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kivitendo/bin/mozilla/gl.pl @ 54e4131e

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

use SL::GL;
use SL::PE;

require "$form->{path}/arap.pl";

1;

# end of main

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

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

sub add {
$lxdebug->enter_sub();

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

$form->{callback} =
"$form->{script}?action=add&path=$form->{path}&login=$form->{login}&password=$form->{password}"
unless $form->{callback};

# we use this only to set a default date
GL->transaction(\%myconfig, \%$form);

map {
$chart .=
"<option value=\"$_->{accno}--$_->{taxkey_id}\">$_->{accno}--$_->{description}</option>"
} @{ $form->{chart} };
map {
$tax .=
qq|<option value="$_->{taxkey}--$_->{rate}">$_->{taxdescription} |
. ($_->{rate} * 100) . qq| %|
} @{ $form->{TAX} };

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$form->{chart} = $chart;
$form->{chartinit} = $chart;
$form->{rowcount} = 2;
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$form->{debitchart} = $chart;
$form->{creditchart} = $chart;
$form->{taxchart} = $tax;

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

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

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

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

sub edit {
$lxdebug->enter_sub();

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

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$form->{chart} = $chart;

$form->{taxchart} = $tax;
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$form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);

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

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

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my $i = 1;
my $tax = 0;
my $taxaccno = "";
foreach $ref (@{ $form->{GL} }) {
$form->{"projectnumber_$i"} = "$ref->{projectnumber}--$ref->{project_id}";

$j = $i - 1;
if ($tax && ($ref->{accno} eq $taxaccno)) {
$form->{"tax_$j"} = abs($ref->{amount});
$form->{"taxchart_$j"} = $ref->{taxkey} . "--" . $ref->{taxrate};
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if ($form->{taxincluded}) {
if ($ref->{amount} < 0) {
$form->{"debit_$j"} += $form->{"tax_$j"};
} else {
$form->{"credit_$j"} += $form->{"tax_$j"};
}
}
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} else {
$form->{"accno_$i"} = "$ref->{accno}--$ref->{accnotaxkey}";
for (qw(fx_transaction source memo)) { $form->{"${_}_$i"} = $ref->{$_} }
if ($ref->{amount} < 0) {
$form->{totaldebit} -= $ref->{amount};
$form->{"debit_$i"} = $ref->{amount} * -1;
} else {
$form->{totalcredit} += $ref->{amount};
$form->{"credit_$i"} = $ref->{amount};
}
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$form->{"taxchart_$i"} = "0--";
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$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));

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

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

sub search {
$lxdebug->enter_sub();

$form->{title} = $locale->text('Buchungsjournal');

$form->all_departments(\%myconfig);

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

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

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

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

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

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

# without JavaScript Calendar
$button1 =
qq|<td><input name=datefrom id=datefrom size=11 title="$myconfig{dateformat}"></td>|;
$button2 =
qq|<td><input name=dateto id=dateto size=11 title="$myconfig{dateformat}"></td>|;
}

$form->header;

print qq|
<body>

<form method=post action=$form->{script}>

<input type=hidden name=sort value=transdate>

<table width=100%>
<tr>
<th class=listtop>$form->{title}</th>
</tr>
<tr height="5"></tr>
<tr>
<td>
<table>
<tr>
<th align=right>| . $locale->text('Reference') . qq|</th>
<td><input name=reference size=20></td>
<th align=right>| . $locale->text('Source') . qq|</th>
<td><input name=source size=20></td>
</tr>
$department
<tr>
<th align=right>| . $locale->text('Description') . qq|</th>
<td colspan=3><input name=description size=40></td>
</tr>
<tr>
<th align=right>| . $locale->text('Notes') . qq|</th>
<td colspan=3><input name=notes size=40></td>
</tr>
<tr>
<th align=right>| . $locale->text('From') . qq|</th>
$button1
$button2
</tr>
<tr>
<th align=right>| . $locale->text('Include in Report') . qq|</th>
<td colspan=3>
<table>
<tr>
<td>
<input name="category" class=radio type=radio value=X checked>&nbsp;|
. $locale->text('All') . qq|
<input name="category" class=radio type=radio value=A>&nbsp;|
. $locale->text('Asset') . qq|
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<input name="category" class=radio type=radio value=L>&nbsp;|
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. $locale->text('Liability') . qq|
<input name="category" class=radio type=radio value=I>&nbsp;|
. $locale->text('Revenue') . qq|
<input name="category" class=radio type=radio value=E>&nbsp;|
. $locale->text('Expense') . qq|
</td>
</tr>
<tr>
<table>
<tr>
<td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
<td>| . $locale->text('ID') . qq|</td>
<td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
<td>| . $locale->text('Date') . qq|</td>
<td align=right><input name="l_reference" class=checkbox type=checkbox value=Y checked></td>
<td>| . $locale->text('Reference') . qq|</td>
<td align=right><input name="l_description" class=checkbox type=checkbox value=Y checked></td>
<td>| . $locale->text('Description') . qq|</td>
<td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
<td>| . $locale->text('Notes') . qq|</td>
</tr>
<tr>
<td align=right><input name="l_debit" class=checkbox type=checkbox value=Y checked></td>
<td>| . $locale->text('Debit') . qq|</td>
<td align=right><input name="l_credit" class=checkbox type=checkbox value=Y checked></td>
<td>| . $locale->text('Credit') . qq|</td>
<td align=right><input name="l_source" class=checkbox type=checkbox value=Y checked></td>
<td>| . $locale->text('Source') . qq|</td>
<td align=right><input name="l_accno" class=checkbox type=checkbox value=Y checked></td>
<td>| . $locale->text('Account') . qq|</td>
<td align=right><input name="l_gifi_accno" class=checkbox type=checkbox value=Y></td>
<td>| . $locale->text('GIFI') . qq|</td>
</tr>
<tr>
<td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
<td>| . $locale->text('Subtotal') . qq|</td>
</tr>
</table>
</tr>
</table>
</tr>
</table>
</td>
</tr>
<tr>
<td><hr size=3 noshade></td>
</tr>
</table>

$jsscript

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

<input type=hidden name=path value=$form->{path}>
<input type=hidden name=login value=$form->{login}>
<input type=hidden name=password value=$form->{password}>

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

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

sub generate_report {
$lxdebug->enter_sub();

$form->{sort} = "transdate" unless $form->{sort};

GL->all_transactions(\%myconfig, \%$form);

$callback =
"$form->{script}?action=generate_report&path=$form->{path}&login=$form->{login}&password=$form->{password}";

$href = $callback;

%acctype = ('A' => $locale->text('Asset'),
'C' => $locale->text('Contra'),
'L' => $locale->text('Liability'),
'Q' => $locale->text('Equity'),
'I' => $locale->text('Revenue'),
'E' => $locale->text('Expense'),);

$form->{title} = $locale->text('General Ledger');

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$ml = ($form->{ml} =~ /(A|E|Q)/) ? -1 : 1;
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unless ($form->{category} eq 'X') {
$form->{title} .= " : " . $locale->text($acctype{ $form->{category} });
}
if ($form->{accno}) {
$href .= "&accno=" . $form->escape($form->{accno});
$callback .= "&accno=" . $form->escape($form->{accno}, 1);
$option =
$locale->text('Account')
. " : $form->{accno} $form->{account_description}";
}
if ($form->{gifi_accno}) {
$href .= "&gifi_accno=" . $form->escape($form->{gifi_accno});
$callback .= "&gifi_accno=" . $form->escape($form->{gifi_accno}, 1);
$option .= "\n<br>" if $option;
$option .=
$locale->text('GIFI')
. " : $form->{gifi_accno} $form->{gifi_account_description}";
}
if ($form->{source}) {
$href .= "&source=" . $form->escape($form->{source});
$callback .= "&source=" . $form->escape($form->{source}, 1);
$option .= "\n<br>" if $option;
$option .= $locale->text('Source') . " : $form->{source}";
}
if ($form->{reference}) {
$href .= "&reference=" . $form->escape($form->{reference});
$callback .= "&reference=" . $form->escape($form->{reference}, 1);
$option .= "\n<br>" if $option;
$option .= $locale->text('Reference') . " : $form->{reference}";
}
if ($form->{department}) {
$href .= "&department=" . $form->escape($form->{department});
$callback .= "&department=" . $form->escape($form->{department}, 1);
($department) = split /--/, $form->{department};
$option .= "\n<br>" if $option;
$option .= $locale->text('Department') . " : $department";
}

if ($form->{description}) {
$href .= "&description=" . $form->escape($form->{description});
$callback .= "&description=" . $form->escape($form->{description}, 1);
$option .= "\n<br>" if $option;
$option .= $locale->text('Description') . " : $form->{description}";
}
if ($form->{notes}) {
$href .= "&notes=" . $form->escape($form->{notes});
$callback .= "&notes=" . $form->escape($form->{notes}, 1);
$option .= "\n<br>" if $option;
$option .= $locale->text('Notes') . " : $form->{notes}";
}

if ($form->{datefrom}) {
$href .= "&datefrom=$form->{datefrom}";
$callback .= "&datefrom=$form->{datefrom}";
$option .= "\n<br>" if $option;
$option .=
$locale->text('From') . " "
. $locale->date(\%myconfig, $form->{datefrom}, 1);
}
if ($form->{dateto}) {
$href .= "&dateto=$form->{dateto}";
$callback .= "&dateto=$form->{dateto}";
if ($form->{datefrom}) {
$option .= " ";
} else {
$option .= "\n<br>" if $option;
}
$option .=
$locale->text('Bis') . " "
. $locale->date(\%myconfig, $form->{dateto}, 1);
}

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@columns = $form->sort_columns(
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qw(transdate id reference description notes source debit debit_accno credit credit_accno debit_tax debit_tax_accno credit_tax credit_tax_accno accno gifi_accno)
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);
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if ($form->{accno} || $form->{gifi_accno}) {
@columns = grep !/(accno|gifi_accno)/, @columns;
push @columns, "balance";
$form->{l_balance} = "Y";

}

$form->{l_credit_accno} = "Y";
$form->{l_debit_accno} = "Y";
$form->{l_credit_tax} = "Y";
$form->{l_debit_tax} = "Y";
$form->{l_credit_tax_accno} = "Y";
$form->{l_debit_tax_accno} = "Y";
$form->{l_accno} = "N";
foreach $item (@columns) {
if ($form->{"l_$item"} eq "Y") {
push @column_index, $item;

# add column to href and callback
$callback .= "&l_$item=Y";
$href .= "&l_$item=Y";
}
}

if ($form->{l_subtotal} eq 'Y') {
$callback .= "&l_subtotal=Y";
$href .= "&l_subtotal=Y";
}

$callback .= "&category=$form->{category}";
$href .= "&category=$form->{category}";

$column_header{id} =
"<th><a class=listheading href=$href&sort=id>"
. $locale->text('ID')
. "</a></th>";
$column_header{transdate} =
"<th><a class=listheading href=$href&sort=transdate>"
. $locale->text('Date')
. "</a></th>";
$column_header{reference} =
"<th><a class=listheading href=$href&sort=reference>"
. $locale->text('Reference')
. "</a></th>";
$column_header{source} =
"<th><a class=listheading href=$href&sort=source>"
. $locale->text('Source')
. "</a></th>";
$column_header{description} =
"<th><a class=listheading href=$href&sort=description>"
. $locale->text('Description')
. "</a></th>";
$column_header{notes} =
"<th class=listheading>" . $locale->text('Notes') . "</th>";
$column_header{debit} =
"<th class=listheading>" . $locale->text('Debit') . "</th>";
$column_header{debit_accno} =
"<th><a class=listheading href=$href&sort=accno>"
. $locale->text('Debit Account')
. "</a></th>";
$column_header{credit} =
"<th class=listheading>" . $locale->text('Credit') . "</th>";
$column_header{credit_accno} =
"<th><a class=listheading href=$href&sort=accno>"
. $locale->text('Credit Account')
. "</a></th>";
$column_header{debit_tax} =
"<th><a class=listheading href=$href&sort=accno>"
. $locale->text('Debit Tax')
. "</a></th>";
$column_header{debit_tax_accno} =
"<th><a class=listheading href=$href&sort=accno>"
. $locale->text('Debit Tax Account')
. "</a></th>";
$column_header{credit_tax} =
"<th><a class=listheading href=$href&sort=accno>"
. $locale->text('Credit Tax')
. "</a></th>";
$column_header{credit_tax_accno} =
"<th><a class=listheading href=$href&sort=accno>"
. $locale->text('Credit Tax Account')
. "</a></th>";
$column_header{gifi_accno} =
"<th><a class=listheading href=$href&sort=gifi_accno>"
. $locale->text('GIFI')
. "</a></th>";
$column_header{balance} = "<th>" . $locale->text('Balance') . "</th>";

$form->{landscape} = 1;

$form->header;

print qq|
<body>

<table width=100%>
<tr>
<th class=listtop>$form->{title}</th>
</tr>
<tr height="5"></tr>
<tr>
<td>$option</td>
</tr>
<tr>
<td>
<table width=100%>
<thead>
<tr class=listheading>
|;

map { print "$column_header{$_}\n" } @column_index;

print "
</tr>
</thead>
</tfoot>
<tbody>
";

# add sort to callback
$form->{callback} = "$callback&sort=$form->{sort}";
$callback = $form->escape($form->{callback});

# initial item for subtotals
if (@{ $form->{GL} }) {
$sameitem = $form->{GL}->[0]->{ $form->{sort} };
}

if (($form->{accno} || $form->{gifi_accno}) && $form->{balance}) {

map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
$column_data{balance} =
"<td align=right>"
. $form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0)
. "</td>";

$i++;
$i %= 2;
print qq|
<tr class=listrow$i>
|;
map { print "$column_data{$_}\n" } @column_index;

print qq|
</tr>
|;
}
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$form->{balance} *= $ml;
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foreach $ref (@{ $form->{GL} }) {
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$form->{balance} *= $ml;
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# if item ne sort print subtotal
if ($form->{l_subtotal} eq 'Y') {
if ($sameitem ne $ref->{ $form->{sort} }) {
&gl_subtotal;
}
}
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#foreach $key (sort keys(%{ $ref->{amount} })) {
# $form->{balance} += $ref->{amount}{$key};
#}
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$debit = "";
foreach $key (sort keys(%{ $ref->{debit} })) {
$subtotaldebit += $ref->{debit}{$key};
$totaldebit += $ref->{debit}{$key};
if ($key == 0) {
$debit = $form->format_amount(\%myconfig, $ref->{debit}{$key}, 2, 0);
} else {
$debit .=
"<br>" . $form->format_amount(\%myconfig, $ref->{debit}{$key}, 2, 0);
}
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$form->{balance} = abs($form->{balance}) - abs($ref->{debit}{$key});
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}

$credit = "";
foreach $key (sort keys(%{ $ref->{credit} })) {
$subtotalcredit += $ref->{credit}{$key};
$totalcredit += $ref->{credit}{$key};
if ($key == 0) {
$credit = $form->format_amount(\%myconfig, $ref->{credit}{$key}, 2, 0);
} else {
$credit .= "<br>"
. $form->format_amount(\%myconfig, $ref->{credit}{$key}, 2, 0);
}
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$form->{balance} = abs($form->{balance}) - abs($ref->{credit}{$key});
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}

$debittax = "";
foreach $key (sort keys(%{ $ref->{debit_tax} })) {
$subtotaldebittax += $ref->{debit_tax}{$key};
$totaldebittax += $ref->{debit_tax}{$key};
if ($key == 0) {
$debittax =
$form->format_amount(\%myconfig, $ref->{debit_tax}{$key}, 2, 0);
} else {
$debittax .= "<br>"
. $form->format_amount(\%myconfig, $ref->{debit_tax}{$key}, 2, 0);
}
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$form->{balance} = abs($form->{balance}) - abs($ref->{debit_tax}{$key});
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}

$credittax = "";
foreach $key (sort keys(%{ $ref->{credit_tax} })) {
$subtotalcredittax += $ref->{credit_tax}{$key};
$totalcredittax += $ref->{credit_tax}{$key};
if ($key == 0) {
$credittax =
$form->format_amount(\%myconfig, $ref->{credit_tax}{$key}, 2, 0);
} else {
$credittax .= "<br>"
. $form->format_amount(\%myconfig, $ref->{credit_tax}{$key}, 2, 0);
}
138255b0 Stephan Köhler
$form->{balance} = abs($form->{balance}) - abs($ref->{credit_tax}{$key});
d319704a Moritz Bunkus
}

$debitaccno = "";
$debittaxkey = "";
$taxaccno = "";
foreach $key (sort keys(%{ $ref->{debit_accno} })) {
if ($key == 0) {
$debitaccno =
ac8a1c94 Stephan Köhler
"<a href=$href&accno=$ref->{debit_accno}{$key}&callback=$callback>$ref->{debit_accno}{$key}</a>";
d319704a Moritz Bunkus
} else {
$debitaccno .=
ac8a1c94 Stephan Köhler
"<br><a href=$href&accno=$ref->{debit_accno}{$key}&callback=$callback>$ref->{debit_accno}{$key}</a>";
d319704a Moritz Bunkus
}
081a4f97 Moritz Bunkus
# if ($ref->{debit_taxkey}{$key} eq $debittaxkey) {
# $ref->{debit_tax_accno}{$key} = $taxaccno;
# }
d319704a Moritz Bunkus
$taxaccno = $ref->{debit_tax_accno}{$key};
$debittaxkey = $ref->{debit_taxkey}{$key};
}

$creditaccno = "";
$credittaxkey = "";
$taxaccno = "";
foreach $key (sort keys(%{ $ref->{credit_accno} })) {
if ($key == 0) {
$creditaccno =
ac8a1c94 Stephan Köhler
"<a href=$href&accno=$ref->{credit_accno}{$key}&callback=$callback>$ref->{credit_accno}{$key}</a>";
d319704a Moritz Bunkus
} else {
$creditaccno .=
ac8a1c94 Stephan Köhler
"<br><a href=$href&accno=$ref->{credit_accno}{$key}&callback=$callback>$ref->{credit_accno}{$key}</a>";
d319704a Moritz Bunkus
}
081a4f97 Moritz Bunkus
# if ($ref->{credit_taxkey}{$key} eq $credittaxkey) {
# $ref->{credit_tax_accno}{$key} = $taxaccno;
# }
d319704a Moritz Bunkus
$taxaccno = $ref->{credit_tax_accno}{$key};
$credittaxkey = $ref->{credit_taxkey}{$key};
}

$debittaxaccno = "";
foreach $key (sort keys(%{ $ref->{debit_tax_accno} })) {
if ($key == 0) {
$debittaxaccno =
ac8a1c94 Stephan Köhler
"<a href=$href&accno=$ref->{debit_tax_accno}{$key}&callback=$callback>$ref->{debit_tax_accno}{$key}</a>";
d319704a Moritz Bunkus
} else {
$debittaxaccno .=
ac8a1c94 Stephan Köhler
"<br><a href=$href&accno=$ref->{debit_tax_accno}{$key}&callback=$callback>$ref->{debit_tax_accno}{$key}</a>";
d319704a Moritz Bunkus
}
}

$credittaxaccno = "";
foreach $key (sort keys(%{ $ref->{credit_tax_accno} })) {
if ($key == 0) {
$credittaxaccno =
ac8a1c94 Stephan Köhler
"<a href=$href&accno=$ref->{credit_tax_accno}{$key}&callback=$callback>$ref->{credit_tax_accno}{$key}</a>";
d319704a Moritz Bunkus
} else {
$credittaxaccno .=
ac8a1c94 Stephan Köhler
"<br><a href=$href&accno=$ref->{credit_tax_accno}{$key}&callback=$callback>$ref->{credit_tax_accno}{$key}</a>";
d319704a Moritz Bunkus
}
}

# $ref->{debit} = $form->format_amount(\%myconfig, $ref->{debit}, 2, "&nbsp;");
# $ref->{credit} = $form->format_amount(\%myconfig, $ref->{credit}, 2, "&nbsp;");

$column_data{id} = "<td align=right>&nbsp;$ref->{id}&nbsp;</td>";
$column_data{transdate} =
"<td align=center>&nbsp;$ref->{transdate}&nbsp;</td>";
$column_data{reference} =
"<td align=center><a href=$ref->{module}.pl?action=edit&id=$ref->{id}&path=$form->{path}&login=$form->{login}&password=$form->{password}&callback=$callback>$ref->{reference}</td>";
$column_data{description} =
"<td align=center>$ref->{description}&nbsp;</td>";
$column_data{source} = "<td align=center>$ref->{source}&nbsp;</td>";
$column_data{notes} = "<td align=center>$ref->{notes}&nbsp;</td>";
$column_data{debit} = "<td align=right>$debit</td>";
$column_data{debit_accno} = "<td align=center>$debitaccno</td>";
$column_data{credit} = "<td align=right>$credit</td>";
$column_data{credit_accno} = "<td align=center>$creditaccno</td>";
$column_data{debit_tax} =
($ref->{debit_tax_accno} ne "")
? "<td align=right>$debittax</td>"
: "<td></td>";
$column_data{debit_tax_accno} = "<td align=center>$debittaxaccno</td>";
$column_data{gifi_accno} =
"<td><a href=$href&gifi_accno=$ref->{gifi_accno}&callback=$callback>$ref->{gifi_accno}</a>&nbsp;</td>";
$column_data{credit_tax} =
($ref->{credit_tax_accno} ne "")
? "<td align=right>$credittax</td>"
: "<td></td>";
$column_data{credit_tax_accno} = "<td align=center>$credittaxaccno</td>";
$column_data{gifi_accno} =
"<td><a href=$href&gifi_accno=$ref->{gifi_accno}&callback=$callback>$ref->{gifi_accno}</a>&nbsp;</td>";
$column_data{balance} =
081a4f97 Moritz Bunkus
"<td align=right>"
. $form->format_amount(\%myconfig, $form->{balance}, 2, 0) . "</td>";
d319704a Moritz Bunkus
$i++;
$i %= 2;
print "
<tr class=listrow$i>";
map { print "$column_data{$_}\n" } @column_index;
print "</tr>";

}

&gl_subtotal if ($form->{l_subtotal} eq 'Y');

map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;

$column_data{debit} =
"<th align=right class=listtotal>"
. $form->format_amount(\%myconfig, $totaldebit, 2, "&nbsp;") . "</th>";
$column_data{credit} =
"<th align=right class=listtotal>"
. $form->format_amount(\%myconfig, $totalcredit, 2, "&nbsp;") . "</th>";
$column_data{debit_tax} =
"<th align=right class=listtotal>"
. $form->format_amount(\%myconfig, $totaldebittax, 2, "&nbsp;") . "</th>";
$column_data{credit_tax} =
"<th align=right class=listtotal>"
. $form->format_amount(\%myconfig, $totalcredittax, 2, "&nbsp;") . "</th>";
$column_data{balance} =
"<th align=right class=listtotal>"
. $form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0) . "</th>";

print qq|
<tr class=listtotal>
|;

map { print "$column_data{$_}\n" } @column_index;

print qq|
</tr>
</tbody>
</table>
</td>
</tr>
<tr>
<td><hr size=3 noshade></td>
</tr>
</table>

<br>

<form method=post action=$form->{script}>

<input name=callback type=hidden value="$form->{callback}">

<input type=hidden name=path value=$form->{path}>
<input type=hidden name=login value=$form->{login}>
<input type=hidden name=password value=$form->{password}>

<input class=submit type=submit name=action value="|
. $locale->text('GL Transaction') . qq|">
<input class=submit type=submit name=action value="|
. $locale->text('AR Transaction') . qq|">
<input class=submit type=submit name=action value="|
. $locale->text('AP Transaction') . qq|">
<input class=submit type=submit name=action value="|
. $locale->text('Sales Invoice') . qq|">
<input class=submit type=submit name=action value="|
. $locale->text('Vendor Invoice') . qq|">|;

if ($form->{menubar}) {
require "$form->{path}/menu.pl";
&menubar;
}

print qq|

</form>

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

sub gl_subtotal {
$lxdebug->enter_sub();

$subtotaldebit =
$form->format_amount(\%myconfig, $subtotaldebit, 2, "&nbsp;");
$subtotalcredit =
$form->format_amount(\%myconfig, $subtotalcredit, 2, "&nbsp;");

map { $column_data{$_} = "<td>&nbsp;</td>" }
qw(transdate id reference source description accno);
$column_data{debit} = "<th align=right>$subtotaldebit</td>";
$column_data{credit} = "<th align=right>$subtotalcredit</td>";

print "<tr class=listsubtotal>";
map { print "$column_data{$_}\n" } @column_index;
print "</tr>";

$subtotaldebit = 0;
$subtotalcredit = 0;

$sameitem = $ref->{ $form->{sort} };
$lxdebug->leave_sub();

}

sub update {
$lxdebug->enter_sub();

2ae62d30 Stephan Köhler
if ($form->{transdate} ne $form->{oldtransdate}) {
if ($form->{selectprojectnumber}) {
$form->all_projects(\%myconfig, undef, $form->{transdate});
if (@{ $form->{all_project} }) {
$form->{selectprojectnumber} = "<option>\n";
for (@{ $form->{all_project} }) {
$form->{selectprojectnumber} .=
qq|<option value="$_->{projectnumber}--$_->{id}">$_->{projectnumber}\n|;
}
$form->{selectprojectnumber} =
$form->escape($form->{selectprojectnumber}, 1);
}
}
$form->{oldtransdate} = $form->{transdate};
d319704a Moritz Bunkus
}

2ae62d30 Stephan Köhler
my @a = ();
my $count = 0;
my $debittax = 0;
my $credittax = 0;
my $debitcount = 0;
my $creditcount = 0;
$debitlock = 0;
$creditlock = 0;
d319704a Moritz Bunkus
2ae62d30 Stephan Köhler
my @flds =
qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
d319704a Moritz Bunkus
2ae62d30 Stephan Köhler
for my $i (1 .. $form->{rowcount}) {

unless (($form->{"debit_$i"} eq "") && ($form->{"credit_$i"} eq "")) {
for (qw(debit credit tax)) {
$form->{"${_}_$i"} =
$form->parse_amount(\%myconfig, $form->{"${_}_$i"});
}

push @a, {};
$debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
if ($debitcredit) {
$debitcount++;
} else {
$creditcount++;
}

if (($debitcount >= 2) && ($creditcount == 2)) {
$form->{"credit_$i"} = 0;
$form->{"tax_$i"} = 0;
$creditcount--;
$creditlock = 1;
}
if (($creditcount >= 2) && ($debitcount == 2)) {
$form->{"debit_$i"} = 0;
$form->{"tax_$i"} = 0;
$debitcount--;
$debitlock = 1;
}
if (($creditcount == 1) && ($debitcount == 2)) {
$creditlock = 1;
}
if (($creditcount == 2) && ($debitcount == 1)) {
$debitlock = 1;
}
if ($debitcredit && $credittax) {
$form->{"taxchart_$i"} = "0--0.00";
}
if (!$debitcredit && $debittax) {
$form->{"taxchart_$i"} = "0--0.00";
}
$amount =
($form->{"debit_$i"} == 0)
? $form->{"credit_$i"}
: $form->{"debit_$i"};
$j = $#a;
if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
$form->{"taxchart_$i"} = "0--";
$form->{"tax_$i"} = 0;
}
if (!$form->{"korrektur_$i"}) {
($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
if ($taxkey > 1) {
if ($debitcredit) {
$debittax = 1;
} else {
$credittax = 1;
}
if ($form->{taxincluded}) {
$form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
} else {
$form->{"tax_$i"} = $amount * $rate;
}
} else {
$form->{"tax_$i"} = 0;
}
}

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

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

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

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

2ae62d30 Stephan Köhler
&form_header($init);
d319704a Moritz Bunkus
# for $i (1 .. $form->{rowcount}) {
# $form->{totaldebit} += $form->parse_amount(\%myconfig, $form->{"debit_$i"});
# $form->{totalcredit} += $form->parse_amount(\%myconfig, $form->{"credit_$i"});
#
# &form_row($i);
# }
2ae62d30 Stephan Köhler
&display_rows($init);
d319704a Moritz Bunkus
&form_footer;
2ae62d30 Stephan Köhler
$lxdebug->leave_sub();
d319704a Moritz Bunkus
2ae62d30 Stephan Köhler
}

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

$form->{selectprojectnumber} = $form->unescape($form->{selectprojectnumber})
if $form->{selectprojectnumber};

$form->{totaldebit} = 0;
$form->{totalcredit} = 0;
my $chart = $form->{chart};
$chart = $form->unquote($chart);
$form->{taxchart} = $form->unquote($form->{taxchart});
$taxchart = $form->{taxchart};
for $i (1 .. $form->{rowcount}) {

$source = qq|
051f8144 Stephan Köhler
<td><input name="source_$i" value="$form->{"source_$i"}" size="16" tabindex=|
2ae62d30 Stephan Köhler
. ($i + 11 + (($i - 1) * 8)) . qq|></td>|;
$memo = qq|
051f8144 Stephan Köhler
<td><input name="memo_$i" value="$form->{"memo_$i"}" size="16" tabindex=|
2ae62d30 Stephan Köhler
. ($i + 12 + (($i - 1) * 8)) . qq|></td>|;

if ($init) {
$accno = qq|
051f8144 Stephan Köhler
<td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:200px" tabindex=|
2ae62d30 Stephan Köhler
. ($i + 5 + (($i - 1) * 8)) . qq|>$form->{chartinit}</select></td>|;
$tax =
081a4f97 Moritz Bunkus
qq|<td><select id="taxchart_$i" name="taxchart_$i" style="width:200px" tabindex=|
2ae62d30 Stephan Köhler
. ($i + 10 + (($i - 1) * 8))
. qq|>$form->{taxchart}</select></td>|;
081a4f97 Moritz Bunkus
# if ($form->{selectprojectnumber}) {
# $project = qq|
# <td><select name="projectnumber_$i">$form->{selectprojectnumber}</select></td>|;
# }
2ae62d30 Stephan Köhler
$korrektur =
qq|<td><input type="checkbox" name="korrektur_$i" value="1" tabindex=|
. ($i + 9 + (($i - 1) * 8))
. qq|></td>|;
if ($form->{transfer}) {
$fx_transaction = qq|
<td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
|;
}

} 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}) {

$accno = $chart;
$chart_selected = $form->{"accno_$i"};
$accno =~
s/value=\"$chart_selected\"/value=\"$chart_selected\" selected/;
$accno =
051f8144 Stephan Köhler
qq|<td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:200px" tabindex=|
2ae62d30 Stephan Köhler
. ($i + 5 + (($i - 1) * 8))
. qq|>$accno</select></td>|;
$tax = $taxchart;
$tax_selected = $form->{"taxchart_$i"};
$tax =~ s/value=\"$tax_selected\"/value=\"$tax_selected\" selected/;
$tax =
qq|<td><select id="taxchart_$i" name="taxchart_$i" tabindex=|
. ($i + 10 + (($i - 1) * 8))
. qq|>$tax</select></td>|;

081a4f97 Moritz Bunkus
# if ($form->{selectprojectnumber}) {
# $form->{"projectnumber_$i"} = ""
# if $form->{selectprojectnumber} !~ /$form->{"projectnumber_$i"}/;
#
# $project = $form->{"projectnumber_$i"};
# $project =~ s/--.*//;
# $project = qq|<td>$project</td>|;
# }
2ae62d30 Stephan Köhler
if ($form->{transfer}) {
$checked = ($form->{"fx_transaction_$i"}) ? "1" : "";
$x = ($checked) ? "x" : "";
$fx_transaction = qq|
<td><input type=hidden name="fx_transaction_$i" value="$checked">$x</td>
|;
}
$checked = ($form->{"korrektur_$i"}) ? "checked" : "";
$korrektur =
qq|<td><input type="checkbox" name="korrektur_$i" value="1" $checked tabindex=|
. ($i + 9 + (($i - 1) * 8))
. qq|></td>|;
cb9ded86 Stephan Köhler
$form->hide_form("accno_$i");
2ae62d30 Stephan Köhler
} else {

$accno = qq|
<td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:300px" tabindex=|
. ($i + 5 + (($i - 1) * 8)) . qq|>$chart</select></td>|;
$tax = qq|
<td><select id="taxchart_$i" name="taxchart_$i" tabindex=|
. ($i + 10 + (($i - 1) * 8)) . qq|>$taxchart</select></td>|;
081a4f97 Moritz Bunkus
# if ($form->{selectprojectnumber}) {
# $project = qq|
# <td><select name="projectnumber_$i">$form->{selectprojectnumber}</select></td>|;
# }
2ae62d30 Stephan Köhler
$korrektur =
qq|<td><input type="checkbox" name="korrektur_$i" value="1" tabindex=|
. ($i + 9 + (($i - 1) * 8))
. qq|></td>|;
if ($form->{transfer}) {
$fx_transaction = qq|
<td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
|;
}
}
}
my $debitreadonly = "";
my $creditreadonly = "";
if ($i == $form->{rowcount}) {
if ($debitlock) {
$debitreadonly = "readonly";
} elsif ($creditlock) {
$creditreadonly = "readonly";
}
}

print qq|<tr valign=top>
$accno
$fx_transaction
051f8144 Stephan Köhler
<td><input name="debit_$i" size=8 value="$form->{"debit_$i"}" accesskey=$i tabindex=|
2ae62d30 Stephan Köhler
. ($i + 6 + (($i - 1) * 8)) . qq| $debitreadonly></td>
051f8144 Stephan Köhler
<td><input name="credit_$i" size=8 value="$form->{"credit_$i"}" tabindex=|
2ae62d30 Stephan Köhler
. ($i + 7 + (($i - 1) * 8)) . qq| $creditreadonly></td>
051f8144 Stephan Köhler
<td><input name="tax_$i" size=6 value="$form->{"tax_$i"}" tabindex=|
2ae62d30 Stephan Köhler
. ($i + 8 + (($i - 1) * 8)) . qq|></td>
$korrektur
$tax
$source
$memo
</tr>

|;
}

$form->hide_form(qw(rowcount selectaccno));
081a4f97 Moritz Bunkus
# print qq|
# <input type=hidden name=selectprojectnumber value="|
# . $form->escape($form->{selectprojectnumber}, 1) . qq|">|;
d319704a Moritz Bunkus
$lxdebug->leave_sub();
2ae62d30 Stephan Köhler
d319704a Moritz Bunkus
}

sub form_header {
2ae62d30 Stephan Köhler
my ($init) = @_;
d319704a Moritz Bunkus
$lxdebug->enter_sub();
$title = $form->{title};
$form->{title} = $locale->text("$title General Ledger Transaction");
$readonly = ($form->{id}) ? "readonly" : "";

# $locale->text('Add General Ledger Transaction')
# $locale->text('Edit General Ledger Transaction')
2ae62d30 Stephan Köhler
map { $form->{$_} =~ s/\"/&quot;/g }
qw(reference description chart taxchart);
$form->{javascript} = qq|<script type="text/javascript">
<!--
function setTaxkey(accno, row) {
var taxkey = accno.options[accno.selectedIndex].value;
var reg = /--([0-9])*/;
var found = reg.exec(taxkey);
var index = found[1];
index = parseInt(index);
var tax = 'taxchart_' + row;
for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
var reg2 = new RegExp("^"+ index, "");
if (reg2.exec(document.getElementById(tax).options[i].value)) {
document.getElementById(tax).options[i].selected = true;
break;
}
}
};
//-->
</script>|;
d319704a Moritz Bunkus
$form->{selectdepartment} =~ s/ selected//;
$form->{selectdepartment} =~
s/option>\Q$form->{department}\E/option selected>$form->{department}/;

if (($rows = $form->numtextrows($form->{description}, 50)) > 1) {
$description =
qq|<textarea name=description rows=$rows cols=50 wrap=soft $readonly >$form->{description}</textarea>|;
} else {
$description =
qq|<input name=description size=50 value="$form->{description}" tabindex="3" $readonly>|;
}

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

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

$department = qq|
<tr>
<th align=right nowrap>| . $locale->text('Department') . qq|</th>
<td colspan=3><select name=department>$form->{selectdepartment}</select></td>
<input type=hidden name=selectdepartment value="$form->{selectdepartment}">
</tr>
| if $form->{selectdepartment};
2ae62d30 Stephan Köhler
if ($init) {
$form->{fokus} = "gl.reference";
} else {
$form->{fokus} = qq|gl.accno_$form->{rowcount}|;
}
d319704a Moritz Bunkus
# use JavaScript Calendar or not
$form->{jsscript} = $jscalendar;
$jsscript = "";
if ($form->{jsscript}) {

# with JavaScript Calendar
$button1 = qq|
e2f6b9d3 Stephan Köhler
<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" tabindex="2" $readonly>
2ae62d30 Stephan Köhler
<input type=button name=transdate id="trigger1" value=|
. $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
$button1 =
e2f6b9d3 Stephan Köhler
qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" tabindex="2" $readonly></td>|;
d319704a Moritz Bunkus
}

$form->header;

print qq|
<body onLoad="fokus()">

<form method=post name="gl" action=$form->{script}>

<input name=id type=hidden value=$form->{id}>

<input type=hidden name=closedto value=$form->{closedto}>
<input type=hidden name=locked value=$form->{locked}>
<input type=hidden name=title value="$title">
2ae62d30 Stephan Köhler
<input type=hidden name=taxchart value="$form->{taxchart}">
d319704a Moritz Bunkus
<input type=hidden name=chart value="$form->{chart}">


<table width=100%>
<tr>
<th class=listtop>$form->{title}</th>
</tr>
<tr height="5"></tr>
<tr>
<td>
<table width=100%>
<tr>
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<th align=left>| . $locale->text('Reference') . qq|</th>
d319704a Moritz Bunkus
<td><input name=reference size=20 value="$form->{reference}" tabindex="1" $readonly></td>
<td align=left>
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<table>
d319704a Moritz Bunkus
<tr>
<th align=right nowrap>| . $locale->text('Date') . qq|</th>
$button1
</tr>
</table>
</td>
</tr>|;
if ($form->{id}) {
print qq|
<tr>
<th align=right>| . $locale->text('Belegnummer') . qq|</th>
<td><input name=id size=20 value="$form->{id}" $readonly></td>
<td align=left>
2ae62d30 Stephan Köhler
<table>
d319704a Moritz Bunkus
<tr>
<th align=right width=50%>| . $locale->text('Buchungsdatum') . qq|</th>
<td align=left><input name=gldate size=11 title="$myconfig{dateformat}" value=$form->{gldate} $readonly></td>
</tr>
</table>
</td>
</tr>|;
}
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print qq|
d319704a Moritz Bunkus
$department|;
if ($form->{id}) {
print qq|
<tr>
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<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 tabindex="5" $taxincluded></td>
</tr>
</table>
</td>
d319704a Moritz Bunkus
<td align=left>
<table width=100%>
<tr>
<th align=right width=50%>| . $locale->text('Mitarbeiter') . qq|</th>
<td align=left><input name=employee size=11 value=$form->{employee} $readonly></td>
</tr>
</table>
</td>
</tr>|;
} else {
print qq|
<tr>
2ae62d30 Stephan Köhler
<th align=left width=1%>| . $locale->text('Description') . qq|</th>
<td width=1%>$description</td>
<td>
d319704a Moritz Bunkus
<table>
<tr>
<th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
2ae62d30 Stephan Köhler
<td><input type=checkbox name=taxincluded value=1 tabindex="5" $taxincluded></td>
d319704a Moritz Bunkus
</tr>
</table>
</td>
</tr>|;
}
print qq|
2ae62d30 Stephan Köhler
<tr>
<td colspan=4>
<table width=100%>
<tr class=listheading>
<th class=listheading style="width:15%">|
. $locale->text('Account') . qq|</th>
<th class=listheading style="width:10%">|
. $locale->text('Debit') . qq|</th>
<th class=listheading style="width:10%">|
. $locale->text('Credit') . qq|</th>
<th class=listheading style="width:10%">|
. $locale->text('Tax') . qq|</th>
<th class=listheading style="width:5%">|
. $locale->text('Korrektur') . qq|</th>
<th class=listheading style="width:10%">|
. $locale->text('Taxkey') . qq|</th>
<th class=listheading style="width:20%">|
. $locale->text('Source') . qq|</th>
<th class=listheading style="width:20%">| . $locale->text('Memo') . qq|</th>
$project
</tr>

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

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

map {
$form->{$_} =
2ae62d30 Stephan Köhler
$form->format_amount(\%myconfig, $form->{$_}, 2, "&nbsp;")
d319704a Moritz Bunkus
} qw(totaldebit totalcredit);

print qq|
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<tr class=listtotal>
<td></td>
<th align=right class=listtotal> $form->{totaldebit}</th>
<th align=right class=listtotal> $form->{totalcredit}</th>
<td colspan=5></td>
</tr>
</table>
</td>
</tr>
d319704a Moritz Bunkus
</table>
2ae62d30 Stephan Köhler
d319704a Moritz Bunkus
<input type=hidden name=path value=$form->{path}>
<input type=hidden name=login value=$form->{login}>
<input type=hidden name=password value=$form->{password}>

<input name=callback type=hidden value="$form->{callback}">
2ae62d30 Stephan Köhler
d319704a Moritz Bunkus
<br>
|;

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

if ($form->{id}) {

print qq|<input class=submit type=submit name=action value="|
. $locale->text('Storno') . qq|">|;

# L?schen und ?ndern von Buchungen nicht mehr m?glich (GoB) nur am selben Tag m?glich

if (!$form->{locked} && $radieren) {
print qq|
<input class=submit type=submit name=action value="|
2ae62d30 Stephan Köhler
. $locale->text('Post') . qq|" accesskey="b">
d319704a Moritz Bunkus
<input class=submit type=submit name=action value="|
. $locale->text('Delete') . qq|">|;
}

# if ($transdate > $closedto) {
# print qq|
# <input class=submit type=submit name=action value="|.$locale->text('Post as new').qq|">|;
# }
} else {
if ($transdate > $closedto) {
print qq|<input class=submit type=submit name=action value="|
. $locale->text('Update') . qq|">
<input class=submit type=submit name=action value="|
. $locale->text('Post') . qq|">|;
}
}

if ($form->{menubar}) {
require "$form->{path}/menu.pl";
&menubar;
}

print "
</form>

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

sub delete {
$lxdebug->enter_sub();

$form->header;

print qq|
<body>

<form method=post action=$form->{script}>
|;

54e4131e Moritz Bunkus
map { $form->{$_} =~ s/\"/&quot;/g } qw(reference description chart);
d319704a Moritz Bunkus
delete $form->{header};

foreach $key (keys %$form) {
54e4131e Moritz Bunkus
print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
d319704a Moritz Bunkus
}

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

<h4>|
. $locale->text('Are you sure you want to delete Transaction')
. qq| $form->{reference}</h4>

<input name=action class=submit type=submit value="|
. $locale->text('Yes') . qq|">
</form>
|;
$lxdebug->leave_sub();
2ae62d30 Stephan Köhler
d319704a Moritz Bunkus
}

sub yes {
$lxdebug->enter_sub();

$form->redirect($locale->text('Transaction deleted!'))
if (GL->delete_transaction(\%myconfig, \%$form));
$form->error($locale->text('Cannot delete transaction!'));
$lxdebug->leave_sub();
2ae62d30 Stephan Köhler
d319704a Moritz Bunkus
}

sub post {
$lxdebug->enter_sub();

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

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

# check project
&check_project;

2ae62d30 Stephan Köhler
my @a = ();
my $count = 0;
my $debittax = 0;
my $credittax = 0;
my $debitcount = 0;
my $creditcount = 0;
$creditlock = 0;
$debitlock = 0;
d319704a Moritz Bunkus
2ae62d30 Stephan Köhler
my @flds =
qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
cb9ded86 Stephan Köhler
if ($form->{storno}) {
for my $i (1 .. $form->{rowcount}) {
unless (($form->{"debit_$i"} eq "") && ($form->{"credit_$i"} eq "")) {
if ($form->{"debit_$i"} ne "") {
$form->{"credit_$i"} = $form->{"debit_$i"};
081a4f97 Moritz Bunkus
$form->{"debit_$i"} = "";
cb9ded86 Stephan Köhler
} elsif ($form->{"credit_$i"} ne "") {
081a4f97 Moritz Bunkus
$form->{"debit_$i"} = $form->{"credit_$i"};
cb9ded86 Stephan Köhler
$form->{"credit_$i"} = "";
}
}
}
}
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++;
d319704a Moritz Bunkus
} else {
2ae62d30 Stephan Köhler
$creditcount++;
}

if (($debitcount >= 2) && ($creditcount == 2)) {
$form->{"credit_$i"} = 0;
$form->{"tax_$i"} = 0;
$creditcount--;
$creditlock = 1;
}
if (($creditcount >= 2) && ($debitcount == 2)) {
$form->{"debit_$i"} = 0;
$form->{"tax_$i"} = 0;
$debitcount--;
$debitlock = 1;
}
if (($creditcount == 1) && ($debitcount == 2)) {
$creditlock = 1;
}
if (($creditcount == 2) && ($debitcount == 1)) {
$debitlock = 1;
}
if ($debitcredit && $credittax) {
$form->{"taxchart_$i"} = "0--0.00";
}
if (!$debitcredit && $debittax) {
$form->{"taxchart_$i"} = "0--0.00";
}
$amount =
($form->{"debit_$i"} == 0)
? $form->{"credit_$i"}
: $form->{"debit_$i"};
$j = $#a;
if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
$form->{"taxchart_$i"} = "0--";
$form->{"tax_$i"} = 0;
d319704a Moritz Bunkus
}
2ae62d30 Stephan Köhler
if (!$form->{"korrektur_$i"}) {
($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
if ($taxkey > 1) {
if ($debitcredit) {
$debittax = 1;
} else {
$credittax = 1;
}
if ($form->{taxincluded}) {
$form->{"tax_$i"} = $amount / ($rate + 1) * $rate;
cb9ded86 Stephan Köhler
if ($debitcredit) {
$form->{"debit_$i"} = $form->{"debit_$i"} - $form->{"tax_$i"};
} else {
$form->{"credit_$i"} = $form->{"credit_$i"} - $form->{"tax_$i"};
}
2ae62d30 Stephan Köhler
} else {
$form->{"tax_$i"} = $amount * $rate;
}
} else {
$form->{"tax_$i"} = 0;
}
cb9ded86 Stephan Köhler
} elsif ($form->{taxincluded}) {
if ($debitcredit) {
$form->{"debit_$i"} = $form->{"debit_$i"} - $form->{"tax_$i"};
} else {
$form->{"credit_$i"} = $form->{"credit_$i"} - $form->{"tax_$i"};
}
2ae62d30 Stephan Köhler
}

for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
$count++;
d319704a Moritz Bunkus
}
2ae62d30 Stephan Köhler
}
d319704a Moritz Bunkus
2ae62d30 Stephan Köhler
for $i (1 .. $count) {
$j = $i - 1;
for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
}
d319704a Moritz Bunkus
2ae62d30 Stephan Köhler
for $i ($count + 1 .. $form->{rowcount}) {
for (@flds) { delete $form->{"${_}_$i"} }
}
d319704a Moritz Bunkus
2ae62d30 Stephan Köhler
for $i (1 .. $form->{rowcount}) {
$dr = $form->{"debit_$i"};
$cr = $form->{"credit_$i"};
$tax = $form->{"tax_$i"};
if ($dr && $cr) {
$form->error(
$locale->text(
'Cannot post transaction with a debit and credit entry for the same account!'
));
}
if ($form->{taxincluded}) {
cb9ded86 Stephan Köhler
if ($dr) {
$debit += $dr + $tax;
}
if ($cr) {
$credit += $cr + $tax;
}
2ae62d30 Stephan Köhler
$taxtotal += $tax;
d319704a Moritz Bunkus
} else {
2ae62d30 Stephan Köhler
if ($dr) {
$debit += $dr + $tax;
}
if ($cr) {
$credit += $cr + $tax;
d319704a Moritz Bunkus
}
}
}
2ae62d30 Stephan Köhler
if (!$taxtotal) {
$form->{taxincluded} = 0;
d319704a Moritz Bunkus
}

# this is just for the wise guys
$form->error($locale->text('Cannot post transaction for a closed period!'))
if ($transdate <= $closedto);
2ae62d30 Stephan Köhler
if ($form->round_amount($debit, 2) != $form->round_amount($credit, 2)) {
$form->error($locale->text('Out of balance transaction!'));
}
d319704a Moritz Bunkus
if (($errno = GL->post_transaction(\%myconfig, \%$form)) <= -1) {
$errno *= -1;
$err[1] = $locale->text('Cannot have a value in both Debit and Credit!');
$err[2] = $locale->text('Debit and credit out of balance!');
$err[3] = $locale->text('Cannot post a transaction without a value!');

$form->error($err[$errno]);
}
undef($form->{callback});
$form->redirect("Buchung gespeichert. Buchungsnummer = " . $form->{id});
$lxdebug->leave_sub();
2ae62d30 Stephan Köhler
d319704a Moritz Bunkus
}

sub post_as_new {
$lxdebug->enter_sub();

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

sub storno {
$lxdebug->enter_sub();

$form->{id} = 0;
$form->{storno} = 1;
&post;
$lxdebug->leave_sub();

}