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kivitendo/bin/mozilla/gl.pl @ 11ddf508

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#=====================================================================
# LX-Office ERP
# Copyright (C) 2004
# Based on SQL-Ledger Version 2.1.9
# Web http://www.lx-office.org
#
#=====================================================================
# SQL-Ledger Accounting
# Copyright (c) 1998-2002
#
# Author: Dieter Simader
# Email: dsimader@sql-ledger.org
# Web: http://www.sql-ledger.org
#
#
# This program is free software; you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation; either version 2 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
#======================================================================
#
# Genereal Ledger
#
#======================================================================

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use POSIX qw(strftime);
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use List::Util qw(sum);
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use SL::FU;
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use SL::GL;
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use SL::IS;
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use SL::PE;
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use SL::ReportGenerator;
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require "bin/mozilla/common.pl";
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require "bin/mozilla/reportgenerator.pl";
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1;

# end of main

# this is for our long dates
# $locale->text('January')
# $locale->text('February')
# $locale->text('March')
# $locale->text('April')
# $locale->text('May ')
# $locale->text('June')
# $locale->text('July')
# $locale->text('August')
# $locale->text('September')
# $locale->text('October')
# $locale->text('November')
# $locale->text('December')

# this is for our short month
# $locale->text('Jan')
# $locale->text('Feb')
# $locale->text('Mar')
# $locale->text('Apr')
# $locale->text('May')
# $locale->text('Jun')
# $locale->text('Jul')
# $locale->text('Aug')
# $locale->text('Sep')
# $locale->text('Oct')
# $locale->text('Nov')
# $locale->text('Dec')

sub add {
$lxdebug->enter_sub();

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$auth->assert('general_ledger');

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$form->{title} = "Add";

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$form->{callback} = "gl.pl?action=add" unless $form->{callback};
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# we use this only to set a default date
GL->transaction(\%myconfig, \%$form);

map {
$tax .=
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qq|<option value="$_->{id}--$_->{rate}">$_->{taxdescription} |
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. ($_->{rate} * 100) . qq| %|
} @{ $form->{TAX} };

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$form->{rowcount} = 2;
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$form->{debit} = 0;
$form->{credit} = 0;
$form->{tax} = 0;

# departments
$form->all_departments(\%myconfig);
if (@{ $form->{all_departments} }) {
$form->{selectdepartment} = "<option>\n";

map {
$form->{selectdepartment} .=
"<option>$_->{description}--$_->{id}\n"
} (@{ $form->{all_departments} });
}

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$form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};

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&display_form(1);
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$lxdebug->leave_sub();
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}

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sub prepare_transaction {
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$lxdebug->enter_sub();

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$auth->assert('general_ledger');

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GL->transaction(\%myconfig, \%$form);
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map {
$tax .=
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qq|<option value="$_->{id}--$_->{rate}">$_->{taxdescription} |
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. ($_->{rate} * 100) . qq| %|
} @{ $form->{TAX} };

$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} });
}

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my $i = 1;
my $tax = 0;
my $taxaccno = "";
foreach $ref (@{ $form->{GL} }) {
$j = $i - 1;
if ($tax && ($ref->{accno} eq $taxaccno)) {
$form->{"tax_$j"} = abs($ref->{amount});
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$form->{"taxchart_$j"} = $ref->{id} . "--" . $ref->{taxrate};
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if ($form->{taxincluded}) {
if ($ref->{amount} < 0) {
$form->{"debit_$j"} += $form->{"tax_$j"};
} else {
$form->{"credit_$j"} += $form->{"tax_$j"};
}
}
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$form->{"project_id_$j"} = $ref->{project_id};

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} else {
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$form->{"accno_$i"} = "$ref->{accno}--$ref->{tax_id}";
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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"} = $ref->{amount};
}
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$form->{"taxchart_$i"} = "0--0.00";
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$form->{"project_id_$i"} = $ref->{project_id};
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$i++;
}
if ($ref->{taxaccno} && !$tax) {
$taxaccno = $ref->{taxaccno};
$tax = 1;
} else {
$taxaccno = "";
$tax = 0;
}
}

$form->{rowcount} = $i;
$form->{locked} =
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($form->datetonum($form->{transdate}, \%myconfig) <=
$form->datetonum($form->{closedto}, \%myconfig));

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$lxdebug->leave_sub();
}

sub edit {
$lxdebug->enter_sub();

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$auth->assert('general_ledger');

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prepare_transaction();

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$form->{title} = "Edit";

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$form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};

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form_header();
display_rows();
form_footer();
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$lxdebug->leave_sub();
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}

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sub search {
$lxdebug->enter_sub();

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$auth->assert('general_ledger');

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$form->{title} = $locale->text('Journal');
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$form->all_departments(\%myconfig);

# departments
if (@{ $form->{all_departments} }) {
$form->{selectdepartment} = "<option>\n";

map {
$form->{selectdepartment} .=
"<option>$_->{description}--$_->{id}\n"
} (@{ $form->{all_departments} });
}

$department = qq|
<tr>
<th align=right nowrap>| . $locale->text('Department') . qq|</th>
<td colspan=3><select name=department>$form->{selectdepartment}</select></td>
</tr>
| if $form->{selectdepartment};

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$form->get_lists("projects" => { "key" => "ALL_PROJECTS",
"all" => 1 });

my %project_labels = ();
my @project_values = ("");
foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
push(@project_values, $item->{"id"});
$project_labels{$item->{"id"}} = $item->{"projectnumber"};
}

my $projectnumber =
NTI($cgi->popup_menu('-name' => "project_id",
'-values' => \@project_values,
'-labels' => \%project_labels));

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# use JavaScript Calendar or not
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$form->{jsscript} = 1;
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$jsscript = "";
if ($form->{jsscript}) {

# with JavaScript Calendar
$button1 = qq|
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<td><input name=datefrom id=datefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
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<input type=button name=datefrom id="trigger1" value=|
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. $locale->text('button') . qq|></td>
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|;
$button2 = qq|
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<td><input name=dateto id=dateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
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<input type=button name=dateto id="trigger2" value=|
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. $locale->text('button') . qq|></td>
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|;

#write Trigger
$jsscript =
Form->write_trigger(\%myconfig, "2", "datefrom", "BR", "trigger1",
"dateto", "BL", "trigger2");
} else {

# without JavaScript Calendar
$button1 =
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qq|<td><input name=datefrom id=datefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
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$button2 =
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qq|<td><input name=dateto id=dateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
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}
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$form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
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$form->header;
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$onload = qq|focus()|;
$onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
$onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
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print qq|
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<body onLoad="$onload">
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<form method=post action=gl.pl>
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<input type=hidden name=sort value=transdate>

<table width=100%>
<tr>
<th class=listtop>$form->{title}</th>
</tr>
<tr height="5"></tr>
<tr>
<td>
<table>
<tr>
<th align=right>| . $locale->text('Reference') . qq|</th>
<td><input name=reference size=20></td>
<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>
<td colspan=3><input name=description size=40></td>
</tr>
<tr>
<th align=right>| . $locale->text('Notes') . qq|</th>
<td colspan=3><input name=notes size=40></td>
</tr>
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<tr>
<th align=right>| . $locale->text('Project Number') . qq|</th>
<td colspan=3>$projectnumber</td>
</tr>
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<tr>
<th align=right>| . $locale->text('From') . qq|</th>
$button1
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<th align=right>| . $locale->text('To (time)') . qq|</th>
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$button2
</tr>
<tr>
<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>&nbsp;|
. $locale->text('All') . qq|
<input name="category" class=radio type=radio value=A>&nbsp;|
. $locale->text('Asset') . qq|
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<input name="category" class=radio type=radio value=L>&nbsp;|
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. $locale->text('Liability') . qq|
<input name="category" class=radio type=radio value=I>&nbsp;|
. $locale->text('Revenue') . qq|
<input name="category" class=radio type=radio value=E>&nbsp;|
. $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 align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></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 align=right><input name="l_description" class=checkbox type=checkbox value=Y checked></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>
</tr>
<tr>
<td align=right><input name="l_debit" class=checkbox type=checkbox value=Y checked></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 align=right><input name="l_source" class=checkbox type=checkbox value=Y checked></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>
</tr>
<tr>
<td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
<td>| . $locale->text('Subtotal') . qq|</td>
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<td align=right><input name="l_projectnumbers" class=checkbox type=checkbox value=Y></td>
<td>| . $locale->text('Project Number') . qq|</td>
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</tr>
</table>
</tr>
</table>
</tr>
</table>
</td>
</tr>
<tr>
<td><hr size=3 noshade></td>
</tr>
</table>

$jsscript

<input type=hidden name=nextsub value=generate_report>

<br>
<input class=submit type=submit name=action value="|
. $locale->text('Continue') . qq|">
</form>

</body>
</html>
|;
$lxdebug->leave_sub();
}

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sub create_subtotal_row {
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$lxdebug->enter_sub();

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my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
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my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };

map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
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map { $totals->{$_} = 0 } @{ $subtotal_columns };

$lxdebug->leave_sub();

return $row;
}
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sub generate_report {
$lxdebug->enter_sub();
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$auth->assert('general_ledger');

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report_generator_set_default_sort('transdate', 1);
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GL->all_transactions(\%myconfig, \%$form);
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my %acctype = ('A' => $locale->text('Asset'),
'C' => $locale->text('Contra'),
'L' => $locale->text('Liability'),
'Q' => $locale->text('Equity'),
'I' => $locale->text('Revenue'),
'E' => $locale->text('Expense'),);
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$form->{title} = $locale->text('Journal');
if ($form->{category} ne 'X') {
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$form->{title} .= " : " . $locale->text($acctype{ $form->{category} });
}
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$form->{landscape} = 1;

my $ml = ($form->{ml} =~ /(A|E|Q)/) ? -1 : 1;

my @columns = qw(
transdate id reference description
notes source debit debit_accno
credit credit_accno debit_tax debit_tax_accno
credit_tax credit_tax_accno projectnumbers balance
);

my @hidden_variables = qw(accno source reference department description notes project_id datefrom dateto category l_subtotal);
push @hidden_variables, map { "l_${_}" } @columns;

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my (@options, @date_options);
push @options, $locale->text('Account') . " : $form->{accno} $form->{account_description}" if ($form->{accno});
push @options, $locale->text('Source') . " : $form->{source}" if ($form->{source});
push @options, $locale->text('Reference') . " : $form->{reference}" if ($form->{reference});
push @options, $locale->text('Description') . " : $form->{description}" if ($form->{description});
push @options, $locale->text('Notes') . " : $form->{notes}" if ($form->{notes});

push @date_options, $locale->text('From'), $locale->date(\%myconfig, $form->{datefrom}, 1) if ($form->{datefrom});
push @date_options, $locale->text('Bis'), $locale->date(\%myconfig, $form->{dateto}, 1) if ($form->{dateto});
push @options, join(' ', @date_options) if (scalar @date_options);

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if ($form->{department}) {
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my ($department) = split /--/, $form->{department};
push @options, $locale->text('Department') . " : $department";
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}
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my $callback = build_std_url('action=generate_report', grep { $form->{$_} } @hidden_variables);
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$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_balance} = $form->{accno} ? 'Y' : '';

my %column_defs = (
'id' => { 'text' => $locale->text('ID'), },
'transdate' => { 'text' => $locale->text('Date'), },
'reference' => { 'text' => $locale->text('Reference'), },
'source' => { 'text' => $locale->text('Source'), },
'description' => { 'text' => $locale->text('Description'), },
'notes' => { 'text' => $locale->text('Notes'), },
'debit' => { 'text' => $locale->text('Debit'), },
'debit_accno' => { 'text' => $locale->text('Debit Account'), },
'credit' => { 'text' => $locale->text('Credit'), },
'credit_accno' => { 'text' => $locale->text('Credit Account'), },
'debit_tax' => { 'text' => $locale->text('Debit Tax'), },
'debit_tax_accno' => { 'text' => $locale->text('Debit Tax Account'), },
'credit_tax' => { 'text' => $locale->text('Credit Tax'), },
'credit_tax_accno' => { 'text' => $locale->text('Credit Tax Account'), },
'balance' => { 'text' => $locale->text('Balance'), },
'projectnumbers' => { 'text' => $locale->text('Project Numbers'), },
ff9c4ef2 Udo Spallek
);
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foreach my $name (qw(id transdate reference source description debit_accno credit_accno debit_tax_accno credit_tax_accno)) {
my $sortname = $name =~ m/accno/ ? 'accno' : $name;
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my $sortdir = $sortname eq $form->{sort} ? 1 - $form->{sortdir} : $form->{sortdir};
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$column_defs{$name}->{link} = $callback . "&sort=$sortname&sortdir=$sortdir";
}

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map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
map { $column_defs{$_}->{visible} = 0 } qw(debit_accno credit_accno debit_tax_accno credit_tax_accno) if $form->{accno};
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my %column_alignment;
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map { $column_alignment{$_} = 'right' } qw(balance id debit credit debit_tax credit_tax);
map { $column_alignment{$_} = 'center' } qw(transdate reference description source notes debit_accno credit_accno debit_tax_accno credit_tax_accno);
map { $column_defs{$_}->{align} = $column_alignment{$_} } keys %column_alignment;
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my $report = SL::ReportGenerator->new(\%myconfig, $form);
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$report->set_columns(%column_defs);
$report->set_column_order(@columns);
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$report->set_export_options('generate_report', @hidden_variables, qw(sort sortdir));
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$report->set_sort_indicator($form->{sort} eq 'accno' ? 'debit_accno' : $form->{sort}, $form->{sortdir});
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$report->set_options('top_info_text' => join("\n", @options),
'output_format' => 'HTML',
'title' => $form->{title},
'attachment_basename' => $locale->text('general_ledger_list') . strftime('_%Y%m%d', localtime time),
);
$report->set_options_from_form();
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# add sort to callback
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$form->{callback} = "$callback&sort=" . E($form->{sort}) . "&sortdir=" . E($form->{sortdir});
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$form->{balance} *= $ml;
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if ($form->{accno} && $form->{balance}) {
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my $row = {
'balance' => {
'data' => $form->format_amount(\%myconfig, $form->{balance}, 2),
'align' => 'right',
},
};

$report->add_data($row);
}
d319704a Moritz Bunkus
7a1f60ec Moritz Bunkus
my @totals_columns = qw(debit credit debit_tax credit_tax);
my %subtotals = map { $_ => 0 } @totals_columns;
my %totals = map { $_ => 0 } @totals_columns;
my $idx = 0;
d319704a Moritz Bunkus
foreach $ref (@{ $form->{GL} }) {
138255b0 Stephan Köhler
$form->{balance} *= $ml;
081a4f97 Moritz Bunkus
7a1f60ec Moritz Bunkus
my %rows;
d319704a Moritz Bunkus
7a1f60ec Moritz Bunkus
foreach my $key (qw(debit credit debit_tax credit_tax)) {
$rows{$key} = [];
foreach my $idx (sort keys(%{ $ref->{$key} })) {
my $value = $ref->{$key}->{$idx};
$subtotals{$key} += $value;
$totals{$key} += $value;
$form->{balance} = abs($form->{balance}) - abs($value);
push @{ $rows{$key} }, $form->format_amount(\%myconfig, $value, 2);
d319704a Moritz Bunkus
}
}

7a1f60ec Moritz Bunkus
foreach my $key (qw(debit_accno credit_accno debit_tax_accno credit_tax_accno ac_transdate)) {
my $col = $key eq 'ac_transdate' ? 'transdate' : $key;
$rows{$col} = [ map { $ref->{$key}->{$_} } sort keys(%{ $ref->{$key} }) ];
d319704a Moritz Bunkus
}

7a1f60ec Moritz Bunkus
my $row = { };
map { $row->{$_} = { 'data' => '', 'align' => $column_alignment{$_} } } @columns;
d319704a Moritz Bunkus
7a1f60ec Moritz Bunkus
$row->{balance}->{data} = $form->format_amount(\%myconfig, $form->{balance}, 2);
$row->{projectnumbers}->{data} = join ", ", sort { lc($a) cmp lc($b) } keys %{ $ref->{projectnumbers} };
081a4f97 Moritz Bunkus
7a1f60ec Moritz Bunkus
map { $row->{$_}->{data} = $ref->{$_} } qw(id reference description source notes);
d319704a Moritz Bunkus
27bdd44b Moritz Bunkus
map { $row->{$_}->{data} = \@{ $rows{$_} }; } qw(transdate debit credit debit_accno credit_accno debit_tax_accno credit_tax_accno);
d319704a Moritz Bunkus
7a1f60ec Moritz Bunkus
foreach my $col (qw(debit_accno credit_accno debit_tax_accno credit_tax_accno)) {
27bdd44b Moritz Bunkus
$row->{$col}->{link} = [ map { "${callback}&accno=" . E($_) } @{ $rows{$col} } ];
d319704a Moritz Bunkus
}

27bdd44b Moritz Bunkus
map { $row->{$_}->{data} = \@{ $rows{$_} } if ($ref->{"${_}_accno"} ne "") } qw(debit_tax credit_tax);

7a1f60ec Moritz Bunkus
$row->{reference}->{link} = build_std_url("script=$ref->{module}.pl", 'action=edit', 'id=' . E($ref->{id}), 'callback');
d319704a Moritz Bunkus
7a1f60ec Moritz Bunkus
my $row_set = [ $row ];

if (($form->{l_subtotal} eq 'Y')
&& (($idx == (scalar @{ $form->{GL} } - 1))
|| ($ref->{ $form->{sort} } ne $form->{GL}->[$idx + 1]->{ $form->{sort} }))) {
push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, [ qw(debit credit) ], 'listsubtotal');
5ca651f0 Sven Schöling
}

7a1f60ec Moritz Bunkus
$report->add_data($row_set);
d319704a Moritz Bunkus
7a1f60ec Moritz Bunkus
$idx++;
d319704a Moritz Bunkus
}

7a1f60ec Moritz Bunkus
$report->add_separator();
ff9c4ef2 Udo Spallek
7a1f60ec Moritz Bunkus
# = 0 for balanced ledger
my $balanced_ledger = $totals{debit} + $totals{debit_tax} - $totals{credit} - $totals{credit_tax};
ff9c4ef2 Udo Spallek
7a1f60ec Moritz Bunkus
my $row = create_subtotal_row(\%totals, \@columns, \%column_alignment, [ qw(debit credit debit_tax credit_tax) ], 'listtotal');
$row->{balance} = {
'data' => $form->format_amount(\%myconfig, $form->{balance} * $ml, 2),
'align' => 'right',
'class' => 'listtotal',
};
$report->add_data($row);
ff9c4ef2 Udo Spallek
7a1f60ec Moritz Bunkus
my $raw_bottom_info_text;
ff9c4ef2 Udo Spallek
7a1f60ec Moritz Bunkus
if (!$form->{accno} && (abs($balanced_ledger) > 0.001)) {
$raw_bottom_info_text .=
'<p><span class="unbalanced_ledger">'
. $locale->text('Unbalanced Ledger')
. ': '
. $form->format_amount(\%myconfig, $balanced_ledger, 3)
. '</span></p> ';
ff9c4ef2 Udo Spallek
}

9aaca433 Moritz Bunkus
$raw_bottom_info_text .= $form->parse_html_template('gl/generate_report_bottom');
d319704a Moritz Bunkus
7a1f60ec Moritz Bunkus
$report->set_options('raw_bottom_info_text' => $raw_bottom_info_text);
2ae62d30 Stephan Köhler
7a1f60ec Moritz Bunkus
$report->generate_with_headers();
d319704a Moritz Bunkus
$lxdebug->leave_sub();
}

sub update {
$lxdebug->enter_sub();

8c7e4493 Moritz Bunkus
$auth->assert('general_ledger');

0437033e Moritz Bunkus
$form->{oldtransdate} = $form->{transdate};
d319704a Moritz Bunkus
2ae62d30 Stephan Köhler
my @a = ();
my $count = 0;
my $debittax = 0;
my $credittax = 0;
my $debitcount = 0;
my $creditcount = 0;
$debitlock = 0;
$creditlock = 0;
d319704a Moritz Bunkus
2ae62d30 Stephan Köhler
my @flds =
qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
d319704a Moritz Bunkus
2ae62d30 Stephan Köhler
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_$i"} == 0) ? "0" : "1";
if ($debitcredit) {
$debitcount++;
} else {
$creditcount++;
}

if (($debitcount >= 2) && ($creditcount == 2)) {
$form->{"credit_$i"} = 0;
$form->{"tax_$i"} = 0;
$creditcount--;
$creditlock = 1;
}
if (($creditcount >= 2) && ($debitcount == 2)) {
$form->{"debit_$i"} = 0;
$form->{"tax_$i"} = 0;
$debitcount--;
$debitlock = 1;
}
if (($creditcount == 1) && ($debitcount == 2)) {
$creditlock = 1;
}
if (($creditcount == 2) && ($debitcount == 1)) {
$debitlock = 1;
}
if ($debitcredit && $credittax) {
$form->{"taxchart_$i"} = "0--0.00";
}
if (!$debitcredit && $debittax) {
$form->{"taxchart_$i"} = "0--0.00";
}
$amount =
($form->{"debit_$i"} == 0)
? $form->{"credit_$i"}
: $form->{"debit_$i"};
$j = $#a;
if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
65682418 Philip Reetz
$form->{"taxchart_$i"} = "0--0.00";
2ae62d30 Stephan Köhler
$form->{"tax_$i"} = 0;
}
5d44361c Moritz Bunkus
($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;
2ae62d30 Stephan Köhler
} else {
5d44361c Moritz Bunkus
$form->{"tax_$i"} = $amount * $rate;
2ae62d30 Stephan Köhler
}
5d44361c Moritz Bunkus
} else {
$form->{"tax_$i"} = 0;
2ae62d30 Stephan Köhler
}

for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
$count++;
d319704a Moritz Bunkus
}
}
2ae62d30 Stephan Köhler
for $i (1 .. $count) {
$j = $i - 1;
for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
d319704a Moritz Bunkus
}

2ae62d30 Stephan Köhler
for $i ($count + 1 .. $form->{rowcount}) {
for (@flds) { delete $form->{"${_}_$i"} }
}

$form->{rowcount} = $count + 1;
d319704a Moritz Bunkus
2ae62d30 Stephan Köhler
&display_form;
d319704a Moritz Bunkus
$lxdebug->leave_sub();
2ae62d30 Stephan Köhler
d319704a Moritz Bunkus
}

sub display_form {
2ae62d30 Stephan Köhler
my ($init) = @_;
d319704a Moritz Bunkus
$lxdebug->enter_sub();

8c7e4493 Moritz Bunkus
$auth->assert('general_ledger');

2ae62d30 Stephan Köhler
&form_header($init);
d319704a Moritz Bunkus
# 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($i);
# }
2ae62d30 Stephan Köhler
&display_rows($init);
d319704a Moritz Bunkus
&form_footer;
2ae62d30 Stephan Köhler
$lxdebug->leave_sub();
d319704a Moritz Bunkus
2ae62d30 Stephan Köhler
}

sub display_rows {
my ($init) = @_;
$lxdebug->enter_sub();

8c7e4493 Moritz Bunkus
$auth->assert('general_ledger');

2424e052 Moritz Bunkus
$form->{debit_1} = 0 if !$form->{"debit_1"};
2ae62d30 Stephan Köhler
$form->{totaldebit} = 0;
$form->{totalcredit} = 0;
0437033e Moritz Bunkus
my @old_project_ids = ();
map({ push(@old_project_ids, $form->{"project_id_$_"})
if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));

$form->get_lists("projects" => { "key" => "ALL_PROJECTS",
"all" => 0,
913fe339 Moritz Bunkus
"old_id" => \@old_project_ids },
"charts" => { "key" => "ALL_CHARTS",
"transdate" => $form->{transdate} },
"taxcharts" => "ALL_TAXCHARTS");
0437033e Moritz Bunkus
my %project_labels = ();
my @project_values = ("");
foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
push(@project_values, $item->{"id"});
$project_labels{$item->{"id"}} = $item->{"projectnumber"};
}

913fe339 Moritz Bunkus
my %chart_labels = ();
my @chart_values = ();
6aefd19d Moritz Bunkus
my %charts = ();
913fe339 Moritz Bunkus
my $taxchart_init;
foreach my $item (@{ $form->{ALL_CHARTS} }) {
8740c4bf Moritz Bunkus
my $key = $item->{accno} . "--" . $item->{tax_id};
913fe339 Moritz Bunkus
$taxchart_init = $item->{taxkey_id} unless (@chart_values);
push(@chart_values, $key);
8740c4bf Moritz Bunkus
$chart_labels{$key} = $item->{accno} . "--" . $item->{description};
6aefd19d Moritz Bunkus
$charts{$item->{accno}} = $item;
913fe339 Moritz Bunkus
}

my %taxchart_labels = ();
my @taxchart_values = ();
6aefd19d Moritz Bunkus
my %taxcharts = ();
913fe339 Moritz Bunkus
foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
8740c4bf Moritz Bunkus
my $key = $item->{id} . "--" . $item->{rate};
913fe339 Moritz Bunkus
$taxchart_init = $key if ($taxchart_init eq $item->{taxkey});
push(@taxchart_values, $key);
8740c4bf Moritz Bunkus
$taxchart_labels{$key} = $item->{taxdescription} . " " . $item->{rate} * 100 . ' %';
6aefd19d Moritz Bunkus
$taxcharts{$item->{id}} = $item;
913fe339 Moritz Bunkus
}

2ae62d30 Stephan Köhler
for $i (1 .. $form->{rowcount}) {

4f80334f Moritz Bunkus
if ($form->{show_details}) {
$source = qq|
<td><input name="source_$i" value="$form->{"source_$i"}" size="16"></td>|;
$memo = qq|
<td><input name="memo_$i" value="$form->{"memo_$i"}" size="16"></td>|;
} else {
$source_hidden = qq|
<input type="hidden" name="source_$i" value="$form->{"source_$i"}" size="16">|;
$memo_hidden = qq|
<input type="hidden" name="memo_$i" value="$form->{"memo_$i"}" size="16">|;
}
2ae62d30 Stephan Köhler
6aefd19d Moritz Bunkus
my $selected_accno_full;
my ($accno_row) = split(/--/, $form->{"accno_$i"});
my $item = $charts{$accno_row};
$selected_accno_full = "$item->{accno}--$item->{tax_id}";

my $selected_taxchart = $form->{"taxchart_$i"};
my ($selected_accno, $selected_tax_id) = split(/--/, $selected_accno_full);
my ($previous_accno, $previous_tax_id) = split(/--/, $form->{"previous_accno_$i"});

if ($previous_accno &&
($previous_accno eq $selected_accno) &&
($previous_tax_id ne $selected_tax_id)) {
my $item = $taxcharts{$selected_tax_id};
$selected_taxchart = "$item->{id}--$item->{rate}";
}

ee4b3441 Moritz Bunkus
$selected_accno = '' if ($init);
$selected_taxchart = $taxchart_init unless ($selected_taxchart ne "");
6aefd19d Moritz Bunkus
913fe339 Moritz Bunkus
$accno = qq|<td>| .
356cd04b Moritz Bunkus
NTI($cgi->popup_menu('-name' => "accno_$i",
'-id' => "accno_$i",
'-onChange' => "setTaxkey(this, $i)",
'-style' => 'width:200px',
'-values' => \@chart_values,
'-labels' => \%chart_labels,
'-default' => $selected_accno_full))
6aefd19d Moritz Bunkus
. $cgi->hidden('-name' => "previous_accno_$i",
'-default' => $selected_accno_full)
913fe339 Moritz Bunkus
. qq|</td>|;
$tax = qq|<td>| .
356cd04b Moritz Bunkus
NTI($cgi->popup_menu('-name' => "taxchart_$i",
'-id' => "taxchart_$i",
'-style' => 'width:200px',
'-values' => \@taxchart_values,
'-labels' => \%taxchart_labels,
'-default' => $selected_taxchart))
913fe339 Moritz Bunkus
. qq|</td>|;
081a4f97 Moritz Bunkus
913fe339 Moritz Bunkus
if ($init) {
2ae62d30 Stephan Köhler
if ($form->{transfer}) {
$fx_transaction = qq|
<td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
|;
}

} else {
if ($form->{"debit_$i"} != 0) {
$form->{totaldebit} += $form->{"debit_$i"};
cb9ded86 Stephan Köhler
if (!$form->{taxincluded}) {
$form->{totaldebit} += $form->{"tax_$i"};
}
2ae62d30 Stephan Köhler
} else {
$form->{totalcredit} += $form->{"credit_$i"};
cb9ded86 Stephan Köhler
if (!$form->{taxincluded}) {
$form->{totalcredit} += $form->{"tax_$i"};
}
2ae62d30 Stephan Köhler
}

for (qw(debit credit tax)) {
$form->{"${_}_$i"} =
($form->{"${_}_$i"})
? $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2)
: "";
}

if ($i < $form->{rowcount}) {
if ($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>
|;
}
cb9ded86 Stephan Köhler
$form->hide_form("accno_$i");
2ae62d30 Stephan Köhler
} else {
if ($form->{transfer}) {
$fx_transaction = qq|
<td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
|;
}
}
}
my $debitreadonly = "";
my $creditreadonly = "";
if ($i == $form->{rowcount}) {
if ($debitlock) {
$debitreadonly = "readonly";
} elsif ($creditlock) {
$creditreadonly = "readonly";
}
}

0437033e Moritz Bunkus
my $projectnumber =
NTI($cgi->popup_menu('-name' => "project_id_$i",
'-values' => \@project_values,
'-labels' => \%project_labels,
'-default' => $form->{"project_id_$i"} ));

2424e052 Moritz Bunkus
my $copy2credit = 'onkeyup="copy_debit_to_credit()"' if $i == 1;

2ae62d30 Stephan Köhler
print qq|<tr valign=top>
$accno
$fx_transaction
2424e052 Moritz Bunkus
<td><input name="debit_$i" size="8" value="$form->{"debit_$i"}" accesskey=$i $copy2credit $debitreadonly></td>
356cd04b Moritz Bunkus
<td><input name="credit_$i" size=8 value="$form->{"credit_$i"}" $creditreadonly></td>
5d44361c Moritz Bunkus
<td><input type="hidden" name="tax_$i" value="$form->{"tax_$i"}">$form->{"tax_$i"}</td>
2424e052 Moritz Bunkus
$tax|;

if ($form->{show_details}) {
print qq|
2ae62d30 Stephan Köhler
$source
$memo
0437033e Moritz Bunkus
<td>$projectnumber</td>
2424e052 Moritz Bunkus
|;
}
print qq|
6a9bd14f Philip Reetz
$source_hidden
$memo_hidden
2ae62d30 Stephan Köhler
</tr>
2424e052 Moritz Bunkus
|;
2ae62d30 Stephan Köhler
}

$form->hide_form(qw(rowcount selectaccno));
081a4f97 Moritz Bunkus
d319704a Moritz Bunkus
$lxdebug->leave_sub();
2ae62d30 Stephan Köhler
d319704a Moritz Bunkus
}

sub form_header {
2ae62d30 Stephan Köhler
my ($init) = @_;
d319704a Moritz Bunkus
$lxdebug->enter_sub();
8c7e4493 Moritz Bunkus
$auth->assert('general_ledger');

d319704a Moritz Bunkus
$title = $form->{title};
$form->{title} = $locale->text("$title General Ledger Transaction");
$readonly = ($form->{id}) ? "readonly" : "";

2424e052 Moritz Bunkus
$show_details_checked = "checked" if $form->{show_details};

e2305bab Philip Reetz
$ob_transaction_checked = "checked" if $form->{ob_transaction};
$cb_transaction_checked = "checked" if $form->{cb_transaction};

d319704a Moritz Bunkus
# $locale->text('Add General Ledger Transaction')
# $locale->text('Edit General Ledger Transaction')
2ae62d30 Stephan Köhler
map { $form->{$_} =~ s/\"/&quot;/g }
qw(reference description chart taxchart);
2424e052 Moritz Bunkus
2ae62d30 Stephan Köhler
$form->{javascript} = qq|<script type="text/javascript">
<!--
function setTaxkey(accno, row) {
var taxkey = accno.options[accno.selectedIndex].value;
744cfc20 Philip Reetz
var reg = /--([0-9]*)/;
2ae62d30 Stephan Köhler
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;
}
}
};
2424e052 Moritz Bunkus
function copy_debit_to_credit() {
var txt = document.getElementsByName('debit_1')[0].value;
document.getElementsByName('credit_2')[0].value = txt;
};

2ae62d30 Stephan Köhler
//-->
</script>|;
2424e052 Moritz Bunkus
$form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
d319704a Moritz Bunkus
$form->{selectdepartment} =~ s/ selected//;
$form->{selectdepartment} =~
s/option>\Q$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>|;
} else {
$description =
356cd04b Moritz Bunkus
qq|<input name=description size=50 value="$form->{description}" $readonly>|;
d319704a Moritz Bunkus
}

$taxincluded = ($form->{taxincluded}) ? "checked" : "";

2ae62d30 Stephan Köhler
if ($init) {
d319704a Moritz Bunkus
$taxincluded = "checked";
}

$department = qq|
<tr>
<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 $form->{selectdepartment};
2ae62d30 Stephan Köhler
if ($init) {
$form->{fokus} = "gl.reference";
} else {
$form->{fokus} = qq|gl.accno_$form->{rowcount}|;
}
d319704a Moritz Bunkus
# use JavaScript Calendar or not
2424e052 Moritz Bunkus
$form->{jsscript} = 1;
d319704a Moritz Bunkus
$jsscript = "";
if ($form->{jsscript}) {

# with JavaScript Calendar
$button1 = qq|
be4e11d3 Thomas Kasulke
<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" $readonly onBlur=\"check_right_date_format(this)\">
2ae62d30 Stephan Köhler
<input type=button name=transdate id="trigger1" value=|
f4e15a53 Sven Schöling
. $locale->text('button') . qq|></td>
d319704a Moritz Bunkus
|;

#write Trigger
$jsscript =
cd5afcd8 Stephan Köhler
Form->write_trigger(\%myconfig, "1", "transdate", "BL", "trigger1");
d319704a Moritz Bunkus
} else {

# without JavaScript Calendar
$button1 =
be4e11d3 Thomas Kasulke
qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" $readonly onBlur=\"check_right_date_format(this)\"></td>|;
d319704a Moritz Bunkus
}

e2e06cbb Moritz Bunkus
$form->{previous_id} ||= "--";
$form->{previous_gldate} ||= "--";

d319704a Moritz Bunkus
$form->header;

print qq|
fff0fe48 Moritz Bunkus
<body onLoad="focus()">
d319704a Moritz Bunkus
7a7f33b5 Moritz Bunkus
<script type="text/javascript" src="js/follow_up.js"></script>

8c7e4493 Moritz Bunkus
<form method=post name="gl" action=gl.pl>
dc7f3c9a Moritz Bunkus
|;
d319704a Moritz Bunkus
e2e06cbb Moritz Bunkus
$form->hide_form(qw(id closedto locked storno storno_id previous_id previous_gldate));
d319704a Moritz Bunkus
dc7f3c9a Moritz Bunkus
print qq|
d319704a Moritz Bunkus
<input type=hidden name=title value="$title">

7a7f33b5 Moritz Bunkus
<input type="hidden" name="follow_up_trans_id_1" value="| . H($form->{id}) . qq|">
<input type="hidden" name="follow_up_trans_type_1" value="gl_transaction">
<input type="hidden" name="follow_up_trans_info_1" value="| . H($form->{id}) . qq|">
<input type="hidden" name="follow_up_rowcount" value="1">
d319704a Moritz Bunkus
<table width=100%>
<tr>
<th class=listtop>$form->{title}</th>
</tr>
<tr height="5"></tr>
<tr>
<td>
<table width=100%>
e2e06cbb Moritz Bunkus
<tr>
<td colspan="6" align="left">|
. $locale->text("Previous transnumber text")
. " $form->{previous_id} "
. $locale->text("Previous transdate text")
. " $form->{previous_gldate}"
. qq|</td>
</tr>
d319704a Moritz Bunkus
<tr>
87c7db6a Moritz Bunkus
<th align=right>| . $locale->text('Reference') . qq|</th>
356cd04b Moritz Bunkus
<td><input name=reference size=20 value="$form->{reference}" $readonly></td>
d319704a Moritz Bunkus
<td align=left>
2ae62d30 Stephan Köhler
<table>
d319704a Moritz Bunkus
<tr>
<th align=right nowrap>| . $locale->text('Date') . qq|</th>
$button1
</tr>
</table>
</td>
</tr>|;
if ($form->{id}) {
print qq|
<tr>
<th align=right>| . $locale->text('Belegnummer') . qq|</th>
<td><input name=id size=20 value="$form->{id}" $readonly></td>
<td align=left>
2ae62d30 Stephan Köhler
<table>
d319704a Moritz Bunkus
<tr>
<th align=right width=50%>| . $locale->text('Buchungsdatum') . qq|</th>
be4e11d3 Thomas Kasulke
<td align=left><input name=gldate size=11 title="$myconfig{dateformat}" value=$form->{gldate} $readonly onBlur=\"check_right_date_format(this)\"></td>
d319704a Moritz Bunkus
</tr>
</table>
</td>
</tr>|;
}
f4e15a53 Sven Schöling
print qq|
d319704a Moritz Bunkus
$department|;
if ($form->{id}) {
print qq|
<tr>
87c7db6a Moritz Bunkus
<th align=right width=1%>| . $locale->text('Description') . qq|</th>
2ae62d30 Stephan Köhler
<td width=1%>$description</td>
<td>
<table>
<tr>
<th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
356cd04b Moritz Bunkus
<td><input type=checkbox name=taxincluded value=1 $taxincluded></td>
2ae62d30 Stephan Köhler
</tr>
</table>
</td>
d319704a Moritz Bunkus
<td align=left>
<table width=100%>
<tr>
<th align=right width=50%>| . $locale->text('Mitarbeiter') . qq|</th>
87c7db6a Moritz Bunkus
<td align=left><input name=employee size=20 value="| . H($form->{employee}) . qq|" readonly></td>
d319704a Moritz Bunkus
</tr>
</table>
</td>
</tr>|;
} else {
print qq|
<tr>
2ae62d30 Stephan Köhler
<th align=left width=1%>| . $locale->text('Description') . qq|</th>
<td width=1%>$description</td>
<td>
d319704a Moritz Bunkus
<table>
<tr>
<th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
356cd04b Moritz Bunkus
<td><input type=checkbox name=taxincluded value=1 $taxincluded></td>
d319704a Moritz Bunkus
</tr>
</table>
</td>
</tr>|;
}
2424e052 Moritz Bunkus
e2305bab Philip Reetz
print qq|
<tr>
<tr><td colspan=4><table><tr>
<td>
| . $locale->text('OB Transaction') . qq|<input type="checkbox" name="ob_transaction" value="1" $ob_transaction_checked>
</td>
<td>
| . $locale->text('CB Transaction') . qq|<input type="checkbox" name="cb_transaction" value="1" $cb_transaction_checked>
</td>
</tr></table></td></tr>
<tr>
2424e052 Moritz Bunkus
<td width="1%" align="right" nowrap>| . $locale->text('Show details') . qq|</td>
<td width="1%"><input type="checkbox" onclick="show_form_details();" name="show_details" value="1" $show_details_checked></td>
</tr>|;

d319704a Moritz Bunkus
print qq|
2ae62d30 Stephan Köhler
<tr>
<td colspan=4>
<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%">|
2424e052 Moritz Bunkus
. $locale->text('Taxkey') . qq|</th>|;

if ($form->{show_details}) {
print qq|
<th class=listheading style="width:20%">| . $locale->text('Source') . qq|</th>
2ae62d30 Stephan Köhler
<th class=listheading style="width:20%">| . $locale->text('Memo') . qq|</th>
2424e052 Moritz Bunkus
<th class=listheading style="width:20%">| . $locale->text('Project Number') . qq|</th>
|;
}

print qq|
2ae62d30 Stephan Köhler
</tr>

d319704a Moritz Bunkus
$jsscript
|;
$lxdebug->leave_sub();
2ae62d30 Stephan Köhler
d319704a Moritz Bunkus
}

sub form_footer {
$lxdebug->enter_sub();
8c7e4493 Moritz Bunkus
$auth->assert('general_ledger');

7a7f33b5 Moritz Bunkus
my $follow_ups_block;
if ($form->{id}) {
my $follow_ups = FU->follow_ups('trans_id' => $form->{id});

if (@{ $follow_ups} ) {
my $num_due = sum map { $_->{due} * 1 } @{ $follow_ups };
$follow_ups_block = qq|<p>| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</p>|;
}
}

d319704a Moritz Bunkus
($dec) = ($form->{totaldebit} =~ /\.(\d+)/);
2ae62d30 Stephan Köhler
$dec = length $dec;
d319704a Moritz Bunkus
$decimalplaces = ($dec > 2) ? $dec : 2;
$radieren = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;

map {
0b8580e2 Sven Schöling
$form->{$_} = $form->format_amount(\%myconfig, $form->{$_}, 2, "&nbsp;")
d319704a Moritz Bunkus
} qw(totaldebit totalcredit);

print qq|
2ae62d30 Stephan Köhler
<tr class=listtotal>
<td></td>
<th align=right class=listtotal> $form->{totaldebit}</th>
f4e15a53 Sven Schöling
<th align=right class=listtotal> $form->{totalcredit}</th>
0437033e Moritz Bunkus
<td colspan=6></td>
2ae62d30 Stephan Köhler
</tr>
</table>
</td>
</tr>
d319704a Moritz Bunkus
</table>
2ae62d30 Stephan Köhler
d319704a Moritz Bunkus
<input name=callback type=hidden value="$form->{callback}">
2ae62d30 Stephan Köhler
7a7f33b5 Moritz Bunkus
$follow_ups_block

d319704a Moritz Bunkus
<br>
|;

$transdate = $form->datetonum($form->{transdate}, \%myconfig);
$closedto = $form->datetonum($form->{closedto}, \%myconfig);

if ($form->{id}) {

dc7f3c9a Moritz Bunkus
if (!$form->{storno}) {
0b8580e2 Sven Schöling
print qq|<input class=submit type=submit name=action value="| . $locale->text('Storno') . qq|">|;
dc7f3c9a Moritz Bunkus
}
d319704a Moritz Bunkus
2b89ec97 Thomas Kasulke
# L?schen und ?ndern von Buchungen nicht mehr m?glich (GoB) nur am selben Tag m?glich
d319704a Moritz Bunkus
if (!$form->{locked} && $radieren) {
print qq|
0b8580e2 Sven Schöling
<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|">|;
d319704a Moritz Bunkus
}

f4e15a53 Sven Schöling
print qq|
00e42115 Philip Reetz
<input class=submit type=submit name=action id=update_button value="| . $locale->text('Update') . qq|">
7a7f33b5 Moritz Bunkus
<input type="button" class="submit" onclick="follow_up_window()" value="|
. $locale->text('Follow-Up')
. qq|"> |;

d319704a Moritz Bunkus
} else {
0b8580e2 Sven Schöling
print qq|
<input class=submit type=submit name=action id=update_button value="| . $locale->text('Update') . qq|">
<input class=submit type=submit name=action value="| . $locale->text('Post') . qq|">|;
d319704a Moritz Bunkus
}

print "
</form>

</body>
</html>
";
$lxdebug->leave_sub();
2ae62d30 Stephan Köhler
d319704a Moritz Bunkus
}

sub delete {
$lxdebug->enter_sub();

$form->header;

print qq|
<body>

8c7e4493 Moritz Bunkus
<form method=post action=gl.pl>
d319704a Moritz Bunkus
|;

913fe339 Moritz Bunkus
map { $form->{$_} =~ s/\"/&quot;/g } qw(reference description);
d319704a Moritz Bunkus
delete $form->{header};

foreach $key (keys %$form) {
8c7e4493 Moritz Bunkus
next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
5c832131 Moritz Bunkus
print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
d319704a Moritz Bunkus
}

print qq|
<h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>

<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|">
</form>
|;
$lxdebug->leave_sub();
2ae62d30 Stephan Köhler
d319704a Moritz Bunkus
}

sub yes {
$lxdebug->enter_sub();
2b89ec97 Thomas Kasulke
if (GL->delete_transaction(\%myconfig, \%$form)){
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
8cef58b2 Thomas Kasulke
$form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
2b89ec97 Thomas Kasulke
$form->{addition} = "DELETED";
$form->save_history($form->dbconnect(\%myconfig));
}
f4e15a53 Sven Schöling
# /saving the history
2b89ec97 Thomas Kasulke
$form->redirect($locale->text('Transaction deleted!'))
}
d319704a Moritz Bunkus
$form->error($locale->text('Cannot delete transaction!'));
$lxdebug->leave_sub();
2ae62d30 Stephan Köhler
d319704a Moritz Bunkus
}

7391daa6 Sven Schöling
sub post_transaction {
d319704a Moritz Bunkus
$lxdebug->enter_sub();

# check if there is something in reference and date
$form->isblank("reference", $locale->text('Reference missing!'));
$form->isblank("transdate", $locale->text('Transaction Date missing!'));
$form->isblank("description", $locale->text('Description missing!'));

$transdate = $form->datetonum($form->{transdate}, \%myconfig);
$closedto = $form->datetonum($form->{closedto}, \%myconfig);

2ae62d30 Stephan Köhler
my @a = ();
my $count = 0;
my $debittax = 0;
my $credittax = 0;
my $debitcount = 0;
my $creditcount = 0;
$creditlock = 0;
$debitlock = 0;
d319704a Moritz Bunkus
7391daa6 Sven Schöling
my @flds = qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
d319704a Moritz Bunkus
2ae62d30 Stephan Köhler
for my $i (1 .. $form->{rowcount}) {
7391daa6 Sven Schöling
next if $form->{"debit_$i"} eq "" && $form->{"credit_$i"} eq "";
2ae62d30 Stephan Köhler
7391daa6 Sven Schöling
for (qw(debit credit tax)) {
$form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"});
}
2ae62d30 Stephan Köhler
7391daa6 Sven Schöling
push @a, {};
$debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
2ae62d30 Stephan Köhler
7391daa6 Sven Schöling
if ($debitcredit) {
$debitcount++;
} else {
$creditcount++;
}
2ae62d30 Stephan Köhler
7391daa6 Sven Schöling
if (($debitcount >= 2) && ($creditcount == 2)) {
$form->{"credit_$i"} = 0;
$form->{"tax_$i"} = 0;
$creditcount--;
$creditlock = 1;
}
if (($creditcount >= 2) && ($debitcount == 2)) {
$form->{"debit_$i"} = 0;
$form->{"tax_$i"} = 0;
$debitcount--;
$debitlock = 1;
}
if (($creditcount == 1) && ($debitcount == 2)) {
$creditlock = 1;
}
if (($creditcount == 2) && ($debitcount == 1)) {
$debitlock = 1;
}
if ($debitcredit && $credittax) {
$form->{"taxchart_$i"} = "0--0.00";
}
if (!$debitcredit && $debittax) {
$form->{"taxchart_$i"} = "0--0.00";
}
$amount = ($form->{"debit_$i"} == 0)
? $form->{"credit_$i"}
: $form->{"debit_$i"};
$j = $#a;
if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
$form->{"taxchart_$i"} = "0--0.00";
$form->{"tax_$i"} = 0;
}
5d44361c Moritz Bunkus
($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) * $rate;
7391daa6 Sven Schöling
if ($debitcredit) {
5d44361c Moritz Bunkus
$form->{"debit_$i"} = $form->{"debit_$i"} - $form->{"tax_$i"};
7391daa6 Sven Schöling
} else {
5d44361c Moritz Bunkus
$form->{"credit_$i"} = $form->{"credit_$i"} - $form->{"tax_$i"};
cb9ded86 Stephan Köhler
}
7391daa6 Sven Schöling
} else {
5d44361c Moritz Bunkus
$form->{"tax_$i"} = $amount * $rate;
2ae62d30 Stephan Köhler
}
5d44361c Moritz Bunkus
} else {
$form->{"tax_$i"} = 0;
d319704a Moritz Bunkus
}
7391daa6 Sven Schöling
for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
$count++;
2ae62d30 Stephan Köhler
}
d319704a Moritz Bunkus
2ae62d30 Stephan Köhler
for $i (1 .. $count) {
$j = $i - 1;
for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
}
d319704a Moritz Bunkus
2ae62d30 Stephan Köhler
for $i ($count + 1 .. $form->{rowcount}) {
for (@flds) { delete $form->{"${_}_$i"} }
}
d319704a Moritz Bunkus
2ae62d30 Stephan Köhler
for $i (1 .. $form->{rowcount}) {
$dr = $form->{"debit_$i"};
$cr = $form->{"credit_$i"};
$tax = $form->{"tax_$i"};
if ($dr && $cr) {
7391daa6 Sven Schöling
$form->error($locale->text('Cannot post transaction with a debit and credit entry for the same account!'));
2ae62d30 Stephan Köhler
}
7391daa6 Sven Schöling
$debit += $dr + $tax if $dr;
$credit += $cr + $tax if $cr;
$taxtotal += $tax if $form->{taxincluded}
d319704a Moritz Bunkus
}
f4e15a53 Sven Schöling
7391daa6 Sven Schöling
$form->{taxincluded} = 0 if !$taxtotal;
d319704a Moritz Bunkus
# this is just for the wise guys
$form->error($locale->text('Cannot post transaction for a closed period!'))
9e06d0e4 Philip Reetz
if ($form->date_closed($form->{"transdate"}, \%myconfig));
2ae62d30 Stephan Köhler
if ($form->round_amount($debit, 2) != $form->round_amount($credit, 2)) {
$form->error($locale->text('Out of balance transaction!'));
}
f4e15a53 Sven Schöling
a88b876c Udo Spallek
if ($form->round_amount($debit, 2) + $form->round_amount($credit, 2) == 0) {
$form->error($locale->text('Empty transaction!'));
}
f4e15a53 Sven Schöling
d319704a Moritz Bunkus
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});
2b89ec97 Thomas Kasulke
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
8cef58b2 Thomas Kasulke
$form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
7391daa6 Sven Schöling
$form->{addition} = "SAVED";
f4e15a53 Sven Schöling
$form->{what_done} = $locale->text("Buchungsnummer") . " = " . $form->{id};
7391daa6 Sven Schöling
$form->save_history($form->dbconnect(\%myconfig));
2b89ec97 Thomas Kasulke
}
f4e15a53 Sven Schöling
# /saving the history
2424e052 Moritz Bunkus
7391daa6 Sven Schöling
$lxdebug->leave_sub();
}

sub post {
$lxdebug->enter_sub();

8c7e4493 Moritz Bunkus
$auth->assert('general_ledger');

91ea86b4 Moritz Bunkus
$form->{title} = $locale->text("$form->{title} General Ledger Transaction");
$form->{storno} = 0;
7391daa6 Sven Schöling
post_transaction();

2424e052 Moritz Bunkus
$form->{callback} = build_std_url("action=add", "show_details");
$form->redirect($form->{callback});

d319704a Moritz Bunkus
$lxdebug->leave_sub();
}

sub post_as_new {
$lxdebug->enter_sub();

8c7e4493 Moritz Bunkus
$auth->assert('general_ledger');

d319704a Moritz Bunkus
$form->{id} = 0;
&add;
$lxdebug->leave_sub();
2ae62d30 Stephan Köhler
d319704a Moritz Bunkus
}

sub storno {
$lxdebug->enter_sub();

8c7e4493 Moritz Bunkus
$auth->assert('general_ledger');

090de47c Sven Schöling
# don't cancel cancelled transactions
dc7f3c9a Moritz Bunkus
if (IS->has_storno(\%myconfig, $form, 'gl')) {
090de47c Sven Schöling
$form->{title} = $locale->text("Cancel Accounts Receivables Transaction");
dc7f3c9a Moritz Bunkus
$form->error($locale->text("Transaction has already been cancelled!"));
}

090de47c Sven Schöling
GL->storno($form, \%myconfig, $form->{id});
dc7f3c9a Moritz Bunkus
2b89ec97 Thomas Kasulke
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
090de47c Sven Schöling
$form->{snumbers} = "ordnumber_$form->{ordnumber}";
$form->{addition} = "STORNO";
$form->save_history($form->dbconnect(\%myconfig));
2b89ec97 Thomas Kasulke
}
f4e15a53 Sven Schöling
# /saving the history
dc7f3c9a Moritz Bunkus
f4e15a53 Sven Schöling
$form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
7391daa6 Sven Schöling
d319704a Moritz Bunkus
$lxdebug->leave_sub();
}

8c7e4493 Moritz Bunkus
sub continue {
call_sub($form->{nextsub});
}