'colspan' => 2, 'align' => 'center'},
- { 'text' => $::locale->text("Timerange")."<br />".$self->ob_date." - ".$ob_next_date, 'align' => 'center'},
+ { 'text' => $::locale->text("Timerange")."<br />".$self->cb_startdate->to_kivitendo." - ".$self->cb_date->to_kivitendo, 'colspan' => 2, 'align' => 'center'},
+ { 'text' => $::locale->text("Timerange")."<br />".$self->ob_date->to_kivitendo." - ".$ob_next_date->to_kivitendo, 'align' => 'center'},
];
# Zeile 2:
my $chart_id = $chart->id;
my $row = { map { $_ => { 'data' => '' } } @columns };
$row->{ids} = {
- 'raw_data' => $self->presenter->checkbox_tag("multi_id_${idx}", value => $chart_id, "data-checkall" => 1),
+ 'raw_data' => $self->presenter->checkbox_tag("multi_id_${idx}", value => $chart_id, "data-checkall" => 1),
'valign' => 'center',
'align' => 'center',
};
- $row->{chart}->{data} = $chart->accno;
- $row->{description}->{data} = $chart->description;
+ $row->{chart}->{data} = $chart->accno;
+ $row->{description}->{data} = $chart->description;
if ( $balance > 0 ) {
$row->{saldo}->{data} = $::form->format_amount(\%::myconfig, $balance, 2)." H";
} elsif ( $balance < 0 ) {
$row->{saldo}->{data} = $::form->format_amount(\%::myconfig,0, 2)." ";
}
my $sum_cb = 0;
- foreach my $acc ( @{ SL::DB::Manager::AccTransaction->get_all(where => [ chart_id => $chart->id, cb_transaction => 't',
+ foreach my $acc ( @{ SL::DB::Manager::AccTransaction->get_all(where => [ chart_id => $chart->id, cb_transaction => 't',
transdate => { ge => $self->cb_startdate},
- transdate => { le => $self->cb_date }]) }) {
+ transdate => { le => $self->cb_date }
+ ]) }) {
$sum_cb += $acc->amount;
}
my $sum_ob = 0;
- foreach my $acc ( @{ SL::DB::Manager::AccTransaction->get_all(where => [ chart_id => $chart->id, ob_transaction => 't',
+ foreach my $acc ( @{ SL::DB::Manager::AccTransaction->get_all(where => [ chart_id => $chart->id, ob_transaction => 't',
transdate => { ge => $self->ob_date},
- transdate => { le => $ob_next_date }]) }) {
+ transdate => { le => $ob_next_date }
+ ]) }) {
$sum_ob += $acc->amount;
}
if ( $sum_cb > 0 ) {
$main::lxdebug->enter_sub();
my ($self,$chart) = @_;
-## eigene Abfrage da SL:DB:Chart->get_balance keine cb_transactions mitzählt
-## Alternative in Chart cb_transaction abfrage per neuem Parameter 'with_cb' disablen:
-# my %balance_params = ( fromdate => $self->startdate,
-# todate => $self->cb_date,
-# accounting_method => 'accrual',
-# with_cb => 1, ## in Chart cb_transaction abfrage disablen
-# );
-# return $chart->get_balance(%balance_params);
-
- $main::lxdebug->message(LXDebug->DEBUG2(),"get_balance from=".$self->cb_startdate." to=".$self->cb_date);
- my $query = qq|SELECT SUM(amount) AS sum FROM acc_trans WHERE chart_id = ? | .
- qq| AND transdate >= ? AND transdate <= ? |;
- my @query_args = ( $chart->id, $self->cb_startdate, $self->cb_date);
- my ($balance) = selectfirst_array_query($::form, $chart->db->dbh, $query, @query_args);
-
+ #$main::lxdebug->message(LXDebug->DEBUG2(),"get_balance from=".$self->cb_startdate->to_kivitendo." to=".$self->cb_date->to_kivitendo);
+ my $balance = $chart->get_balance(fromdate => $self->cb_startdate, todate => $self->cb_date);
$main::lxdebug->leave_sub();
return 0 unless $balance != 0;
return $balance;
$::form->get_employee();
my $employee_id = $::form->{employee_id};
$main::lxdebug->message(LXDebug->DEBUG2(),"employee_id=".$employee_id." ob=".$ob." cb=".$cb);
- my $gl_entry = SL::DB::GLTransaction->new();
- $gl_entry->assign_attributes(
- employee_id => $employee_id,
- transdate => $transdate,
- reference => $reference,
- description => $description,
+ my $gl_entry = SL::DB::GLTransaction->new(
+ employee_id => $employee_id,
+ transdate => $transdate,
+ reference => $reference,
+ description => $description,
ob_transaction => $ob,
cb_transaction => $cb,
);
- $gl_entry->save;
- my $kto_trans1 = SL::DB::AccTransaction->new();
- $kto_trans1->assign_attributes(
- trans_id => $gl_entry->id,
- transdate => $transdate,
+ #$gl_entry->save;
+ my $kto_trans1 = SL::DB::AccTransaction->new(
+ trans_id => $gl_entry->id,
+ transdate => $transdate,
ob_transaction => $ob,
cb_transaction => $cb,
chart_id => $gegenkonto->id,
taxkey => 0,
amount => $amount,
);
- $kto_trans1->save;
- my $kto_trans2 = SL::DB::AccTransaction->new();
- $kto_trans2->assign_attributes(
- trans_id => $gl_entry->id,
- transdate => $transdate,
+ #$kto_trans1->save;
+ my $kto_trans2 = SL::DB::AccTransaction->new(
+ trans_id => $gl_entry->id,
+ transdate => $transdate,
ob_transaction => $ob,
cb_transaction => $cb,
chart_id => $konto->id,
taxkey => 0,
amount => -$amount,
);
- $kto_trans2->save;
+ #$kto_trans2->save;
+ $gl_entry->add_transactions($kto_trans1);
+ $gl_entry->add_transactions($kto_trans2);
+ $gl_entry->save;
}
-sub init_cbob_chart { $::form->{cbob_chart} }
-sub init_ob_date { $::form->{ob_date} }
-sub init_ob_reference { $::form->{ob_reference} }
-sub init_ob_description { $::form->{ob_description} }
-sub init_cb_startdate { $::form->{cb_startdate} }
-sub init_cb_date { $::form->{cb_date} }
-sub init_cb_reference { $::form->{cb_reference} }
-sub init_cb_description { $::form->{cb_description} }
+sub init_cbob_chart { $::form->{cbob_chart} }
+sub init_ob_date { $::locale->parse_date_to_object($::form->{ob_date}) }
+sub init_ob_reference { $::form->{ob_reference} }
+sub init_ob_description { $::form->{ob_description} }
+sub init_cb_startdate { $::locale->parse_date_to_object($::form->{cb_startdate}) }
+sub init_cb_date { $::locale->parse_date_to_object($::form->{cb_date}) }
+sub init_cb_reference { $::form->{cb_reference} }
+sub init_cb_description { $::form->{cb_description} }
-sub init_charts9000 {
+sub init_charts9000 {
SL::DB::Manager::Chart->get_all( query => [ accno => { like => '9%'}] );
}
-sub init_charts {
+sub init_charts {
# wie geht 'not like' in rose ?
SL::DB::Manager::Chart->get_all( query => [ \ "accno not like '9%'"], sort_by => 'accno ASC' );
}
projects / kivitendo-erp.git / commitdiff