kivitendo/bin/mozilla/gl.pl @ 238d4f5f
| d319704a | Moritz Bunkus | #=====================================================================
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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
|
||||
# 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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| 7a1f60ec | Moritz Bunkus | use POSIX qw(strftime);
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| 7a7f33b5 | Moritz Bunkus | use List::Util qw(sum);
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| 7a1f60ec | Moritz Bunkus | |||
| 7a7f33b5 | Moritz Bunkus | use SL::FU;
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| d319704a | Moritz Bunkus | use SL::GL;
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| dc7f3c9a | Moritz Bunkus | use SL::IS;
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| d319704a | Moritz Bunkus | use SL::PE;
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| 7a1f60ec | Moritz Bunkus | use SL::ReportGenerator;
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| d319704a | Moritz Bunkus | |||
| 0437033e | Moritz Bunkus | require "bin/mozilla/common.pl";
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| 25a5cdc8 | Moritz Bunkus | require "bin/mozilla/drafts.pl";
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| 18da4a96 | Moritz Bunkus | require "bin/mozilla/reportgenerator.pl";
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| d319704a | Moritz Bunkus | |||
| 870e380d | Sven Schöling | use strict;
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| d319704a | Moritz Bunkus | # 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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| 870e380d | Sven Schöling | my $tax;
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my $debitlock = 0;
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my $creditlock = 0;
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| d319704a | Moritz Bunkus | sub add {
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| 870e380d | Sven Schöling | $main::lxdebug->enter_sub();
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$main::auth->assert('general_ledger');
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| d319704a | Moritz Bunkus | |||
| 870e380d | Sven Schöling | my $form = $main::form;
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my %myconfig = %main::myconfig;
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| 8c7e4493 | Moritz Bunkus | |||
| 870e380d | Sven Schöling | return $main::lxdebug->leave_sub() if (load_draft_maybe());
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| 25a5cdc8 | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | $form->{title} = "Add";
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| 8c7e4493 | Moritz Bunkus | $form->{callback} = "gl.pl?action=add" unless $form->{callback};
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| d319704a | Moritz Bunkus | |||
# we use this only to set a default date
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| 12fb1a28 | Jan Büren | # yep. aber er holt hier auch schon ALL_CHARTS. Aufwand / Nutzen? jb
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| d319704a | Moritz Bunkus | GL->transaction(\%myconfig, \%$form);
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map {
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$tax .=
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| 744cfc20 | Philip Reetz | qq|<option value="$_->{id}--$_->{rate}">$_->{taxdescription} |
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| d319704a | Moritz Bunkus | . ($_->{rate} * 100) . qq| %|
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} @{ $form->{TAX} };
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| 2ae62d30 | Stephan Köhler | $form->{rowcount} = 2;
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| d319704a | Moritz Bunkus | |||
$form->{debit} = 0;
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$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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| e2b9e173 | Sven Schöling | if (@{ $form->{all_departments} || [] }) {
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| d319704a | Moritz Bunkus | $form->{selectdepartment} = "<option>\n";
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map {
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$form->{selectdepartment} .=
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"<option>$_->{description}--$_->{id}\n"
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| e2b9e173 | Sven Schöling | } (@{ $form->{all_departments} || [] });
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| d319704a | Moritz Bunkus | }
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| 2424e052 | Moritz Bunkus | $form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};
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| 2ae62d30 | Stephan Köhler | &display_form(1);
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| 870e380d | Sven Schöling | $main::lxdebug->leave_sub();
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| 2ae62d30 | Stephan Köhler | |||
| d319704a | Moritz Bunkus | }
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| dc7f3c9a | Moritz Bunkus | sub prepare_transaction {
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| 870e380d | Sven Schöling | $main::lxdebug->enter_sub();
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| d319704a | Moritz Bunkus | |||
| 870e380d | Sven Schöling | $main::auth->assert('general_ledger');
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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| 8c7e4493 | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | GL->transaction(\%myconfig, \%$form);
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| 2ae62d30 | Stephan Köhler | |||
| d319704a | Moritz Bunkus | map {
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$tax .=
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| 744cfc20 | Philip Reetz | qq|<option value="$_->{id}--$_->{rate}">$_->{taxdescription} |
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| d319704a | Moritz Bunkus | . ($_->{rate} * 100) . qq| %|
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} @{ $form->{TAX} };
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$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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| e2b9e173 | Sven Schöling | if (@{ $form->{all_departments} || [] }) {
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| d319704a | Moritz Bunkus | $form->{selectdepartment} = "<option>\n";
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map {
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$form->{selectdepartment} .=
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"<option>$_->{description}--$_->{id}\n"
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| e2b9e173 | Sven Schöling | } (@{ $form->{all_departments} || [] });
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| d319704a | Moritz Bunkus | }
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| 2ae62d30 | Stephan Köhler | my $i = 1;
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my $tax = 0;
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my $taxaccno = "";
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| 870e380d | Sven Schöling | foreach my $ref (@{ $form->{GL} }) {
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my $j = $i - 1;
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| 2ae62d30 | Stephan Köhler | if ($tax && ($ref->{accno} eq $taxaccno)) {
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$form->{"tax_$j"} = abs($ref->{amount});
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| 744cfc20 | Philip Reetz | $form->{"taxchart_$j"} = $ref->{id} . "--" . $ref->{taxrate};
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| cb9ded86 | Stephan Köhler | if ($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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| 9c2d49bb | Moritz Bunkus | $form->{"project_id_$j"} = $ref->{project_id};
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| 2ae62d30 | Stephan Köhler | } else {
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| 8a3ba148 | Philip Reetz | $form->{"accno_$i"} = "$ref->{accno}--$ref->{tax_id}";
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| 2ae62d30 | Stephan Köhler | 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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| 65682418 | Philip Reetz | $form->{"taxchart_$i"} = "0--0.00";
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| 9c2d49bb | Moritz Bunkus | $form->{"project_id_$i"} = $ref->{project_id};
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| 2ae62d30 | Stephan Köhler | $i++;
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}
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if ($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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| d319704a | Moritz Bunkus | ($form->datetonum($form->{transdate}, \%myconfig) <=
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$form->datetonum($form->{closedto}, \%myconfig));
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| 870e380d | Sven Schöling | $main::lxdebug->leave_sub();
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| dc7f3c9a | Moritz Bunkus | }
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sub edit {
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| 870e380d | Sven Schöling | $main::lxdebug->enter_sub();
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$main::auth->assert('general_ledger');
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| dc7f3c9a | Moritz Bunkus | |||
| 870e380d | Sven Schöling | my $form = $main::form;
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my %myconfig = %main::myconfig;
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| 8c7e4493 | Moritz Bunkus | |||
| dc7f3c9a | Moritz Bunkus | prepare_transaction();
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| d319704a | Moritz Bunkus | $form->{title} = "Edit";
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| 2424e052 | Moritz Bunkus | $form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};
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| dc7f3c9a | Moritz Bunkus | form_header();
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display_rows();
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form_footer();
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| 2ae62d30 | Stephan Köhler | |||
| 870e380d | Sven Schöling | $main::lxdebug->leave_sub();
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| d319704a | Moritz Bunkus | }
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| dc7f3c9a | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | sub search {
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| 870e380d | Sven Schöling | $main::lxdebug->enter_sub();
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$main::auth->assert('general_ledger');
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| d319704a | Moritz Bunkus | |||
| 870e380d | Sven Schöling | my $form = $main::form;
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my %myconfig = %main::myconfig;
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my $locale = $main::locale;
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my $cgi = $main::cgi;
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| 8c7e4493 | Moritz Bunkus | |||
| 7a1f60ec | Moritz Bunkus | $form->{title} = $locale->text('Journal');
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| d319704a | Moritz Bunkus | |||
$form->all_departments(\%myconfig);
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# departments
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| e2b9e173 | Sven Schöling | if (@{ $form->{all_departments} || [] }) {
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| d319704a | Moritz Bunkus | $form->{selectdepartment} = "<option>\n";
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map {
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$form->{selectdepartment} .=
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"<option>$_->{description}--$_->{id}\n"
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| e2b9e173 | Sven Schöling | } (@{ $form->{all_departments} || [] });
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| d319704a | Moritz Bunkus | }
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| 870e380d | Sven Schöling | my $department = qq|
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| b65a230d | Sven Schöling | <tr>
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<th align=right nowrap>| . $locale->text('Department') . qq|</th>
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<td colspan=3><select name=department>$form->{selectdepartment}</select></td>
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</tr>
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| d319704a | Moritz Bunkus | | if $form->{selectdepartment};
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| 134ecd71 | Moritz Bunkus | $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
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"all" => 1 });
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||||
my %project_labels = ();
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my @project_values = ("");
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||||
foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
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push(@project_values, $item->{"id"});
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$project_labels{$item->{"id"}} = $item->{"projectnumber"};
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||||
}
|
||||
my $projectnumber =
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NTI($cgi->popup_menu('-name' => "project_id",
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'-values' => \@project_values,
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||||
'-labels' => \%project_labels));
|
||||
| d319704a | Moritz Bunkus | # use JavaScript Calendar or not
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| d7f06042 | Moritz Bunkus | $form->{jsscript} = 1;
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| 870e380d | Sven Schöling | my $jsscript = "";
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my ($button1, $button2, $onload);
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| d319704a | Moritz Bunkus | if ($form->{jsscript}) {
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# with JavaScript Calendar
|
||||
$button1 = qq|
|
||||
| be4e11d3 | Thomas Kasulke | <td><input name=datefrom id=datefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
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| d319704a | Moritz Bunkus | <input type=button name=datefrom id="trigger1" value=|
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| f4e15a53 | Sven Schöling | . $locale->text('button') . qq|></td>
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| d319704a | Moritz Bunkus | |;
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$button2 = qq|
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||||
| be4e11d3 | Thomas Kasulke | <td><input name=dateto id=dateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
|
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| d319704a | Moritz Bunkus | <input type=button name=dateto id="trigger2" value=|
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| 2ae62d30 | Stephan Köhler | . $locale->text('button') . qq|></td>
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| d319704a | Moritz Bunkus | |;
|
||
#write Trigger
|
||||
$jsscript =
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||||
Form->write_trigger(\%myconfig, "2", "datefrom", "BR", "trigger1",
|
||||
"dateto", "BL", "trigger2");
|
||||
} else {
|
||||
# without JavaScript Calendar
|
||||
$button1 =
|
||||
| be4e11d3 | Thomas Kasulke | qq|<td><input name=datefrom id=datefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
|
||
| d319704a | Moritz Bunkus | $button2 =
|
||
| be4e11d3 | Thomas Kasulke | qq|<td><input name=dateto id=dateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
|
||
| d319704a | Moritz Bunkus | }
|
||
| be4e11d3 | Thomas Kasulke | $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
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| d319704a | Moritz Bunkus | $form->header;
|
||
| be4e11d3 | Thomas Kasulke | $onload = qq|focus()|;
|
||
$onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
|
||||
$onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
|
||||
| d319704a | Moritz Bunkus | print qq|
|
||
| be4e11d3 | Thomas Kasulke | <body onLoad="$onload">
|
||
| d319704a | Moritz Bunkus | |||
| 8c7e4493 | Moritz Bunkus | <form method=post action=gl.pl>
|
||
| d319704a | Moritz Bunkus | |||
<input type=hidden name=sort value=transdate>
|
||||
<table width=100%>
|
||||
<tr>
|
||||
<th class=listtop>$form->{title}</th>
|
||||
</tr>
|
||||
<tr height="5"></tr>
|
||||
<tr>
|
||||
<td>
|
||||
<table>
|
||||
| b65a230d | Sven Schöling | <tr>
|
||
<th align=right>| . $locale->text('Reference') . qq|</th>
|
||||
<td><input name=reference size=20></td>
|
||||
<th align=right>| . $locale->text('Source') . qq|</th>
|
||||
<td><input name=source size=20></td>
|
||||
</tr>
|
||||
$department
|
||||
<tr>
|
||||
<th align=right>| . $locale->text('Description') . qq|</th>
|
||||
<td colspan=3><input name=description size=40></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<th align=right>| . $locale->text('Notes') . qq|</th>
|
||||
<td colspan=3><input name=notes size=40></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<th align=right>| . $locale->text('Project Number') . qq|</th>
|
||||
<td colspan=3>$projectnumber</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<th align=right>| . $locale->text('From') . qq|</th>
|
||||
| d319704a | Moritz Bunkus | $button1
|
||
| b65a230d | Sven Schöling | <th align=right>| . $locale->text('To (time)') . qq|</th>
|
||
| d319704a | Moritz Bunkus | $button2
|
||
| b65a230d | Sven Schöling | </tr>
|
||
<tr>
|
||||
<th align=right>| . $locale->text('Include in Report') . qq|</th>
|
||||
<td colspan=3>
|
||||
<table>
|
||||
<tr>
|
||||
<td>
|
||||
<input name="category" class=radio type=radio value=X checked> |
|
||||
| d319704a | Moritz Bunkus | . $locale->text('All') . qq|
|
||
| b65a230d | Sven Schöling | <input name="category" class=radio type=radio value=A> |
|
||
| d319704a | Moritz Bunkus | . $locale->text('Asset') . qq|
|
||
| b65a230d | Sven Schöling | <input name="category" class=radio type=radio value=L> |
|
||
| d319704a | Moritz Bunkus | . $locale->text('Liability') . qq|
|
||
| b65a230d | Sven Schöling | <input name="category" class=radio type=radio value=I> |
|
||
| d319704a | Moritz Bunkus | . $locale->text('Revenue') . qq|
|
||
| b65a230d | Sven Schöling | <input name="category" class=radio type=radio value=E> |
|
||
| d319704a | Moritz Bunkus | . $locale->text('Expense') . qq|
|
||
| b65a230d | Sven Schöling | </td>
|
||
</tr>
|
||||
<tr>
|
||||
<table>
|
||||
<tr>
|
||||
<td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
|
||||
<td>| . $locale->text('ID') . qq|</td>
|
||||
<td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
|
||||
<td>| . $locale->text('Date') . qq|</td>
|
||||
<td align=right><input name="l_reference" class=checkbox type=checkbox value=Y checked></td>
|
||||
<td>| . $locale->text('Reference') . qq|</td>
|
||||
<td align=right><input name="l_description" class=checkbox type=checkbox value=Y checked></td>
|
||||
<td>| . $locale->text('Description') . qq|</td>
|
||||
<td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
|
||||
<td>| . $locale->text('Notes') . qq|</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align=right><input name="l_debit" class=checkbox type=checkbox value=Y checked></td>
|
||||
<td>| . $locale->text('Debit') . qq|</td>
|
||||
<td align=right><input name="l_credit" class=checkbox type=checkbox value=Y checked></td>
|
||||
<td>| . $locale->text('Credit') . qq|</td>
|
||||
<td align=right><input name="l_source" class=checkbox type=checkbox value=Y checked></td>
|
||||
<td>| . $locale->text('Source') . qq|</td>
|
||||
<td align=right><input name="l_accno" class=checkbox type=checkbox value=Y checked></td>
|
||||
<td>| . $locale->text('Account') . qq|</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
|
||||
<td>| . $locale->text('Subtotal') . qq|</td>
|
||||
<td align=right><input name="l_projectnumbers" class=checkbox type=checkbox value=Y></td>
|
||||
<td>| . $locale->text('Project Number') . qq|</td>
|
||||
</tr>
|
||||
</table>
|
||||
</tr>
|
||||
</table>
|
||||
</tr>
|
||||
| d319704a | Moritz Bunkus | </table>
|
||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><hr size=3 noshade></td>
|
||||
</tr>
|
||||
</table>
|
||||
$jsscript
|
||||
<input type=hidden name=nextsub value=generate_report>
|
||||
<br>
|
||||
<input class=submit type=submit name=action value="|
|
||||
. $locale->text('Continue') . qq|">
|
||||
</form>
|
||||
</body>
|
||||
</html>
|
||||
|;
|
||||
| 870e380d | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| d319704a | Moritz Bunkus | }
|
||
| 7a1f60ec | Moritz Bunkus | sub create_subtotal_row {
|
||
| 870e380d | Sven Schöling | $main::lxdebug->enter_sub();
|
||
| d319704a | Moritz Bunkus | |||
| 7a1f60ec | Moritz Bunkus | my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
|
||
| d319704a | Moritz Bunkus | |||
| 870e380d | Sven Schöling | my $form = $main::form;
|
||
my %myconfig = %main::myconfig;
|
||||
| 7a1f60ec | Moritz Bunkus | my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
|
||
map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
|
||||
| d319704a | Moritz Bunkus | |||
| 7a1f60ec | Moritz Bunkus | map { $totals->{$_} = 0 } @{ $subtotal_columns };
|
||
| 870e380d | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| 7a1f60ec | Moritz Bunkus | |||
return $row;
|
||||
}
|
||||
| d319704a | Moritz Bunkus | |||
| 7a1f60ec | Moritz Bunkus | sub generate_report {
|
||
| 870e380d | Sven Schöling | $main::lxdebug->enter_sub();
|
||
$main::auth->assert('general_ledger');
|
||||
| d319704a | Moritz Bunkus | |||
| 870e380d | Sven Schöling | my $form = $main::form;
|
||
my %myconfig = %main::myconfig;
|
||||
my $locale = $main::locale;
|
||||
| 8c7e4493 | Moritz Bunkus | |||
| 4b48d335 | Moritz Bunkus | report_generator_set_default_sort('transdate', 1);
|
||
| d319704a | Moritz Bunkus | |||
| 7a1f60ec | Moritz Bunkus | GL->all_transactions(\%myconfig, \%$form);
|
||
| d319704a | Moritz Bunkus | |||
| 7a1f60ec | Moritz Bunkus | 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 | |||
| 7a1f60ec | Moritz Bunkus | $form->{title} = $locale->text('Journal');
|
||
if ($form->{category} ne 'X') {
|
||||
| d319704a | Moritz Bunkus | $form->{title} .= " : " . $locale->text($acctype{ $form->{category} });
|
||
}
|
||||
| 7a1f60ec | Moritz Bunkus | |||
$form->{landscape} = 1;
|
||||
my $ml = ($form->{ml} =~ /(A|E|Q)/) ? -1 : 1;
|
||||
my @columns = qw(
|
||||
transdate id reference description
|
||||
notes source debit debit_accno
|
||||
credit credit_accno debit_tax debit_tax_accno
|
||||
credit_tax credit_tax_accno projectnumbers balance
|
||||
);
|
||||
my @hidden_variables = qw(accno source reference department description notes project_id datefrom dateto category l_subtotal);
|
||||
push @hidden_variables, map { "l_${_}" } @columns;
|
||||
| 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});
|
||||
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);
|
||||
| d319704a | Moritz Bunkus | if ($form->{department}) {
|
||
| 7a1f60ec | Moritz Bunkus | my ($department) = split /--/, $form->{department};
|
||
push @options, $locale->text('Department') . " : $department";
|
||||
| d319704a | Moritz Bunkus | }
|
||
| cd1d67a1 | Moritz Bunkus | |||
| 7a1f60ec | Moritz Bunkus | |||
| 4b48d335 | Moritz Bunkus | my $callback = build_std_url('action=generate_report', grep { $form->{$_} } @hidden_variables);
|
||
| 7a1f60ec | Moritz Bunkus | |||
$form->{l_credit_accno} = 'Y';
|
||||
$form->{l_debit_accno} = 'Y';
|
||||
$form->{l_credit_tax} = 'Y';
|
||||
$form->{l_debit_tax} = 'Y';
|
||||
$form->{l_credit_tax_accno} = 'Y';
|
||||
$form->{l_debit_tax_accno} = 'Y';
|
||||
$form->{l_balance} = $form->{accno} ? 'Y' : '';
|
||||
my %column_defs = (
|
||||
'id' => { 'text' => $locale->text('ID'), },
|
||||
'transdate' => { 'text' => $locale->text('Date'), },
|
||||
'reference' => { 'text' => $locale->text('Reference'), },
|
||||
'source' => { 'text' => $locale->text('Source'), },
|
||||
'description' => { 'text' => $locale->text('Description'), },
|
||||
'notes' => { 'text' => $locale->text('Notes'), },
|
||||
'debit' => { 'text' => $locale->text('Debit'), },
|
||||
'debit_accno' => { 'text' => $locale->text('Debit Account'), },
|
||||
'credit' => { 'text' => $locale->text('Credit'), },
|
||||
'credit_accno' => { 'text' => $locale->text('Credit Account'), },
|
||||
'debit_tax' => { 'text' => $locale->text('Debit Tax'), },
|
||||
'debit_tax_accno' => { 'text' => $locale->text('Debit Tax Account'), },
|
||||
'credit_tax' => { 'text' => $locale->text('Credit Tax'), },
|
||||
'credit_tax_accno' => { 'text' => $locale->text('Credit Tax Account'), },
|
||||
'balance' => { 'text' => $locale->text('Balance'), },
|
||||
'projectnumbers' => { 'text' => $locale->text('Project Numbers'), },
|
||||
| ff9c4ef2 | Udo Spallek | );
|
||
| d319704a | Moritz Bunkus | |||
| 6c7334b3 | Philip Reetz | foreach my $name (qw(id transdate 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);
|
||
| 02411506 | Philip Reetz | map { $column_alignment{$_} = 'center' } qw(reference debit_accno credit_accno debit_tax_accno credit_tax_accno);
|
||
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();
|
||||
| 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 | |||
| 6c7334b3 | Philip Reetz | map { $row->{$_}->{data} = $ref->{$_} } qw(id reference description notes);
|
||
| d319704a | Moritz Bunkus | |||
| 6c7334b3 | Philip Reetz | 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 = [ $row ];
|
||
if (($form->{l_subtotal} eq 'Y')
|
||||
&& (($idx == (scalar @{ $form->{GL} } - 1))
|
||||
|| ($ref->{ $form->{sort} } ne $form->{GL}->[$idx + 1]->{ $form->{sort} }))) {
|
||||
push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, [ qw(debit credit) ], 'listsubtotal');
|
||||
| 5ca651f0 | Sven Schöling | }
|
||
| 7a1f60ec | Moritz Bunkus | $report->add_data($row_set);
|
||
| d319704a | Moritz Bunkus | |||
| 7a1f60ec | Moritz Bunkus | $idx++;
|
||
| d319704a | Moritz Bunkus | }
|
||
| 7a1f60ec | Moritz Bunkus | $report->add_separator();
|
||
| ff9c4ef2 | Udo Spallek | |||
| 7a1f60ec | Moritz Bunkus | # = 0 for balanced ledger
|
||
my $balanced_ledger = $totals{debit} + $totals{debit_tax} - $totals{credit} - $totals{credit_tax};
|
||||
| ff9c4ef2 | Udo Spallek | |||
| 7a1f60ec | Moritz Bunkus | my $row = create_subtotal_row(\%totals, \@columns, \%column_alignment, [ qw(debit credit debit_tax credit_tax) ], 'listtotal');
|
||
| 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 | $report->add_data($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 | }
|
||
sub update {
|
||||
| 870e380d | Sven Schöling | $main::lxdebug->enter_sub();
|
||
| d319704a | Moritz Bunkus | |||
| 870e380d | Sven Schöling | $main::auth->assert('general_ledger');
|
||
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 | |||
| 2ae62d30 | Stephan Köhler | my @flds =
|
||
qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
|
||||
| d319704a | Moritz Bunkus | |||
| 2ae62d30 | Stephan Köhler | for my $i (1 .. $form->{rowcount}) {
|
||
unless (($form->{"debit_$i"} eq "") && ($form->{"credit_$i"} eq "")) {
|
||||
for (qw(debit credit tax)) {
|
||||
$form->{"${_}_$i"} =
|
||||
$form->parse_amount(\%myconfig, $form->{"${_}_$i"});
|
||||
}
|
||||
push @a, {};
|
||||
$debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
|
||||
if ($debitcredit) {
|
||||
$debitcount++;
|
||||
} else {
|
||||
$creditcount++;
|
||||
}
|
||||
if (($debitcount >= 2) && ($creditcount == 2)) {
|
||||
$form->{"credit_$i"} = 0;
|
||||
$form->{"tax_$i"} = 0;
|
||||
$creditcount--;
|
||||
$creditlock = 1;
|
||||
}
|
||||
if (($creditcount >= 2) && ($debitcount == 2)) {
|
||||
$form->{"debit_$i"} = 0;
|
||||
$form->{"tax_$i"} = 0;
|
||||
$debitcount--;
|
||||
$debitlock = 1;
|
||||
}
|
||||
if (($creditcount == 1) && ($debitcount == 2)) {
|
||||
$creditlock = 1;
|
||||
}
|
||||
if (($creditcount == 2) && ($debitcount == 1)) {
|
||||
$debitlock = 1;
|
||||
}
|
||||
if ($debitcredit && $credittax) {
|
||||
$form->{"taxchart_$i"} = "0--0.00";
|
||||
}
|
||||
if (!$debitcredit && $debittax) {
|
||||
$form->{"taxchart_$i"} = "0--0.00";
|
||||
}
|
||||
$amount =
|
||||
($form->{"debit_$i"} == 0)
|
||||
? $form->{"credit_$i"}
|
||||
: $form->{"debit_$i"};
|
||||
| 870e380d | Sven Schöling | my $j = $#a;
|
||
| 2ae62d30 | Stephan Köhler | if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
|
||
| 65682418 | Philip Reetz | $form->{"taxchart_$i"} = "0--0.00";
|
||
| 2ae62d30 | Stephan Köhler | $form->{"tax_$i"} = 0;
|
||
}
|
||||
| 870e380d | Sven Schöling | my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
|
||
| 5d44361c | Moritz Bunkus | if ($taxkey > 1) {
|
||
if ($debitcredit) {
|
||||
$debittax = 1;
|
||||
} else {
|
||||
$credittax = 1;
|
||||
}
|
||||
if ($form->{taxincluded}) {
|
||||
$form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
|
||||
| 2ae62d30 | Stephan Köhler | } else {
|
||
| 5d44361c | Moritz Bunkus | $form->{"tax_$i"} = $amount * $rate;
|
||
| 2ae62d30 | Stephan Köhler | }
|
||
| 5d44361c | Moritz Bunkus | } else {
|
||
$form->{"tax_$i"} = 0;
|
||||
| 2ae62d30 | Stephan Köhler | }
|
||
for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
|
||||
$count++;
|
||||
| d319704a | Moritz Bunkus | }
|
||
}
|
||||
| 2ae62d30 | Stephan Köhler | |||
| 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();
|
||
$main::auth->assert('general_ledger');
|
||||
| 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();
|
||
$main::auth->assert('general_ledger');
|
||||
| 2ae62d30 | Stephan Köhler | |||
| 870e380d | Sven Schöling | my $form = $main::form;
|
||
my %myconfig = %main::myconfig;
|
||||
my $cgi = $main::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 (@{ $form->{ALL_CHARTS} }) {
|
||||
| 870e380d | Sven Schöling | if ($item->{charttype} eq 'H'){ #falls ?berschrift
|
||
| 12fb1a28 | Jan Büren | next; #?berspringen (Bug 1150)
|
||
}
|
||||
| 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 | }
|
||
my %taxchart_labels = ();
|
||||
my @taxchart_values = ();
|
||||
| 6aefd19d | Moritz Bunkus | my %taxcharts = ();
|
||
| 913fe339 | Moritz Bunkus | foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
|
||
| 8740c4bf | Moritz Bunkus | my $key = $item->{id} . "--" . $item->{rate};
|
||
| e325dbd2 | Moritz Bunkus | $taxchart_init = $key if ($taxchart_init == $item->{id});
|
||
| 913fe339 | Moritz Bunkus | push(@taxchart_values, $key);
|
||
| 8740c4bf | Moritz Bunkus | $taxchart_labels{$key} = $item->{taxdescription} . " " . $item->{rate} * 100 . ' %';
|
||
| 6aefd19d | Moritz Bunkus | $taxcharts{$item->{id}} = $item;
|
||
| 913fe339 | Moritz Bunkus | }
|
||
| 870e380d | Sven Schöling | my ($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"});
|
||||
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",
|
||||
| 3d728d80 | Moritz Bunkus | '-onChange' => "setTaxkey($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>|;
|
||
$tax = qq|<td>| .
|
||||
| 356cd04b | Moritz Bunkus | NTI($cgi->popup_menu('-name' => "taxchart_$i",
|
||
'-id' => "taxchart_$i",
|
||||
'-style' => 'width:200px',
|
||||
'-values' => \@taxchart_values,
|
||||
'-labels' => \%taxchart_labels,
|
||||
'-default' => $selected_taxchart))
|
||||
| 913fe339 | Moritz Bunkus | . qq|</td>|;
|
||
| 081a4f97 | Moritz Bunkus | |||
| 870e380d | Sven Schöling | my ($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 == $form->{rowcount}) {
|
||||
if ($debitlock) {
|
||||
$debitreadonly = "readonly";
|
||||
} elsif ($creditlock) {
|
||||
$creditreadonly = "readonly";
|
||||
}
|
||||
}
|
||||
| 0437033e | Moritz Bunkus | my $projectnumber =
|
||
NTI($cgi->popup_menu('-name' => "project_id_$i",
|
||||
'-values' => \@project_values,
|
||||
'-labels' => \%project_labels,
|
||||
'-default' => $form->{"project_id_$i"} ));
|
||||
| 2424e052 | Moritz Bunkus | my $copy2credit = 'onkeyup="copy_debit_to_credit()"' if $i == 1;
|
||
| 2ae62d30 | Stephan Köhler | print qq|<tr valign=top>
|
||
$accno
|
||||
| 34366eda | Moritz Bunkus | <td id="chart_balance_$i" align="right"> </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>
|
||
| 2424e052 | Moritz Bunkus | $tax|;
|
||
if ($form->{show_details}) {
|
||||
print qq|
|
||||
| 2ae62d30 | Stephan Köhler | $source
|
||
$memo
|
||||
| 0437033e | Moritz Bunkus | <td>$projectnumber</td>
|
||
| 2424e052 | Moritz Bunkus | |;
|
||
}
|
||||
print qq|
|
||||
| 6a9bd14f | Philip Reetz | $source_hidden
|
||
$memo_hidden
|
||||
| 2ae62d30 | Stephan Köhler | </tr>
|
||
| 2424e052 | Moritz Bunkus | |;
|
||
| 2ae62d30 | Stephan Köhler | }
|
||
$form->hide_form(qw(rowcount selectaccno));
|
||||
| 081a4f97 | Moritz Bunkus | |||
| 870e380d | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| 2ae62d30 | Stephan Köhler | |||
| d319704a | Moritz Bunkus | }
|
||
sub form_header {
|
||||
| 2ae62d30 | Stephan Köhler | my ($init) = @_;
|
||
| 870e380d | Sven Schöling | $main::lxdebug->enter_sub();
|
||
$main::auth->assert('general_ledger');
|
||||
| 8c7e4493 | Moritz Bunkus | |||
| 870e380d | Sven Schöling | my $form = $main::form;
|
||
my %myconfig = %main::myconfig;
|
||||
my $locale = $main::locale;
|
||||
| 8c7e4493 | Moritz Bunkus | |||
| 34366eda | Moritz Bunkus | my @old_project_ids = ();
|
||
map({ push(@old_project_ids, $form->{"project_id_$_"})
|
||||
if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
|
||||
$form->get_lists("projects" => { "key" => "ALL_PROJECTS",
|
||||
"all" => 0,
|
||||
"old_id" => \@old_project_ids },
|
||||
"charts" => { "key" => "ALL_CHARTS",
|
||||
"transdate" => $form->{transdate} },
|
||||
"taxcharts" => "ALL_TAXCHARTS");
|
||||
GL->get_chart_balances('charts' => $form->{ALL_CHARTS});
|
||||
| 870e380d | Sven Schöling | my $title = $form->{title};
|
||
| d319704a | Moritz Bunkus | $form->{title} = $locale->text("$title General Ledger Transaction");
|
||
| 870e380d | Sven Schöling | my $readonly = ($form->{id}) ? "readonly" : "";
|
||
| d319704a | Moritz Bunkus | |||
| 870e380d | Sven Schöling | my $show_details_checked = "checked" if $form->{show_details};
|
||
| 2424e052 | Moritz Bunkus | |||
| 870e380d | Sven Schöling | my $ob_transaction_checked = "checked" if $form->{ob_transaction};
|
||
my $cb_transaction_checked = "checked" if $form->{cb_transaction};
|
||||
| e2305bab | Philip Reetz | |||
| d319704a | Moritz Bunkus | # $locale->text('Add General Ledger Transaction')
|
||
# $locale->text('Edit General Ledger Transaction')
|
||||
| 2ae62d30 | Stephan Köhler | |||
map { $form->{$_} =~ s/\"/"/g }
|
||||
qw(reference description chart taxchart);
|
||||
| 2424e052 | Moritz Bunkus | |||
| 2ae62d30 | Stephan Köhler | $form->{javascript} = qq|<script type="text/javascript">
|
||
<!--
|
||||
| 3d728d80 | Moritz Bunkus | function setTaxkey(row) {
|
||
var accno = document.getElementById('accno_' + row);
|
||||
| 2ae62d30 | Stephan Köhler | var taxkey = accno.options[accno.selectedIndex].value;
|
||
| 744cfc20 | Philip Reetz | var reg = /--([0-9]*)/;
|
||
| 2ae62d30 | Stephan Köhler | var found = reg.exec(taxkey);
|
||
var index = found[1];
|
||||
index = parseInt(index);
|
||||
var tax = 'taxchart_' + row;
|
||||
for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
|
||||
var reg2 = new RegExp("^"+ index, "");
|
||||
if (reg2.exec(document.getElementById(tax).options[i].value)) {
|
||||
document.getElementById(tax).options[i].selected = true;
|
||||
break;
|
||||
}
|
||||
}
|
||||
};
|
||||
| 2424e052 | Moritz Bunkus | |||
function copy_debit_to_credit() {
|
||||
var txt = document.getElementsByName('debit_1')[0].value;
|
||||
document.getElementsByName('credit_2')[0].value = txt;
|
||||
};
|
||||
| 2ae62d30 | Stephan Köhler | //-->
|
||
| 34366eda | Moritz Bunkus | </script>
|
||
<script type="text/javascript" src="js/show_form_details.js"></script>
|
||||
<script type="text/javascript" src="js/jquery.js"></script>
|
||||
|;
|
||||
| d319704a | Moritz Bunkus | |||
$form->{selectdepartment} =~ s/ selected//;
|
||||
$form->{selectdepartment} =~
|
||||
s/option>\Q$form->{department}\E/option selected>$form->{department}/;
|
||||
| 870e380d | Sven Schöling | my $description;
|
||
if ((my $rows = $form->numtextrows($form->{description}, 50)) > 1) {
|
||||
| d319704a | Moritz Bunkus | $description =
|
||
qq|<textarea name=description rows=$rows cols=50 wrap=soft $readonly >$form->{description}</textarea>|;
|
||||
} else {
|
||||
$description =
|
||||
| 356cd04b | Moritz Bunkus | qq|<input name=description size=50 value="$form->{description}" $readonly>|;
|
||
| d319704a | Moritz Bunkus | }
|
||
| 870e380d | Sven Schöling | my $taxincluded = ($form->{taxincluded}) ? "checked" : "";
|
||
| d319704a | Moritz Bunkus | |||
| 2ae62d30 | Stephan Köhler | if ($init) {
|
||
| d319704a | Moritz Bunkus | $taxincluded = "checked";
|
||
}
|
||||
| 870e380d | Sven Schöling | my $department;
|
||
| d319704a | Moritz Bunkus | $department = qq|
|
||
| b65a230d | Sven Schöling | <tr>
|
||
<th align=right nowrap>| . $locale->text('Department') . qq|</th>
|
||||
<td colspan=3><select name=department>$form->{selectdepartment}</select></td>
|
||||
<input type=hidden name=selectdepartment value="$form->{selectdepartment}">
|
||||
</tr>
|
||||
| d319704a | Moritz Bunkus | | if $form->{selectdepartment};
|
||
| 2ae62d30 | Stephan Köhler | if ($init) {
|
||
$form->{fokus} = "gl.reference";
|
||||
} else {
|
||||
$form->{fokus} = qq|gl.accno_$form->{rowcount}|;
|
||||
}
|
||||
| d319704a | Moritz Bunkus | |||
# use JavaScript Calendar or not
|
||||
| 2424e052 | Moritz Bunkus | $form->{jsscript} = 1;
|
||
| 870e380d | Sven Schöling | my $jsscript = "";
|
||
my ($button1, $button2);
|
||||
| d319704a | Moritz Bunkus | if ($form->{jsscript}) {
|
||
# with JavaScript Calendar
|
||||
$button1 = qq|
|
||||
| be4e11d3 | Thomas Kasulke | <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" $readonly onBlur=\"check_right_date_format(this)\">
|
||
| 2ae62d30 | Stephan Köhler | <input type=button name=transdate id="trigger1" value=|
|
||
| f4e15a53 | Sven Schöling | . $locale->text('button') . qq|></td>
|
||
| d319704a | Moritz Bunkus | |;
|
||
#write Trigger
|
||||
$jsscript =
|
||||
| cd5afcd8 | Stephan Köhler | Form->write_trigger(\%myconfig, "1", "transdate", "BL", "trigger1");
|
||
| d319704a | Moritz Bunkus | } else {
|
||
# without JavaScript Calendar
|
||||
$button1 =
|
||||
| be4e11d3 | Thomas Kasulke | qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" $readonly onBlur=\"check_right_date_format(this)\"></td>|;
|
||
| d319704a | Moritz Bunkus | }
|
||
| e2e06cbb | Moritz Bunkus | $form->{previous_id} ||= "--";
|
||
$form->{previous_gldate} ||= "--";
|
||||
| 34366eda | Moritz Bunkus | $jsscript .= $form->parse_html_template('gl/form_header_chart_balances_js');
|
||
| d319704a | Moritz Bunkus | $form->header;
|
||
print qq|
|
||||
| fff0fe48 | Moritz Bunkus | <body onLoad="focus()">
|
||
| d319704a | Moritz Bunkus | |||
| 7a7f33b5 | Moritz Bunkus | <script type="text/javascript" src="js/follow_up.js"></script>
|
||
| 8c7e4493 | Moritz Bunkus | <form method=post name="gl" action=gl.pl>
|
||
| dc7f3c9a | Moritz Bunkus | |;
|
||
| d319704a | Moritz Bunkus | |||
| e2e06cbb | Moritz Bunkus | $form->hide_form(qw(id closedto locked storno storno_id previous_id previous_gldate));
|
||
| d319704a | Moritz Bunkus | |||
| dc7f3c9a | Moritz Bunkus | print qq|
|
||
| d319704a | Moritz Bunkus | <input type=hidden name=title value="$title">
|
||
| 7a7f33b5 | Moritz Bunkus | <input type="hidden" name="follow_up_trans_id_1" value="| . H($form->{id}) . qq|">
|
||
<input type="hidden" name="follow_up_trans_type_1" value="gl_transaction">
|
||||
<input type="hidden" name="follow_up_trans_info_1" value="| . H($form->{id}) . qq|">
|
||||
<input type="hidden" name="follow_up_rowcount" value="1">
|
||||
| d319704a | Moritz Bunkus | |||
<table width=100%>
|
||||
<tr>
|
||||
<th class=listtop>$form->{title}</th>
|
||||
</tr>
|
||||
<tr height="5"></tr>
|
||||
<tr>
|
||||
<td>
|
||||
<table width=100%>
|
||||
| e2e06cbb | Moritz Bunkus | <tr>
|
||
<td colspan="6" align="left">|
|
||||
. $locale->text("Previous transnumber text")
|
||||
. " $form->{previous_id} "
|
||||
. $locale->text("Previous transdate text")
|
||||
. " $form->{previous_gldate}"
|
||||
. qq|</td>
|
||||
</tr>
|
||||
| b65a230d | Sven Schöling | <tr>
|
||
<th align=right>| . $locale->text('Reference') . qq|</th>
|
||||
<td><input name=reference size=20 value="$form->{reference}" $readonly></td>
|
||||
<td align=left>
|
||||
<table>
|
||||
<tr>
|
||||
<th align=right nowrap>| . $locale->text('Date') . qq|</th>
|
||||
| d319704a | Moritz Bunkus | $button1
|
||
| b65a230d | Sven Schöling | </tr>
|
||
</table>
|
||||
</td>
|
||||
</tr>|;
|
||||
| d319704a | Moritz Bunkus | if ($form->{id}) {
|
||
print qq|
|
||||
| b65a230d | Sven Schöling | <tr>
|
||
<th align=right>| . $locale->text('Belegnummer') . qq|</th>
|
||||
<td><input name=id size=20 value="$form->{id}" $readonly></td>
|
||||
<td align=left>
|
||||
<table>
|
||||
<tr>
|
||||
<th align=right width=50%>| . $locale->text('Buchungsdatum') . qq|</th>
|
||||
<td align=left><input name=gldate size=11 title="$myconfig{dateformat}" value=$form->{gldate} $readonly onBlur=\"check_right_date_format(this)\"></td>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
</tr>|;
|
||||
| d319704a | Moritz Bunkus | }
|
||
| f4e15a53 | Sven Schöling | print qq|
|
||
| b65a230d | Sven Schöling | $department|;
|
||
| d319704a | Moritz Bunkus | if ($form->{id}) {
|
||
print qq|
|
||||
| b65a230d | Sven Schöling | <tr>
|
||
<th align=right width=1%>| . $locale->text('Description') . qq|</th>
|
||||
<td width=1%>$description</td>
|
||||
| 2ae62d30 | Stephan Köhler | <td>
|
||
| b65a230d | Sven Schöling | <table>
|
||
<tr>
|
||||
<th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
|
||||
<td><input type=checkbox name=taxincluded value=1 $taxincluded></td>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
<td align=left>
|
||||
<table width=100%>
|
||||
<tr>
|
||||
<th align=right width=50%>| . $locale->text('Mitarbeiter') . qq|</th>
|
||||
<td align=left><input name=employee size=20 value="| . H($form->{employee}) . qq|" readonly></td>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
</tr>|;
|
||||
| d319704a | Moritz Bunkus | } else {
|
||
print qq|
|
||||
| b65a230d | Sven Schöling | <tr>
|
||
<th align=left width=1%>| . $locale->text('Description') . qq|</th>
|
||||
<td width=1%>$description</td>
|
||||
<td>
|
||||
<table>
|
||||
<tr>
|
||||
<th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
|
||||
<td><input type=checkbox name=taxincluded value=1 $taxincluded></td>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
</tr>|;
|
||||
| d319704a | Moritz Bunkus | }
|
||
| 2424e052 | Moritz Bunkus | |||
| e2305bab | Philip Reetz | print qq|
|
||
<tr>
|
||||
<tr><td colspan=4><table><tr>
|
||||
<td>
|
||||
| . $locale->text('OB Transaction') . qq|<input type="checkbox" name="ob_transaction" value="1" $ob_transaction_checked>
|
||||
</td>
|
||||
<td>
|
||||
| . $locale->text('CB Transaction') . qq|<input type="checkbox" name="cb_transaction" value="1" $cb_transaction_checked>
|
||||
</td>
|
||||
</tr></table></td></tr>
|
||||
<tr>
|
||||
| 2424e052 | Moritz Bunkus | <td width="1%" align="right" nowrap>| . $locale->text('Show details') . qq|</td>
|
||
<td width="1%"><input type="checkbox" onclick="show_form_details();" name="show_details" value="1" $show_details_checked></td>
|
||||
</tr>|;
|
||||
| d319704a | Moritz Bunkus | print qq|
|
||
| 2ae62d30 | Stephan Köhler | <tr>
|
||
<td colspan=4>
|
||||
<table width=100%>
|
||||
| b65a230d | Sven Schöling | <tr class=listheading>
|
||
<th class=listheading style="width:15%">|
|
||||
| 2ae62d30 | Stephan Köhler | . $locale->text('Account') . qq|</th>
|
||
| b65a230d | Sven Schöling | <th class=listheading style="width:10%">| . $locale->text('Chart balance') . qq|</th>
|
||
<th class=listheading style="width:10%">|
|
||||
| 2ae62d30 | Stephan Köhler | . $locale->text('Debit') . qq|</th>
|
||
| b65a230d | Sven Schöling | <th class=listheading style="width:10%">|
|
||
| 2ae62d30 | Stephan Köhler | . $locale->text('Credit') . qq|</th>
|
||
<th class=listheading style="width:10%">|
|
||||
. $locale->text('Tax') . qq|</th>
|
||||
<th class=listheading style="width:5%">|
|
||||
| 2424e052 | Moritz Bunkus | . $locale->text('Taxkey') . qq|</th>|;
|
||
if ($form->{show_details}) {
|
||||
print qq|
|
||||
| b65a230d | Sven Schöling | <th class=listheading style="width:20%">| . $locale->text('Source') . qq|</th>
|
||
<th class=listheading style="width:20%">| . $locale->text('Memo') . qq|</th>
|
||||
<th class=listheading style="width:20%">| . $locale->text('Project Number') . qq|</th>
|
||||
| 2424e052 | Moritz Bunkus | |;
|
||
}
|
||||
print qq|
|
||||
| b65a230d | Sven Schöling | </tr>
|
||
| 2ae62d30 | Stephan Köhler | |||
| d319704a | Moritz Bunkus | $jsscript
|
||
|;
|
||||
| 870e380d | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| 2ae62d30 | Stephan Köhler | |||
| d319704a | Moritz Bunkus | }
|
||
sub form_footer {
|
||||
| 870e380d | Sven Schöling | $main::lxdebug->enter_sub();
|
||
$main::auth->assert('general_ledger');
|
||||
| 8c7e4493 | Moritz Bunkus | |||
| 870e380d | Sven Schöling | my $form = $main::form;
|
||
my %myconfig = %main::myconfig;
|
||||
my $locale = $main::locale;
|
||||
my $cgi = $main::cgi;
|
||||
| 8c7e4493 | Moritz Bunkus | |||
| 7a7f33b5 | Moritz Bunkus | my $follow_ups_block;
|
||
if ($form->{id}) {
|
||||
my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
|
||||
if (@{ $follow_ups} ) {
|
||||
my $num_due = sum map { $_->{due} * 1 } @{ $follow_ups };
|
||||
$follow_ups_block = qq|<p>| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</p>|;
|
||||
}
|
||||
}
|
||||
| 870e380d | Sven Schöling | my ($dec) = ($form->{totaldebit} =~ /\.(\d+)/);
|
||
| 2ae62d30 | Stephan Köhler | $dec = length $dec;
|
||
| 870e380d | Sven Schöling | my $decimalplaces = ($dec > 2) ? $dec : 2;
|
||
my $radieren = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
|
||||
| d319704a | Moritz Bunkus | |||
map {
|
||||
| 0b8580e2 | Sven Schöling | $form->{$_} = $form->format_amount(\%myconfig, $form->{$_}, 2, " ")
|
||
| d319704a | Moritz Bunkus | } qw(totaldebit totalcredit);
|
||
print qq|
|
||||
| 2ae62d30 | Stephan Köhler | <tr class=listtotal>
|
||
| 34366eda | Moritz Bunkus | <th colspan="3" align=right class=listtotal> $form->{totaldebit}</th>
|
||
| f4e15a53 | Sven Schöling | <th align=right class=listtotal> $form->{totalcredit}</th>
|
||
| 0437033e | Moritz Bunkus | <td colspan=6></td>
|
||
| 2ae62d30 | Stephan Köhler | </tr>
|
||
</table>
|
||||
</td>
|
||||
</tr>
|
||||
| d319704a | Moritz Bunkus | </table>
|
||
| 2ae62d30 | Stephan Köhler | |||
| d319704a | Moritz Bunkus | <input name=callback type=hidden value="$form->{callback}">
|
||
| 2ae62d30 | Stephan Köhler | |||
| 7a7f33b5 | Moritz Bunkus | $follow_ups_block
|
||
| d319704a | Moritz Bunkus | <br>
|
||
|;
|
||||
| 870e380d | Sven Schöling | my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
|
||
my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
|
||||
| d319704a | Moritz Bunkus | |||
if ($form->{id}) {
|
||||
| dc7f3c9a | Moritz Bunkus | if (!$form->{storno}) {
|
||
| 0b8580e2 | Sven Schöling | print qq|<input class=submit type=submit name=action value="| . $locale->text('Storno') . qq|">|;
|
||
| dc7f3c9a | Moritz Bunkus | }
|
||
| d319704a | Moritz Bunkus | |||
| 2b89ec97 | Thomas Kasulke | # L?schen und ?ndern von Buchungen nicht mehr m?glich (GoB) nur am selben Tag m?glich
|
||
| d319704a | Moritz Bunkus | if (!$form->{locked} && $radieren) {
|
||
print qq|
|
||||
| 0b8580e2 | Sven Schöling | <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|" accesskey="b">
|
||
<input class=submit type=submit name=action value="| . $locale->text('Delete') . qq|">|;
|
||||
| d319704a | Moritz Bunkus | }
|
||
| f4e15a53 | Sven Schöling | print qq|
|
||
| 00e42115 | Philip Reetz | <input class=submit type=submit name=action id=update_button value="| . $locale->text('Update') . qq|">
|
||
| 7a7f33b5 | Moritz Bunkus | <input type="button" class="submit" onclick="follow_up_window()" value="|
|
||
. $locale->text('Follow-Up')
|
||||
. qq|"> |;
|
||||
| d319704a | Moritz Bunkus | } else {
|
||
| 25a5cdc8 | Moritz Bunkus | if ($form->{draft_id}) {
|
||
my $remove_draft_checked = 'checked' if ($form->{remove_draft});
|
||||
print qq|<p>\n|
|
||||
. qq| <input name="remove_draft" id="remove_draft" type="checkbox" class="checkbox" ${remove_draft_checked}>|
|
||||
. qq| <label for="remove_draft">| . $locale->text('Remove Draft') . qq|</label>\n|
|
||||
. qq|</p>\n|;
|
||||
}
|
||||
| 3d728d80 | Moritz Bunkus | print qq|
|
||
| 0b8580e2 | Sven Schöling | <input class=submit type=submit name=action id=update_button value="| . $locale->text('Update') . qq|">
|
||
| 25a5cdc8 | Moritz Bunkus | <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|"> |
|
||
. NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'), '-class' => 'submit'))
|
||||
. $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
|
||||
. $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}]);
|
||||
| d319704a | Moritz Bunkus | }
|
||
print "
|
||||
</form>
|
||||
</body>
|
||||
</html>
|
||||
";
|
||||
| 870e380d | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| 2ae62d30 | Stephan Köhler | |||
| 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|
|
||||
<body>
|
||||
| 8c7e4493 | Moritz Bunkus | <form method=post action=gl.pl>
|
||
| d319704a | Moritz Bunkus | |;
|
||
| 913fe339 | Moritz Bunkus | map { $form->{$_} =~ s/\"/"/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 "") {
|
||||
| 8cef58b2 | Thomas Kasulke | $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
|
||
| b65a230d | Sven Schöling | $form->{addition} = "DELETED";
|
||
$form->save_history($form->dbconnect(\%myconfig));
|
||||
| 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;
|
||
| d319704a | Moritz Bunkus | |||
| 7391daa6 | Sven Schöling | my @flds = qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
|
||
| d319704a | Moritz Bunkus | |||
| 2ae62d30 | Stephan Köhler | for my $i (1 .. $form->{rowcount}) {
|
||
| 7391daa6 | Sven Schöling | next if $form->{"debit_$i"} eq "" && $form->{"credit_$i"} eq "";
|
||
| 2ae62d30 | Stephan Köhler | |||
| 7391daa6 | Sven Schöling | for (qw(debit credit tax)) {
|
||
$form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"});
|
||||
}
|
||||
| 2ae62d30 | Stephan Köhler | |||
| 7391daa6 | Sven Schöling | push @a, {};
|
||
$debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
|
||||
| 2ae62d30 | Stephan Köhler | |||
| 7391daa6 | Sven Schöling | if ($debitcredit) {
|
||
$debitcount++;
|
||||
} else {
|
||||
$creditcount++;
|
||||
}
|
||||
| 2ae62d30 | Stephan Köhler | |||
| 7391daa6 | Sven Schöling | if (($debitcount >= 2) && ($creditcount == 2)) {
|
||
$form->{"credit_$i"} = 0;
|
||||
$form->{"tax_$i"} = 0;
|
||||
$creditcount--;
|
||||
$creditlock = 1;
|
||||
}
|
||||
if (($creditcount >= 2) && ($debitcount == 2)) {
|
||||
$form->{"debit_$i"} = 0;
|
||||
$form->{"tax_$i"} = 0;
|
||||
$debitcount--;
|
||||
$debitlock = 1;
|
||||
}
|
||||
if (($creditcount == 1) && ($debitcount == 2)) {
|
||||
$creditlock = 1;
|
||||
}
|
||||
if (($creditcount == 2) && ($debitcount == 1)) {
|
||||
$debitlock = 1;
|
||||
}
|
||||
if ($debitcredit && $credittax) {
|
||||
$form->{"taxchart_$i"} = "0--0.00";
|
||||
}
|
||||
if (!$debitcredit && $debittax) {
|
||||
$form->{"taxchart_$i"} = "0--0.00";
|
||||
}
|
||||
| 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)) {
|
||
$form->{"taxchart_$i"} = "0--0.00";
|
||||
$form->{"tax_$i"} = 0;
|
||||
}
|
||||
| 870e380d | Sven Schöling | my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
|
||
| 5d44361c | Moritz Bunkus | if ($taxkey > 1) {
|
||
if ($debitcredit) {
|
||||
$debittax = 1;
|
||||
} else {
|
||||
$credittax = 1;
|
||||
}
|
||||
if ($form->{taxincluded}) {
|
||||
$form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
|
||||
| 7391daa6 | Sven Schöling | if ($debitcredit) {
|
||
| 5d44361c | Moritz Bunkus | $form->{"debit_$i"} = $form->{"debit_$i"} - $form->{"tax_$i"};
|
||
| 7391daa6 | Sven Schöling | } else {
|
||
| 5d44361c | Moritz Bunkus | $form->{"credit_$i"} = $form->{"credit_$i"} - $form->{"tax_$i"};
|
||
| cb9ded86 | Stephan Köhler | }
|
||
| 7391daa6 | Sven Schöling | } else {
|
||
| 5d44361c | Moritz Bunkus | $form->{"tax_$i"} = $amount * $rate;
|
||
| 2ae62d30 | Stephan Köhler | }
|
||
| 5d44361c | Moritz Bunkus | } else {
|
||
$form->{"tax_$i"} = 0;
|
||||
| d319704a | Moritz Bunkus | }
|
||
| 7391daa6 | Sven Schöling | |||
for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
|
||||
$count++;
|
||||
| 2ae62d30 | Stephan Köhler | }
|
||
| d319704a | Moritz Bunkus | |||
| 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"};
|
||||
| 2ae62d30 | Stephan Köhler | $tax = $form->{"tax_$i"};
|
||
if ($dr && $cr) {
|
||||
| 7391daa6 | Sven Schöling | $form->error($locale->text('Cannot post transaction with a debit and credit entry for the same account!'));
|
||
| 2ae62d30 | Stephan Köhler | }
|
||
| 7391daa6 | Sven Schöling | $debit += $dr + $tax if $dr;
|
||
$credit += $cr + $tax if $cr;
|
||||
$taxtotal += $tax if $form->{taxincluded}
|
||||
| d319704a | Moritz Bunkus | }
|
||
| f4e15a53 | Sven Schöling | |||
| 7391daa6 | Sven Schöling | $form->{taxincluded} = 0 if !$taxtotal;
|
||
| d319704a | Moritz Bunkus | |||
# this is just for the wise guys
|
||||
$form->error($locale->text('Cannot post transaction for a closed period!'))
|
||||
| 9e06d0e4 | Philip Reetz | if ($form->date_closed($form->{"transdate"}, \%myconfig));
|
||
| 2ae62d30 | Stephan Köhler | if ($form->round_amount($debit, 2) != $form->round_amount($credit, 2)) {
|
||
$form->error($locale->text('Out of balance transaction!'));
|
||||
}
|
||||
| f4e15a53 | Sven Schöling | |||
| a88b876c | Udo Spallek | if ($form->round_amount($debit, 2) + $form->round_amount($credit, 2) == 0) {
|
||
$form->error($locale->text('Empty transaction!'));
|
||||
}
|
||||
| f4e15a53 | Sven Schöling | |||
| 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 "") {
|
||||
| 8cef58b2 | Thomas Kasulke | $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
|
||
| 7391daa6 | Sven Schöling | $form->{addition} = "SAVED";
|
||
| f4e15a53 | Sven Schöling | $form->{what_done} = $locale->text("Buchungsnummer") . " = " . $form->{id};
|
||
| 7391daa6 | Sven Schöling | $form->save_history($form->dbconnect(\%myconfig));
|
||
| 2b89ec97 | Thomas Kasulke | }
|
||
| f4e15a53 | Sven Schöling | # /saving the history
|
||
| 2424e052 | Moritz Bunkus | |||
| 870e380d | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| 7391daa6 | Sven Schöling | }
|
||
sub post {
|
||||
| 870e380d | Sven Schöling | $main::lxdebug->enter_sub();
|
||
$main::auth->assert('general_ledger');
|
||||
| 7391daa6 | Sven Schöling | |||
| 870e380d | Sven Schöling | my $form = $main::form;
|
||
my $locale = $main::locale;
|
||||
| 8c7e4493 | Moritz Bunkus | |||
| 91ea86b4 | Moritz Bunkus | $form->{title} = $locale->text("$form->{title} General Ledger Transaction");
|
||
$form->{storno} = 0;
|
||||
| 7391daa6 | Sven Schöling | |||
post_transaction();
|
||||
| 25a5cdc8 | Moritz Bunkus | remove_draft() if $form->{remove_draft};
|
||
| 2424e052 | Moritz Bunkus | $form->{callback} = build_std_url("action=add", "show_details");
|
||
$form->redirect($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 | |||
| 870e380d | Sven Schöling | $main::auth->assert('general_ledger');
|
||
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();
|
||
$main::auth->assert('general_ledger');
|
||||
| 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 "") {
|
||||
| 090de47c | Sven Schöling | $form->{snumbers} = "ordnumber_$form->{ordnumber}";
|
||
$form->{addition} = "STORNO";
|
||||
$form->save_history($form->dbconnect(\%myconfig));
|
||||
| 2b89ec97 | Thomas Kasulke | }
|
||
| f4e15a53 | Sven Schöling | # /saving the history
|
||
| dc7f3c9a | Moritz Bunkus | |||
| f4e15a53 | Sven Schöling | $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
|
||
| 7391daa6 | Sven Schöling | |||
| 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 | |||
1;
|