sub delete_transaction {
my ($self, $myconfig, $form) = @_;
-
+ $lxdebug->enter_sub();
+
# connect to database
my $dbh = $form->dbconnect_noauto($myconfig);
# commit and redirect
my $rc = $dbh->commit;
$dbh->disconnect;
-
+ $lxdebug->leave_sub();
+
$rc;
-
-}
+}
sub post_transaction {
my ($self, $myconfig, $form) = @_;
-
+ $lxdebug->enter_sub();
+
my ($debit, $credit) = (0, 0);
my $project_id;
my $i;
+
# check if debit and credit balances
-
+
if ($form->{storno}) {
- $debit = $debit * -1;
- $credit = $credit * -1;
- $tax = $tax * -1;
- $form->{reference} = "Storno-".$form->{reference};
- $form->{description} = "Storno-".$form->{description};
- }
+ $debit = $debit * -1;
+ $credit = $credit * -1;
+ $tax = $tax * -1;
+ $form->{reference} = "Storno-" . $form->{reference};
+ $form->{description} = "Storno-" . $form->{description};
+ }
# connect to database, turn off AutoCommit
my $dbh = $form->dbconnect_noauto($myconfig);
if (!$form->{taxincluded}) {
$form->{taxincluded} = 0;
}
-
+
my ($query, $sth);
-
+
if ($form->{id}) {
+
# delete individual transactions
$query = qq|DELETE FROM acc_trans
WHERE trans_id = $form->{id}|;
$dbh->do($query) || $form->dberror($query);
-
+
} else {
my $uid = time;
$uid .= $form->{login};
VALUES ('$uid', (SELECT e.id FROM employee e
WHERE e.login = '$form->{login}'))|;
$dbh->do($query) || $form->dberror($query);
-
+
$query = qq|SELECT g.id FROM gl g
WHERE g.reference = '$uid'|;
$sth = $dbh->prepare($query);
$sth->finish;
}
-
+
my ($null, $department_id) = split /--/, $form->{department};
$department_id *= 1;
-
+
$query = qq|UPDATE gl SET
reference = '$form->{reference}',
description = '$form->{description}',
department_id = $department_id,
taxincluded = '$form->{taxincluded}'
WHERE id = $form->{id}|;
-
+
$dbh->do($query) || $form->dberror($query);
($taxkey, $rate) = split(/--/, $form->{taxkey});
-
# insert acc_trans transactions
for $i (1 .. $form->{rowcount}) {
+
# extract accno
my ($accno) = split(/--/, $form->{"accno_$i"});
my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
my $amount = 0;
- my $debit = $form->{"debit_$i"};
+ my $debit = $form->{"debit_$i"};
my $credit = $form->{"credit_$i"};
- my $tax = $form->{"tax_$i"};
-
+ my $tax = $form->{"tax_$i"};
+
if ($credit) {
$amount = $credit;
$posted = 0;
}
if ($debit) {
$amount = $debit * -1;
- $tax = $tax * -1;
+ $tax = $tax * -1;
$posted = 0;
}
-
# if there is an amount, add the record
if ($amount != 0) {
- $project_id = ($form->{"project_id_$i"}) ? $form->{"project_id_$i"} : 'NULL';
+ $project_id =
+ ($form->{"project_id_$i"}) ? $form->{"project_id_$i"} : 'NULL';
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
source, memo, project_id, taxkey)
VALUES
($form->{id}, (SELECT c.id
FROM chart c
WHERE c.accno = '$accno'),
- $amount, '$form->{transdate}', |.
- $dbh->quote($form->{"source_$i"}) .qq|, |.
- $dbh->quote($form->{"memo_$i"}).qq|,
+ $amount, '$form->{transdate}', |
+ . $dbh->quote($form->{"source_$i"}) . qq|, |
+ . $dbh->quote($form->{"memo_$i"}) . qq|,
$project_id, $taxkey)|;
-
+
$dbh->do($query) || $form->dberror($query);
}
-
- if ($tax !=0) {
- # add taxentry
- $amount = $tax;
-
-
- $project_id = ($form->{"project_id_$i"}) ? $form->{"project_id_$i"} : 'NULL';
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
+
+ if ($tax != 0) {
+
+ # add taxentry
+ $amount = $tax;
+
+ $project_id =
+ ($form->{"project_id_$i"}) ? $form->{"project_id_$i"} : 'NULL';
+ $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
source, memo, project_id, taxkey)
VALUES
($form->{id}, (SELECT t.chart_id
FROM tax t
WHERE t.taxkey = $taxkey),
- $amount, '$form->{transdate}', |.
- $dbh->quote($form->{"source_$i"}) .qq|, |.
- $dbh->quote($form->{"memo_$i"}).qq|,
+ $amount, '$form->{transdate}', |
+ . $dbh->quote($form->{"source_$i"}) . qq|, |
+ . $dbh->quote($form->{"memo_$i"}) . qq|,
$project_id, $taxkey)|;
-
- $dbh->do($query) || $form->dberror($query);
+
+ $dbh->do($query) || $form->dberror($query);
}
}
- my %audittrail = ( tablename => 'gl',
- reference => $form->{reference},
- formname => 'transaction',
- action => 'posted',
- id => $form->{id} );
-
+ my %audittrail = (tablename => 'gl',
+ reference => $form->{reference},
+ formname => 'transaction',
+ action => 'posted',
+ id => $form->{id});
+
# $form->audittrail($dbh, "", \%audittrail);
# commit and redirect
my $rc = $dbh->commit;
$dbh->disconnect;
+ $lxdebug->leave_sub();
$rc;
}
-
-
sub all_transactions {
my ($self, $myconfig, $form) = @_;
+ $lxdebug->enter_sub();
# connect to database
my $dbh = $form->dbconnect($myconfig);
my ($query, $sth, $source, $null);
my ($glwhere, $arwhere, $apwhere) = ("1 = 1", "1 = 1", "1 = 1");
-
+
if ($form->{reference}) {
$source = $form->like(lc $form->{reference});
$glwhere .= " AND lower(g.reference) LIKE '$source'";
}
if ($form->{accno}) {
+
# get category for account
$query = qq|SELECT c.category
FROM chart c
WHERE c.accno = '$form->{accno}'|;
- $sth = $dbh->prepare($query);
+ $sth = $dbh->prepare($query);
+
+ $sth->execute || $form->dberror($query);
+ ($form->{ml}) = $sth->fetchrow_array;
+ $sth->finish;
- $sth->execute || $form->dberror($query);
- ($form->{ml}) = $sth->fetchrow_array;
- $sth->finish;
-
if ($form->{datefrom}) {
$query = qq|SELECT SUM(ac.amount)
FROM acc_trans ac, chart c
$sth->finish;
}
}
-
+
if ($form->{gifi_accno}) {
+
# get category for account
$query = qq|SELECT c.category
FROM chart c
WHERE c.gifi_accno = '$form->{gifi_accno}'|;
- $sth = $dbh->prepare($query);
+ $sth = $dbh->prepare($query);
+
+ $sth->execute || $form->dberror($query);
+ ($form->{ml}) = $sth->fetchrow_array;
+ $sth->finish;
- $sth->execute || $form->dberror($query);
- ($form->{ml}) = $sth->fetchrow_array;
- $sth->finish;
-
if ($form->{datefrom}) {
$query = qq|SELECT SUM(ac.amount)
FROM acc_trans ac, chart c
}
}
- my $false = ($myconfig->{dbdriver} eq 'Pg') ? FALSE : q|'0'|;
+ my $false = ($myconfig->{dbdriver} eq 'Pg') ? FALSE: q|'0'|;
-
- my $query = qq|SELECT g.id, 'gl' AS type, $false AS invoice, g.reference, ac.taxkey, t.taxkey AS sorttax,
+ my $query =
+ qq|SELECT g.id, 'gl' AS type, $false AS invoice, g.reference, ac.taxkey, t.taxkey AS sorttax,
g.description, ac.transdate, ac.source, ac.trans_id,
ac.amount, c.accno, c.gifi_accno, g.notes, t.chart_id, ac.oid
FROM gl g, acc_trans ac, chart c LEFT JOIN tax t ON
ORDER BY transdate, trans_id, taxkey DESC, sorttax DESC, oid|;
my $sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
-
+
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
print(STDERR $ref->{id}, " Transaction\n");
+
# gl
if ($ref->{type} eq "gl") {
$ref->{module} = "gl";
$ref->{module} = "ar";
}
}
- $balance=$ref->{amount};
- $i = 0;
- $j = 0;
- $k = 0;
- $l = 0;
+ $balance = $ref->{amount};
+ $i = 0;
+ $j = 0;
+ $k = 0;
+ $l = 0;
if ($ref->{amount} < 0) {
- if ($ref->{chart_id} >0) {
- $ref->{debit_tax}{$i} = $ref->{amount} * -1;
+ if ($ref->{chart_id} > 0) {
+ $ref->{debit_tax}{$i} = $ref->{amount} * -1;
$ref->{debit_tax_accno}{$i} = $ref->{accno};
- }
- else {
- $ref->{debit}{$k} = $ref->{amount} * -1;
- $ref->{debit_accno}{$k} = $ref->{accno};
+ } else {
+ $ref->{debit}{$k} = $ref->{amount} * -1;
+ $ref->{debit_accno}{$k} = $ref->{accno};
$ref->{debit_taxkey}{$k} = $ref->{taxkey};
- }
+ }
} else {
- if ($ref->{chart_id} >0) {
- $ref->{credit_tax}{$j} = $ref->{amount};
+ if ($ref->{chart_id} > 0) {
+ $ref->{credit_tax}{$j} = $ref->{amount};
$ref->{credit_tax_accno}{$j} = $ref->{accno};
- }
- else {
- $ref->{credit}{$l} = $ref->{amount};
- $ref->{credit_accno}{$l} = $ref->{accno};
+ } else {
+ $ref->{credit}{$l} = $ref->{amount};
+ $ref->{credit_accno}{$l} = $ref->{accno};
$ref->{credit_taxkey}{$l} = $ref->{taxkey};
- }
+ }
}
- while (abs($balance)>=0.015) {
- my $ref2 = $sth->fetchrow_hashref(NAME_lc) || $form->error("Unbalanced ledger!");
+ while (abs($balance) >= 0.015) {
+ my $ref2 = $sth->fetchrow_hashref(NAME_lc)
+ || $form->error("Unbalanced ledger!");
- $balance = (int($balance * 100000) + int(100000 * $ref2->{amount})) / 100000;
- print(STDERR $balance," BAlance\n");
+ $balance =
+ (int($balance * 100000) + int(100000 * $ref2->{amount})) / 100000;
+ print(STDERR $balance, " BAlance\n");
if ($ref2->{amount} < 0) {
- if ($ref2->{chart_id} >0) {
+ if ($ref2->{chart_id} > 0) {
if ($ref->{debit_tax_accno}{$i} ne "") {
$i++;
}
- $ref->{debit_tax}{$i} = $ref2->{amount} * -1;
+ $ref->{debit_tax}{$i} = $ref2->{amount} * -1;
$ref->{debit_tax_accno}{$i} = $ref2->{accno};
- }
- else {
+ } else {
if ($ref->{debit_accno}{$k} ne "") {
$k++;
}
- $ref->{debit}{$k} = $ref2->{amount} * -1;
- $ref->{debit_accno}{$k} = $ref2->{accno};
+ $ref->{debit}{$k} = $ref2->{amount} * -1;
+ $ref->{debit_accno}{$k} = $ref2->{accno};
$ref->{debit_taxkey}{$k} = $ref2->{taxkey};
- }
+ }
} else {
- if ($ref2->{chart_id} >0) {
+ if ($ref2->{chart_id} > 0) {
if ($ref->{credit_tax_accno}{$j} ne "") {
$j++;
}
- $ref->{credit_tax}{$j} = $ref2->{amount};
+ $ref->{credit_tax}{$j} = $ref2->{amount};
$ref->{credit_tax_accno}{$j} = $ref2->{accno};
- }
- else {
+ } else {
if ($ref->{credit_accno}{$l} ne "") {
$l++;
}
- $ref->{credit}{$l} = $ref2->{amount};
- $ref->{credit_accno}{$l} = $ref2->{accno};
+ $ref->{credit}{$l} = $ref2->{amount};
+ $ref->{credit_accno}{$l} = $ref2->{accno};
$ref->{credit_taxkey}{$l} = $ref2->{taxkey};
- }
+ }
}
}
-# print(STDERR Dumper($ref));
+
+ # print(STDERR Dumper($ref));
push @{ $form->{GL} }, $ref;
- $balance=0;
+ $balance = 0;
}
$sth->finish;
if ($form->{accno}) {
- $query = qq|SELECT c.description FROM chart c WHERE c.accno = '$form->{accno}'|;
+ $query =
+ qq|SELECT c.description FROM chart c WHERE c.accno = '$form->{accno}'|;
$sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
$sth->finish;
}
if ($form->{gifi_accno}) {
- $query = qq|SELECT g.description FROM gifi g WHERE g.accno = '$form->{gifi_accno}'|;
+ $query =
+ qq|SELECT g.description FROM gifi g WHERE g.accno = '$form->{gifi_accno}'|;
$sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
($form->{gifi_account_description}) = $sth->fetchrow_array;
$sth->finish;
}
-
+ $lxdebug->leave_sub();
+
$dbh->disconnect;
}
-
sub transaction {
my ($self, $myconfig, $form) = @_;
-
+ $lxdebug->enter_sub();
+
my ($query, $sth, $ref);
-
+
# connect to database
my $dbh = $form->dbconnect($myconfig);
$ref = $sth->fetchrow_hashref(NAME_lc);
map { $form->{$_} = $ref->{$_} } keys %$ref;
$sth->finish;
-
+
# retrieve individual rows
$query = "SELECT c.accno, a.amount, project_id,
(SELECT p.projectnumber FROM project p
ORDER BY a.oid";
$sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
-
+
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
push @{ $form->{GL} }, $ref;
}
- # get tax description
+ # get tax description
$query = qq| SELECT * FROM tax t|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
$form->{TAX} = ();
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
push @{ $form->{TAX} }, $ref;
}
-
+
$sth->finish;
} else {
$query = "SELECT current_date AS transdate, closedto, revtrans
$sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
- ($form->{transdate}, $form->{closedto}, $form->{revtrans}) = $sth->fetchrow_array;
-
- # get tax description
+ ($form->{transdate}, $form->{closedto}, $form->{revtrans}) =
+ $sth->fetchrow_array;
+
+ # get tax description
$query = qq| SELECT * FROM tax t order by t.taxkey|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
+ $sth = $dbh->prepare($query);
+ $sth->execute || $form->dberror($query);
$form->{TAX} = ();
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
push @{ $form->{TAX} }, $ref;
push @{ $form->{chart} }, $ref;
}
$sth->finish;
-
-
$sth->finish;
-
+ $lxdebug->leave_sub();
+
$dbh->disconnect;
}
-
1;
#
#======================================================================
-
use SL::GL;
use SL::PE;
require "$form->{path}/arap.pl";
1;
-# end of main
+# end of main
# this is for our long dates
# $locale->text('January')
# $locale->text('Nov')
# $locale->text('Dec')
-
sub add {
+ $lxdebug->enter_sub();
$form->{title} = "Add";
-
- $form->{callback} = "$form->{script}?action=add&path=$form->{path}&login=$form->{login}&password=$form->{password}" unless $form->{callback};
+
+ $form->{callback} =
+ "$form->{script}?action=add&path=$form->{path}&login=$form->{login}&password=$form->{password}"
+ unless $form->{callback};
# we use this only to set a default date
GL->transaction(\%myconfig, \%$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;
+ 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->{chartinit} = $chart;
- $form->{rowcount} = 2;
+ $form->{rowcount} = 2;
- $form->{debitchart} = $chart;
+ $form->{debitchart} = $chart;
$form->{creditchart} = $chart;
- $form->{taxchart} = $tax;
-
- $form->{debit} = 0;
+ $form->{taxchart} = $tax;
+
+ $form->{debit} = 0;
$form->{credit} = 0;
- $form->{tax} = 0;
-
+ $form->{tax} = 0;
# departments
$form->all_departments(\%myconfig);
if (@{ $form->{all_departments} }) {
$form->{selectdepartment} = "<option>\n";
- map { $form->{selectdepartment} .= "<option>$_->{description}--$_->{id}\n" } (@{ $form->{all_departments} });
+ map {
+ $form->{selectdepartment} .=
+ "<option>$_->{description}--$_->{id}\n"
+ } (@{ $form->{all_departments} });
}
-
+
&display_form(1);
-
-}
+ $lxdebug->leave_sub();
+}
sub edit {
+ $lxdebug->enter_sub();
GL->transaction(\%myconfig, \%$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| %|} @{ $form->{TAX} };
-
+ map {
+ if ($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} };
+
$form->{chart} = $chart;
$form->{taxchart} = $tax;
-
+
if ($form->{tax} < 0) {
$form->{tax} = $form->{tax} * (-1);
}
-
- $form->{amount}=$form->format_amount(\%myconfig, $form->{amount}, 2);
-
+
+ $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} });
+ map {
+ $form->{selectdepartment} .=
+ "<option>$_->{description}--$_->{id}\n"
+ } (@{ $form->{all_departments} });
}
- $i = 1;
+ $i = 1;
foreach $ref (@{ $form->{GL} }) {
$form->{"accno_$i"} = "$ref->{accno}--$ref->{description}";
$form->{"projectnumber_$i"} = "$ref->{projectnumber}--$ref->{project_id}";
for (qw(fx_transaction source memo)) { $form->{"${_}_$i"} = $ref->{$_} }
-
+
if ($ref->{amount} < 0) {
$form->{totaldebit} -= $ref->{amount};
$form->{"debit_$i"} = $ref->{amount} * -1;
}
$form->{rowcount} = $i;
- $form->{locked} = ($form->datetonum($form->{transdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig));
+ $form->{locked} =
+ ($form->datetonum($form->{transdate}, \%myconfig) <=
+ $form->datetonum($form->{closedto}, \%myconfig));
$form->{title} = "Edit";
-
+
&form_header;
&display_rows;
&form_footer;
-
-}
-
+ $lxdebug->leave_sub();
+}
sub search {
+ $lxdebug->enter_sub();
$form->{title} = $locale->text('Buchungsjournal');
-
+
$form->all_departments(\%myconfig);
+
# departments
if (@{ $form->{all_departments} }) {
$form->{selectdepartment} = "<option>\n";
- map { $form->{selectdepartment} .= "<option>$_->{description}--$_->{id}\n" } (@{ $form->{all_departments} });
+ map {
+ $form->{selectdepartment} .=
+ "<option>$_->{description}--$_->{id}\n"
+ } (@{ $form->{all_departments} });
}
-
+
$department = qq|
<tr>
- <th align=right nowrap>|.$locale->text('Department').qq|</th>
+ <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})
- {
+ 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>
+ <input type=button name=datefrom id="trigger1" value=|
+ . $locale->text('button')
+ . qq|></td>
|;
- $button2 = qq|
+ $button2 = qq|
<td><input name=dateto id=dateto size=11 title="$myconfig{dateformat}">
- <input type=button name=dateto id="trigger2" value=|.$locale->text('button').qq|></td>
+ <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>|;
- }
+
+ #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>|;
+ }
$form->header;
<td>
<table>
<tr>
- <th align=right>|.$locale->text('Reference').qq|</th>
+ <th align=right>| . $locale->text('Reference') . qq|</th>
<td><input name=reference size=20></td>
- <th align=right>|.$locale->text('Source').qq|</th>
+ <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>
+ <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>
+ <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>
+ <th align=right>| . $locale->text('From') . qq|</th>
$button1
$button2
</tr>
<tr>
- <th align=right>|.$locale->text('Include in Report').qq|</th>
+ <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> |.$locale->text('Asset').qq|
- <input name="category" class=radio type=radio value=C> |.$locale->text('Contra').qq|
- <input name="category" class=radio type=radio value=L> |.$locale->text('Liability').qq|
- <input name="category" class=radio type=radio value=Q> |.$locale->text('Equity').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|
+ <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=C> |
+ . $locale->text('Contra') . qq|
+ <input name="category" class=radio type=radio value=L> |
+ . $locale->text('Liability') . qq|
+ <input name="category" class=radio type=radio value=Q> |
+ . $locale->text('Equity') . 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>| . $locale->text('ID') . qq|</td>
<td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
- <td>|.$locale->text('Date').qq|</td>
+ <td>| . $locale->text('Date') . qq|</td>
<td align=right><input name="l_reference" class=checkbox type=checkbox value=Y checked></td>
- <td>|.$locale->text('Reference').qq|</td>
+ <td>| . $locale->text('Reference') . qq|</td>
<td align=right><input name="l_description" class=checkbox type=checkbox value=Y checked></td>
- <td>|.$locale->text('Description').qq|</td>
+ <td>| . $locale->text('Description') . qq|</td>
<td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
- <td>|.$locale->text('Notes').qq|</td>
+ <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>| . $locale->text('Debit') . qq|</td>
<td align=right><input name="l_credit" class=checkbox type=checkbox value=Y checked></td>
- <td>|.$locale->text('Credit').qq|</td>
+ <td>| . $locale->text('Credit') . qq|</td>
<td align=right><input name="l_source" class=checkbox type=checkbox value=Y checked></td>
- <td>|.$locale->text('Source').qq|</td>
+ <td>| . $locale->text('Source') . qq|</td>
<td align=right><input name="l_accno" class=checkbox type=checkbox value=Y checked></td>
- <td>|.$locale->text('Account').qq|</td>
+ <td>| . $locale->text('Account') . qq|</td>
<td align=right><input name="l_gifi_accno" class=checkbox type=checkbox value=Y></td>
- <td>|.$locale->text('GIFI').qq|</td>
+ <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>
+ <td>| . $locale->text('Subtotal') . qq|</td>
</tr>
</table>
</tr>
<input type=hidden name=password value=$form->{password}>
<br>
-<input class=submit type=submit name=action value="|.$locale->text('Continue').qq|">
+<input class=submit type=submit name=action value="|
+ . $locale->text('Continue') . qq|">
</form>
</body>
</html>
|;
+ $lxdebug->leave_sub();
}
-
sub generate_report {
+ $lxdebug->enter_sub();
$form->{sort} = "transdate" unless $form->{sort};
GL->all_transactions(\%myconfig, \%$form);
-
- $callback = "$form->{script}?action=generate_report&path=$form->{path}&login=$form->{login}&password=$form->{password}";
+
+ $callback =
+ "$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'),
- );
-
+
+ %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}});
+ $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}";
+ $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}";
+ $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}";
+ $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}";
+ $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);
+ $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";
+ $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}";
+ $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}";
+ $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}";
+ $href .= "&datefrom=$form->{datefrom}";
$callback .= "&datefrom=$form->{datefrom}";
- $option .= "\n<br>" if $option;
- $option .= $locale->text('From')." ".$locale->date(\%myconfig, $form->{datefrom}, 1);
+ $option .= "\n<br>" if $option;
+ $option .=
+ $locale->text('From') . " "
+ . $locale->date(\%myconfig, $form->{datefrom}, 1);
}
if ($form->{dateto}) {
- $href .= "&dateto=$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);
+ $option .=
+ $locale->text('Bis') . " "
+ . $locale->date(\%myconfig, $form->{dateto}, 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));
+ @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_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";
+ $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";
+ $href .= "&l_$item=Y";
}
}
if ($form->{l_subtotal} eq 'Y') {
$callback .= "&l_subtotal=Y";
- $href .= "&l_subtotal=Y";
+ $href .= "&l_subtotal=Y";
}
$callback .= "&category=$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>";
-
+ $href .= "&category=$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;
-
+
$form->header;
print qq|
<tr class=listheading>
|;
-map { print "$column_header{$_}\n" } @column_index;
+ map { print "$column_header{$_}\n" } @column_index;
-print "
+ 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}};
+ $sameitem = $form->{GL}->[0]->{ $form->{sort} };
}
-
+
if (($form->{accno} || $form->{gifi_accno}) && $form->{balance}) {
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;
+ $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;
+ if ($sameitem ne $ref->{ $form->{sort} }) {
+ &gl_subtotal;
}
}
- foreach $key (sort keys (%{$ref->{amount}})) {
+ foreach $key (sort keys(%{ $ref->{amount} })) {
$form->{balance} += $ref->{amount}{$key};
}
-
+
$debit = "";
- foreach $key (sort keys (%{$ref->{debit}})) {
+ foreach $key (sort keys(%{ $ref->{debit} })) {
$subtotaldebit += $ref->{debit}{$key};
- $totaldebit += $ref->{debit}{$key};
+ $totaldebit += $ref->{debit}{$key};
if ($key == 0) {
- $debit = $form->format_amount(\%myconfig, $ref->{debit}{$key} , 2, 0);
+ $debit = $form->format_amount(\%myconfig, $ref->{debit}{$key}, 2, 0);
} else {
- $debit .= "<br>".$form->format_amount(\%myconfig, $ref->{debit}{$key} , 2, 0);
+ $debit .=
+ "<br>" . $form->format_amount(\%myconfig, $ref->{debit}{$key}, 2, 0);
}
}
-
+
$credit = "";
- foreach $key (sort keys (%{$ref->{credit}})) {
+ foreach $key (sort keys(%{ $ref->{credit} })) {
$subtotalcredit += $ref->{credit}{$key};
- $totalcredit += $ref->{credit}{$key};
+ $totalcredit += $ref->{credit}{$key};
if ($key == 0) {
- $credit = $form->format_amount(\%myconfig, $ref->{credit}{$key} , 2, 0);
+ $credit = $form->format_amount(\%myconfig, $ref->{credit}{$key}, 2, 0);
} else {
- $credit .= "<br>".$form->format_amount(\%myconfig, $ref->{credit}{$key} , 2, 0);
- }
+ $credit .= "<br>"
+ . $form->format_amount(\%myconfig, $ref->{credit}{$key}, 2, 0);
+ }
}
-
+
$debittax = "";
- foreach $key (sort keys (%{$ref->{debit_tax}})) {
+ foreach $key (sort keys(%{ $ref->{debit_tax} })) {
$subtotaldebittax += $ref->{debit_tax}{$key};
- $totaldebittax += $ref->{debit_tax}{$key};
+ $totaldebittax += $ref->{debit_tax}{$key};
if ($key == 0) {
- $debittax = $form->format_amount(\%myconfig, $ref->{debit_tax}{$key} , 2, 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);
+ $debittax .= "<br>"
+ . $form->format_amount(\%myconfig, $ref->{debit_tax}{$key}, 2, 0);
}
}
-
+
$credittax = "";
- foreach $key (sort keys (%{$ref->{credit_tax}})) {
+ foreach $key (sort keys(%{ $ref->{credit_tax} })) {
$subtotalcredittax += $ref->{credit_tax}{$key};
- $totalcredittax += $ref->{credit_tax}{$key};
+ $totalcredittax += $ref->{credit_tax}{$key};
if ($key == 0) {
- $credittax = $form->format_amount(\%myconfig, $ref->{credit_tax}{$key} , 2, 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);
+ $credittax .= "<br>"
+ . $form->format_amount(\%myconfig, $ref->{credit_tax}{$key}, 2, 0);
}
}
-
- $debitaccno = "";
+
+ $debitaccno = "";
$debittaxkey = "";
- $taxaccno = "";
- foreach $key (sort keys (%{$ref->{debit_accno}})) {
+ $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>";
+ $debitaccno =
+ "<a href=$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>";
+ $debitaccno .=
+ "<br><a href=$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};
+ }
+ $taxaccno = $ref->{debit_tax_accno}{$key};
$debittaxkey = $ref->{debit_taxkey}{$key};
}
-
- $creditaccno = "";
+
+ $creditaccno = "";
$credittaxkey = "";
- $taxaccno = "";
- foreach $key (sort keys (%{$ref->{credit_accno}})) {
+ $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>";
+ $creditaccno =
+ "<a href=$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>";
+ $creditaccno .=
+ "<br><a href=$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};
+ $taxaccno = $ref->{credit_tax_accno}{$key};
$credittaxkey = $ref->{credit_taxkey}{$key};
- }
-
+ }
+
$debittaxaccno = "";
- foreach $key (sort keys (%{$ref->{debit_tax_accno}})) {
+ 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>";
+ $debittaxaccno =
+ "<a href=$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>";
+ $debittaxaccno .=
+ "<br><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{debit_tax_accno}{$key}</a>";
}
}
-
+
$credittaxaccno = "";
- foreach $key (sort keys (%{$ref->{credit_tax_accno}})) {
+ 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>";
+ $credittaxaccno =
+ "<a href=$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>";
+ $credittaxaccno .=
+ "<br><a href=$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>";
+ }
+
+ # $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>";
+ $column_data{debit_tax} =
+ ($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>";
+ $column_data{gifi_accno} =
+ "<td><a href=$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>";
+ $column_data{gifi_accno} =
+ "<td><a href=$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;
+ $i++;
+ $i %= 2;
print "
<tr class=listrow$i>";
map { print "$column_data{$_}\n" } @column_index;
print "</tr>";
-
- }
+ }
&gl_subtotal if ($form->{l_subtotal} eq 'Y');
-
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>";
-
+
+ $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} * $ml, 2, 0) . "</th>";
+
print qq|
<tr class=listtotal>
|;
<input type=hidden name=login value=$form->{login}>
<input type=hidden name=password value=$form->{password}>
-<input class=submit type=submit name=action value="|.$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|">|;
-
+<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->{menubar}) {
require "$form->{path}/menu.pl";
</body>
</html>
|;
+ $lxdebug->leave_sub();
}
-
sub gl_subtotal {
-
- $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>";
+ $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>";
-
print "<tr class=listsubtotal>";
map { print "$column_data{$_}\n" } @column_index;
print "</tr>";
- $subtotaldebit = 0;
+ $subtotaldebit = 0;
$subtotalcredit = 0;
- $sameitem = $ref->{$form->{sort}};
+ $sameitem = $ref->{ $form->{sort} };
+ $lxdebug->leave_sub();
}
-
sub update {
+ $lxdebug->enter_sub();
if ($form->{transdate} ne $form->{oldtransdate}) {
if ($form->{selectprojectnumber}) {
$form->all_projects(\%myconfig, undef, $form->{transdate});
if (@{ $form->{all_project} }) {
- $form->{selectprojectnumber} = "<option>\n";
- for (@{ $form->{all_project} }) { $form->{selectprojectnumber} .= qq|<option value="$_->{projectnumber}--$_->{id}">$_->{projectnumber}\n| }
- $form->{selectprojectnumber} = $form->escape($form->{selectprojectnumber},1);
+ $form->{selectprojectnumber} = "<option>\n";
+ for (@{ $form->{all_project} }) {
+ $form->{selectprojectnumber} .=
+ qq|<option value="$_->{projectnumber}--$_->{id}">$_->{projectnumber}\n|;
+ }
+ $form->{selectprojectnumber} =
+ $form->escape($form->{selectprojectnumber}, 1);
}
}
$form->{oldtransdate} = $form->{transdate};
}
-
- my @a = ();
- my $count = 0;
- my $debittax = 0;
+
+ my @a = ();
+ my $count = 0;
+ my $debittax = 0;
my $credittax = 0;
- my @flds = qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
+ my @flds =
+ qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
for my $i (1 .. $form->{rowcount}) {
unless (($form->{"debit_$i"} eq "") && ($form->{"credit_$i"} eq "")) {
- for (qw(debit credit tax)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
-
+ for (qw(debit credit tax)) {
+ $form->{"${_}_$i"} =
+ $form->parse_amount(\%myconfig, $form->{"${_}_$i"});
+ }
+
push @a, {};
$debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
- $amount = ($form->{"debit_$i"} == 0) ? $form->{"credit_$i"} : $form->{"debit_$i"};
+ $amount =
+ ($form->{"debit_$i"} == 0)
+ ? $form->{"credit_$i"}
+ : $form->{"debit_$i"};
$j = $#a;
if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
$form->{"taxchart_$i"} = "0--";
- $form->{"tax_$i"} = 0;
+ $form->{"tax_$i"} = 0;
}
if (!$form->{"korrektur_$i"}) {
($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
$form->{"tax_$i"} = 0;
}
}
-
+
for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
$count++;
}
}
-
for $i (1 .. $count) {
$j = $i - 1;
for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
$form->{rowcount} = $count + 1;
&display_form;
-
-}
+ $lxdebug->leave_sub();
+}
sub display_form {
my ($init) = @_;
+ $lxdebug->enter_sub();
&form_header($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);
-# }
+
+ # 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;
+ $lxdebug->leave_sub();
}
-
sub display_rows {
my ($init) = @_;
+ $lxdebug->enter_sub();
- $form->{selectprojectnumber} = $form->unescape($form->{selectprojectnumber}) if $form->{selectprojectnumber};
-
- $form->{totaldebit} = 0;
+ $form->{selectprojectnumber} = $form->unescape($form->{selectprojectnumber})
+ if $form->{selectprojectnumber};
+
+ $form->{totaldebit} = 0;
$form->{totalcredit} = 0;
- my $chart= $form->{chart};
- $chart = $form->unquote($chart);
+ my $chart = $form->{chart};
+ $chart = $form->unquote($chart);
$form->{taxchart} = $form->unquote($form->{taxchart});
- $taxchart = $form->{taxchart};
+ $taxchart = $form->{taxchart};
for $i (1 .. $form->{rowcount}) {
$source = qq|
- <td><input name="source_$i" value="$form->{"source_$i"}" tabindex=|.($i+11+(($i-1)*8)).qq|></td>|;
+ <td><input name="source_$i" value="$form->{"source_$i"}" tabindex=|
+ . ($i + 11 + (($i - 1) * 8))
+ . qq|></td>|;
$memo = qq|
- <td><input name="memo_$i" value="$form->{"memo_$i"}" tabindex=|.($i+12+(($i-1)*8)).qq|></td>|;
+ <td><input name="memo_$i" value="$form->{"memo_$i"}" tabindex=|
+ . ($i + 12 + (($i - 1) * 8))
+ . qq|></td>|;
if ($init) {
$accno = qq|
- <td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:300px" tabindex=|.($i+5+(($i-1)*8)).qq|>$form->{chartinit}</select></td>|;
- $tax = qq|<td><select id="taxchart_$i" name="taxchart_$i" tabindex=|.($i+10+(($i-1)*8)).qq|>$form->{taxchart}</select></td>|;
+ <td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:300px" tabindex=|
+ . ($i + 5 + (($i - 1) * 8))
+ . qq|>$form->{chartinit}</select></td>|;
+ $tax =
+ qq|<td><select id="taxchart_$i" name="taxchart_$i" tabindex=|
+ . ($i + 10 + (($i - 1) * 8))
+ . qq|>$form->{taxchart}</select></td>|;
if ($form->{selectprojectnumber}) {
- $project = qq|
+ $project = qq|
<td><select name="projectnumber_$i">$form->{selectprojectnumber}</select></td>|;
}
- $korrektur = qq|<td><input type="checkbox" name="korrektur_$i" value="1" tabindex=|.($i+9+(($i-1)*8)).qq|></td>|;
+ $korrektur =
+ qq|<td><input type="checkbox" name="korrektur_$i" value="1" tabindex=|
+ . ($i + 9 + (($i - 1) * 8))
+ . qq|></td>|;
if ($form->{transfer}) {
- $fx_transaction = qq|
+ $fx_transaction = qq|
<td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
|;
- }
+ }
} else {
-
- $form->{totaldebit} += $form->{"debit_$i"};
+
+ $form->{totaldebit} += $form->{"debit_$i"};
$form->{totalcredit} += $form->{"credit_$i"};
- for (qw(debit credit tax)) { $form->{"${_}_$i"} = ($form->{"${_}_$i"}) ? $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) : "" }
+ for (qw(debit credit tax)) {
+ $form->{"${_}_$i"} =
+ ($form->{"${_}_$i"})
+ ? $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2)
+ : "";
+ }
if ($i < $form->{rowcount}) {
-
- $accno = $chart;
+
+ $accno = $chart;
$chart_selected = $form->{"accno_$i"};
- $accno =~ s/value=\"$chart_selected\"/value=\"$chart_selected\" selected/;
- $accno = qq|<td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:300px" tabindex=|.($i+5+(($i-1)*8)).qq|>$accno</select></td>|;
- $tax = $taxchart;
+ $accno =~
+ s/value=\"$chart_selected\"/value=\"$chart_selected\" selected/;
+ $accno =
+ qq|<td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:300px" tabindex=|
+ . ($i + 5 + (($i - 1) * 8))
+ . qq|>$accno</select></td>|;
+ $tax = $taxchart;
$tax_selected = $form->{"taxchart_$i"};
- $tax =~ s/value=\"$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->{transfer}) {
- $checked = ($form->{"fx_transaction_$i"}) ? "1" : "";
- $x = ($checked) ? "x" : "";
- $fx_transaction = qq|
+ $tax =~ s/value=\"$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->{transfer}) {
+ $checked = ($form->{"fx_transaction_$i"}) ? "1" : "";
+ $x = ($checked) ? "x" : "";
+ $fx_transaction = qq|
<td><input type=hidden name="fx_transaction_$i" value="$checked">$x</td>
|;
- }
+ }
$checked = ($form->{"korrektur_$i"}) ? "checked" : "";
- $korrektur = qq|<td><input type="checkbox" name="korrektur_$i" value="1" $checked tabindex=|.($i+9+(($i-1)*8)).qq|></td>|;
- $form->hide_form("accno_$i", "projectnumber_$i");
-
+ $korrektur =
+ qq|<td><input type="checkbox" name="korrektur_$i" value="1" $checked tabindex=|
+ . ($i + 9 + (($i - 1) * 8))
+ . qq|></td>|;
+ $form->hide_form("accno_$i", "projectnumber_$i");
+
} else {
-
- $accno = qq|
- <td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:300px" tabindex=|.($i+5+(($i-1)*8)).qq|>$chart</select></td>|;
- $tax = qq|
- <td><select id="taxchart_$i" name="taxchart_$i" tabindex=|.($i+10+(($i-1)*8)).qq|>$taxchart</select></td>|;
- if ($form->{selectprojectnumber}) {
- $project = qq|
+
+ $accno = qq|
+ <td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:300px" tabindex=|
+ . ($i + 5 + (($i - 1) * 8))
+ . qq|>$chart</select></td>|;
+ $tax = qq|
+ <td><select id="taxchart_$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>|;
- }
- $korrektur = qq|<td><input type="checkbox" name="korrektur_$i" value="1" tabindex=|.($i+9+(($i-1)*8)).qq|></td>|;
- if ($form->{transfer}) {
- $fx_transaction = qq|
+ }
+ $korrektur =
+ qq|<td><input type="checkbox" name="korrektur_$i" value="1" tabindex=|
+ . ($i + 9 + (($i - 1) * 8))
+ . qq|></td>|;
+ if ($form->{transfer}) {
+ $fx_transaction = qq|
<td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
|;
- }
+ }
}
}
-
+
print qq|<tr valign=top>
$accno
$fx_transaction
- <td><input name="debit_$i" size=10 value="$form->{"debit_$i"}" accesskey=$i tabindex=|.($i+6+(($i-1)*8)).qq|></td>
- <td><input name="credit_$i" size=10 value="$form->{"credit_$i"}" tabindex=|.($i+7+(($i-1)*8)).qq|></td>
- <td><input name="tax_$i" size=8 value="$form->{"tax_$i"}" tabindex=|.($i+8+(($i-1)*8)).qq|></td>
+ <td><input name="debit_$i" size=10 value="$form->{"debit_$i"}" accesskey=$i tabindex=|
+ . ($i + 6 + (($i - 1) * 8))
+ . qq|></td>
+ <td><input name="credit_$i" size=10 value="$form->{"credit_$i"}" tabindex=|
+ . ($i + 7 + (($i - 1) * 8))
+ . qq|></td>
+ <td><input name="tax_$i" size=8 value="$form->{"tax_$i"}" tabindex=|
+ . ($i + 8 + (($i - 1) * 8))
+ . qq|></td>
$korrektur
$tax
$source
$form->hide_form(qw(rowcount selectaccno));
print qq|
-<input type=hidden name=selectprojectnumber value="|.$form->escape($form->{selectprojectnumber},1).qq|">|;
+<input type=hidden name=selectprojectnumber value="|
+ . $form->escape($form->{selectprojectnumber}, 1) . qq|">|;
+ $lxdebug->leave_sub();
}
sub form_header {
my ($init) = @_;
- $title = $form->{title};
+ $lxdebug->enter_sub();
+ $title = $form->{title};
$form->{title} = $locale->text("$title General Ledger Transaction");
- $readonly = ($form->{id}) ? "readonly" : "";
-
-
-# $locale->text('Add General Ledger Transaction')
-# $locale->text('Edit General Ledger Transaction')
+ $readonly = ($form->{id}) ? "readonly" : "";
+
+ # $locale->text('Add General Ledger Transaction')
+ # $locale->text('Edit General Ledger Transaction')
- map { $form->{$_} =~ s/\"/"/g } qw(reference description chart taxchart);
+ map { $form->{$_} =~ s/\"/"/g }
+ qw(reference description chart taxchart);
$form->{javascript} = qq|<script type="text/javascript">
<!--
function setTaxkey(accno, row) {
</script>|;
$form->{selectdepartment} =~ s/ selected//;
- $form->{selectdepartment} =~ s/option>\Q$form->{department}\E/option selected>$form->{department}/;
+ $form->{selectdepartment} =~
+ s/option>\Q$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>|;
+ $description =
+ qq|<textarea name=description rows=$rows cols=50 wrap=soft $readonly >$form->{description}</textarea>|;
} else {
- $description = qq|<input name=description size=50 value="$form->{description}" tabindex="3" $readonly>|;
+ $description =
+ qq|<input name=description size=50 value="$form->{description}" tabindex="3" $readonly>|;
}
-
+
$taxincluded = ($form->{taxincluded}) ? "checked" : "";
-
+
if ($init) {
- $taxincluded = "checked";
+ $taxincluded = "checked";
}
-
- $amount = qq|<input name=amount size=20 value="$form->{amount}" tabindex="4" $readonly>|;
-
-
+
+ $amount =
+ qq|<input name=amount size=20 value="$form->{amount}" tabindex="4" $readonly>|;
+
$department = qq|
<tr>
- <th align=right nowrap>|.$locale->text('Department').qq|</th>
+ <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>
} else {
$form->{fokus} = qq|gl.accno_$form->{rowcount}|;
}
-
+
# use JavaScript Calendar or not
$form->{jsscript} = $jscalendar;
$jsscript = "";
- if ($form->{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" $readonly>
- <input type=button name=transdate id="trigger1" value=|.$locale->text('button').qq|></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>|;
- }
-
+
+ #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>|;
+ }
+
$form->header;
-
print qq|
<body onLoad="fokus()">
<td>
<table width=100%>
<tr>
- <th align=right>|.$locale->text('Reference').qq|</th>
+ <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>
+ <th align=right nowrap>| . $locale->text('Date') . qq|</th>
$button1
</tr>
</table>
</td>
</tr>|;
-if ($form->{id}) {
- print qq|
+ if ($form->{id}) {
+ print qq|
<tr>
- <th align=right>|.$locale->text('Belegnummer').qq|</th>
+ <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>
+ <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|
+ }
+ print qq|
$department|;
-if ($form->{id}) {
- print qq|
+ if ($form->{id}) {
+ print qq|
<tr>
- <th align=right>|.$locale->text('Description').qq|</th>
+ <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>
+ <th align=right width=50%>| . $locale->text('Mitarbeiter') . qq|</th>
<td align=left><input name=employee size=11 value=$form->{employee} $readonly></td>
</tr>
</table>
</td>
- </tr>|;
- } else {
- print qq|
+ </tr>|;
+ } else {
+ print qq|
<tr>
- <th align=right>|.$locale->text('Description').qq|</th>
+ <th align=right>| . $locale->text('Description') . qq|</th>
<td colspan=2>$description</td>
</tr>|;
- }
- print qq|
+ }
+ print qq|
<tr>
- <th align=right>|.$locale->text('Betrag').qq|</th>
+ <th align=right>| . $locale->text('Betrag') . qq|</th>
<td>$amount</td>
<td align=left>
<table>
<tr>
- <th align=left>|.$locale->text('MwSt. inkl.').qq|</th>
+ <th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
<td><input type=checkbox name=taxincluded value=1 tabindex="5" $taxincluded></td>
</tr>
</table>
<tr>
<table width=100%>
<tr class=listheading>
- <th class=listheading style="width:15%">|.$locale->text('Account').qq|</th>
- <th class=listheading style="width:10%">|.$locale->text('Debit').qq|</th>
- <th class=listheading style="width:10%">|.$locale->text('Credit').qq|</th>
- <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%">|.$locale->text('Taxkey').qq|</th>
- <th class=listheading style="width:20%">|.$locale->text('Source').qq|</th>
- <th class=listheading style="width:20%">|.$locale->text('Memo').qq|</th>
+ <th class=listheading style="width:15%">|
+ . $locale->text('Account')
+ . qq|</th>
+ <th class=listheading style="width:10%">|
+ . $locale->text('Debit')
+ . qq|</th>
+ <th class=listheading style="width:10%">|
+ . $locale->text('Credit')
+ . qq|</th>
+ <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>
+ <th class=listheading style="width:20%">|
+ . $locale->text('Source')
+ . qq|</th>
+ <th class=listheading style="width:20%">| . $locale->text('Memo') . qq|</th>
$project
</tr>
$jsscript
|;
+ $lxdebug->leave_sub();
}
-
sub form_footer {
+ $lxdebug->enter_sub();
($dec) = ($form->{totaldebit} =~ /\.(\d+)/);
$dec = length $dec;
$decimalplaces = ($dec > 2) ? $dec : 2;
- $radieren = ($form->current_date(\%myconfig) eq $form->{gldate})? 1 : 0;
+ $radieren = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
+
+ map {
+ $form->{$_} =
+ $form->format_amount(\%myconfig, $form->{$_}, $decimalplaces, " ")
+ } qw(totaldebit totalcredit);
- map { $form->{$_} = $form->format_amount(\%myconfig, $form->{$_}, $decimalplaces, " ") } qw(totaldebit totalcredit);
-
print qq|
</table>
</table>
|;
$transdate = $form->datetonum($form->{transdate}, \%myconfig);
- $closedto = $form->datetonum($form->{closedto}, \%myconfig);
+ $closedto = $form->datetonum($form->{closedto}, \%myconfig);
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|">|;
- }
- }
+
+ 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;
}
-
+
print "
</form>
</body>
</html>
";
-
-}
+ $lxdebug->leave_sub();
+}
sub delete {
+ $lxdebug->enter_sub();
$form->header;
}
print qq|
-<h2 class=confirm>|.$locale->text('Confirm!').qq|</h2>
+<h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
-<h4>|.$locale->text('Are you sure you want to delete Transaction').qq| $form->{reference}</h4>
+<h4>|
+ . $locale->text('Are you sure you want to delete Transaction')
+ . qq| $form->{reference}</h4>
-<input name=action class=submit type=submit value="|.$locale->text('Yes').qq|">
+<input name=action class=submit type=submit value="|
+ . $locale->text('Yes') . qq|">
</form>
|;
+ $lxdebug->leave_sub();
}
-
sub yes {
+ $lxdebug->enter_sub();
- $form->redirect($locale->text('Transaction deleted!')) if (GL->delete_transaction(\%myconfig, \%$form));
+ $form->redirect($locale->text('Transaction deleted!'))
+ if (GL->delete_transaction(\%myconfig, \%$form));
$form->error($locale->text('Cannot delete transaction!'));
-
-}
+ $lxdebug->leave_sub();
+}
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("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);
+ $transdate = $form->datetonum($form->{transdate}, \%myconfig);
+ $closedto = $form->datetonum($form->{closedto}, \%myconfig);
# check project
&check_project;
- my @a = ();
- my $count = 0;
- my $debittax = 0;
+ my @a = ();
+ my $count = 0;
+ my $debittax = 0;
my $credittax = 0;
- my @flds = qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
+ my @flds =
+ qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
for my $i (1 .. $form->{rowcount}) {
unless (($form->{"debit_$i"} eq "") && ($form->{"credit_$i"} eq "")) {
- for (qw(debit credit tax)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
-
+ for (qw(debit credit tax)) {
+ $form->{"${_}_$i"} =
+ $form->parse_amount(\%myconfig, $form->{"${_}_$i"});
+ }
+
push @a, {};
$debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
- $amount = ($form->{"debit_$i"} == 0) ? $form->{"credit_$i"} : $form->{"debit_$i"};
+ $amount =
+ ($form->{"debit_$i"} == 0)
+ ? $form->{"credit_$i"}
+ : $form->{"debit_$i"};
$j = $#a;
if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
$form->{"taxchart_$i"} = "0--";
- $form->{"tax_$i"} = 0;
+ $form->{"tax_$i"} = 0;
}
if (!$form->{"korrektur_$i"}) {
($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
$form->{"tax_$i"} = 0;
}
}
-
+
for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
$count++;
}
}
-
for $i (1 .. $count) {
$j = $i - 1;
for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
}
for $i (1 .. $form->{rowcount}) {
- $dr = $form->{"debit_$i"};
- $cr = $form->{"credit_$i"};
+ $dr = $form->{"debit_$i"};
+ $cr = $form->{"credit_$i"};
$tax = $form->{"tax_$i"};
if ($dr && $cr) {
- $form->error($locale->text('Cannot post transaction with a debit and credit entry for the same account!'));
+ $form->error(
+ $locale->text(
+ 'Cannot post transaction with a debit and credit entry for the same account!'
+ ));
}
if ($form->{taxincluded}) {
- $debit += $dr;
- $credit += $cr;
+ $debit += $dr;
+ $credit += $cr;
$taxtotal += $tax;
} else {
if ($dr) {
if ($cr) {
$credit += $cr + $tax;
}
- }
+ }
}
if (!$taxtotal) {
- $form->{taxincluded} = 0;
+ $form->{taxincluded} = 0;
}
# 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('Cannot post transaction for a closed period!'))
+ if ($transdate <= $closedto);
if ($form->round_amount($debit, 2) != $form->round_amount($credit, 2)) {
$form->error($locale->text('Out of balance transaction!'));
}
$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[$errno]);
}
undef($form->{callback});
- $form->redirect("Buchung gespeichert. Buchungsnummer = ".$form->{id});
-
-}
+ $form->redirect("Buchung gespeichert. Buchungsnummer = " . $form->{id});
+ $lxdebug->leave_sub();
+}
sub post_as_new {
+ $lxdebug->enter_sub();
$form->{id} = 0;
&add;
+ $lxdebug->leave_sub();
}
sub storno {
+ $lxdebug->enter_sub();
- $form->{id} = 0;
- $form->{storno} =1;
+ $form->{id} = 0;
+ $form->{storno} = 1;
&post;
+ $lxdebug->leave_sub();
}
-
projects / kivitendo-erp.git / commitdiff