package GL;
-use Data::Dumper;
-
sub delete_transaction {
- $main::lxdebug->enter_sub();
-
my ($self, $myconfig, $form) = @_;
-
+
# connect to database
my $dbh = $form->dbconnect_noauto($myconfig);
# commit and redirect
my $rc = $dbh->commit;
$dbh->disconnect;
-
- $main::lxdebug->leave_sub();
-
- return $rc;
+
+ $rc;
+
}
-sub post_transaction {
- $main::lxdebug->enter_sub();
+sub post_transaction {
my ($self, $myconfig, $form) = @_;
-
+
my ($debit, $credit) = (0, 0);
my $project_id;
my $i;
-
# check if debit and credit balances
-
- $debit = abs(int($form->round_amount($form->{debit}, 3) * 1000));
- $credit = abs(int($form->round_amount($form->{credit}, 3) * 1000));
- $tax = abs(int($form->round_amount($form->{tax}, 3) * 1000));
-
- if ( (($debit >= $credit) && (abs($debit - ($credit + $tax)) > 4))
- || (($debit < $credit) && (abs(($debit + $tax) - $credit) > 4))) {
- return -2;
- }
-
- if (($debit + $credit + $tax) == 0) {
- return -3;
- }
-
- $debit = $form->round_amount($form->{debit}, 2);
- $credit = $form->round_amount($form->{credit}, 2);
- $tax = $form->round_amount($form->{tax}, 2);
- debug($debit, $credit, $tax, "Betraege");
-
+
if ($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
+ $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
+
+ $query = qq|UPDATE gl SET
reference = '$form->{reference}',
description = '$form->{description}',
notes = '$form->{notes}',
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
- foreach $i ((credit, debit)) {
+ # insert acc_trans transactions
+ for $i (1 .. $form->{rowcount}) {
# extract accno
- ($accno) = split(/--/, $form->{"${i}chartselected"});
+ my ($accno) = split(/--/, $form->{"accno_$i"});
+ my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
my $amount = 0;
- debug("$accno $i Kontonummer");
- if ($i eq "credit") {
+ my $debit = $form->{"debit_$i"};
+ my $credit = $form->{"credit_$i"};
+ my $tax = $form->{"tax_$i"};
+
+ if ($credit) {
$amount = $credit;
+ $posted = 0;
}
- if ($i eq "debit") {
+ if ($debit) {
$amount = $debit * -1;
+ $tax = $tax * -1;
+ $posted = 0;
}
- if ($form->{"${i}_splited"}) {
-
- # if there is an amount, add the record
- for $j (2 .. $form->{"${i}rowcount"}) {
- ($accno) = split(/--/, $form->{"${i}chartselected_$j"});
-
- $amount = $form->{"${i}_$j"};
-
- ($taxkey, $taxrate) = split(/--/, $form->{"taxchartselected_$j"});
-
- if ($i eq "debit") {
- $amount *= -1;
- }
- if ($amount != 0) {
- $project_id =
- ($form->{"project_id_$i"}) ? $form->{"project_id_$i"} : 'NULL';
- $query =
- qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
- source, project_id, taxkey)
- VALUES
- ($form->{id}, (SELECT c.id
- FROM chart c
- WHERE c.accno = '$accno'),
- $amount, '$form->{transdate}', '$form->{reference}',
- $project_id, $taxkey)|;
-
- $dbh->do($query) || $form->dberror($query);
- }
-
- $tax = $form->{"tax_$j"};
- print(STDERR $tax, " Steuer bei Durchlauf $j\n\n");
- if ($tax != 0) {
+ # if there is an amount, add the record
+ if ($amount != 0) {
+ $project_id = ($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|,
+ $project_id, $taxkey)|;
+
+ $dbh->do($query) || $form->dberror($query);
+ }
+
+ if ($tax !=0) {
# add taxentry
- if ($i eq "debit") {
- $tax = $tax * (-1);
- }
$amount = $tax;
-
- $project_id =
- ($form->{"project_id_$i"}) ? $form->{"project_id_$i"} : 'NULL';
- $query =
- qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
- source, project_id, taxkey)
- VALUES
- ($form->{id}, (SELECT t.chart_id
- FROM tax t
- WHERE t.taxkey = $taxkey),
- $amount, '$form->{transdate}', '$form->{reference}',
- $project_id, $taxkey)|;
-
- $dbh->do($query) || $form->dberror($query);
- }
- }
- } else {
-
- # if there is an amount, add the record
- ($taxkey, $taxrate) = split(/--/, $form->{"taxchartselected"});
- $taxkey *= 1;
- debug("$amount auf $accno buchen");
- if ($amount != 0) {
- $project_id =
- ($form->{"project_id_$i"}) ? $form->{"project_id_$i"} : 'NULL';
- $query =
- qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
- source, project_id, taxkey)
- VALUES
- ($form->{id}, (SELECT c.id
- FROM chart c
- WHERE c.accno = '$accno'),
- $amount, '$form->{transdate}', '$form->{reference}',
- $project_id, $taxkey)|;
-
- $dbh->do($query) || $form->dberror($query);
- }
- }
- }
- if ($tax != 0 && !($form->{credit_splited} || $form->{debit_splited})) {
-
- # add taxentry
- if ($form->{debittaxkey}) {
- $tax = $tax * (-1);
- }
- $amount = $tax;
- debug("$amount Steuern buchen");
-
- $project_id =
- ($form->{"project_id_$i"}) ? $form->{"project_id_$i"} : 'NULL';
- $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
- source, project_id, taxkey)
+
+
+ $project_id = ($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}', '$form->{reference}',
+ $amount, '$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} );
+
+ # $form->audittrail($dbh, "", \%audittrail);
+
# commit and redirect
my $rc = $dbh->commit;
$dbh->disconnect;
- $main::lxdebug->leave_sub();
+ $rc;
- return $rc;
}
-sub all_transactions {
- $main::lxdebug->enter_sub();
+
+sub all_transactions {
my ($self, $myconfig, $form) = @_;
# connect to database
my ($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->execute || $form->dberror($query);
- ($form->{ml}) = $sth->fetchrow_array;
- $sth->finish;
+ $sth = $dbh->prepare($query);
+ $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->execute || $form->dberror($query);
- ($form->{ml}) = $sth->fetchrow_array;
- $sth->finish;
+ $sth = $dbh->prepare($query);
+ $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;
}
-
+
$dbh->disconnect;
- $main::lxdebug->leave_sub();
}
-sub transaction {
- $main::lxdebug->enter_sub();
+sub transaction {
my ($self, $myconfig, $form) = @_;
-
+
my ($query, $sth, $ref);
-
+
# connect to database
my $dbh = $form->dbconnect($myconfig);
- $form->{creditrowcount} = 1;
- $form->{debitrowcount} = 1;
+
if ($form->{id}) {
$query = "SELECT closedto, revtrans
FROM defaults";
$query = "SELECT g.reference, g.description, g.notes, g.transdate,
d.description AS department, e.name as employee, g.taxincluded, g.gldate
FROM gl g
- LEFT JOIN department d ON (d.id = g.department_id)
- LEFT JOIN employee e ON (e.id = g.employee_id)
+ LEFT JOIN department d ON (d.id = g.department_id)
+ LEFT JOIN employee e ON (e.id = g.employee_id)
WHERE g.id = $form->{id}";
$sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
$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
FROM acc_trans a, chart c
WHERE a.chart_id = c.id
AND a.trans_id = $form->{id}
- ORDER BY accno";
+ ORDER BY a.oid";
$sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
-
- $debitcount = 2;
- $creditcount = 2;
- $taxcount = 2;
+
while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
-
- if ($ref->{accno} eq $ref->{taxaccno}) {
- $form->{"tax_$taxcount"} = $ref->{amount};
- $form->{"tax"} += $ref->{amount};
- $form->{"taxchartselected_$taxcount"} = $ref->{taxkey};
- $taxcount++;
- } else {
-
- if ($ref->{amount} < 0) {
- $form->{"debit_$debitcount"} = $ref->{amount} * -1;
- $form->{"debit"} += $ref->{amount} * -1;
- $form->{"debitchartselected_$debitcount"} = $ref->{accno};
- $debitcount++;
- }
- if ($ref->{amount} > 0) {
-
- $form->{"credit_$creditcount"} = $ref->{amount};
- $form->{"credit"} += $ref->{amount};
- $form->{"creditchartselected_$creditcount"} = $ref->{accno};
- $creditcount++;
- }
- }
-
- $taxkey = $ref->{taxkey} * 1;
- }
- if ($creditcount > 3) {
- $form->{credit_splited} = 1;
- $form->{credit} = $form->{credit} + $form->{tax};
- $form->{creditrowcount} = $creditcount - 1;
- } else {
- $form->{credit} = $form->{credit_2};
- $form->{amount} = $form->{amount_2};
- $form->{creditaccno} = $form->{creditchartselected_2};
- }
- if ($debitcount > 3) {
- $form->{debit_splited} = 1;
- $form->{debit} = $form->{debit} + $form->{tax};
- $form->{debitrowcount} = $debitcount - 1;
- } else {
- $form->{debit} = $form->{debit_2};
- $form->{debitaccno} = $form->{debitchartselected_2};
- }
-
- if ( (($form->{credit} > $form->{debit}) && (!$form->{taxincluded}))
- || (($form->{credit} > $form->{debit}) && ($form->{taxincluded}))) {
- $form->{amount} = $form->{debit};
- } else {
- $form->{amount} = $form->{credit};
+ 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;
-
+
$dbh->disconnect;
- $main::lxdebug->leave_sub();
}
-sub debug {
- local *OUT;
- if (open(OUT, ">>/tmp/linet.log")) {
-
- # chomp(@_);
- print(OUT join("\n", @_), "\n");
- close(OUT);
- } else {
- print(STDERR "noe: $!\n");
- }
-}
1;
+
#
#======================================================================
+
use SL::GL;
use SL::PE;
-use Data::Dumper;
-
require "$form->{path}/arap.pl";
1;
-
# end of main
+
# this is for our long dates
# $locale->text('January')
# $locale->text('February')
# $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} };
-
+ 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->{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->{creditrowcount} = 2;
- $form->{debitrowcount} = 2;
+ $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;
-
- $lxdebug->leave_sub();
+
+ &display_form(1);
+
}
+
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| %|
- } @{ $form->{TAX} };
-
- if ($form->{creditrowcount} > 2) {
- for $i (2 .. $form->{creditrowcount}) {
- map {
- if ($form->{"creditchartselected_$i"} eq $_->{accno}) {
- $form->{"creditchartselected_$i"} = "$_->{accno}--$_->{taxkey_id}";
- }
- } @{ $form->{chart} };
- map {
- if ($form->{"taxchartselected_$i"} eq $_->{taxkey}) {
- $form->{"taxchartselected_$i"} = "$_->{taxkey}--$_->{rate}";
- }
- } @{ $form->{TAX} };
- }
- }
- if ($form->{debitrowcount} > 2) {
- for $i (2 .. $form->{debitrowcount}) {
- map {
- if ($form->{"debitchartselected_$i"} eq $_->{accno}) {
- $form->{"debitchartselected_$i"} = "$_->{accno}--$_->{taxkey_id}";
- }
- } @{ $form->{chart} };
- map {
- if ($form->{"taxchartselected_$i"} eq $_->{taxkey}) {
- $form->{"taxchartselected_$i"} = "$_->{taxkey}--$_->{rate}";
- }
- } @{ $form->{TAX} };
- }
- }
- map {
- $chart .=
- "<option value=\"$_->{accno}--$_->{taxkey_id}\">$_->{accno}--$_->{description}</option>"
- } @{ $form->{chart} };
+ map { if ($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;
- map {
- $tax .=
- qq|<option value="$_->{taxkey}--$_->{rate}">$_->{taxdescription} |
- . ($_->{rate} * 100) . qq| %|
- } @{ $form->{TAX} };
- $form->{taxchart} = $tax;
+ $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} });
}
- $form->{locked} =
- ($form->datetonum($form->{transdate}, \%myconfig) <=
- $form->datetonum($form->{closedto}, \%myconfig));
+ $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;
+ } else {
+ $form->{totalcredit} += $ref->{amount};
+ $form->{"credit_$i"} = $ref->{amount};
+ }
- $form->{title} = "Edit";
+ $i++;
+ }
- &form_header;
+ $form->{rowcount} = $i;
+ $form->{locked} = ($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=L> |
- . $locale->text('Liability') . 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;
+ &gl_subtotal if ($form->{l_subtotal} eq 'Y');
- $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>";
+ 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} * $ml, 2, 0)."</th>";
+
print qq|
<tr class=listtotal>
|;
<input type=hidden name=login value=$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";
</html>
|;
- $lxdebug->leave_sub();
}
-sub gl_subtotal {
- $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>";
+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>";
$column_data{credit} = "<th align=right>$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} };
-
- $lxdebug->leave_sub();
+ $sameitem = $ref->{$form->{sort}};
- return $sameitem;
}
+
sub update {
- $lxdebug->enter_sub();
-
- @a = ();
- $count = 0;
- @flds = (qw(accno debit credit projectnumber project_id oldprojectnumber));
- $credit_save = $form->{credit};
- $debit_save = $form->{debit};
-
- if ($form->{chart} eq "") {
- $form->{creditchart} =
- "<option>" . $form->{creditchartselected} . "</option>";
- $form->{debitchart} =
- "<option>" . $form->{debitchartselected} . "</option>";
- } else {
- $form->{creditchart} = $form->{chart};
- $form->{creditchart} =~
- s/value=\"$form->{creditchartselected}\"/value=\"$form->{creditchartselected}\" selected/;
- $form->{debitchart} = $form->{chart};
- $form->{debitchart} =~
- s/value=\"$form->{debitchartselected}\"/value=\"$form->{debitchartselected}\" selected/;
+ if ($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->{oldtransdate} = $form->{transdate};
}
- ($debitaccno, $debittaxkey) = split(/--/, $form->{debitchartselected});
- ($creditaccno, $credittaxkey) = split(/--/, $form->{creditchartselected});
- if ($debittaxkey > 0) {
- $form->{taxchart} = $form->unescape($form->{taxchart});
- $form->{taxchart} =~ s/selected//ig;
- $form->{taxchart} =~
- s/\"$debittaxkey--([^\"]*)\"/\"$debittaxkey--$1\" selected/;
-
- $rate = $1;
-
- if ($form->{taxincluded}) {
- $form->{debit} =
- $form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1);
- $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
- $form->{tax} =
- $form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1) * $rate;
- } else {
- $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
- $form->{credit} =
- $form->parse_amount(\%myconfig, $form->{amount}) * ($rate + 1);
- $form->{tax} = $form->parse_amount(\%myconfig, $form->{amount}) * $rate;
+
+ my @a = ();
+ my $count = 0;
+ my $debittax = 0;
+ my $credittax = 0;
+ 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"}) }
+
+ push @a, {};
+ $debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
+ $amount = ($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;
+ }
+ if (!$form->{"korrektur_$i"}) {
+ ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
+ if ($taxkey > 1) {
+ if ($debitcredit) {
+ $debittax = 1;
+ } else {
+ $credittax = 1;
+ }
+ if ($form->{taxincluded}) {
+ $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
+ } else {
+ $form->{"tax_$i"} = $amount * $rate;
+ }
+ } else {
+ $form->{"tax_$i"} = 0;
+ }
+ }
+
+ for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
+ $count++;
}
- } else {
- $form->{taxchart} = $form->unescape($form->{taxchart});
- $form->{taxchart} =~ s/selected//ig;
- $form->{taxchart} =~
- s/\"$credittaxkey--([^\"]*)\"/\"$credittaxkey--$1\" selected/;
- $rate = $1;
+ }
- if ($form->{taxincluded}) {
- $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
- $form->{credit} =
- $form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1);
- $form->{tax} =
- $form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1) * $rate;
- } else {
- $form->{debit} =
- $form->parse_amount(\%myconfig, $form->{amount}) * ($rate + 1);
- $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
- $form->{tax} = $form->parse_amount(\%myconfig, $form->{amount}) * $rate;
- }
+
+ for $i (1 .. $count) {
+ $j = $i - 1;
+ for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
}
- if ($form->{credit_splited}) {
- $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
- $form->{credit} = $credit_save;
- $form->{tax} = 0;
- } elsif ($form->{debit_splited}) {
- $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
- $form->{debit} = $debit_save;
- $form->{tax} = 0;
+
+ for $i ($count + 1 .. $form->{rowcount}) {
+ for (@flds) { delete $form->{"${_}_$i"} }
}
- &check_project;
- &display_form;
+ $form->{rowcount} = $count + 1;
- $lxdebug->leave_sub();
+ &display_form;
+
}
+
sub display_form {
- $lxdebug->enter_sub();
+ my ($init) = @_;
+
+ &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($i);
+# }
+ &display_rows($init);
+ &form_footer;
- &form_header;
+}
- # 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($i);
- # }
- &form_footer;
+sub display_rows {
+ my ($init) = @_;
+
+ $form->{selectprojectnumber} = $form->unescape($form->{selectprojectnumber}) if $form->{selectprojectnumber};
+
+ $form->{totaldebit} = 0;
+ $form->{totalcredit} = 0;
+ my $chart= $form->{chart};
+ $chart = $form->unquote($chart);
+ $form->{taxchart} = $form->unquote($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>|;
+ $memo = qq|
+ <td><input name="memo_$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>|;
+ 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}) {
+ $fx_transaction = qq|
+ <td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
+ |;
+ }
- $lxdebug->leave_sub();
-}
+ } else {
+
+ $form->{totaldebit} += $form->{"debit_$i"};
+ $form->{totalcredit} += $form->{"credit_$i"};
+
+ for (qw(debit credit tax)) { $form->{"${_}_$i"} = ($form->{"${_}_$i"}) ? $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) : "" }
+
+ if ($i < $form->{rowcount}) {
+
+ $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;
+ $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" : "";
+ $fx_transaction = qq|
+ <td><input type=hidden name="fx_transaction_$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");
+
+ } 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}) {
+ $project = qq|
+ <td><select name="projectnumber_$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}) {
+ $fx_transaction = qq|
+ <td><input name="fx_transaction_$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>
+ $korrektur
+ $tax
+ $source
+ $memo
+ $project
+ </tr>
-sub form_header {
- $lxdebug->enter_sub();
+ |;
+ }
- $title = $form->{title};
- $form->{title} = $locale->text("$title General Ledger Transaction");
- $readonly = ($form->{id}) ? "readonly" : "";
+ $form->hide_form(qw(rowcount selectaccno));
+ print qq|
+<input type=hidden name=selectprojectnumber value="|.$form->escape($form->{selectprojectnumber},1).qq|">|;
- $form->{urldebit} =
- "$form->{script}?action=split_debit&path=$form->{path}&login=$form->{login}&password=$form->{password}";
- $form->{urlcredit} =
- "$form->{script}?action=split_credit&path=$form->{path}&login=$form->{login}&password=$form->{password}";
+}
- # $locale->text('Add General Ledger Transaction')
- # $locale->text('Edit General Ledger Transaction')
- map { $form->{$_} =~ s/\"/"/g } qw(reference description chart);
+sub form_header {
+ my ($init) = @_;
+ $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')
+
+ map { $form->{$_} =~ s/\"/"/g } qw(reference description chart taxchart);
+ $form->{javascript} = qq|<script type="text/javascript">
+ <!--
+ function setTaxkey(accno, row) {
+ var taxkey = accno.options[accno.selectedIndex].value;
+ var reg = /--([0-9])*/;
+ var found = reg.exec(taxkey);
+ var index = found[1];
+ index = parseInt(index);
+ var tax = 'taxchart_' + row;
+ for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
+ var reg2 = new RegExp("^"+ index, "");
+ if (reg2.exec(document.getElementById(tax).options[i].value)) {
+ document.getElementById(tax).options[i].selected = true;
+ break;
+ }
+ }
+ };
+ //-->
+ </script>|;
$form->{selectdepartment} =~ s/ selected//;
- $form->{taxchart} =~ 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 (!$form->{id}) {
- $taxincluded = "checked";
+
+ if ($init) {
+ $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>
| if $form->{selectdepartment};
-
- $form->{fokus} = "gl.reference";
- $form->{remote} = 1;
-
+ if ($init) {
+ $form->{fokus} = "gl.reference";
+ } 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></td>
- <td><input type=button name=transdate id="trigger1" value=|
- . $locale->text('button')
- . qq|></td>
+ <td><input name=transdate id=transdate size=11 title="$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", "",
- "", "");
- } 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>|;
+ }
+
$form->header;
+
print qq|
<body onLoad="fokus()">
<input type=hidden name=closedto value=$form->{closedto}>
<input type=hidden name=locked value=$form->{locked}>
<input type=hidden name=title value="$title">
-<input type=hidden name=taxchart value=|
- . $form->escape($form->{taxchart}) . qq|>
+<input type=hidden name=taxchart value="$form->{taxchart}">
<input type=hidden name=chart value="$form->{chart}">
-<input type=hidden name=creditrowcount value="$form->{creditrowcount}">
-<input type=hidden name=debitrowcount value="$form->{debitrowcount}">
<table width=100%>
<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>| . $locale->text('Description') . qq|</th>
- <td colspan=3>$description</td>
+ <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 colspan=2>
+ <td align=left>
<table>
<tr>
- <th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
- <td><input type=checkbox name=taxincluded value=1 tabindex="8" $taxincluded></td>
+ <th align=left>|.$locale->text('MwSt. inkl.').qq|</th>
+ <td><input type=checkbox name=taxincluded value=1 tabindex="5" $taxincluded></td>
</tr>
</table>
</td>
- </tr>|;
- if ($form->{debit_splited}) {
- print qq|
- <tr>
- <th align=right>| . $locale->text('Debit') . qq|</th>
- <td>Betrag gesplittet</td>
- <td><input name=debit size=10 value="|
- . $form->format_amount(\%myconfig, $form->{debit}, 2)
- . qq|" readonly> EUR</td>
- <td><input class=submit type=submit name=action value="|
- . $locale->text('Split Debit')
- . qq|"></td>
- <input name=debit_splited type=hidden size=10 value=$form->{debit_splited}>
+ </tr>
+ <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>
+ $project
</tr>
- <tr>
- <th align=right>| . $locale->text('Credit') . qq|</th>
- <td><select name=creditchartselected tabindex="6">$form->{creditchart}</select></td>
- <td><input name=credit size=10 value="|
- . $form->format_amount(\%myconfig, $form->{credit}, 2)
- . qq|" readonly > EUR</td>
- <input name=credit_splited type=hidden size=10 value=$form->{credit_splited}>
- </tr>
- |;
- } elsif ($form->{credit_splited}) {
- print qq|
- <tr>
- <th align=right>| . $locale->text('Debit') . qq|</th>
- <td><select name=debitchartselected tabindex="6">$form->{debitchart}</select></td>
- <td><input name=debit size=10 value="|
- . $form->format_amount(\%myconfig, $form->{debit}, 2)
- . qq|" readonly> EUR</td>
- <input name=debit_splited type=hidden size=10 value=$form->{debit_splited}>
- </tr>
- <tr>
- <th align=right>| . $locale->text('Credit') . qq|</th>
- <td>Betrag gesplittet</td>
- <td><input name=credit size=10 value="|
- . $form->format_amount(\%myconfig, $form->{credit}, 2)
- . qq|" readonly > EUR</td>
- <td><input class=submit type=submit name=action value="|
- . $locale->text('Split Credit')
- . qq|"></td>
- <input name=credit_splited type=hidden size=10 value=$form->{credit_splited}>
- |;
- } else {
- print qq|
- <tr>
- <th align=right>| . $locale->text('Debit') . qq|</th>
- <td><select name=debitchartselected tabindex="6">$form->{debitchart}</select></td>
- <td><input name=debit size=10 value="|
- . $form->format_amount(\%myconfig, $form->{debit}, 2)
- . qq|" readonly> EUR</td>
- <td><input class=submit type=submit name=action value="|
- . $locale->text('Split Debit')
- . qq|"></td>
- <input name=debit_splited type=hidden size=10 value=$form->{debit_splited}>
- </tr>
- <tr>
- <th align=right>| . $locale->text('Credit') . qq|</th>
- <td><select name=creditchartselected tabindex="6">$form->{creditchart}</select></td>
- <td><input name=credit size=10 value="|
- . $form->format_amount(\%myconfig, $form->{credit}, 2)
- . qq|" readonly > EUR</td>
- <td><input class=submit type=submit name=action value="|
- . $locale->text('Split Credit')
- . qq|"></td>
- <input name=credit_splited type=hidden size=10 value=$form->{credit_splited}>
- </tr>
- <tr>
- <th align=right>| . $locale->text('Tax') . qq|</th>
- <td><select name=taxchartselected tabindex="7">$form->{taxchart}</select></td>
- <td><input name=tax size=10 value="|
- . $form->format_amount(\%myconfig, $form->{tax}, 2)
- . qq|" readonly > EUR</td>
- <td></td>
- </tr>|;
- }
- print qq|
- </tr> </table>
- </td>
- </tr>
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
+
$jsscript
|;
- $lxdebug->leave_sub();
}
+
sub form_footer {
- $lxdebug->enter_sub();
($dec) = ($form->{totaldebit} =~ /\.(\d+)/);
- $dec = length $dec;
+ $dec = length $dec;
$decimalplaces = ($dec > 2) ? $dec : 2;
- $taxrowcount =
- ($form->{creditrowcount} > $form->{debitrowcount})
- ? $form->{creditrowcount}
- : $form->{debitrowcount};
- $radieren = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
-
- map {
- $form->{$_} =
- $form->format_amount(\%myconfig, $form->{$_}, $decimalplaces, " ")
- } qw(totaldebit totalcredit);
+ $radieren = ($form->current_date(\%myconfig) eq $form->{gldate})? 1 : 0;
+ map { $form->{$_} = $form->format_amount(\%myconfig, $form->{$_}, $decimalplaces, " ") } qw(totaldebit totalcredit);
+
print qq|
+ </table>
</table>
-|;
- for $i (2 .. $form->{creditrowcount}) {
- print qq|
- <input type=hidden name=creditchartselected_$i value="$form->{"creditchartselected_$i"}">
- <input type=hidden name=credit_$i value="$form->{"credit_$i"}">
- |;
- }
- for $i (2 .. $form->{debitrowcount}) {
- print qq|
- <input type=hidden name=debitchartselected_$i value="$form->{"debitchartselected_$i"}">
- <input type=hidden name=debit_$i value="$form->{"debit_$i"}">
- |;
- }
- if ($taxrowcount > 1) {
- for $i (2 .. $taxrowcount) {
- print qq|
- <input type=hidden name=taxchartselected_$i value="$form->{"taxchartselected_$i"}">
- <input type=hidden name=tax_$i value="$form->{"tax_$i"}">
- |;
- }
- }
- print qq|
+
<input type=hidden name=path value=$form->{path}>
<input type=hidden name=login value=$form->{login}>
<input type=hidden name=password value=$form->{password}>
<input name=callback type=hidden value="$form->{callback}">
+
<br>
|;
$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();
+sub post {
# 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);
-
- ($debitaccno, $debittaxkey) = split(/--/, $form->{debitchartselected});
- ($creditaccno, $credittaxkey) = split(/--/, $form->{creditchartselected});
+ $closedto = $form->datetonum($form->{closedto}, \%myconfig);
- $credit_save = $form->{credit};
- $debit_save = $form->{debit};
# check project
&check_project;
- ($taxkey, $taxrate) = split(/--/, $form->{taxchartselected});
- if ($debittaxkey > 0) {
- $form->{taxchart} = $form->unescape($form->{taxchart});
- $form->{taxchart} =~ s/\"$debittaxkey--([^\"]*)\"/\"$debittaxkey--$1\"/;
-
- $rate = ($form->{taxchart} =~ /selected/) ? $taxrate : $1;
- $form->{taxkey} =
- ($form->{taxchart} =~ /selected/) ? $taxkey : $debittaxkey;
-
- if ($form->{storno}) {
- $form->{debit} = $form->parse_amount(\%myconfig, $form->{debit});
- $form->{credit} = $form->parse_amount(\%myconfig, $form->{credit});
- $form->{tax} = $form->parse_amount(\%myconfig, $form->{tax});
- } else {
- if ($form->{taxincluded}) {
- $form->{debit} =
- $form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1);
- $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
- $form->{tax} =
- $form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1) *
- $rate;
- } else {
- $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
- $form->{credit} =
- $form->parse_amount(\%myconfig, $form->{amount}) * ($rate + 1);
- $form->{tax} =
- $form->parse_amount(\%myconfig, $form->{amount}) * $rate;
+ my @a = ();
+ my $count = 0;
+ my $debittax = 0;
+ my $credittax = 0;
+ 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"}) }
+
+ push @a, {};
+ $debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
+ $amount = ($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;
+ }
+ if (!$form->{"korrektur_$i"}) {
+ ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
+ if ($taxkey > 1) {
+ if ($debitcredit) {
+ $debittax = 1;
+ } else {
+ $credittax = 1;
+ }
+ if ($form->{taxincluded}) {
+ $form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
+ } else {
+ $form->{"tax_$i"} = $amount * $rate;
+ }
+ } else {
+ $form->{"tax_$i"} = 0;
+ }
}
+
+ for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
+ $count++;
}
- $form->{debittaxkey} = 1;
+ }
- } else {
- $form->{taxchart} = $form->unescape($form->{taxchart});
- $form->{taxchart} =~ s/\"$credittaxkey--([^\"]*)\"/\"$credittaxkey--$1\"/;
- $rate = ($form->{taxchart} =~ /selected/) ? $taxrate : $1;
- $form->{taxkey} =
- ($form->{taxchart} =~ /selected/) ? $taxkey : $credittaxkey;
+ for $i (1 .. $count) {
+ $j = $i - 1;
+ for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
+ }
+
+ for $i ($count + 1 .. $form->{rowcount}) {
+ for (@flds) { delete $form->{"${_}_$i"} }
+ }
- if ($form->{storno}) {
- $form->{debit} = $form->parse_amount(\%myconfig, $form->{debit});
- $form->{credit} = $form->parse_amount(\%myconfig, $form->{credit});
- $form->{tax} = $form->parse_amount(\%myconfig, $form->{tax});
+ for $i (1 .. $form->{rowcount}) {
+ $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!'));
+ }
+ if ($form->{taxincluded}) {
+ $debit += $dr;
+ $credit += $cr;
+ $taxtotal += $tax;
} else {
- if ($form->{taxincluded}) {
- $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
- $form->{credit} =
- $form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1);
- $form->{tax} =
- $form->parse_amount(\%myconfig, $form->{amount}) / ($rate + 1) *
- $rate;
- } else {
- $form->{debit} =
- $form->parse_amount(\%myconfig, $form->{amount}) * ($rate + 1);
- $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
- $form->{tax} =
- $form->parse_amount(\%myconfig, $form->{amount}) * $rate;
+ if ($dr) {
+ $debit += $dr + $tax;
+ }
+ if ($cr) {
+ $credit += $cr + $tax;
}
- }
- $form->{debittaxkey} = 0;
-
}
- if ($form->{credit_splited}) {
- $form->{debit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
- $form->{credit} = $credit_save;
- $form->{tax} = 0;
- } elsif ($form->{debit_splited}) {
- $form->{credit} = $form->parse_amount(\%myconfig, $form->{amount}) * 1;
- $form->{debit} = $debit_save;
- $form->{tax} = 0;
+ }
+ if (!$taxtotal) {
+ $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('Soll- und Habenkonto sind gleich!'))
- if ($debitaccno eq $creditaccno);
- $form->error($locale->text('Keine Steuerautomatik möglich!'))
- if ($debittaxkey && $credittaxkey && !($taxkey == 0));
-
+ $form->error($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!'));
+ }
if (($errno = GL->post_transaction(\%myconfig, \%$form)) <= -1) {
$errno *= -1;
$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});
-
- $lxdebug->leave_sub();
+ $form->redirect("Buchung gespeichert. Buchungsnummer = ".$form->{id});
+
}
+
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();
}
-sub split_debit {
- $lxdebug->enter_sub();
-
- # change callback
- $form->{old_callback} = $form->escape($form->{callback}, 1);
- $form->{callback} = $form->escape("$form->{script}?action=update", 1);
-
- # delete action
- delete $form->{action};
-
- # save all other form variables in a previousform variable
- foreach $key (keys %$form) {
-
- # escape ampersands
- $form->{$key} =~ s/&/%26/g;
- $previousform .= qq|$key=$form->{$key}&|;
- }
- chop $previousform;
- $previousform = $form->escape($previousform, 1);
- if (!$form->{debitpost}) {
- $form->{debitpost} = $form->{amount};
- }
- $form->{previousform} = $previousform;
- &display_split_debit();
- $lxdebug->leave_sub();
-}
-
-sub split_credit {
- $lxdebug->enter_sub();
-
- # change callback
- $form->{old_callback} = $form->escape($form->{callback}, 1);
- $form->{callback} = $form->escape("$form->{script}?action=update", 1);
-
- # delete action
- delete $form->{action};
-
- # save all other form variables in a previousform variable
- foreach $key (keys %$form) {
-
- # escape ampersands
- $form->{$key} =~ s/&/%26/g;
- $previousform .= qq|$key=$form->{$key}&|;
- }
- chop $previousform;
- $previousform = $form->escape($previousform, 1);
- if (!$form->{creditpost}) {
- $form->{creditpost} = $form->{amount};
- }
- $form->{previousform} = $previousform;
- &display_split_credit();
- $lxdebug->leave_sub();
-}
-
-sub display_split_credit {
- $lxdebug->enter_sub();
- $form->{taxchart} = $form->unescape($form->{taxchart});
-
- $form->header;
-
- print qq|
-<body>
-<form method=post name=split_credit action=gl.pl>
-|
- . $locale->text('Credit') . qq|: |
- . $form->format_amount(\%myconfig, $form->{amount}, 2)
- . qq| EUR<br>
-|
- . $locale->text('Still to post')
- . qq|:<input name=creditpost size=10 value="|
- . $form->format_amount(\%myconfig, $form->{creditpost}, 2)
- . qq|"> EUR<br>
-<script type="text/javascript">
- function update_stilltopost (betrag){
- remaining = parseFloat(document.split_credit.creditpost.value) - parseFloat(betrag);
- document.split_credit.creditpost.value= remaining;
- }
-</script>
-
-<table>|;
- for $i (2 .. $form->{creditrowcount}) {
- $form->{"creditchart_$i"} = $form->{chart};
- $form->{"creditchart_$i"} =~
- s/value=\"$form->{"creditchartselected_$i"}\"/value=\"$form->{"creditchartselected_$i"}\" selected/;
-
- $form->{"taxchart_$i"} = $form->{taxchart};
- $form->{"taxchart_$i"} =~
- s/value=\"$form->{"taxchartselected_$i"}\"/value=\"$form->{"taxchartselected_$i"}\" selected/;
- $position = $i - 1;
- print qq|
- <tr><td></td></tr>
- <tr>
- <th>Position $position</th>
- <td><select name=creditchartselected_$i>$form->{"creditchart_$i"}</select></td>
- <th align=right>| . $locale->text('Amount') . qq| $1</th>
- <td><input name=credit_$i size=10 value="|
- . $form->format_amount(\%myconfig, $form->{"credit_$i"}, 2)
- . qq|" onBlur="update_stilltopost(this.value)"> EUR</td>
- </tr>
- <tr>
- <th></th>
- <td><select name=taxchartselected_$i>$form->{"taxchart_$i"}</select></td>
- <th align=right>| . $locale->text('Tax') . qq|</th>
- <td><input name=tax_$i size=10 value="|
- . $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2)
- . qq|"> EUR</td>
- <td><input type=checkbox name=tax_manual_$i value=1> Steuerkorrektur</td>
- </tr>
- <td></td>
- <tr>
- </tr>
- <tr>
- <td colspan=5><hr size=3 noshade></td>
- </tr>
-
-|;
- }
- print qq|
-</table>
-<input type=hidden name=previousform value="$form->{previousform}">
-
-<input type=hidden name=path value=$form->{path}>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
-<input type=hidden name=callback value=$form->{callback}>
-<input type=hidden name=old_callback value=$form->{old_callback}>
-<input type=hidden name=amount value=$form->{amount}>
-<input type=hidden name=credit_splited value=1>
-<input type=hidden name=creditrowcount value="$form->{creditrowcount}">
-<input type=hidden name=chart value=| . $form->escape($form->{chart}) . qq|>
-<input type=hidden name=taxchart value=|
- . $form->escape($form->{taxchart}) . qq|>
-<p>
-<input class=submit type=submit name=action value="|
- . $locale->text('New Account') . qq|">
-<input class=submit type=submit name=action value="|
- . $locale->text('Close') . qq|">
-</form>
-
-</body>
-</html>
-|;
-
- $lxdebug->leave_sub();
-}
-
-sub display_split_debit {
- $lxdebug->enter_sub();
- $form->{taxchart} = $form->unescape($form->{taxchart});
-
- $form->header;
-
- print qq|
-<body>
-<form method=post name=split_debit action=gl.pl>
-|
- . $locale->text('Debit') . qq|: |
- . $form->format_amount(\%myconfig, $form->{amount}, 2)
- . qq| EUR<br>
-|
- . $locale->text('Still to post')
- . qq|:<input name=debitpost size=10 value="|
- . $form->format_amount(\%myconfig, $form->{debitpost}, 2)
- . qq|"> EUR<br>
-<script type="text/javascript">
- function update_stilltopost (betrag){
- remaining = parseFloat(document.split_debit.debitpost.value) - parseFloat(betrag);
- document.split_debit.debitpost.value= remaining;
- }
-</script>
-
-<table>|;
- for $i (2 .. $form->{debitrowcount}) {
- $form->{"debitchart_$i"} = $form->{chart};
- $form->{"debitchart_$i"} =~
- s/value=\"$form->{"debitchartselected_$i"}\"/value=\"$form->{"debitchartselected_$i"}\" selected/;
-
- $form->{"taxchart_$i"} = $form->{taxchart};
- $form->{"taxchart_$i"} =~
- s/value=\"$form->{"taxchartselected_$i"}\"/value=\"$form->{"taxchartselected_$i"}\" selected/;
- $position = $i - 1;
- print qq|
- <tr><td></td></tr>
- <tr>
- <th>Position $position</th>
- <td><select name=debitchartselected_$i>$form->{"debitchart_$i"}</select></td>
- <th align=right>| . $locale->text('Amount') . qq| $1</th>
- <td><input name=debit_$i size=10 value="|
- . $form->format_amount(\%myconfig, $form->{"debit_$i"}, 2)
- . qq|" onBlur="update_stilltopost(this.value)"> EUR</td>
- </tr>
- <tr>
- <th></th>
- <td><select name=taxchartselected_$i>$form->{"taxchart_$i"}</select></td>
- <th align=right>| . $locale->text('Tax') . qq|</th>
- <td><input name=tax_$i size=10 value="|
- . $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2)
- . qq|"> EUR</td>
- <td><input type=checkbox name=tax_manual_$i value=1> Steuerkorrektur</td>
- </tr>
- <td></td>
- <tr>
- </tr>
- <tr>
- <td colspan=5><hr size=3 noshade></td>
- </tr>
-
-|;
- }
- print qq|
-</table>
-<input type=hidden name=previousform value="$form->{previousform}">
-
-<input type=hidden name=path value=$form->{path}>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
-<input type=hidden name=callback value=$form->{callback}>
-<input type=hidden name=old_callback value=$form->{old_callback}>
-<input type=hidden name=amount value=$form->{amount}>
-<input type=hidden name=debit_splited value=1>
-<input type=hidden name=debitrowcount value="$form->{debitrowcount}">
-<input type=hidden name=chart value=| . $form->escape($form->{chart}) . qq|>
-<input type=hidden name=taxchart value=|
- . $form->escape($form->{taxchart}) . qq|>
-<p>
-<input class=submit type=submit name=action value="|
- . $locale->text('New Account') . qq|">
-<input class=submit type=submit name=action value="|
- . $locale->text('Close') . qq|">
-</form>
-
-</body>
-</html>
-|;
-
- $lxdebug->leave_sub();
-}
-
-sub new_account {
- $lxdebug->enter_sub();
-
- $form->{chart} = $form->unescape($form->{chart});
-
- if ($form->{credit_splited}) {
- $form->{creditpost} = $form->{amount};
-
- for $i (2 .. $form->{creditrowcount}) {
- $form->{"credit_$i"} =
- $form->parse_amount(\%myconfig, $form->{"credit_$i"});
- $form->{creditpost} -= $form->{"credit_$i"};
- ($taxkey, $taxrate) = split(/--/, $form->{"taxchartselected_$i"});
- if ($form->{"tax_manual_$i"}) {
- $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
- } else {
- $form->{"tax_$i"} = $form->{"credit_$i"} * $taxrate;
- }
- $form->{creditpost} -= $form->{"tax_$i"};
-
- }
- if ($form->{"credit_$form->{creditrowcount}"}) {
- $form->{creditrowcount}++;
- }
-
- &display_split_credit;
- }
- if ($form->{debit_splited}) {
- $form->{debitpost} = $form->{amount};
-
- for $i (2 .. $form->{debitrowcount}) {
- $form->{"debit_$i"} =
- $form->parse_amount(\%myconfig, $form->{"debit_$i"});
- $form->{debitpost} -= $form->{"debit_$i"};
- ($taxkey, $taxrate) = split(/--/, $form->{"taxchartselected_$i"});
- if ($form->{"tax_manual_$i"}) {
- $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
- } else {
- $form->{"tax_$i"} = $form->{"debit_$i"} * $taxrate;
- }
- $form->{debitpost} -= $form->{"tax_$i"};
-
- }
- if ($form->{"debit_$form->{debitrowcount}"}) {
- $form->{debitrowcount}++;
- }
-
- &display_split_debit;
- }
- $lxdebug->leave_sub();
-}
-
-sub close {
- $lxdebug->enter_sub();
-
- # save the new form variables before splitting previousform
- map { $newform{$_} = $form->{$_} } keys %$form;
-
- $previousform = $form->unescape($form->{previousform});
-
- # don't trample on previous variables
- map { delete $form->{$_} } keys %newform;
-
- # now take it apart and restore original values
- foreach $item (split /&/, $previousform) {
- ($key, $value) = split /=/, $item, 2;
- $value =~ s/%26/&/g;
- $form->{$key} = $value;
- }
- if ($newform{credit_splited}) {
- $form->{credit} = 0;
- $form->{credit_splited} = $newform{credit_splited};
- $form->{creditrowcount} = $newform{creditrowcount};
- for $i (2 .. $form->{creditrowcount}) {
- $form->{"creditchartselected_$i"} = $newform{"creditchartselected_$i"};
- $form->{"credit_$i"} = $newform{"credit_$i"};
- $form->{"credit_$i"} =
- $form->parse_amount(\%myconfig, $form->{"credit_$i"});
- $form->{"taxchartselected_$i"} = $newform{"taxchartselected_$i"};
- ($taxkey, $taxrate) = split(/--/, $form->{"taxchartselected_$i"});
- if ($newform{"tax_manual_$i"}) {
- $form->{"tax_$i"} =
- $form->parse_amount(\%myconfig, $newform{"tax_$i"});
- } else {
- $form->{"tax_$i"} = $form->{"credit_$i"} * $taxrate;
- }
- $form->{credit} += $form->round_amount($form->{"credit_$i"}, 2);
- $form->{credit} += $form->round_amount($form->{"tax_$i"}, 2);
-
- }
- } else {
- $form->{debit} = 0;
- $form->{debit_splited} = $newform{debit_splited};
- $form->{debitrowcount} = $newform{debitrowcount};
- for $i (2 .. $form->{debitrowcount}) {
- $form->{"debitchartselected_$i"} = $newform{"debitchartselected_$i"};
- $form->{"debit_$i"} = $newform{"debit_$i"};
- $form->{"debit_$i"} =
- $form->parse_amount(\%myconfig, $form->{"debit_$i"});
- $form->{"taxchartselected_$i"} = $newform{"taxchartselected_$i"};
- ($taxkey, $taxrate) = split(/--/, $form->{"taxchartselected_$i"});
- if ($newform{"tax_manual_$i"}) {
- $form->{"tax_$i"} =
- $form->parse_amount(\%myconfig, $newform{"tax_$i"});
- } else {
- $form->{"tax_$i"} = $form->{"debit_$i"} * $taxrate;
- }
- $form->{debit} += $form->round_amount($form->{"debit_$i"}, 2);
- $form->{debit} += $form->round_amount($form->{"tax_$i"}, 2);
- }
- }
- delete $form->{action};
- $callback = $form->unescape($form->{callback});
- $form->{callback} = $form->unescape($form->{old_callback});
- delete $form->{old_callback};
-
- # put callback together
- foreach $key (keys %$form) {
-
- # do single escape for Apache 2.0
- $value = $form->escape($form->{$key}, 1);
- $callback .= qq|&$key=$value|;
- }
- $form->{callback} = $callback;
-
- # redirect
- $form->redirect;
- $lxdebug->leave_sub();
-}
projects / kivitendo-erp.git / commitdiff