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#=====================================================================
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# LX-Office ERP
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# Copyright (C) 2004
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# Based on SQL-Ledger Version 2.1.9
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# Web http://www.lx-office.org
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#
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#=====================================================================
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# SQL-Ledger Accounting
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# Copyright (c) 1998-2002
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#
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# Author: Dieter Simader
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# Email: dsimader@sql-ledger.org
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# Web: http://www.sql-ledger.org
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#
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#
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# This program is free software; you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 2 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
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#======================================================================
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#
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# Genereal Ledger
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#
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#======================================================================
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use utf8;
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use strict;
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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/drafts.pl";
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require "bin/mozilla/reportgenerator.pl";
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# this is for our long dates
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# $locale->text('January')
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# $locale->text('February')
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# $locale->text('March')
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# $locale->text('April')
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# $locale->text('May ')
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# $locale->text('June')
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# $locale->text('July')
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# $locale->text('August')
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# $locale->text('September')
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# $locale->text('October')
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# $locale->text('November')
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# $locale->text('December')
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# this is for our short month
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# $locale->text('Jan')
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# $locale->text('Feb')
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# $locale->text('Mar')
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# $locale->text('Apr')
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# $locale->text('May')
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# $locale->text('Jun')
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# $locale->text('Jul')
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# $locale->text('Aug')
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# $locale->text('Sep')
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# $locale->text('Oct')
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# $locale->text('Nov')
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# $locale->text('Dec')
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sub add {
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$main::lxdebug->enter_sub();
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$main::auth->assert('general_ledger');
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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return $main::lxdebug->leave_sub() if (load_draft_maybe());
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$form->{title} = "Add";
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$form->{callback} = "gl.pl?action=add" unless $form->{callback};
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# we use this only to set a default date
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# yep. aber er holt hier auch schon ALL_CHARTS. Aufwand / Nutzen? jb
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GL->transaction(\%myconfig, \%$form);
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$form->{rowcount} = 2;
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$form->{debit} = 0;
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$form->{credit} = 0;
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$form->{tax} = 0;
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# departments
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$form->all_departments(\%myconfig);
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if (@{ $form->{all_departments} || [] }) {
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$form->{selectdepartment} = "<option>\n";
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map {
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$form->{selectdepartment} .=
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"<option>$_->{description}--$_->{id}\n"
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} (@{ $form->{all_departments} || [] });
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}
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$form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};
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&display_form(1);
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$main::lxdebug->leave_sub();
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}
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sub prepare_transaction {
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$main::lxdebug->enter_sub();
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$main::auth->assert('general_ledger');
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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GL->transaction(\%myconfig, \%$form);
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$form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);
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# departments
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$form->all_departments(\%myconfig);
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if (@{ $form->{all_departments} || [] }) {
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$form->{selectdepartment} = "<option>\n";
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map {
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$form->{selectdepartment} .=
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"<option>$_->{description}--$_->{id}\n"
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} (@{ $form->{all_departments} || [] });
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}
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my $i = 1;
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my $tax = 0;
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my $taxaccno = "";
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foreach my $ref (@{ $form->{GL} }) {
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my $j = $i - 1;
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if ($tax && ($ref->{accno} eq $taxaccno)) {
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$form->{"tax_$j"} = abs($ref->{amount});
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$form->{"taxchart_$j"} = $ref->{id} . "--" . $ref->{taxrate};
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if ($form->{taxincluded}) {
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if ($ref->{amount} < 0) {
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$form->{"debit_$j"} += $form->{"tax_$j"};
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} else {
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$form->{"credit_$j"} += $form->{"tax_$j"};
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}
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}
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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"} = $ref->{$_} }
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if ($ref->{amount} < 0) {
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$form->{totaldebit} -= $ref->{amount};
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$form->{"debit_$i"} = $ref->{amount} * -1;
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} else {
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$form->{totalcredit} += $ref->{amount};
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$form->{"credit_$i"} = $ref->{amount};
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}
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$form->{"taxchart_$i"} = "0--0.00";
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$form->{"project_id_$i"} = $ref->{project_id};
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$i++;
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}
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if ($ref->{taxaccno} && !$tax) {
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$taxaccno = $ref->{taxaccno};
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$tax = 1;
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} else {
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$taxaccno = "";
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$tax = 0;
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}
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}
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$form->{rowcount} = $i;
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$form->{locked} =
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($form->datetonum($form->{transdate}, \%myconfig) <=
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$form->datetonum($form->{closedto}, \%myconfig));
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$main::lxdebug->leave_sub();
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}
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sub edit {
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$main::lxdebug->enter_sub();
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$main::auth->assert('general_ledger');
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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prepare_transaction();
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$form->{title} = "Edit";
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$form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};
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form_header();
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display_rows();
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form_footer();
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$main::lxdebug->leave_sub();
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}
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sub search {
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$::lxdebug->enter_sub;
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$::auth->assert('general_ledger');
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$::form->all_departments(\%::myconfig);
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$::form->get_lists(
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projects => { key => "ALL_PROJECTS", all => 1 },
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);
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$::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
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$::form->header;
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print $::form->parse_html_template('gl/search', {
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department_label => sub { ("$_[0]{description}--$_[0]{id}")x2 },
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employee_label => sub { "$_[0]{id}--$_[0]{name}" },
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});
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$::lxdebug->leave_sub;
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}
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sub create_subtotal_row {
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$main::lxdebug->enter_sub();
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my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
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map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
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map { $totals->{$_} = 0 } @{ $subtotal_columns };
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$main::lxdebug->leave_sub();
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return $row;
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}
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sub generate_report {
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$main::lxdebug->enter_sub();
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$main::auth->assert('general_ledger');
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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my $locale = $main::locale;
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# generate_report wird beim ersten Aufruf per Weiter-Knopf und POST mit der hidden Variablen sort mit Wert "datesort" (früher "transdate" als Defaultsortiervariable) übertragen
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# <form method=post action=gl.pl>
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# <input type=hidden name=sort value=datesort> # form->{sort} setzen
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# <input type=hidden name=nextsub value=generate_report>
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# anhand von neuer Variable datesort wird jetzt $form->{sort} auf transdate oder gldate gesetzt
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# damit ist die Hidden Variable "sort" wahrscheinlich sogar überflüssig
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# ändert man die Sortierreihenfolge per Klick auf eine der Überschriften wird die Variable "sort" per GET übergeben, z.B. id,transdate, gldate, ...
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# gl.pl?action=generate_report&employee=18383--Jan%20B%c3%bcren&datesort=transdate&category=X&l_transdate=Y&l_gldate=Y&l_id=Y&l_reference=Y&l_description=Y&l_source=Y&l_debit=Y&l_credit=Y&sort=gldate&sortdir=0
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if ( $form->{sort} eq 'datesort' ) { # sollte bei einem Post (Aufruf aus Suchmaske) immer wahr sein
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# je nachdem ob in Suchmaske "transdate" oder "gldate" ausgesucht wurde erstes Suchergebnis entsprechend sortieren
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$form->{sort} = $form->{datesort};
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};
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# was passiert hier?
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report_generator_set_default_sort("$form->{datesort}", 1);
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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'),
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'C' => $locale->text('Contra'),
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'L' => $locale->text('Liability'),
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'Q' => $locale->text('Equity'),
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'I' => $locale->text('Revenue'),
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'E' => $locale->text('Expense'),);
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$form->{title} = $locale->text('Journal');
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if ($form->{category} ne 'X') {
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$form->{title} .= " : " . $locale->text($acctype{ $form->{category} });
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}
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$form->{landscape} = 1;
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my $ml = ($form->{ml} =~ /(A|E|Q)/) ? -1 : 1;
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my @columns = qw(
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gldate transdate id reference description
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notes source debit debit_accno
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credit credit_accno debit_tax debit_tax_accno
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credit_tax credit_tax_accno projectnumbers balance employee
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);
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# add employee here, so that variable is still known and passed in url when choosing a different sort order in resulting table
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my @hidden_variables = qw(accno source reference department description notes project_id datefrom dateto employee_id datesort category l_subtotal);
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push @hidden_variables, map { "l_${_}" } @columns;
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foreach ( @hidden_variables ) {
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print URL "$_\n";
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};
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my $employee = $form->{employee_id} ? SL::DB::Employee->new(id => $form->{employee_id})->load->name : '';
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my (@options, @date_options);
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push @options, $locale->text('Account') . " : $form->{accno} $form->{account_description}" if ($form->{accno});
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push @options, $locale->text('Source') . " : $form->{source}" if ($form->{source});
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push @options, $locale->text('Reference') . " : $form->{reference}" if ($form->{reference});
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push @options, $locale->text('Description') . " : $form->{description}" if ($form->{description});
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push @options, $locale->text('Notes') . " : $form->{notes}" if ($form->{notes});
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push @options, $locale->text('Employee') . " : $employee" if $employee;
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my $datesorttext = $form->{datesort} eq 'transdate' ? $locale->text('Invoice Date') : $locale->text('Booking Date');
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push @date_options, "$datesorttext" if ($form->{datesort} and ($form->{datefrom} or $form->{dateto}));
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push @date_options, $locale->text('From'), $locale->date(\%myconfig, $form->{datefrom}, 1) if ($form->{datefrom});
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push @date_options, $locale->text('Bis'), $locale->date(\%myconfig, $form->{dateto}, 1) if ($form->{dateto});
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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};
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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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print URL $callback;
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close URL;
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$form->{l_credit_accno} = 'Y';
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$form->{l_debit_accno} = 'Y';
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$form->{l_credit_tax} = 'Y';
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$form->{l_debit_tax} = 'Y';
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# $form->{l_gldate} = 'Y'; # Spalte mit gldate immer anzeigen
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$form->{l_credit_tax_accno} = 'Y';
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$form->{l_datesort} = 'Y';
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$form->{l_debit_tax_accno} = 'Y';
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$form->{l_balance} = $form->{accno} ? 'Y' : '';
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my %column_defs = (
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'id' => { 'text' => $locale->text('ID'), },
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'transdate' => { 'text' => $locale->text('Invoice Date'), },
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'gldate' => { 'text' => $locale->text('Booking Date'), },
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'reference' => { 'text' => $locale->text('Reference'), },
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'source' => { 'text' => $locale->text('Source'), },
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'description' => { 'text' => $locale->text('Description'), },
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'notes' => { 'text' => $locale->text('Notes'), },
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'debit' => { 'text' => $locale->text('Debit'), },
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'debit_accno' => { 'text' => $locale->text('Debit Account'), },
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'credit' => { 'text' => $locale->text('Credit'), },
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'credit_accno' => { 'text' => $locale->text('Credit Account'), },
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'debit_tax' => { 'text' => $locale->text('Debit Tax'), },
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'debit_tax_accno' => { 'text' => $locale->text('Debit Tax Account'), },
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'credit_tax' => { 'text' => $locale->text('Credit Tax'), },
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'credit_tax_accno' => { 'text' => $locale->text('Credit Tax Account'), },
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'balance' => { 'text' => $locale->text('Balance'), },
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'projectnumbers' => { 'text' => $locale->text('Project Numbers'), },
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'employee' => { 'text' => $locale->text('Employee'), },
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);
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foreach my $name (qw(id transdate gldate reference description debit_accno credit_accno debit_tax_accno credit_tax_accno)) {
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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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}
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map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
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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 balance);
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map { $column_alignment{$_} = 'center' } qw(transdate gldate reference debit_accno credit_accno debit_tax_accno credit_tax_accno);
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map { $column_alignment{$_} = 'left' } qw(description source notes);
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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);
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$report->set_column_order(@columns);
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$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),
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'output_format' => 'HTML',
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'title' => $form->{title},
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'attachment_basename' => $locale->text('general_ledger_list') . strftime('_%Y%m%d', localtime time),
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);
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$report->set_options_from_form();
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$locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
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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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my @totals_columns = qw(debit credit debit_tax credit_tax);
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my %subtotals = map { $_ => 0 } @totals_columns;
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my %totals = map { $_ => 0 } @totals_columns;
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my $idx = 0;
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foreach my $ref (@{ $form->{GL} }) {
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my %rows;
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foreach my $key (qw(debit credit debit_tax credit_tax)) {
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$rows{$key} = [];
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foreach my $idx (sort keys(%{ $ref->{$key} })) {
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my $value = $ref->{$key}->{$idx};
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$subtotals{$key} += $value;
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$totals{$key} += $value;
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if ($key =~ /debit.*/) {
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$ml = -1;
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} else {
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$ml = 1;
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}
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$form->{balance} = $form->{balance} + $value * $ml;
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push @{ $rows{$key} }, $form->format_amount(\%myconfig, $value, 2);
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}
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}
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foreach my $key (qw(debit_accno credit_accno debit_tax_accno credit_tax_accno ac_transdate source)) {
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my $col = $key eq 'ac_transdate' ? 'transdate' : $key;
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$rows{$col} = [ map { $ref->{$key}->{$_} } sort keys(%{ $ref->{$key} }) ];
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}
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my $row = { };
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map { $row->{$_} = { 'data' => '', 'align' => $column_alignment{$_} } } @columns;
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my $sh = "";
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if ($form->{balance} < 0) {
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$sh = " S";
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$ml = -1;
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} elsif ($form->{balance} > 0) {
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$sh = " H";
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$ml = 1;
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}
|
|
my $data = $form->format_amount(\%myconfig, ($form->{balance} * $ml), 2);
|
|
$data .= $sh;
|
|
|
|
$row->{balance}->{data} = $data;
|
|
$row->{projectnumbers}->{data} = join ", ", sort { lc($a) cmp lc($b) } keys %{ $ref->{projectnumbers} };
|
|
|
|
map { $row->{$_}->{data} = $ref->{$_} } qw(id reference description notes gldate employee);
|
|
|
|
map { $row->{$_}->{data} = \@{ $rows{$_} }; } qw(transdate debit credit debit_accno credit_accno debit_tax_accno credit_tax_accno source);
|
|
|
|
foreach my $col (qw(debit_accno credit_accno debit_tax_accno credit_tax_accno)) {
|
|
$row->{$col}->{link} = [ map { "${callback}&accno=" . E($_) } @{ $rows{$col} } ];
|
|
}
|
|
|
|
map { $row->{$_}->{data} = \@{ $rows{$_} } if ($ref->{"${_}_accno"} ne "") } qw(debit_tax credit_tax);
|
|
|
|
$row->{reference}->{link} = build_std_url("script=$ref->{module}.pl", 'action=edit', 'id=' . E($ref->{id}), 'callback');
|
|
|
|
my $row_set = [ $row ];
|
|
|
|
if ( ($form->{l_subtotal} eq 'Y' && !$form->{report_generator_csv_options_for_import} )
|
|
&& (($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');
|
|
}
|
|
|
|
$report->add_data($row_set);
|
|
|
|
$idx++;
|
|
}
|
|
|
|
# = 0 for balanced ledger
|
|
my $balanced_ledger = $totals{debit} + $totals{debit_tax} - $totals{credit} - $totals{credit_tax};
|
|
|
|
my $row = create_subtotal_row(\%totals, \@columns, \%column_alignment, [ qw(debit credit debit_tax credit_tax) ], 'listtotal');
|
|
|
|
my $sh = "";
|
|
if ($form->{balance} < 0) {
|
|
$sh = " S";
|
|
$ml = -1;
|
|
} elsif ($form->{balance} > 0) {
|
|
$sh = " H";
|
|
$ml = 1;
|
|
}
|
|
my $data = $form->format_amount(\%myconfig, ($form->{balance} * $ml), 2);
|
|
$data .= $sh;
|
|
|
|
$row->{balance}->{data} = $data;
|
|
|
|
if ( !$form->{report_generator_csv_options_for_import} ) {
|
|
$report->add_separator();
|
|
$report->add_data($row);
|
|
}
|
|
|
|
my $raw_bottom_info_text;
|
|
|
|
if (!$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> ';
|
|
}
|
|
|
|
$raw_bottom_info_text .= $form->parse_html_template('gl/generate_report_bottom');
|
|
|
|
$report->set_options('raw_bottom_info_text' => $raw_bottom_info_text);
|
|
|
|
$report->generate_with_headers();
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub update {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
$main::auth->assert('general_ledger');
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
$form->{oldtransdate} = $form->{transdate};
|
|
|
|
my @a = ();
|
|
my $count = 0;
|
|
my $debittax = 0;
|
|
my $credittax = 0;
|
|
my $debitcount = 0;
|
|
my $creditcount = 0;
|
|
my ($debitcredit, $amount);
|
|
|
|
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_$i"} == 0) ? "0" : "1";
|
|
if ($debitcredit) {
|
|
$debitcount++;
|
|
} else {
|
|
$creditcount++;
|
|
}
|
|
|
|
if (($debitcount >= 2) && ($creditcount == 2)) {
|
|
$form->{"credit_$i"} = 0;
|
|
$form->{"tax_$i"} = 0;
|
|
$creditcount--;
|
|
$form->{creditlock} = 1;
|
|
}
|
|
if (($creditcount >= 2) && ($debitcount == 2)) {
|
|
$form->{"debit_$i"} = 0;
|
|
$form->{"tax_$i"} = 0;
|
|
$debitcount--;
|
|
$form->{debitlock} = 1;
|
|
}
|
|
if (($creditcount == 1) && ($debitcount == 2)) {
|
|
$form->{creditlock} = 1;
|
|
}
|
|
if (($creditcount == 2) && ($debitcount == 1)) {
|
|
$form->{debitlock} = 1;
|
|
}
|
|
if ($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"};
|
|
my $j = $#a;
|
|
if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
|
|
$form->{"taxchart_$i"} = "0--0.00";
|
|
$form->{"tax_$i"} = 0;
|
|
}
|
|
my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
|
|
if ($taxkey > 1) {
|
|
if ($debitcredit) {
|
|
$debittax = 1;
|
|
} else {
|
|
$credittax = 1;
|
|
}
|
|
};
|
|
my ($tmpnetamount,$tmpdiff);
|
|
($tmpnetamount,$form->{"tax_$i"},$tmpdiff) = $form->calculate_tax($amount,$rate,$form->{taxincluded} *= 1,2);
|
|
|
|
for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
|
|
$count++;
|
|
}
|
|
}
|
|
|
|
for my $i (1 .. $count) {
|
|
my $j = $i - 1;
|
|
for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
|
|
}
|
|
|
|
for my $i ($count + 1 .. $form->{rowcount}) {
|
|
for (@flds) { delete $form->{"${_}_$i"} }
|
|
}
|
|
|
|
$form->{rowcount} = $count + 1;
|
|
|
|
&display_form;
|
|
$main::lxdebug->leave_sub();
|
|
|
|
}
|
|
|
|
sub display_form {
|
|
my ($init) = @_;
|
|
$main::lxdebug->enter_sub();
|
|
|
|
$main::auth->assert('general_ledger');
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
&form_header($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;
|
|
$main::lxdebug->leave_sub();
|
|
|
|
}
|
|
|
|
sub display_rows {
|
|
my ($init) = @_;
|
|
$main::lxdebug->enter_sub();
|
|
|
|
$main::auth->assert('general_ledger');
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $cgi = $::request->{cgi};
|
|
|
|
$form->{debit_1} = 0 if !$form->{"debit_1"};
|
|
$form->{totaldebit} = 0;
|
|
$form->{totalcredit} = 0;
|
|
|
|
my %project_labels = ();
|
|
my @project_values = ("");
|
|
foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
|
|
push(@project_values, $item->{"id"});
|
|
$project_labels{$item->{"id"}} = $item->{"projectnumber"};
|
|
}
|
|
|
|
my %chart_labels = ();
|
|
my @chart_values = ();
|
|
my %charts = ();
|
|
my $taxchart_init;
|
|
foreach my $item (@{ $form->{ALL_CHARTS} }) {
|
|
if ($item->{charttype} eq 'H'){ #falls ÃŒberschrift
|
|
next; #ÃŒberspringen (Bug 1150)
|
|
}
|
|
my $key = $item->{accno} . "--" . $item->{tax_id};
|
|
$taxchart_init = $item->{tax_id} unless (@chart_values);
|
|
push(@chart_values, $key);
|
|
$chart_labels{$key} = $item->{accno} . "--" . $item->{description};
|
|
$charts{$item->{accno}} = $item;
|
|
}
|
|
|
|
my ($source, $memo, $source_hidden, $memo_hidden);
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
if ($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">|;
|
|
}
|
|
|
|
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"});
|
|
|
|
my %taxchart_labels = ();
|
|
my @taxchart_values = ();
|
|
my %taxcharts = ();
|
|
my $filter_accno;
|
|
$filter_accno = $::form->{ALL_CHARTS}[0]->{accno};
|
|
$filter_accno = $selected_accno if (!$init and $i < $form->{rowcount});
|
|
foreach my $item ( GL->get_tax_dropdown($filter_accno) ) {
|
|
my $key = $item->{id} . "--" . $item->{rate};
|
|
$taxchart_init = $key if ($taxchart_init == $item->{id});
|
|
push(@taxchart_values, $key);
|
|
$taxchart_labels{$key} = $item->{taxdescription} . " " . $item->{rate} * 100 . ' %';
|
|
$taxcharts{$item->{id}} = $item;
|
|
}
|
|
|
|
if ($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}";
|
|
}
|
|
|
|
$selected_accno = '' if ($init);
|
|
$selected_taxchart ||= $taxchart_init;
|
|
|
|
my $accno = qq|<td>| .
|
|
NTI($cgi->popup_menu('-name' => "accno_$i",
|
|
'-id' => "accno_$i",
|
|
'-onChange' => "updateTaxes($i);",
|
|
'-style' => 'width:200px',
|
|
'-values' => \@chart_values,
|
|
'-labels' => \%chart_labels,
|
|
'-default' => $selected_accno_full))
|
|
. $cgi->hidden('-name' => "previous_accno_$i",
|
|
'-default' => $selected_accno_full)
|
|
. qq|</td>|;
|
|
my $tax_ddbox = qq|<td>| .
|
|
NTI($cgi->popup_menu('-name' => "taxchart_$i",
|
|
'-id' => "taxchart_$i",
|
|
'-style' => 'width:200px',
|
|
'-values' => \@taxchart_values,
|
|
'-labels' => \%taxchart_labels,
|
|
'-default' => $selected_taxchart))
|
|
. qq|</td>|;
|
|
|
|
my ($fx_transaction, $checked);
|
|
if ($init) {
|
|
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"};
|
|
if (!$form->{taxincluded}) {
|
|
$form->{totaldebit} += $form->{"tax_$i"};
|
|
}
|
|
} else {
|
|
$form->{totalcredit} += $form->{"credit_$i"};
|
|
if (!$form->{taxincluded}) {
|
|
$form->{totalcredit} += $form->{"tax_$i"};
|
|
}
|
|
}
|
|
|
|
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" : "";
|
|
my $x = ($checked) ? "x" : "";
|
|
$fx_transaction = qq|
|
|
<td><input type=hidden name="fx_transaction_$i" value="$checked">$x</td>
|
|
|;
|
|
}
|
|
$form->hide_form("accno_$i");
|
|
|
|
} 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 == $form->{rowcount}) {
|
|
if ($form->{debitlock}) {
|
|
$debitreadonly = "readonly";
|
|
} elsif ($form->{creditlock}) {
|
|
$creditreadonly = "readonly";
|
|
}
|
|
}
|
|
|
|
my $projectnumber =
|
|
NTI($cgi->popup_menu('-name' => "project_id_$i",
|
|
'-values' => \@project_values,
|
|
'-labels' => \%project_labels,
|
|
'-default' => $form->{"project_id_$i"} ));
|
|
my $projectnumber_hidden = qq|
|
|
<input type="hidden" name="project_id_$i" value="$form->{"project_id_$i"}">|;
|
|
|
|
my $copy2credit = $i == 1 ? 'onkeyup="copy_debit_to_credit()"' : '';
|
|
|
|
print qq|<tr valign=top>
|
|
$accno
|
|
<td id="chart_balance_$i" align="right"> </td>
|
|
$fx_transaction
|
|
<td><input name="debit_$i" size="8" value="$form->{"debit_$i"}" accesskey=$i $copy2credit $debitreadonly></td>
|
|
<td><input name="credit_$i" size=8 value="$form->{"credit_$i"}" $creditreadonly></td>
|
|
<td><input type="hidden" name="tax_$i" value="$form->{"tax_$i"}">$form->{"tax_$i"}</td>
|
|
$tax_ddbox|;
|
|
|
|
if ($form->{show_details}) {
|
|
print qq|
|
|
$source
|
|
$memo
|
|
<td>$projectnumber</td>
|
|
|;
|
|
} else {
|
|
print qq|
|
|
$source_hidden
|
|
$memo_hidden
|
|
$projectnumber_hidden
|
|
|;
|
|
}
|
|
print qq|
|
|
</tr>
|
|
|;
|
|
}
|
|
|
|
$form->hide_form(qw(rowcount selectaccno));
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
}
|
|
|
|
sub _get_radieren {
|
|
return ($::instance_conf->get_gl_changeable == 2) ? ($::form->current_date(\%::myconfig) eq $::form->{gldate}) : ($::instance_conf->get_gl_changeable == 1);
|
|
}
|
|
|
|
sub form_header {
|
|
$::lxdebug->enter_sub;
|
|
$::auth->assert('general_ledger');
|
|
|
|
my ($init) = @_;
|
|
|
|
my @old_project_ids = grep { $_ } map{ $::form->{"project_id_$_"} } 1..$::form->{rowcount};
|
|
|
|
$::form->get_lists("projects" => { "key" => "ALL_PROJECTS",
|
|
"all" => 0,
|
|
"old_id" => \@old_project_ids },
|
|
"charts" => { "key" => "ALL_CHARTS",
|
|
"transdate" => $::form->{transdate} });
|
|
|
|
GL->get_chart_balances('charts' => $::form->{ALL_CHARTS});
|
|
|
|
my $title = $::form->{title};
|
|
$::form->{title} = $::locale->text("$title General Ledger Transaction");
|
|
# $locale->text('Add General Ledger Transaction')
|
|
# $locale->text('Edit General Ledger Transaction')
|
|
|
|
map { $::form->{$_} =~ s/\"/"/g }
|
|
qw(chart taxchart);
|
|
|
|
$::form->{selectdepartment} =~ s/ selected//;
|
|
$::form->{selectdepartment} =~
|
|
s/option>\Q$::form->{department}\E/option selected>$::form->{department}/;
|
|
|
|
if ($init) {
|
|
$::request->{layout}->focus("#reference");
|
|
$::form->{taxincluded} = "1";
|
|
} else {
|
|
$::request->{layout}->focus("#accno_$::form->{rowcount}");
|
|
}
|
|
|
|
$::form->{previous_id} ||= "--";
|
|
$::form->{previous_gldate} ||= "--";
|
|
|
|
$::form->header;
|
|
print $::form->parse_html_template('gl/form_header', {
|
|
hide_title => $title,
|
|
readonly => $::form->{id} && ($::form->{locked} || !_get_radieren()),
|
|
});
|
|
|
|
$::lxdebug->leave_sub;
|
|
|
|
}
|
|
|
|
sub form_footer {
|
|
$::lxdebug->enter_sub;
|
|
$::auth->assert('general_ledger');
|
|
|
|
my ($follow_ups, $follow_ups_due);
|
|
|
|
if ($::form->{id}) {
|
|
$follow_ups = FU->follow_ups('trans_id' => $::form->{id});
|
|
$follow_ups_due = sum map { $_->{due} * 1 } @{ $follow_ups || [] };
|
|
}
|
|
|
|
print $::form->parse_html_template('gl/form_footer', {
|
|
radieren => _get_radieren(),
|
|
follow_ups => $follow_ups,
|
|
follow_ups_due => $follow_ups_due,
|
|
});
|
|
|
|
$::lxdebug->leave_sub;
|
|
}
|
|
|
|
sub delete {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my $locale = $main::locale;
|
|
|
|
$form->header;
|
|
|
|
print qq|
|
|
<form method=post action=gl.pl>
|
|
|;
|
|
|
|
map { $form->{$_} =~ s/\"/"/g } qw(reference description);
|
|
|
|
delete $form->{header};
|
|
|
|
foreach my $key (keys %$form) {
|
|
next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
|
|
print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
|
|
}
|
|
|
|
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>
|
|
|;
|
|
$main::lxdebug->leave_sub();
|
|
|
|
}
|
|
|
|
sub yes {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
if (GL->delete_transaction(\%myconfig, \%$form)){
|
|
# saving the history
|
|
if(!exists $form->{addition} && $form->{id} ne "") {
|
|
$form->{snumbers} = qq|gltransaction_| . $form->{id};
|
|
$form->{addition} = "DELETED";
|
|
$form->{what_done} = "gl_transaction";
|
|
$form->save_history;
|
|
}
|
|
# /saving the history
|
|
$form->redirect($locale->text('Transaction deleted!'))
|
|
}
|
|
$form->error($locale->text('Cannot delete transaction!'));
|
|
$main::lxdebug->leave_sub();
|
|
|
|
}
|
|
|
|
sub post_transaction {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
# 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!'));
|
|
|
|
my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
|
|
my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
|
|
|
|
my @a = ();
|
|
my $count = 0;
|
|
my $debittax = 0;
|
|
my $credittax = 0;
|
|
my $debitcount = 0;
|
|
my $creditcount = 0;
|
|
my $debitcredit;
|
|
my %split_safety = ();
|
|
|
|
my $dbh = $form->dbconnect_noauto(\%myconfig);
|
|
my ($notax_id) = selectrow_query($form, $dbh, "SELECT id FROM tax WHERE taxkey = 0 LIMIT 1", );
|
|
$dbh->disconnect;
|
|
|
|
my @flds = qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
|
|
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
next if $form->{"debit_$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";
|
|
|
|
$split_safety{ $form->{"debit_$i"} <=> 0 }++;
|
|
$split_safety{ - $form->{"credit_$i"} <=> 0 }++;
|
|
|
|
if ($debitcredit) {
|
|
$debitcount++;
|
|
} else {
|
|
$creditcount++;
|
|
}
|
|
|
|
if (($debitcount >= 2) && ($creditcount == 2)) {
|
|
$form->{"credit_$i"} = 0;
|
|
$form->{"tax_$i"} = 0;
|
|
$creditcount--;
|
|
$form->{creditlock} = 1;
|
|
}
|
|
if (($creditcount >= 2) && ($debitcount == 2)) {
|
|
$form->{"debit_$i"} = 0;
|
|
$form->{"tax_$i"} = 0;
|
|
$debitcount--;
|
|
$form->{debitlock} = 1;
|
|
}
|
|
if (($creditcount == 1) && ($debitcount == 2)) {
|
|
$form->{creditlock} = 1;
|
|
}
|
|
if (($creditcount == 2) && ($debitcount == 1)) {
|
|
$form->{debitlock} = 1;
|
|
}
|
|
if ($debitcredit && $credittax) {
|
|
$form->{"taxchart_$i"} = "$notax_id--0.00";
|
|
}
|
|
if (!$debitcredit && $debittax) {
|
|
$form->{"taxchart_$i"} = "$notax_id--0.00";
|
|
}
|
|
my $amount = ($form->{"debit_$i"} == 0)
|
|
? $form->{"credit_$i"}
|
|
: $form->{"debit_$i"};
|
|
my $j = $#a;
|
|
if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
|
|
$form->{"taxchart_$i"} = "$notax_id--0.00";
|
|
$form->{"tax_$i"} = 0;
|
|
}
|
|
my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
|
|
if ($taxkey > 1) {
|
|
if ($debitcredit) {
|
|
$debittax = 1;
|
|
} else {
|
|
$credittax = 1;
|
|
}
|
|
|
|
my ($tmpnetamount,$tmpdiff);
|
|
($tmpnetamount,$form->{"tax_$i"},$tmpdiff) = $form->calculate_tax($amount,$rate,$form->{taxincluded} *= 1,2);
|
|
if ($debitcredit) {
|
|
$form->{"debit_$i"} = $tmpnetamount;
|
|
} else {
|
|
$form->{"credit_$i"} = $tmpnetamount;
|
|
}
|
|
|
|
} else {
|
|
$form->{"tax_$i"} = 0;
|
|
}
|
|
|
|
for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
|
|
$count++;
|
|
}
|
|
|
|
if ($split_safety{-1} > 1 && $split_safety{1} > 1) {
|
|
$::form->error($::locale->text("Split entry detected. The values you have entered will result in an entry with more than one position on both debit and credit. " .
|
|
"Due to known problems involving accounting software kivitendo does not allow these."));
|
|
}
|
|
|
|
for my $i (1 .. $count) {
|
|
my $j = $i - 1;
|
|
for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
|
|
}
|
|
|
|
for my $i ($count + 1 .. $form->{rowcount}) {
|
|
for (@flds) { delete $form->{"${_}_$i"} }
|
|
}
|
|
|
|
my ($debit, $credit, $taxtotal);
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
my $dr = $form->{"debit_$i"};
|
|
my $cr = $form->{"credit_$i"};
|
|
my $tax = $form->{"tax_$i"};
|
|
if ($dr && $cr) {
|
|
$form->error($locale->text('Cannot post transaction with a debit and credit entry for the same account!'));
|
|
}
|
|
$debit += $dr + $tax if $dr;
|
|
$credit += $cr + $tax if $cr;
|
|
$taxtotal += $tax if $form->{taxincluded}
|
|
}
|
|
|
|
$form->{taxincluded} = 0 if !$taxtotal;
|
|
|
|
# this is just for the wise guys
|
|
|
|
$form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
|
|
if ($form->date_max_future($form->{"transdate"}, \%myconfig));
|
|
$form->error($locale->text('Cannot post transaction for a closed period!'))
|
|
if ($form->date_closed($form->{"transdate"}, \%myconfig));
|
|
if ($form->round_amount($debit, 2) != $form->round_amount($credit, 2)) {
|
|
$form->error($locale->text('Out of balance transaction!'));
|
|
}
|
|
|
|
if ($form->round_amount($debit, 2) + $form->round_amount($credit, 2) == 0) {
|
|
$form->error($locale->text('Empty transaction!'));
|
|
}
|
|
|
|
if ((my $errno = GL->post_transaction(\%myconfig, \%$form)) <= -1) {
|
|
$errno *= -1;
|
|
my @err;
|
|
$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});
|
|
# saving the history
|
|
if(!exists $form->{addition} && $form->{id} ne "") {
|
|
$form->{snumbers} = qq|gltransaction_| . $form->{id};
|
|
$form->{addition} = "POSTED";
|
|
$form->{what_done} = "gl transaction";
|
|
$form->save_history;
|
|
}
|
|
# /saving the history
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub post {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
$main::auth->assert('general_ledger');
|
|
|
|
my $form = $main::form;
|
|
my $locale = $main::locale;
|
|
|
|
if ($::myconfig{mandatory_departments} && !$form->{department}) {
|
|
$form->{saved_message} = $::locale->text('You have to specify a department.');
|
|
update();
|
|
exit;
|
|
}
|
|
|
|
$form->{title} = $locale->text("$form->{title} General Ledger Transaction");
|
|
$form->{storno} = 0;
|
|
|
|
post_transaction();
|
|
|
|
remove_draft() if $form->{remove_draft};
|
|
|
|
$form->{callback} = build_std_url("action=add&DONT_LOAD_DRAFT=1", "show_details");
|
|
$form->redirect($form->{callback});
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub post_as_new {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
$main::auth->assert('general_ledger');
|
|
|
|
my $form = $main::form;
|
|
|
|
$form->{id} = 0;
|
|
&add;
|
|
$main::lxdebug->leave_sub();
|
|
|
|
}
|
|
|
|
sub storno {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
$main::auth->assert('general_ledger');
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
# don't cancel cancelled transactions
|
|
if (IS->has_storno(\%myconfig, $form, 'gl')) {
|
|
$form->{title} = $locale->text("Cancel Accounts Receivables Transaction");
|
|
$form->error($locale->text("Transaction has already been cancelled!"));
|
|
}
|
|
|
|
GL->storno($form, \%myconfig, $form->{id});
|
|
|
|
# saving the history
|
|
if(!exists $form->{addition} && $form->{id} ne "") {
|
|
$form->{snumbers} = qq|gltransaction_| . $form->{id};
|
|
$form->{addition} = "STORNO";
|
|
$form->{what_done} = "gl_transaction";
|
|
$form->save_history;
|
|
}
|
|
# /saving the history
|
|
|
|
$form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub continue {
|
|
call_sub($main::form->{nextsub});
|
|
}
|
|
|
|
sub get_tax_dropdown {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my @tax_accounts = GL->get_tax_dropdown($form->{accno});
|
|
|
|
foreach my $item (@tax_accounts) {
|
|
$item->{taxdescription} = $::locale->{iconv_utf8}->convert($item->{taxdescription});
|
|
$item->{taxdescription} .= ' ' . $form->round_amount($item->{rate} * 100);
|
|
}
|
|
|
|
$form->{TAX_ACCOUNTS} = [ @tax_accounts ];
|
|
|
|
print $form->ajax_response_header, $form->parse_html_template("gl/update_tax_accounts");
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
}
|
|
|
|
1;
|