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kivitendo/bin/mozilla/gl.pl @ 1ac7b3f2

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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
f7b15d43 Christian Wittmer
# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
# MA 02110-1335, USA.
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#======================================================================
#
# Genereal Ledger
#
#======================================================================

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use utf8;
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::ReportGenerator;
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use SL::DBUtils qw(selectrow_query selectall_hashref_query);
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use SL::Webdav;
use SL::Locale::String qw(t8);
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require "bin/mozilla/common.pl";
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require "bin/mozilla/reportgenerator.pl";
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# 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 {
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$main::lxdebug->enter_sub();

e0f5deea Martin Helmling
$main::auth->assert('gl_transactions');
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my $form = $main::form;
my %myconfig = %main::myconfig;
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$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;
$form->{credit} = 0;
$form->{tax} = 0;

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$::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
d319704a Moritz Bunkus
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$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('gl_transactions');
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my $form = $main::form;
my %myconfig = %main::myconfig;
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GL->transaction(\%myconfig, \%$form);
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$form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);

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$::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
d319704a Moritz Bunkus
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my $i = 1;
my $tax = 0;
my $taxaccno = "";
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foreach my $ref (@{ $form->{GL} }) {
my $j = $i - 1;
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if ($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};
}
2fdcbcbd Martin Helmling
$form->{"taxchart_$i"} = $ref->{id}."--0.00000";
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$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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$main::lxdebug->leave_sub();
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}

sub edit {
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$main::lxdebug->enter_sub();

e0f5deea Martin Helmling
$main::auth->assert('gl_transactions');
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my $form = $main::form;
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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if ($form->{reference} && $::instance_conf->get_webdav) {
my $webdav = SL::Webdav->new(
type => 'general_ledger',
number => $form->{reference},
);
my $webdav_path = $webdav->webdav_path;
my @all_objects = $webdav->get_all_objects;
@{ $form->{WEBDAV} } = map { { name => $_->filename,
type => t8('File'),
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link => File::Spec->catfile($_->full_filedescriptor),
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} } @all_objects;
}
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form_header();
display_rows();
form_footer();
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$main::lxdebug->leave_sub();
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}

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d319704a Moritz Bunkus
sub search {
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$::lxdebug->enter_sub;
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$::auth->assert('general_ledger | gl_transactions');
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$::form->get_lists(
projects => { key => "ALL_PROJECTS", all => 1 },
);
d139dd31 Moritz Bunkus
$::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
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$::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
eca3a478 Sven Schöling
$::form->header;
print $::form->parse_html_template('gl/search', {
employee_label => sub { "$_[0]{id}--$_[0]{name}" },
});

$::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) = @_;
d319704a Moritz Bunkus
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my $form = $main::form;
my %myconfig = %main::myconfig;

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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 };
d319704a Moritz Bunkus
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map { $totals->{$_} = 0 } @{ $subtotal_columns };

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$main::lxdebug->leave_sub();
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return $row;
}
d319704a Moritz Bunkus
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sub generate_report {
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$main::lxdebug->enter_sub();

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$main::auth->assert('general_ledger | gl_transactions');
d319704a Moritz Bunkus
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my $form = $main::form;
my %myconfig = %main::myconfig;
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>
# <input type=hidden name=sort value=datesort> # form->{sort} setzen
# <input type=hidden name=nextsub value=generate_report>

# anhand von neuer Variable datesort wird jetzt $form->{sort} auf transdate oder gldate gesetzt
3774d83b Moritz Bunkus
# 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

if ( $form->{sort} eq 'datesort' ) { # sollte bei einem Post (Aufruf aus Suchmaske) immer wahr sein
# je nachdem ob in Suchmaske "transdate" oder "gldate" ausgesucht wurde erstes Suchergebnis entsprechend sortieren
$form->{sort} = $form->{datesort};
};

# was passiert hier?
report_generator_set_default_sort("$form->{datesort}", 1);
# report_generator_set_default_sort('transdate', 1);
d319704a Moritz Bunkus
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GL->all_transactions(\%myconfig, \%$form);
d319704a Moritz Bunkus
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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' => $locale->text('Expense'),);
d319704a Moritz Bunkus
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$form->{title} = $locale->text('Journal');
if ($form->{category} ne 'X') {
d319704a Moritz Bunkus
$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(
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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 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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my $employee = $form->{employee_id} ? SL::DB::Employee->new(id => $form->{employee_id})->load->name : '';

cd1d67a1 Moritz Bunkus
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});
3f4f01dc Moritz Bunkus
push @options, $locale->text('Employee') . " : $employee" if $employee;
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my $datesorttext = $form->{datesort} eq 'transdate' ? $locale->text('Invoice Date') : $locale->text('Booking Date');
push @date_options, "$datesorttext" if ($form->{datesort} and ($form->{datefrom} or $form->{dateto}));
cd1d67a1 Moritz Bunkus
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);

f0747a2f Geoffrey Richardson
if ($form->{department_id}) {
my $department = SL::DB::Manager::Department->find_by( id => $form->{department_id} );
push @options, $locale->text('Department') . " : " . $department->description;
d319704a Moritz Bunkus
}
cd1d67a1 Moritz Bunkus
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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';
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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';
$form->{l_balance} = $form->{accno} ? 'Y' : '';

my %column_defs = (
'id' => { 'text' => $locale->text('ID'), },
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'transdate' => { 'text' => $locale->text('Invoice Date'), },
'gldate' => { 'text' => $locale->text('Booking Date'), },
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'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'), },
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'employee' => { 'text' => $locale->text('Employee'), },
ff9c4ef2 Udo Spallek
);
d319704a Moritz Bunkus
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foreach my $name (qw(id transdate gldate reference description debit_accno credit_accno debit_tax_accno credit_tax_accno)) {
4b48d335 Moritz Bunkus
my $sortname = $name =~ m/accno/ ? 'accno' : $name;
19688fca Moritz Bunkus
my $sortdir = $sortname eq $form->{sort} ? 1 - $form->{sortdir} : $form->{sortdir};
4b48d335 Moritz Bunkus
$column_defs{$name}->{link} = $callback . "&sort=$sortname&sortdir=$sortdir";
}

7a1f60ec Moritz Bunkus
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};
d319704a Moritz Bunkus
7a1f60ec Moritz Bunkus
my %column_alignment;
09f64724 Philip Reetz
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);
02411506 Philip Reetz
map { $column_alignment{$_} = 'left' } qw(description source notes);
4b48d335 Moritz Bunkus
map { $column_defs{$_}->{align} = $column_alignment{$_} } keys %column_alignment;
d319704a Moritz Bunkus
7a1f60ec Moritz Bunkus
my $report = SL::ReportGenerator->new(\%myconfig, $form);
d319704a Moritz Bunkus
7a1f60ec Moritz Bunkus
$report->set_columns(%column_defs);
$report->set_column_order(@columns);
d319704a Moritz Bunkus
19688fca Moritz Bunkus
$report->set_export_options('generate_report', @hidden_variables, qw(sort sortdir));
d319704a Moritz Bunkus
4b48d335 Moritz Bunkus
$report->set_sort_indicator($form->{sort} eq 'accno' ? 'debit_accno' : $form->{sort}, $form->{sortdir});
d319704a Moritz Bunkus
7a1f60ec Moritz Bunkus
$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();
a873249c Moritz Bunkus
$locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
d319704a Moritz Bunkus
# add sort to callback
4b48d335 Moritz Bunkus
$form->{callback} = "$callback&sort=" . E($form->{sort}) . "&sortdir=" . E($form->{sortdir});
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
870e380d Sven Schöling
foreach my $ref (@{ $form->{GL} }) {
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} += $value;
70682e3d Philip Reetz
if ($key =~ /debit.*/) {
$ml = -1;
} else {
$ml = 1;
}
$form->{balance} = $form->{balance} + $value * $ml;
7a1f60ec Moritz Bunkus
push @{ $rows{$key} }, $form->format_amount(\%myconfig, $value, 2);
d319704a Moritz Bunkus
}
}

6c7334b3 Philip Reetz
foreach my $key (qw(debit_accno credit_accno debit_tax_accno credit_tax_accno ac_transdate source)) {
7a1f60ec Moritz Bunkus
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
70682e3d Philip Reetz
my $sh = "";
if ($form->{balance} < 0) {
09f64724 Philip Reetz
$sh = " S";
70682e3d Philip Reetz
$ml = -1;
} elsif ($form->{balance} > 0) {
09f64724 Philip Reetz
$sh = " H";
70682e3d Philip Reetz
$ml = 1;
}
my $data = $form->format_amount(\%myconfig, ($form->{balance} * $ml), 2);
$data .= $sh;

$row->{balance}->{data} = $data;
7a1f60ec Moritz Bunkus
$row->{projectnumbers}->{data} = join ", ", sort { lc($a) cmp lc($b) } keys %{ $ref->{projectnumbers} };
081a4f97 Moritz Bunkus
3286128e Jan Büren
map { $row->{$_}->{data} = $ref->{$_} } qw(id reference description notes gldate employee);
d319704a Moritz Bunkus
3286128e Jan Büren
map { $row->{$_}->{data} = \@{ $rows{$_} }; } qw(transdate debit credit debit_accno credit_accno debit_tax_accno credit_tax_accno source);
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 ];

0185267e Thomas Heck
if ( ($form->{l_subtotal} eq 'Y' && !$form->{report_generator_csv_options_for_import} )
7a1f60ec Moritz Bunkus
&& (($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
# = 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');
70682e3d Philip Reetz
my $sh = "";
if ($form->{balance} < 0) {
09f64724 Philip Reetz
$sh = " S";
70682e3d Philip Reetz
$ml = -1;
} elsif ($form->{balance} > 0) {
09f64724 Philip Reetz
$sh = " H";
70682e3d Philip Reetz
$ml = 1;
}
my $data = $form->format_amount(\%myconfig, ($form->{balance} * $ml), 2);
$data .= $sh;

$row->{balance}->{data} = $data;
0f69c726 Sven Schöling
0185267e Thomas Heck
if ( !$form->{report_generator_csv_options_for_import} ) {
$report->add_separator();
$report->add_data($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
870e380d Sven Schöling
$main::lxdebug->leave_sub();
d319704a Moritz Bunkus
}

46aa98a9 Martin Helmling
sub show_draft {
$::form->{transdate} = DateTime->today_local->to_kivitendo if !$::form->{transdate};
$::form->{gldate} = $::form->{transdate} if !$::form->{gldate};
update();
}

d319704a Moritz Bunkus
sub update {
870e380d Sven Schöling
$main::lxdebug->enter_sub();
d319704a Moritz Bunkus
e0f5deea Martin Helmling
$main::auth->assert('gl_transactions');
870e380d Sven Schöling
my $form = $main::form;
my %myconfig = %main::myconfig;
8c7e4493 Moritz Bunkus
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 $creditcount = 0;
870e380d Sven Schöling
my ($debitcredit, $amount);
d319704a Moritz Bunkus
d38eaef8 Sven Schöling
my $dbh = SL::DB->client->dbh;
2fdcbcbd Martin Helmling
my ($notax_id) = selectrow_query($form, $dbh, "SELECT id FROM tax WHERE taxkey = 0 LIMIT 1", );
my $zerotaxes = selectall_hashref_query($form, $dbh, "SELECT id FROM tax WHERE rate = 0", );

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--;
a9f5ce46 Moritz Bunkus
$form->{creditlock} = 1;
2ae62d30 Stephan Köhler
}
if (($creditcount >= 2) && ($debitcount == 2)) {
$form->{"debit_$i"} = 0;
$form->{"tax_$i"} = 0;
$debitcount--;
a9f5ce46 Moritz Bunkus
$form->{debitlock} = 1;
2ae62d30 Stephan Köhler
}
if (($creditcount == 1) && ($debitcount == 2)) {
a9f5ce46 Moritz Bunkus
$form->{creditlock} = 1;
2ae62d30 Stephan Köhler
}
if (($creditcount == 2) && ($debitcount == 1)) {
a9f5ce46 Moritz Bunkus
$form->{debitlock} = 1;
2ae62d30 Stephan Köhler
}
if ($debitcredit && $credittax) {
2fdcbcbd Martin Helmling
$form->{"taxchart_$i"} = "$notax_id--0.00";
2ae62d30 Stephan Köhler
}
if (!$debitcredit && $debittax) {
2fdcbcbd Martin Helmling
$form->{"taxchart_$i"} = "$notax_id--0.00";
2ae62d30 Stephan Köhler
}
$amount =
($form->{"debit_$i"} == 0)
? $form->{"credit_$i"}
: $form->{"debit_$i"};
870e380d Sven Schöling
my $j = $#a;
2ae62d30 Stephan Köhler
if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
2fdcbcbd Martin Helmling
$form->{"taxchart_$i"} = "$notax_id--0.00";
2ae62d30 Stephan Köhler
$form->{"tax_$i"} = 0;
}
870e380d Sven Schöling
my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
2fdcbcbd Martin Helmling
my $iswithouttax = grep { $_->{id} == $taxkey } @{ $zerotaxes };
if (!$iswithouttax) {
5d44361c Moritz Bunkus
if ($debitcredit) {
$debittax = 1;
} else {
$credittax = 1;
}
0e68056c Geoffrey Richardson
};
my ($tmpnetamount,$tmpdiff);
($tmpnetamount,$form->{"tax_$i"},$tmpdiff) = $form->calculate_tax($amount,$rate,$form->{taxincluded} *= 1,2);
2ae62d30 Stephan Köhler
for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
$count++;
d319704a Moritz Bunkus
}
}
2ae62d30 Stephan Köhler
870e380d Sven Schöling
for my $i (1 .. $count) {
my $j = $i - 1;
2ae62d30 Stephan Köhler
for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
d319704a Moritz Bunkus
}

870e380d Sven Schöling
for my $i ($count + 1 .. $form->{rowcount}) {
2ae62d30 Stephan Köhler
for (@flds) { delete $form->{"${_}_$i"} }
}

$form->{rowcount} = $count + 1;
d319704a Moritz Bunkus
2ae62d30 Stephan Köhler
&display_form;
870e380d Sven Schöling
$main::lxdebug->leave_sub();
2ae62d30 Stephan Köhler
d319704a Moritz Bunkus
}

sub display_form {
2ae62d30 Stephan Köhler
my ($init) = @_;
870e380d Sven Schöling
$main::lxdebug->enter_sub();

e0f5deea Martin Helmling
$main::auth->assert('gl_transactions');
d319704a Moritz Bunkus
870e380d Sven Schöling
my $form = $main::form;
my %myconfig = %main::myconfig;
8c7e4493 Moritz Bunkus
2ae62d30 Stephan Köhler
&form_header($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;
870e380d Sven Schöling
$main::lxdebug->leave_sub();
d319704a Moritz Bunkus
2ae62d30 Stephan Köhler
}

sub display_rows {
my ($init) = @_;
870e380d Sven Schöling
$main::lxdebug->enter_sub();

e0f5deea Martin Helmling
$main::auth->assert('gl_transactions');
2ae62d30 Stephan Köhler
870e380d Sven Schöling
my $form = $main::form;
my %myconfig = %main::myconfig;
5494f687 Sven Schöling
my $cgi = $::request->{cgi};
8c7e4493 Moritz Bunkus
2424e052 Moritz Bunkus
$form->{debit_1} = 0 if !$form->{"debit_1"};
2ae62d30 Stephan Köhler
$form->{totaldebit} = 0;
$form->{totalcredit} = 0;
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 (@{ $form->{ALL_CHARTS} }) {
1ac7b3f2 Moritz Bunkus
if ($item->{charttype} eq 'H'){ # skip headings
next;
12fb1a28 Jan Büren
}
8740c4bf Moritz Bunkus
my $key = $item->{accno} . "--" . $item->{tax_id};
e325dbd2 Moritz Bunkus
$taxchart_init = $item->{tax_id} unless (@chart_values);
913fe339 Moritz Bunkus
push(@chart_values, $key);
8740c4bf Moritz Bunkus
$chart_labels{$key} = $item->{accno} . "--" . $item->{description};
6aefd19d Moritz Bunkus
$charts{$item->{accno}} = $item;
913fe339 Moritz Bunkus
}

870e380d Sven Schöling
my ($source, $memo, $source_hidden, $memo_hidden);
for my $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"});

affafa23 Niclas Zimmermann
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;
}

6aefd19d Moritz Bunkus
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}";
}

e325dbd2 Moritz Bunkus
$selected_accno = '' if ($init);
$selected_taxchart ||= $taxchart_init;
6aefd19d Moritz Bunkus
870e380d Sven Schöling
my $accno = qq|<td>| .
356cd04b Moritz Bunkus
NTI($cgi->popup_menu('-name' => "accno_$i",
'-id' => "accno_$i",
e82db1a7 Niclas Zimmermann
'-onChange' => "updateTaxes($i);",
356cd04b Moritz Bunkus
'-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>|;
a9f5ce46 Moritz Bunkus
my $tax_ddbox = qq|<td>| .
356cd04b Moritz Bunkus
NTI($cgi->popup_menu('-name' => "taxchart_$i",
e8d9cb90 Niclas Zimmermann
'-id' => "taxchart_$i",
'-style' => 'width:200px',
'-values' => \@taxchart_values,
'-labels' => \%taxchart_labels,
'-default' => $selected_taxchart))
913fe339 Moritz Bunkus
. qq|</td>|;
081a4f97 Moritz Bunkus
870e380d Sven Schöling
my ($fx_transaction, $checked);
913fe339 Moritz Bunkus
if ($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" : "";
870e380d Sven Schöling
my $x = ($checked) ? "x" : "";
2ae62d30 Stephan Köhler
$fx_transaction = qq|
<td><input type=hidden name="fx_transaction_$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 == $form->{rowcount}) {
a9f5ce46 Moritz Bunkus
if ($form->{debitlock}) {
2ae62d30 Stephan Köhler
$debitreadonly = "readonly";
a9f5ce46 Moritz Bunkus
} elsif ($form->{creditlock}) {
2ae62d30 Stephan Köhler
$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"} ));
1d6ec050 Sven Schöling
my $projectnumber_hidden = qq|
<input type="hidden" name="project_id_$i" value="$form->{"project_id_$i"}">|;
0437033e Moritz Bunkus
74fca575 Sven Schöling
my $copy2credit = $i == 1 ? 'onkeyup="copy_debit_to_credit()"' : '';
2424e052 Moritz Bunkus
2ae62d30 Stephan Köhler
print qq|<tr valign=top>
$accno
34366eda Moritz Bunkus
<td id="chart_balance_$i" align="right">&nbsp;</td>
2ae62d30 Stephan Köhler
$fx_transaction
2424e052 Moritz Bunkus
<td><input name="debit_$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>
a9f5ce46 Moritz Bunkus
$tax_ddbox|;
2424e052 Moritz Bunkus
if ($form->{show_details}) {
print qq|
2ae62d30 Stephan Köhler
$source
$memo
0437033e Moritz Bunkus
<td>$projectnumber</td>
2424e052 Moritz Bunkus
|;
1d6ec050 Sven Schöling
} else {
2424e052 Moritz Bunkus
print qq|
6a9bd14f Philip Reetz
$source_hidden
$memo_hidden
1d6ec050 Sven Schöling
$projectnumber_hidden
|;
}
print qq|
2ae62d30 Stephan Köhler
</tr>
2424e052 Moritz Bunkus
|;
2ae62d30 Stephan Köhler
}

$form->hide_form(qw(rowcount selectaccno));
081a4f97 Moritz Bunkus
870e380d Sven Schöling
$main::lxdebug->leave_sub();
2ae62d30 Stephan Köhler
d319704a Moritz Bunkus
}

2fc8536b Moritz Bunkus
sub _get_radieren {
return ($::instance_conf->get_gl_changeable == 2) ? ($::form->current_date(\%::myconfig) eq $::form->{gldate}) : ($::instance_conf->get_gl_changeable == 1);
}

d319704a Moritz Bunkus
sub form_header {
d1123673 Sven Schöling
$::lxdebug->enter_sub;
e0f5deea Martin Helmling
$::auth->assert('gl_transactions');
8c7e4493 Moritz Bunkus
d1123673 Sven Schöling
my ($init) = @_;
8c7e4493 Moritz Bunkus
d1123673 Sven Schöling
my @old_project_ids = grep { $_ } map{ $::form->{"project_id_$_"} } 1..$::form->{rowcount};
34366eda Moritz Bunkus
d1123673 Sven Schöling
$::form->get_lists("projects" => { "key" => "ALL_PROJECTS",
34366eda Moritz Bunkus
"all" => 0,
"old_id" => \@old_project_ids },
f0747a2f Geoffrey Richardson
34366eda Moritz Bunkus
"charts" => { "key" => "ALL_CHARTS",
e82db1a7 Niclas Zimmermann
"transdate" => $::form->{transdate} });

f0747a2f Geoffrey Richardson
$::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;

d1123673 Sven Schöling
GL->get_chart_balances('charts' => $::form->{ALL_CHARTS});
e2305bab Philip Reetz
d1123673 Sven Schöling
my $title = $::form->{title};
$::form->{title} = $::locale->text("$title General Ledger Transaction");
d319704a Moritz Bunkus
# $locale->text('Add General Ledger Transaction')
# $locale->text('Edit General Ledger Transaction')
2ae62d30 Stephan Köhler
d1123673 Sven Schöling
map { $::form->{$_} =~ s/\"/&quot;/g }
qw(chart taxchart);
d319704a Moritz Bunkus
2ae62d30 Stephan Köhler
if ($init) {
05c23f49 Sven Schöling
$::request->{layout}->focus("#reference");
d1123673 Sven Schöling
$::form->{taxincluded} = "1";
2ae62d30 Stephan Köhler
} else {
cfd9d9f4 Sven Schöling
$::request->{layout}->focus("#accno_$::form->{rowcount}");
2ae62d30 Stephan Köhler
}
d319704a Moritz Bunkus
d1123673 Sven Schöling
$::form->{previous_id} ||= "--";
$::form->{previous_gldate} ||= "--";
d319704a Moritz Bunkus
d1123673 Sven Schöling
$::form->header;
print $::form->parse_html_template('gl/form_header', {
hide_title => $title,
2fc8536b Moritz Bunkus
readonly => $::form->{id} && ($::form->{locked} || !_get_radieren()),
d1123673 Sven Schöling
});
2ae62d30 Stephan Köhler
d1123673 Sven Schöling
$::lxdebug->leave_sub;
2ae62d30 Stephan Köhler
d319704a Moritz Bunkus
}

sub form_footer {
750ac970 Sven Schöling
$::lxdebug->enter_sub;
e0f5deea Martin Helmling
$::auth->assert('gl_transactions');
7a7f33b5 Moritz Bunkus
750ac970 Sven Schöling
my ($follow_ups, $follow_ups_due);
25a5cdc8 Moritz Bunkus
750ac970 Sven Schöling
if ($::form->{id}) {
a7b92129 Waldemar Toews
$follow_ups = FU->follow_ups('trans_id' => $::form->{id}, 'not_done' => 1);
750ac970 Sven Schöling
$follow_ups_due = sum map { $_->{due} * 1 } @{ $follow_ups || [] };
d319704a Moritz Bunkus
}

750ac970 Sven Schöling
print $::form->parse_html_template('gl/form_footer', {
2fc8536b Moritz Bunkus
radieren => _get_radieren(),
750ac970 Sven Schöling
follow_ups => $follow_ups,
follow_ups_due => $follow_ups_due,
});
2ae62d30 Stephan Köhler
750ac970 Sven Schöling
$::lxdebug->leave_sub;
d319704a Moritz Bunkus
}

sub delete {
870e380d Sven Schöling
$main::lxdebug->enter_sub();

my $form = $main::form;
my $locale = $main::locale;
d319704a Moritz Bunkus
$form->header;

print qq|
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};

870e380d Sven Schöling
foreach my $key (keys %$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>
|;
870e380d Sven Schöling
$main::lxdebug->leave_sub();
2ae62d30 Stephan Köhler
d319704a Moritz Bunkus
}

sub yes {
870e380d Sven Schöling
$main::lxdebug->enter_sub();

my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;

2b89ec97 Thomas Kasulke
if (GL->delete_transaction(\%myconfig, \%$form)){
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
01b4e844 Geoffrey Richardson
$form->{snumbers} = qq|gltransaction_| . $form->{id};
b65a230d Sven Schöling
$form->{addition} = "DELETED";
01b4e844 Geoffrey Richardson
$form->{what_done} = "gl_transaction";
a590a651 Sven Schöling
$form->save_history;
2b89ec97 Thomas Kasulke
}
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!'));
870e380d Sven Schöling
$main::lxdebug->leave_sub();
2ae62d30 Stephan Köhler
d319704a Moritz Bunkus
}

7391daa6 Sven Schöling
sub post_transaction {
870e380d Sven Schöling
$main::lxdebug->enter_sub();

my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
d319704a Moritz Bunkus
# 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!'));

870e380d Sven Schöling
my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
d319704a Moritz Bunkus
2ae62d30 Stephan Köhler
my @a = ();
my $count = 0;
my $debittax = 0;
my $credittax = 0;
my $debitcount = 0;
my $creditcount = 0;
870e380d Sven Schöling
my $debitcredit;
9f4817cd Sven Schöling
my %split_safety = ();
d319704a Moritz Bunkus
d38eaef8 Sven Schöling
my $dbh = SL::DB->client->dbh;
0f8092f8 Niclas Zimmermann
my ($notax_id) = selectrow_query($form, $dbh, "SELECT id FROM tax WHERE taxkey = 0 LIMIT 1", );
2fdcbcbd Martin Helmling
my $zerotaxes = selectall_hashref_query($form, $dbh, "SELECT id FROM tax WHERE rate = 0", );
0f8092f8 Niclas Zimmermann
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
9f4817cd Sven Schöling
$split_safety{ $form->{"debit_$i"} <=> 0 }++;
$split_safety{ - $form->{"credit_$i"} <=> 0 }++;

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--;
a9f5ce46 Moritz Bunkus
$form->{creditlock} = 1;
7391daa6 Sven Schöling
}
if (($creditcount >= 2) && ($debitcount == 2)) {
$form->{"debit_$i"} = 0;
$form->{"tax_$i"} = 0;
$debitcount--;
a9f5ce46 Moritz Bunkus
$form->{debitlock} = 1;
7391daa6 Sven Schöling
}
if (($creditcount == 1) && ($debitcount == 2)) {
a9f5ce46 Moritz Bunkus
$form->{creditlock} = 1;
7391daa6 Sven Schöling
}
if (($creditcount == 2) && ($debitcount == 1)) {
a9f5ce46 Moritz Bunkus
$form->{debitlock} = 1;
7391daa6 Sven Schöling
}
if ($debitcredit && $credittax) {
0f8092f8 Niclas Zimmermann
$form->{"taxchart_$i"} = "$notax_id--0.00";
7391daa6 Sven Schöling
}
if (!$debitcredit && $debittax) {
0f8092f8 Niclas Zimmermann
$form->{"taxchart_$i"} = "$notax_id--0.00";
7391daa6 Sven Schöling
}
870e380d Sven Schöling
my $amount = ($form->{"debit_$i"} == 0)
7391daa6 Sven Schöling
? $form->{"credit_$i"}
: $form->{"debit_$i"};
870e380d Sven Schöling
my $j = $#a;
7391daa6 Sven Schöling
if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
0f8092f8 Niclas Zimmermann
$form->{"taxchart_$i"} = "$notax_id--0.00";
7391daa6 Sven Schöling
$form->{"tax_$i"} = 0;
}
870e380d Sven Schöling
my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
2fdcbcbd Martin Helmling
my $iswithouttax = grep { $_->{id} == $taxkey } @{ $zerotaxes };
if (!$iswithouttax) {
5d44361c Moritz Bunkus
if ($debitcredit) {
$debittax = 1;
} else {
$credittax = 1;
}
0e68056c Geoffrey Richardson
my ($tmpnetamount,$tmpdiff);
($tmpnetamount,$form->{"tax_$i"},$tmpdiff) = $form->calculate_tax($amount,$rate,$form->{taxincluded} *= 1,2);
if ($debitcredit) {
$form->{"debit_$i"} = $tmpnetamount;
7391daa6 Sven Schöling
} else {
0e68056c Geoffrey Richardson
$form->{"credit_$i"} = $tmpnetamount;
2ae62d30 Stephan Köhler
}
0e68056c Geoffrey Richardson
5d44361c Moritz Bunkus
} else {
$form->{"tax_$i"} = 0;
d319704a Moritz Bunkus
}
7391daa6 Sven Schöling
for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
$count++;
2ae62d30 Stephan Köhler
}
d319704a Moritz Bunkus
9f4817cd Sven Schöling
if ($split_safety{-1} > 1 && $split_safety{1} > 1) {
008c2e15 Moritz Bunkus
$::form->error($::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."));
9f4817cd Sven Schöling
}

870e380d Sven Schöling
for my $i (1 .. $count) {
my $j = $i - 1;
2ae62d30 Stephan Köhler
for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
}
d319704a Moritz Bunkus
870e380d Sven Schöling
for my $i ($count + 1 .. $form->{rowcount}) {
2ae62d30 Stephan Köhler
for (@flds) { delete $form->{"${_}_$i"} }
}
d319704a Moritz Bunkus
870e380d Sven Schöling
my ($debit, $credit, $taxtotal);
for my $i (1 .. $form->{rowcount}) {
my $dr = $form->{"debit_$i"};
my $cr = $form->{"credit_$i"};
a9f5ce46 Moritz Bunkus
my $tax = $form->{"tax_$i"};
2ae62d30 Stephan Köhler
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
a11d7a85 Jan Büren
$form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
if ($form->date_max_future($form->{"transdate"}, \%myconfig));
d319704a Moritz Bunkus
$form->error($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
870e380d Sven Schöling
if ((my $errno = GL->post_transaction(\%myconfig, \%$form)) <= -1) {
d319704a Moritz Bunkus
$errno *= -1;
870e380d Sven Schöling
my @err;
d319704a Moritz Bunkus
$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 "") {
01b4e844 Geoffrey Richardson
$form->{snumbers} = qq|gltransaction_| . $form->{id};
$form->{addition} = "POSTED";
$form->{what_done} = "gl transaction";
a590a651 Sven Schöling
$form->save_history;
2b89ec97 Thomas Kasulke
}
f4e15a53 Sven Schöling
# /saving the history
2424e052 Moritz Bunkus
870e380d Sven Schöling
$main::lxdebug->leave_sub();
7391daa6 Sven Schöling
}

sub post {
870e380d Sven Schöling
$main::lxdebug->enter_sub();

e0f5deea Martin Helmling
$main::auth->assert('gl_transactions');
7391daa6 Sven Schöling
870e380d Sven Schöling
my $form = $main::form;
my $locale = $main::locale;
8c7e4493 Moritz Bunkus
f0747a2f Geoffrey Richardson
if ($::myconfig{mandatory_departments} && !$form->{department_id}) {
05174f19 Sven Schöling
$form->{saved_message} = $::locale->text('You have to specify a department.');
update();
exit;
}

91ea86b4 Moritz Bunkus
$form->{title} = $locale->text("$form->{title} General Ledger Transaction");
$form->{storno} = 0;
7391daa6 Sven Schöling
post_transaction();
b166ba3b Jan Büren
if ($::instance_conf->get_webdav) {
SL::Webdav->new(type => 'general_ledger',
number => $form->{reference},
)->webdav_path;
}
7391daa6 Sven Schöling
ed667cac Sven Schöling
$form->{callback} = build_std_url("action=add", "show_details");
2424e052 Moritz Bunkus
$form->redirect($form->{callback});

870e380d Sven Schöling
$main::lxdebug->leave_sub();
d319704a Moritz Bunkus
}

sub post_as_new {
870e380d Sven Schöling
$main::lxdebug->enter_sub();
d319704a Moritz Bunkus
e0f5deea Martin Helmling
$main::auth->assert('gl_transactions');
870e380d Sven Schöling
my $form = $main::form;
8c7e4493 Moritz Bunkus
d319704a Moritz Bunkus
$form->{id} = 0;
&add;
870e380d Sven Schöling
$main::lxdebug->leave_sub();
2ae62d30 Stephan Köhler
d319704a Moritz Bunkus
}

sub storno {
870e380d Sven Schöling
$main::lxdebug->enter_sub();

e0f5deea Martin Helmling
$main::auth->assert('gl_transactions');
d319704a Moritz Bunkus
870e380d Sven Schöling
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
8c7e4493 Moritz Bunkus
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 "") {
01b4e844 Geoffrey Richardson
$form->{snumbers} = qq|gltransaction_| . $form->{id};
090de47c Sven Schöling
$form->{addition} = "STORNO";
01b4e844 Geoffrey Richardson
$form->{what_done} = "gl_transaction";
a590a651 Sven Schöling
$form->save_history;
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
870e380d Sven Schöling
$main::lxdebug->leave_sub();
d319704a Moritz Bunkus
}

8c7e4493 Moritz Bunkus
sub continue {
870e380d Sven Schöling
call_sub($main::form->{nextsub});
8c7e4493 Moritz Bunkus
}
2dacd279 Sven Schöling
e82db1a7 Niclas Zimmermann
sub get_tax_dropdown {
affafa23 Niclas Zimmermann
$main::lxdebug->enter_sub();
e82db1a7 Niclas Zimmermann
my $form = $main::form;
affafa23 Niclas Zimmermann
my @tax_accounts = GL->get_tax_dropdown($form->{accno});
e82db1a7 Niclas Zimmermann
affafa23 Niclas Zimmermann
foreach my $item (@tax_accounts) {
e82db1a7 Niclas Zimmermann
$item->{taxdescription} = $::locale->{iconv_utf8}->convert($item->{taxdescription});
$item->{taxdescription} .= ' ' . $form->round_amount($item->{rate} * 100);
}

affafa23 Niclas Zimmermann
$form->{TAX_ACCOUNTS} = [ @tax_accounts ];

e82db1a7 Niclas Zimmermann
print $form->ajax_response_header, $form->parse_html_template("gl/update_tax_accounts");

$main::lxdebug->leave_sub();

}

2dacd279 Sven Schöling
1;