kivitendo/bin/mozilla/gl.pl @ a536d0ec
| 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
|
||||
# Copyright (c) 1998-2002
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#
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# Author: Dieter Simader
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# Email: dsimader@sql-ledger.org
|
||||
# Web: http://www.sql-ledger.org
|
||||
#
|
||||
#
|
||||
# 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
|
||||
# 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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||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
||||
| f7b15d43 | Christian Wittmer | # Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
|
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# MA 02110-1335, USA.
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| d319704a | Moritz Bunkus | #======================================================================
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#
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# Genereal Ledger
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#
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#======================================================================
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| 05c6840d | Moritz Bunkus | use utf8;
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use strict;
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| 7a1f60ec | Moritz Bunkus | use POSIX qw(strftime);
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| 2023adb0 | Moritz Bunkus | use List::Util qw(first sum);
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| 7a1f60ec | Moritz Bunkus | |||
| 2023adb0 | Moritz Bunkus | use SL::DB::RecordTemplate;
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use SL::DB::Tax;
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| 7a7f33b5 | Moritz Bunkus | use SL::FU;
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| d319704a | Moritz Bunkus | use SL::GL;
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| 2023adb0 | Moritz Bunkus | use SL::Helper::Flash qw(flash);
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| dc7f3c9a | Moritz Bunkus | use SL::IS;
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| 7a1f60ec | Moritz Bunkus | use SL::ReportGenerator;
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| 2fdcbcbd | Martin Helmling | use SL::DBUtils qw(selectrow_query selectall_hashref_query);
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| b166ba3b | Jan Büren | use SL::Webdav;
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use SL::Locale::String qw(t8);
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| fd2e0902 | Martin Helmling | use SL::Helper::GlAttachments qw(count_gl_attachments);
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| 0437033e | Moritz Bunkus | require "bin/mozilla/common.pl";
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| 18da4a96 | Moritz Bunkus | require "bin/mozilla/reportgenerator.pl";
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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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# $locale->text('Dec')
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| 2023adb0 | Moritz Bunkus | sub load_record_template {
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$::auth->assert('gl_transactions');
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# Load existing template and verify that its one for this module.
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my $template = SL::DB::RecordTemplate
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->new(id => $::form->{id})
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->load(
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with_object => [ qw(customer payment currency record_items record_items.chart) ],
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);
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die "invalid template type" unless $template->template_type eq 'gl_transaction';
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$template->substitute_variables;
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| 049677eb | Jan Büren | my $payment_suggestion = $::form->{form_defaults}->{amount_1};
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| 927673c0 | Jan Büren | |||
| 2023adb0 | Moritz Bunkus | # Clean the current $::form before rebuilding it from the template.
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| 24097357 | Moritz Bunkus | my $form_defaults = delete $::form->{form_defaults};
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| 2023adb0 | Moritz Bunkus | delete @{ $::form }{ grep { !m{^(?:script|login)$}i } keys %{ $::form } };
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my $dummy_form = {};
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GL->transaction(\%::myconfig, $dummy_form);
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# Fill $::form from the template.
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my $today = DateTime->today_local;
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$::form->{title} = "Add";
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$::form->{transdate} = $today->to_kivitendo;
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$::form->{duedate} = $today->to_kivitendo;
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| 101b9705 | Moritz Bunkus | $::form->{rowcount} = @{ $template->items };
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| 2023adb0 | Moritz Bunkus | $::form->{paidaccounts} = 1;
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| 3f21f766 | Jan Büren | $::form->{$_} = $template->$_ for qw(department_id taxincluded ob_transaction cb_transaction reference description show_details);
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| 2023adb0 | Moritz Bunkus | $::form->{$_} = $dummy_form->{$_} for qw(closedto revtrans previous_id previous_gldate);
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my $row = 0;
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foreach my $item (@{ $template->items }) {
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$row++;
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my $active_taxkey = $item->chart->get_active_taxkey;
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my $taxes = SL::DB::Manager::Tax->get_all(
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where => [ chart_categories => { like => '%' . $item->chart->category . '%' }],
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sort_by => 'taxkey, rate',
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);
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my $tax = first { $item->tax_id == $_->id } @{ $taxes };
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$tax //= first { $active_taxkey->tax_id == $_->id } @{ $taxes };
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$tax //= $taxes->[0];
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if (!$tax) {
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$row--;
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next;
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}
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$::form->{"accno_id_${row}"} = $item->chart_id;
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$::form->{"previous_accno_id_${row}"} = $item->chart_id;
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| 049677eb | Jan Büren | $::form->{"debit_${row}"} = $::form->format_amount(\%::myconfig, ($payment_suggestion ? $payment_suggestion : $item->amount1), 2) if $item->amount1 * 1;
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$::form->{"credit_${row}"} = $::form->format_amount(\%::myconfig, ($payment_suggestion ? $payment_suggestion : $item->amount2), 2) if $item->amount2 * 1;
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| 2023adb0 | Moritz Bunkus | $::form->{"taxchart_${row}"} = $item->tax_id . '--' . $tax->rate;
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$::form->{"${_}_${row}"} = $item->$_ for qw(source memo project_id);
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}
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| 24097357 | Moritz Bunkus | $::form->{$_} = $form_defaults->{$_} for keys %{ $form_defaults // {} };
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| 2023adb0 | Moritz Bunkus | flash('info', $::locale->text("The record template '#1' has been loaded.", $template->template_name));
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| 101b9705 | Moritz Bunkus | update(
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keep_rows_without_amount => 1,
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dont_add_new_row => 1,
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);
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| 2023adb0 | Moritz Bunkus | }
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| 2a48b1f8 | Moritz Bunkus | sub save_record_template {
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$::auth->assert('gl_transactions');
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my $template = $::form->{record_template_id} ? SL::DB::RecordTemplate->new(id => $::form->{record_template_id})->load : SL::DB::RecordTemplate->new;
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my $js = SL::ClientJS->new(controller => SL::Controller::Base->new);
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my $new_name = $template->template_name_to_use($::form->{record_template_new_template_name});
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$js->dialog->close('#record_template_dialog');
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my @items = grep {
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| 101b9705 | Moritz Bunkus | $_->{chart_id} && (($_->{tax_id} // '') ne '')
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| 2a48b1f8 | Moritz Bunkus | } map {
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+{ chart_id => $::form->{"accno_id_${_}"},
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amount1 => $::form->parse_amount(\%::myconfig, $::form->{"debit_${_}"}),
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amount2 => $::form->parse_amount(\%::myconfig, $::form->{"credit_${_}"}),
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tax_id => (split m{--}, $::form->{"taxchart_${_}"})[0],
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project_id => $::form->{"project_id_${_}"} || undef,
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source => $::form->{"source_${_}"},
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memo => $::form->{"memo_${_}"},
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}
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} (1..($::form->{rowcount} || 1));
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$template->assign_attributes(
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template_type => 'gl_transaction',
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template_name => $new_name,
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currency_id => $::instance_conf->get_currency_id,
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department_id => $::form->{department_id} || undef,
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project_id => $::form->{globalproject_id} || undef,
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taxincluded => $::form->{taxincluded} ? 1 : 0,
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ob_transaction => $::form->{ob_transaction} ? 1 : 0,
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cb_transaction => $::form->{cb_transaction} ? 1 : 0,
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reference => $::form->{reference},
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description => $::form->{description},
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| 3f21f766 | Jan Büren | show_details => $::form->{show_details},
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| 2a48b1f8 | Moritz Bunkus | |||
items => \@items,
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);
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eval {
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$template->save;
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1;
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} or do {
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return $js
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->flash('error', $::locale->text("Saving the record template '#1' failed.", $new_name))
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->render;
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};
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return $js
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->flash('info', $::locale->text("The record template '#1' has been saved.", $new_name))
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->render;
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}
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| d319704a | Moritz Bunkus | sub add {
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| 870e380d | Sven Schöling | $main::lxdebug->enter_sub();
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| e0f5deea | Martin Helmling | $main::auth->assert('gl_transactions');
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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 | |||
| 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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| 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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| 2b37ad3a | Jan Büren | $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
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| d319704a | Moritz Bunkus | |||
| 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 | |||
| e0f5deea | Martin Helmling | $main::auth->assert('gl_transactions');
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| 870e380d | Sven Schöling | |||
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 | $form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);
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| 2b37ad3a | Jan Büren | $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
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| d319704a | Moritz Bunkus | |||
| 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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| ad635c66 | Moritz Bunkus | $form->{"accno_id_$i"} = $ref->{chart_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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}
|
||||
| 2fdcbcbd | Martin Helmling | $form->{"taxchart_$i"} = $ref->{id}."--0.00000";
|
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| 9c2d49bb | Moritz Bunkus | $form->{"project_id_$i"} = $ref->{project_id};
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| 2ae62d30 | Stephan Köhler | $i++;
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}
|
||||
if ($ref->{taxaccno} && !$tax) {
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||||
$taxaccno = $ref->{taxaccno};
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||||
$tax = 1;
|
||||
} else {
|
||||
$taxaccno = "";
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||||
$tax = 0;
|
||||
}
|
||||
}
|
||||
$form->{rowcount} = $i;
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$form->{locked} =
|
||||
| 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();
|
||
| dc7f3c9a | Moritz Bunkus | }
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||
sub edit {
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||||
| 870e380d | Sven Schöling | $main::lxdebug->enter_sub();
|
||
| e0f5deea | Martin Helmling | $main::auth->assert('gl_transactions');
|
||
| dc7f3c9a | Moritz Bunkus | |||
| 870e380d | Sven Schöling | my $form = $main::form;
|
||
my %myconfig = %main::myconfig;
|
||||
| 8c7e4493 | Moritz Bunkus | |||
| dc7f3c9a | Moritz Bunkus | prepare_transaction();
|
||
| d319704a | Moritz Bunkus | $form->{title} = "Edit";
|
||
| 2424e052 | Moritz Bunkus | $form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};
|
||
| 7aa7cf54 | Jan Büren | if ($form->{id} && $::instance_conf->get_webdav) {
|
||
| b166ba3b | Jan Büren | my $webdav = SL::Webdav->new(
|
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type => 'general_ledger',
|
||||
| 7aa7cf54 | Jan Büren | number => $form->{id},
|
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| b166ba3b | Jan Büren | );
|
||
my @all_objects = $webdav->get_all_objects;
|
||||
@{ $form->{WEBDAV} } = map { { name => $_->filename,
|
||||
type => t8('File'),
|
||||
| 359506e5 | Jan Büren | link => File::Spec->catfile($_->full_filedescriptor),
|
||
| b166ba3b | Jan Büren | } } @all_objects;
|
||
}
|
||||
| dc7f3c9a | Moritz Bunkus | form_header();
|
||
display_rows();
|
||||
form_footer();
|
||||
| 2ae62d30 | Stephan Köhler | |||
| 870e380d | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| d319704a | Moritz Bunkus | }
|
||
| dc7f3c9a | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | sub search {
|
||
| eca3a478 | Sven Schöling | $::lxdebug->enter_sub;
|
||
| 25d67207 | Martin Helmling | $::auth->assert('general_ledger | gl_transactions');
|
||
| eca3a478 | Sven Schöling | |||
$::form->get_lists(
|
||||
projects => { key => "ALL_PROJECTS", all => 1 },
|
||||
);
|
||||
| d139dd31 | Moritz Bunkus | $::form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
|
||
| 2b37ad3a | Jan Büren | $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
|
||
| eca3a478 | Sven Schöling | |||
| 665dd6ea | Martin Helmling | setup_gl_search_action_bar();
|
||
| eca3a478 | Sven Schöling | $::form->header;
|
||
print $::form->parse_html_template('gl/search', {
|
||||
employee_label => sub { "$_[0]{id}--$_[0]{name}" },
|
||||
});
|
||||
$::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();
|
||
| 25d67207 | Martin Helmling | $main::auth->assert('general_ledger | gl_transactions');
|
||
| d319704a | Moritz Bunkus | |||
| 870e380d | Sven Schöling | my $form = $main::form;
|
||
my %myconfig = %main::myconfig;
|
||||
my $locale = $main::locale;
|
||||
| 8c7e4493 | Moritz Bunkus | |||
| 3774d83b | Moritz Bunkus | # generate_report wird beim ersten Aufruf per Weiter-Knopf und POST mit der hidden Variablen sort mit Wert "datesort" (früher "transdate" als Defaultsortiervariable) übertragen
|
||
| 4000272e | Jan Büren | |||
# <form method=post action=gl.pl>
|
||||
# <input type=hidden name=sort value=datesort> # form->{sort} setzen
|
||||
# <input type=hidden name=nextsub value=generate_report>
|
||||
# anhand von neuer Variable datesort wird jetzt $form->{sort} auf transdate oder gldate gesetzt
|
||||
| 3774d83b | Moritz Bunkus | # damit ist die Hidden Variable "sort" wahrscheinlich sogar überflüssig
|
||
| 4000272e | Jan Büren | |||
| 3774d83b | Moritz Bunkus | # ändert man die Sortierreihenfolge per Klick auf eine der Überschriften wird die Variable "sort" per GET übergeben, z.B. id,transdate, gldate, ...
|
||
| 4000272e | Jan Büren | # gl.pl?action=generate_report&employee=18383--Jan%20B%c3%bcren&datesort=transdate&category=X&l_transdate=Y&l_gldate=Y&l_id=Y&l_reference=Y&l_description=Y&l_source=Y&l_debit=Y&l_credit=Y&sort=gldate&sortdir=0
|
||
if ( $form->{sort} eq 'datesort' ) { # sollte bei einem Post (Aufruf aus Suchmaske) immer wahr sein
|
||||
# je nachdem ob in Suchmaske "transdate" oder "gldate" ausgesucht wurde erstes Suchergebnis entsprechend sortieren
|
||||
$form->{sort} = $form->{datesort};
|
||||
};
|
||||
# was passiert hier?
|
||||
report_generator_set_default_sort("$form->{datesort}", 1);
|
||||
# report_generator_set_default_sort('transdate', 1);
|
||||
| d319704a | Moritz Bunkus | |||
| 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(
|
||||
| 0070a250 | Andreas Rudin | transdate gldate id reference description
|
||
| fd2e0902 | Martin Helmling | notes source doccnt debit debit_accno
|
||
| 7a1f60ec | Moritz Bunkus | credit credit_accno debit_tax debit_tax_accno
|
||
| 3286128e | Jan Büren | credit_tax credit_tax_accno projectnumbers balance employee
|
||
| 7a1f60ec | Moritz Bunkus | );
|
||
| 4000272e | Jan Büren | # add employee here, so that variable is still known and passed in url when choosing a different sort order in resulting table
|
||
| ca2bc8a2 | Geoffrey Richardson | my @hidden_variables = qw(accno source reference description notes project_id datefrom dateto employee_id datesort category l_subtotal department_id);
|
||
| 7a1f60ec | Moritz Bunkus | push @hidden_variables, map { "l_${_}" } @columns;
|
||
| 3f4f01dc | Moritz Bunkus | my $employee = $form->{employee_id} ? SL::DB::Employee->new(id => $form->{employee_id})->load->name : '';
|
||
| cd1d67a1 | Moritz Bunkus | my (@options, @date_options);
|
||
push @options, $locale->text('Account') . " : $form->{accno} $form->{account_description}" if ($form->{accno});
|
||||
push @options, $locale->text('Source') . " : $form->{source}" if ($form->{source});
|
||||
push @options, $locale->text('Reference') . " : $form->{reference}" if ($form->{reference});
|
||||
push @options, $locale->text('Description') . " : $form->{description}" if ($form->{description});
|
||||
push @options, $locale->text('Notes') . " : $form->{notes}" if ($form->{notes});
|
||||
| 3f4f01dc | Moritz Bunkus | push @options, $locale->text('Employee') . " : $employee" if $employee;
|
||
| 0070a250 | Andreas Rudin | my $datesorttext = $form->{datesort} eq 'transdate' ? $locale->text('Transdate') : $locale->text('Gldate');
|
||
| 4000272e | Jan Büren | push @date_options, "$datesorttext" if ($form->{datesort} and ($form->{datefrom} or $form->{dateto}));
|
||
| cd1d67a1 | Moritz Bunkus | push @date_options, $locale->text('From'), $locale->date(\%myconfig, $form->{datefrom}, 1) if ($form->{datefrom});
|
||
push @date_options, $locale->text('Bis'), $locale->date(\%myconfig, $form->{dateto}, 1) if ($form->{dateto});
|
||||
push @options, join(' ', @date_options) if (scalar @date_options);
|
||||
| f0747a2f | Geoffrey Richardson | if ($form->{department_id}) {
|
||
my $department = SL::DB::Manager::Department->find_by( id => $form->{department_id} );
|
||||
push @options, $locale->text('Department') . " : " . $department->description;
|
||||
| d319704a | Moritz Bunkus | }
|
||
| cd1d67a1 | Moritz Bunkus | |||
| 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';
|
||||
| 4000272e | Jan Büren | # $form->{l_gldate} = 'Y'; # Spalte mit gldate immer anzeigen
|
||
| 7a1f60ec | Moritz Bunkus | $form->{l_credit_tax_accno} = 'Y';
|
||
| 4000272e | Jan Büren | $form->{l_datesort} = 'Y';
|
||
| 7a1f60ec | Moritz Bunkus | $form->{l_debit_tax_accno} = 'Y';
|
||
$form->{l_balance} = $form->{accno} ? 'Y' : '';
|
||||
| fd2e0902 | Martin Helmling | $form->{l_doccnt} = $form->{l_source} ? 'Y' : '';
|
||
| 7a1f60ec | Moritz Bunkus | |||
my %column_defs = (
|
||||
'id' => { 'text' => $locale->text('ID'), },
|
||||
| 0070a250 | Andreas Rudin | 'transdate' => { 'text' => $locale->text('Transdate'), },
|
||
'gldate' => { 'text' => $locale->text('Gldate'), },
|
||||
| 7a1f60ec | Moritz Bunkus | 'reference' => { 'text' => $locale->text('Reference'), },
|
||
'source' => { 'text' => $locale->text('Source'), },
|
||||
| fd2e0902 | Martin Helmling | 'doccnt' => { 'text' => $locale->text('Document Count'), },
|
||
| 7a1f60ec | Moritz Bunkus | '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'), },
|
||||
| 4000272e | Jan Büren | 'employee' => { 'text' => $locale->text('Employee'), },
|
||
| ff9c4ef2 | Udo Spallek | );
|
||
| d319704a | Moritz Bunkus | |||
| 4000272e | Jan Büren | foreach my $name (qw(id transdate gldate reference description debit_accno credit_accno debit_tax_accno credit_tax_accno)) {
|
||
| 4b48d335 | Moritz Bunkus | my $sortname = $name =~ m/accno/ ? 'accno' : $name;
|
||
| 19688fca | Moritz Bunkus | my $sortdir = $sortname eq $form->{sort} ? 1 - $form->{sortdir} : $form->{sortdir};
|
||
| 4b48d335 | Moritz Bunkus | $column_defs{$name}->{link} = $callback . "&sort=$sortname&sortdir=$sortdir";
|
||
}
|
||||
| 7a1f60ec | Moritz Bunkus | map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
|
||
map { $column_defs{$_}->{visible} = 0 } qw(debit_accno credit_accno debit_tax_accno credit_tax_accno) if $form->{accno};
|
||||
| d319704a | Moritz Bunkus | |||
| 7a1f60ec | Moritz Bunkus | my %column_alignment;
|
||
| 09f64724 | Philip Reetz | map { $column_alignment{$_} = 'right' } qw(balance id debit credit debit_tax credit_tax balance);
|
||
| 4000272e | Jan Büren | map { $column_alignment{$_} = 'center' } qw(transdate gldate reference debit_accno credit_accno debit_tax_accno credit_tax_accno);
|
||
| 02411506 | Philip Reetz | map { $column_alignment{$_} = 'left' } qw(description source notes);
|
||
| 4b48d335 | Moritz Bunkus | map { $column_defs{$_}->{align} = $column_alignment{$_} } keys %column_alignment;
|
||
| d319704a | Moritz Bunkus | |||
| 7a1f60ec | Moritz Bunkus | my $report = SL::ReportGenerator->new(\%myconfig, $form);
|
||
| d319704a | Moritz Bunkus | |||
| 7a1f60ec | Moritz Bunkus | $report->set_columns(%column_defs);
|
||
$report->set_column_order(@columns);
|
||||
| d319704a | Moritz Bunkus | |||
| fd2e0902 | Martin Helmling | $form->{l_attachments} = 'Y';
|
||
$report->set_export_options('generate_report', @hidden_variables, qw(sort sortdir l_attachments));
|
||||
| d319704a | Moritz Bunkus | |||
| 4b48d335 | Moritz Bunkus | $report->set_sort_indicator($form->{sort} eq 'accno' ? 'debit_accno' : $form->{sort}, $form->{sortdir});
|
||
| d319704a | Moritz Bunkus | |||
| 7a1f60ec | Moritz Bunkus | $report->set_options('top_info_text' => join("\n", @options),
|
||
'output_format' => 'HTML',
|
||||
'title' => $form->{title},
|
||||
'attachment_basename' => $locale->text('general_ledger_list') . strftime('_%Y%m%d', localtime time),
|
||||
);
|
||||
$report->set_options_from_form();
|
||||
| a873249c | Moritz Bunkus | $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
|
||
| d319704a | Moritz Bunkus | |||
# add sort to callback
|
||||
| 4b48d335 | Moritz Bunkus | $form->{callback} = "$callback&sort=" . E($form->{sort}) . "&sortdir=" . E($form->{sortdir});
|
||
| d319704a | Moritz Bunkus | |||
| 7a1f60ec | Moritz Bunkus | my @totals_columns = qw(debit credit debit_tax credit_tax);
|
||
my %subtotals = map { $_ => 0 } @totals_columns;
|
||||
my %totals = map { $_ => 0 } @totals_columns;
|
||||
my $idx = 0;
|
||||
| d319704a | Moritz Bunkus | |||
| 870e380d | Sven Schöling | foreach my $ref (@{ $form->{GL} }) {
|
||
| 081a4f97 | Moritz Bunkus | |||
| 7a1f60ec | Moritz Bunkus | my %rows;
|
||
| d319704a | Moritz Bunkus | |||
| 7a1f60ec | Moritz Bunkus | foreach my $key (qw(debit credit debit_tax credit_tax)) {
|
||
$rows{$key} = [];
|
||||
foreach my $idx (sort keys(%{ $ref->{$key} })) {
|
||||
my $value = $ref->{$key}->{$idx};
|
||||
$subtotals{$key} += $value;
|
||||
$totals{$key} += $value;
|
||||
| 70682e3d | Philip Reetz | if ($key =~ /debit.*/) {
|
||
$ml = -1;
|
||||
} else {
|
||||
$ml = 1;
|
||||
}
|
||||
$form->{balance} = $form->{balance} + $value * $ml;
|
||||
| 7a1f60ec | Moritz Bunkus | push @{ $rows{$key} }, $form->format_amount(\%myconfig, $value, 2);
|
||
| d319704a | Moritz Bunkus | }
|
||
}
|
||||
| 6c7334b3 | Philip Reetz | foreach my $key (qw(debit_accno credit_accno debit_tax_accno credit_tax_accno ac_transdate source)) {
|
||
| 7a1f60ec | Moritz Bunkus | my $col = $key eq 'ac_transdate' ? 'transdate' : $key;
|
||
$rows{$col} = [ map { $ref->{$key}->{$_} } sort keys(%{ $ref->{$key} }) ];
|
||||
| d319704a | Moritz Bunkus | }
|
||
| 7a1f60ec | Moritz Bunkus | my $row = { };
|
||
map { $row->{$_} = { 'data' => '', 'align' => $column_alignment{$_} } } @columns;
|
||||
| d319704a | Moritz Bunkus | |||
| fd2e0902 | Martin Helmling | if ( $form->{l_doccnt} ) {
|
||
$row->{doccnt}->{data} = SL::Helper::GlAttachments->count_gl_pdf_attachments($ref->{id},$ref->{type});
|
||||
}
|
||||
| 70682e3d | Philip Reetz | my $sh = "";
|
||
if ($form->{balance} < 0) {
|
||||
| 09f64724 | Philip Reetz | $sh = " S";
|
||
| 70682e3d | Philip Reetz | $ml = -1;
|
||
} elsif ($form->{balance} > 0) {
|
||||
| 09f64724 | Philip Reetz | $sh = " H";
|
||
| 70682e3d | Philip Reetz | $ml = 1;
|
||
}
|
||||
my $data = $form->format_amount(\%myconfig, ($form->{balance} * $ml), 2);
|
||||
$data .= $sh;
|
||||
$row->{balance}->{data} = $data;
|
||||
| 7a1f60ec | Moritz Bunkus | $row->{projectnumbers}->{data} = join ", ", sort { lc($a) cmp lc($b) } keys %{ $ref->{projectnumbers} };
|
||
| 081a4f97 | Moritz Bunkus | |||
| 3286128e | Jan Büren | map { $row->{$_}->{data} = $ref->{$_} } qw(id reference description notes gldate employee);
|
||
| d319704a | Moritz Bunkus | |||
| 3286128e | Jan Büren | map { $row->{$_}->{data} = \@{ $rows{$_} }; } qw(transdate debit credit debit_accno credit_accno debit_tax_accno credit_tax_accno source);
|
||
| d319704a | Moritz Bunkus | |||
| 7a1f60ec | Moritz Bunkus | foreach my $col (qw(debit_accno credit_accno debit_tax_accno credit_tax_accno)) {
|
||
| 27bdd44b | Moritz Bunkus | $row->{$col}->{link} = [ map { "${callback}&accno=" . E($_) } @{ $rows{$col} } ];
|
||
| d319704a | Moritz Bunkus | }
|
||
| 27bdd44b | Moritz Bunkus | map { $row->{$_}->{data} = \@{ $rows{$_} } if ($ref->{"${_}_accno"} ne "") } qw(debit_tax credit_tax);
|
||
| 7a1f60ec | Moritz Bunkus | $row->{reference}->{link} = build_std_url("script=$ref->{module}.pl", 'action=edit', 'id=' . E($ref->{id}), 'callback');
|
||
| d319704a | Moritz Bunkus | |||
| 7a1f60ec | Moritz Bunkus | my $row_set = [ $row ];
|
||
| 0185267e | Thomas Heck | if ( ($form->{l_subtotal} eq 'Y' && !$form->{report_generator_csv_options_for_import} )
|
||
| 7a1f60ec | Moritz Bunkus | && (($idx == (scalar @{ $form->{GL} } - 1))
|
||
|| ($ref->{ $form->{sort} } ne $form->{GL}->[$idx + 1]->{ $form->{sort} }))) {
|
||||
push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, [ qw(debit credit) ], 'listsubtotal');
|
||||
| 5ca651f0 | Sven Schöling | }
|
||
| 7a1f60ec | Moritz Bunkus | $report->add_data($row_set);
|
||
| d319704a | Moritz Bunkus | |||
| 7a1f60ec | Moritz Bunkus | $idx++;
|
||
| d319704a | Moritz Bunkus | }
|
||
| 7a1f60ec | Moritz Bunkus | # = 0 for balanced ledger
|
||
my $balanced_ledger = $totals{debit} + $totals{debit_tax} - $totals{credit} - $totals{credit_tax};
|
||||
| ff9c4ef2 | Udo Spallek | |||
| 7a1f60ec | Moritz Bunkus | my $row = create_subtotal_row(\%totals, \@columns, \%column_alignment, [ qw(debit credit debit_tax credit_tax) ], 'listtotal');
|
||
| 70682e3d | Philip Reetz | |||
my $sh = "";
|
||||
if ($form->{balance} < 0) {
|
||||
| 09f64724 | Philip Reetz | $sh = " S";
|
||
| 70682e3d | Philip Reetz | $ml = -1;
|
||
} elsif ($form->{balance} > 0) {
|
||||
| 09f64724 | Philip Reetz | $sh = " H";
|
||
| 70682e3d | Philip Reetz | $ml = 1;
|
||
}
|
||||
my $data = $form->format_amount(\%myconfig, ($form->{balance} * $ml), 2);
|
||||
$data .= $sh;
|
||||
$row->{balance}->{data} = $data;
|
||||
| 0f69c726 | Sven Schöling | |||
| 0185267e | Thomas Heck | if ( !$form->{report_generator_csv_options_for_import} ) {
|
||
$report->add_separator();
|
||||
$report->add_data($row);
|
||||
}
|
||||
| ff9c4ef2 | Udo Spallek | |||
| 7a1f60ec | Moritz Bunkus | my $raw_bottom_info_text;
|
||
| ff9c4ef2 | Udo Spallek | |||
| 7a1f60ec | Moritz Bunkus | if (!$form->{accno} && (abs($balanced_ledger) > 0.001)) {
|
||
$raw_bottom_info_text .=
|
||||
'<p><span class="unbalanced_ledger">'
|
||||
. $locale->text('Unbalanced Ledger')
|
||||
. ': '
|
||||
. $form->format_amount(\%myconfig, $balanced_ledger, 3)
|
||||
. '</span></p> ';
|
||||
| ff9c4ef2 | Udo Spallek | }
|
||
| 9aaca433 | Moritz Bunkus | $raw_bottom_info_text .= $form->parse_html_template('gl/generate_report_bottom');
|
||
| d319704a | Moritz Bunkus | |||
| 7a1f60ec | Moritz Bunkus | $report->set_options('raw_bottom_info_text' => $raw_bottom_info_text);
|
||
| 2ae62d30 | Stephan Köhler | |||
| 665dd6ea | Martin Helmling | setup_gl_transactions_action_bar(num_rows => scalar(@{$form->{GL}}));
|
||
| e7913c4c | Moritz Bunkus | $report->generate_with_headers();
|
||
| d319704a | Moritz Bunkus | |||
| 870e380d | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| d319704a | Moritz Bunkus | }
|
||
| 46aa98a9 | Martin Helmling | sub show_draft {
|
||
$::form->{transdate} = DateTime->today_local->to_kivitendo if !$::form->{transdate};
|
||||
$::form->{gldate} = $::form->{transdate} if !$::form->{gldate};
|
||||
update();
|
||||
}
|
||||
| d319704a | Moritz Bunkus | sub update {
|
||
| 101b9705 | Moritz Bunkus | my %params = @_;
|
||
| 870e380d | Sven Schöling | $main::lxdebug->enter_sub();
|
||
| d319704a | Moritz Bunkus | |||
| e0f5deea | Martin Helmling | $main::auth->assert('gl_transactions');
|
||
| 870e380d | Sven Schöling | |||
my $form = $main::form;
|
||||
my %myconfig = %main::myconfig;
|
||||
| 8c7e4493 | Moritz Bunkus | |||
| 0437033e | Moritz Bunkus | $form->{oldtransdate} = $form->{transdate};
|
||
| d319704a | Moritz Bunkus | |||
| 2ae62d30 | Stephan Köhler | my @a = ();
|
||
my $count = 0;
|
||||
my $debittax = 0;
|
||||
my $credittax = 0;
|
||||
my $debitcount = 0;
|
||||
my $creditcount = 0;
|
||||
| 870e380d | Sven Schöling | my ($debitcredit, $amount);
|
||
| d319704a | Moritz Bunkus | |||
| d38eaef8 | Sven Schöling | my $dbh = SL::DB->client->dbh;
|
||
| 2fdcbcbd | Martin Helmling | my ($notax_id) = selectrow_query($form, $dbh, "SELECT id FROM tax WHERE taxkey = 0 LIMIT 1", );
|
||
my $zerotaxes = selectall_hashref_query($form, $dbh, "SELECT id FROM tax WHERE rate = 0", );
|
||||
| 2ae62d30 | Stephan Köhler | my @flds =
|
||
qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
|
||||
| d319704a | Moritz Bunkus | |||
| 2ae62d30 | Stephan Köhler | for my $i (1 .. $form->{rowcount}) {
|
||
| 101b9705 | Moritz Bunkus | $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) for qw(debit credit tax);
|
||
| 2ae62d30 | Stephan Köhler | |||
| 101b9705 | Moritz Bunkus | next if !$form->{"debit_$i"} && !$form->{"credit_$i"} && !$params{keep_rows_without_amount};
|
||
push @a, {};
|
||||
$debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
|
||||
if ($debitcredit) {
|
||||
$debitcount++;
|
||||
} else {
|
||||
$creditcount++;
|
||||
}
|
||||
| 2ae62d30 | Stephan Köhler | |||
| 101b9705 | Moritz Bunkus | if (($debitcount >= 2) && ($creditcount == 2)) {
|
||
$form->{"credit_$i"} = 0;
|
||||
$form->{"tax_$i"} = 0;
|
||||
$creditcount--;
|
||||
$form->{creditlock} = 1;
|
||||
}
|
||||
if (($creditcount >= 2) && ($debitcount == 2)) {
|
||||
$form->{"debit_$i"} = 0;
|
||||
$form->{"tax_$i"} = 0;
|
||||
$debitcount--;
|
||||
$form->{debitlock} = 1;
|
||||
}
|
||||
if (($creditcount == 1) && ($debitcount == 2)) {
|
||||
$form->{creditlock} = 1;
|
||||
}
|
||||
if (($creditcount == 2) && ($debitcount == 1)) {
|
||||
$form->{debitlock} = 1;
|
||||
}
|
||||
if ($debitcredit && $credittax) {
|
||||
$form->{"taxchart_$i"} = "$notax_id--0.00";
|
||||
}
|
||||
if (!$debitcredit && $debittax) {
|
||||
$form->{"taxchart_$i"} = "$notax_id--0.00";
|
||||
}
|
||||
$amount =
|
||||
($form->{"debit_$i"} == 0)
|
||||
? $form->{"credit_$i"}
|
||||
: $form->{"debit_$i"};
|
||||
my $j = $#a;
|
||||
if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
|
||||
$form->{"taxchart_$i"} = "$notax_id--0.00";
|
||||
$form->{"tax_$i"} = 0;
|
||||
}
|
||||
my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
|
||||
my $iswithouttax = grep { $_->{id} == $taxkey } @{ $zerotaxes };
|
||||
if (!$iswithouttax) {
|
||||
| 2ae62d30 | Stephan Köhler | if ($debitcredit) {
|
||
| 101b9705 | Moritz Bunkus | $debittax = 1;
|
||
| 2ae62d30 | Stephan Köhler | } else {
|
||
| 101b9705 | Moritz Bunkus | $credittax = 1;
|
||
| 2ae62d30 | Stephan Köhler | }
|
||
| 101b9705 | Moritz Bunkus | };
|
||
my ($tmpnetamount,$tmpdiff);
|
||||
($tmpnetamount,$form->{"tax_$i"},$tmpdiff) = $form->calculate_tax($amount,$rate,$form->{taxincluded} *= 1,2);
|
||||
| 2ae62d30 | Stephan Köhler | |||
| 101b9705 | Moritz Bunkus | 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"} }
|
||
}
|
||||
| 101b9705 | Moritz Bunkus | $form->{rowcount} = $count + ($params{dont_add_new_row} ? 0 : 1);
|
||
| d319704a | Moritz Bunkus | |||
| 101b9705 | Moritz Bunkus | display_form();
|
||
| 870e380d | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| 2ae62d30 | Stephan Köhler | |||
| d319704a | Moritz Bunkus | }
|
||
sub display_form {
|
||||
| 2ae62d30 | Stephan Köhler | my ($init) = @_;
|
||
| 870e380d | Sven Schöling | $main::lxdebug->enter_sub();
|
||
| e0f5deea | Martin Helmling | $main::auth->assert('gl_transactions');
|
||
| d319704a | Moritz Bunkus | |||
| 870e380d | Sven Schöling | my $form = $main::form;
|
||
my %myconfig = %main::myconfig;
|
||||
| 8c7e4493 | Moritz Bunkus | |||
| 2ae62d30 | Stephan Köhler | &form_header($init);
|
||
| d319704a | Moritz Bunkus | |||
# for $i (1 .. $form->{rowcount}) {
|
||||
# $form->{totaldebit} += $form->parse_amount(\%myconfig, $form->{"debit_$i"});
|
||||
# $form->{totalcredit} += $form->parse_amount(\%myconfig, $form->{"credit_$i"});
|
||||
#
|
||||
# &form_row($i);
|
||||
# }
|
||||
| 2ae62d30 | Stephan Köhler | &display_rows($init);
|
||
| d319704a | Moritz Bunkus | &form_footer;
|
||
| 870e380d | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| d319704a | Moritz Bunkus | |||
| 2ae62d30 | Stephan Köhler | }
|
||
sub display_rows {
|
||||
my ($init) = @_;
|
||||
| 870e380d | Sven Schöling | $main::lxdebug->enter_sub();
|
||
| e0f5deea | Martin Helmling | $main::auth->assert('gl_transactions');
|
||
| 2ae62d30 | Stephan Köhler | |||
| 870e380d | Sven Schöling | my $form = $main::form;
|
||
my %myconfig = %main::myconfig;
|
||||
| 5494f687 | Sven Schöling | my $cgi = $::request->{cgi};
|
||
| 8c7e4493 | Moritz Bunkus | |||
| ad635c66 | Moritz Bunkus | my %balances = GL->get_chart_balances(map { $_->{id} } @{ $form->{ALL_CHARTS} });
|
||
| 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"}} = $item->{"projectnumber"};
|
||||
}
|
||||
| ad635c66 | Moritz Bunkus | my %charts_by_id = map { ($_->{id} => $_) } @{ $::form->{ALL_CHARTS} };
|
||
my $default_chart = $::form->{ALL_CHARTS}[0];
|
||||
my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
|
||||
| 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 | |||
| affafa23 | Niclas Zimmermann | my %taxchart_labels = ();
|
||
my @taxchart_values = ();
|
||||
| 967813e1 | Moritz Bunkus | my $accno_id = $::form->{"accno_id_$i"};
|
||
my $chart = $charts_by_id{$accno_id} // $default_chart;
|
||||
$accno_id = $chart->{id};
|
||||
| ad635c66 | Moritz Bunkus | my ($first_taxchart, $default_taxchart, $taxchart_to_use);
|
||
foreach my $item ( GL->get_active_taxes_for_chart($accno_id, $transdate) ) {
|
||||
my $key = $item->id . "--" . $item->rate;
|
||||
$first_taxchart //= $item;
|
||||
$default_taxchart = $item if $item->{is_default};
|
||||
$taxchart_to_use = $item if $key eq $form->{"taxchart_$i"};
|
||||
push(@taxchart_values, $key);
|
||||
$taxchart_labels{$key} = $item->taxdescription . " " . $item->rate * 100 . ' %';
|
||||
| 6aefd19d | Moritz Bunkus | }
|
||
| 967813e1 | Moritz Bunkus | $taxchart_to_use //= $default_taxchart // $first_taxchart;
|
||
| ad635c66 | Moritz Bunkus | my $selected_taxchart = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;
|
||
| 6aefd19d | Moritz Bunkus | |||
| 870e380d | Sven Schöling | my $accno = qq|<td>| .
|
||
| ad635c66 | Moritz Bunkus | $::request->presenter->chart_picker("accno_id_$i", $accno_id, style => "width: 300px") .
|
||
$::request->presenter->hidden_tag("previous_accno_id_$i", $accno_id)
|
||||
| 913fe339 | Moritz Bunkus | . qq|</td>|;
|
||
| a9f5ce46 | Moritz Bunkus | my $tax_ddbox = qq|<td>| .
|
||
| 356cd04b | Moritz Bunkus | NTI($cgi->popup_menu('-name' => "taxchart_$i",
|
||
| e8d9cb90 | Niclas Zimmermann | '-id' => "taxchart_$i",
|
||
'-style' => 'width:200px',
|
||||
'-values' => \@taxchart_values,
|
||||
'-labels' => \%taxchart_labels,
|
||||
'-default' => $selected_taxchart))
|
||||
| 913fe339 | Moritz Bunkus | . qq|</td>|;
|
||
| 081a4f97 | Moritz Bunkus | |||
| 870e380d | Sven Schöling | my ($fx_transaction, $checked);
|
||
| 913fe339 | Moritz Bunkus | if ($init) {
|
||
| 2ae62d30 | Stephan Köhler | if ($form->{transfer}) {
|
||
$fx_transaction = qq|
|
||||
<td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
|
||||
|;
|
||||
}
|
||||
} else {
|
||||
if ($form->{"debit_$i"} != 0) {
|
||||
$form->{totaldebit} += $form->{"debit_$i"};
|
||||
| cb9ded86 | Stephan Köhler | if (!$form->{taxincluded}) {
|
||
$form->{totaldebit} += $form->{"tax_$i"};
|
||||
}
|
||||
| 2ae62d30 | Stephan Köhler | } else {
|
||
$form->{totalcredit} += $form->{"credit_$i"};
|
||||
| cb9ded86 | Stephan Köhler | if (!$form->{taxincluded}) {
|
||
$form->{totalcredit} += $form->{"tax_$i"};
|
||||
}
|
||||
| 2ae62d30 | Stephan Köhler | }
|
||
for (qw(debit credit tax)) {
|
||||
$form->{"${_}_$i"} =
|
||||
($form->{"${_}_$i"})
|
||||
? $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2)
|
||||
: "";
|
||||
}
|
||||
if ($i < $form->{rowcount}) {
|
||||
if ($form->{transfer}) {
|
||||
$checked = ($form->{"fx_transaction_$i"}) ? "1" : "";
|
||||
| 870e380d | Sven Schöling | my $x = ($checked) ? "x" : "";
|
||
| 2ae62d30 | Stephan Köhler | $fx_transaction = qq|
|
||
<td><input type=hidden name="fx_transaction_$i" value="$checked">$x</td>
|
||||
|;
|
||||
}
|
||||
| cb9ded86 | Stephan Köhler | $form->hide_form("accno_$i");
|
||
| 2ae62d30 | Stephan Köhler | |||
} else {
|
||||
if ($form->{transfer}) {
|
||||
$fx_transaction = qq|
|
||||
<td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
|
||||
|;
|
||||
}
|
||||
}
|
||||
}
|
||||
my $debitreadonly = "";
|
||||
my $creditreadonly = "";
|
||||
if ($i == $form->{rowcount}) {
|
||||
| a9f5ce46 | Moritz Bunkus | if ($form->{debitlock}) {
|
||
| 2ae62d30 | Stephan Köhler | $debitreadonly = "readonly";
|
||
| a9f5ce46 | Moritz Bunkus | } elsif ($form->{creditlock}) {
|
||
| 2ae62d30 | Stephan Köhler | $creditreadonly = "readonly";
|
||
}
|
||||
}
|
||||
| 0437033e | Moritz Bunkus | my $projectnumber =
|
||
NTI($cgi->popup_menu('-name' => "project_id_$i",
|
||||
'-values' => \@project_values,
|
||||
'-labels' => \%project_labels,
|
||||
'-default' => $form->{"project_id_$i"} ));
|
||||
| 1d6ec050 | Sven Schöling | my $projectnumber_hidden = qq|
|
||
<input type="hidden" name="project_id_$i" value="$form->{"project_id_$i"}">|;
|
||||
| 0437033e | Moritz Bunkus | |||
| 74fca575 | Sven Schöling | my $copy2credit = $i == 1 ? 'onkeyup="copy_debit_to_credit()"' : '';
|
||
| ad635c66 | Moritz Bunkus | my $balance = $form->format_amount(\%::myconfig, $balances{$accno_id} // 0, 2, 'DRCR');
|
||
| 2424e052 | Moritz Bunkus | |||
| 2ae62d30 | Stephan Köhler | print qq|<tr valign=top>
|
||
$accno
|
||||
| ad635c66 | Moritz Bunkus | <td id="chart_balance_$i" align="right">${balance}</td>
|
||
| 2ae62d30 | Stephan Köhler | $fx_transaction
|
||
| 2424e052 | Moritz Bunkus | <td><input name="debit_$i" size="8" value="$form->{"debit_$i"}" accesskey=$i $copy2credit $debitreadonly></td>
|
||
| 356cd04b | Moritz Bunkus | <td><input name="credit_$i" size=8 value="$form->{"credit_$i"}" $creditreadonly></td>
|
||
| 5d44361c | Moritz Bunkus | <td><input type="hidden" name="tax_$i" value="$form->{"tax_$i"}">$form->{"tax_$i"}</td>
|
||
| a9f5ce46 | Moritz Bunkus | $tax_ddbox|;
|
||
| 2424e052 | Moritz Bunkus | |||
if ($form->{show_details}) {
|
||||
print qq|
|
||||
| 2ae62d30 | Stephan Köhler | $source
|
||
$memo
|
||||
| 0437033e | Moritz Bunkus | <td>$projectnumber</td>
|
||
| 2424e052 | Moritz Bunkus | |;
|
||
| 1d6ec050 | Sven Schöling | } else {
|
||
| 2424e052 | Moritz Bunkus | print qq|
|
||
| 6a9bd14f | Philip Reetz | $source_hidden
|
||
$memo_hidden
|
||||
| 1d6ec050 | Sven Schöling | $projectnumber_hidden
|
||
|;
|
||||
}
|
||||
print qq|
|
||||
| 2ae62d30 | Stephan Köhler | </tr>
|
||
| 2424e052 | Moritz Bunkus | |;
|
||
| 2ae62d30 | Stephan Köhler | }
|
||
$form->hide_form(qw(rowcount selectaccno));
|
||||
| 081a4f97 | Moritz Bunkus | |||
| 870e380d | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| 2ae62d30 | Stephan Köhler | |||
| d319704a | Moritz Bunkus | }
|
||
| 2fc8536b | Moritz Bunkus | sub _get_radieren {
|
||
return ($::instance_conf->get_gl_changeable == 2) ? ($::form->current_date(\%::myconfig) eq $::form->{gldate}) : ($::instance_conf->get_gl_changeable == 1);
|
||||
}
|
||||
| 665dd6ea | Martin Helmling | sub setup_gl_action_bar {
|
||
my %params = @_;
|
||||
my $form = $::form;
|
||||
my $change_never = $::instance_conf->get_gl_changeable == 0;
|
||||
my $change_on_same_day_only = $::instance_conf->get_gl_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
|
||||
for my $bar ($::request->layout->get('actionbar')) {
|
||||
$bar->add(
|
||||
action => [
|
||||
t8('Update'),
|
||||
submit => [ '#form', { action => 'update' } ],
|
||||
id => 'update_button',
|
||||
accesskey => 'enter',
|
||||
],
|
||||
action => [
|
||||
t8('Post'),
|
||||
submit => [ '#form', { action => 'post' } ],
|
||||
disabled => $form->{locked} ? t8('The billing period has already been locked.')
|
||||
: $form->{storno} ? t8('A canceled general ledger transaction cannot be posted.')
|
||||
: ($form->{id} && $change_never) ? t8('Changing general ledger transaction has been disabled in the configuration.')
|
||||
: ($form->{id} && $change_on_same_day_only) ? t8('General ledger transactions can only be changed on the day they are posted.')
|
||||
: undef,
|
||||
],
|
||||
combobox => [
|
||||
action => [ t8('Storno'),
|
||||
submit => [ '#form', { action => 'storno' } ],
|
||||
confirm => t8('Do you really want to cancel this general ledger transaction?'),
|
||||
disabled => !$form->{id} ? t8('This general ledger transaction has not been posted yet.') : undef,
|
||||
],
|
||||
action => [ t8('Delete'),
|
||||
submit => [ '#form', { action => 'delete' } ],
|
||||
confirm => t8('Do you really want to delete this object?'),
|
||||
disabled => !$form->{id} ? t8('This invoice has not been posted yet.')
|
||||
: $form->{locked} ? t8('The billing period has already been locked.')
|
||||
: $change_never ? t8('Changing invoices has been disabled in the configuration.')
|
||||
: $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
|
||||
: undef,
|
||||
],
|
||||
], # end of combobox "Storno"
|
||||
combobox => [
|
||||
action => [ t8('more') ],
|
||||
action => [
|
||||
t8('History'),
|
||||
call => [ 'set_history_window', $form->{id} * 1, 'id' ],
|
||||
disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
|
||||
],
|
||||
action => [
|
||||
t8('Follow-Up'),
|
||||
call => [ 'follow_up_window' ],
|
||||
disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
|
||||
],
|
||||
action => [
|
||||
t8('Record templates'),
|
||||
call => [ 'kivi.RecordTemplate.popup', 'gl_transaction' ],
|
||||
],
|
||||
action => [
|
||||
t8('Drafts'),
|
||||
call => [ 'kivi.Draft.popup', 'gl', 'unknown', $form->{draft_id}, $form->{draft_description} ],
|
||||
disabled => $form->{id} ? t8('This invoice has already been posted.')
|
||||
: $form->{locked} ? t8('The billing period has already been locked.')
|
||||
: undef,
|
||||
],
|
||||
], # end of combobox "more"
|
||||
);
|
||||
}
|
||||
}
|
||||
sub setup_gl_search_action_bar {
|
||||
my %params = @_;
|
||||
for my $bar ($::request->layout->get('actionbar')) {
|
||||
$bar->add(
|
||||
action => [
|
||||
t8('Search'),
|
||||
submit => [ '#form', { action => 'continue', nextsub => 'generate_report' } ],
|
||||
accesskey => 'enter',
|
||||
],
|
||||
);
|
||||
}
|
||||
}
|
||||
sub setup_gl_transactions_action_bar {
|
||||
my %params = @_;
|
||||
for my $bar ($::request->layout->get('actionbar')) {
|
||||
$bar->add(
|
||||
combobox => [
|
||||
action => [ $::locale->text('Create new') ],
|
||||
action => [
|
||||
$::locale->text('GL Transaction'),
|
||||
submit => [ '#create_new_form', { action => 'gl_transaction' } ],
|
||||
],
|
||||
action => [
|
||||
$::locale->text('AR Transaction'),
|
||||
submit => [ '#create_new_form', { action => 'ar_transaction' } ],
|
||||
],
|
||||
action => [
|
||||
$::locale->text('AP Transaction'),
|
||||
submit => [ '#create_new_form', { action => 'ap_transaction' } ],
|
||||
],
|
||||
action => [
|
||||
$::locale->text('Sales Invoice'),
|
||||
submit => [ '#create_new_form', { action => 'sales_invoice' } ],
|
||||
],
|
||||
action => [
|
||||
$::locale->text('Vendor Invoice'),
|
||||
submit => [ '#create_new_form', { action => 'vendor_invoice' } ],
|
||||
],
|
||||
], # end of combobox "Create new"
|
||||
);
|
||||
}
|
||||
}
|
||||
| d319704a | Moritz Bunkus | sub form_header {
|
||
| d1123673 | Sven Schöling | $::lxdebug->enter_sub;
|
||
| e0f5deea | Martin Helmling | $::auth->assert('gl_transactions');
|
||
| 8c7e4493 | Moritz Bunkus | |||
| d1123673 | Sven Schöling | my ($init) = @_;
|
||
| 8c7e4493 | Moritz Bunkus | |||
| cbf8ed02 | Martin Helmling | $::request->layout->add_javascripts("autocomplete_chart.js", "kivi.File.js", "kivi.GL.js", "kivi.RecordTemplate.js");
|
||
| ad635c66 | Moritz Bunkus | |||
| d1123673 | Sven Schöling | my @old_project_ids = grep { $_ } map{ $::form->{"project_id_$_"} } 1..$::form->{rowcount};
|
||
| 34366eda | Moritz Bunkus | |||
| d1123673 | Sven Schöling | $::form->get_lists("projects" => { "key" => "ALL_PROJECTS",
|
||
| 34366eda | Moritz Bunkus | "all" => 0,
|
||
"old_id" => \@old_project_ids },
|
||||
| f0747a2f | Geoffrey Richardson | |||
| 34366eda | Moritz Bunkus | "charts" => { "key" => "ALL_CHARTS",
|
||
| e82db1a7 | Niclas Zimmermann | "transdate" => $::form->{transdate} });
|
||
| 4f99ff61 | Jan Büren | # we cannot book on charttype header
|
||
@{ $::form->{ALL_CHARTS} } = grep { $_->{charttype} ne 'H' } @{ $::form->{ALL_CHARTS} };
|
||||
| 2b37ad3a | Jan Büren | $::form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
|
||
| f0747a2f | Geoffrey Richardson | |||
| d1123673 | Sven Schöling | my $title = $::form->{title};
|
||
$::form->{title} = $::locale->text("$title General Ledger Transaction");
|
||||
| d319704a | Moritz Bunkus | # $locale->text('Add General Ledger Transaction')
|
||
# $locale->text('Edit General Ledger Transaction')
|
||||
| 2ae62d30 | Stephan Köhler | |||
| d1123673 | Sven Schöling | map { $::form->{$_} =~ s/\"/"/g }
|
||
qw(chart taxchart);
|
||||
| d319704a | Moritz Bunkus | |||
| 2ae62d30 | Stephan Köhler | if ($init) {
|
||
| 05c23f49 | Sven Schöling | $::request->{layout}->focus("#reference");
|
||
| d1123673 | Sven Schöling | $::form->{taxincluded} = "1";
|
||
| 2ae62d30 | Stephan Köhler | } else {
|
||
| ad635c66 | Moritz Bunkus | $::request->{layout}->focus("#accno_id_$::form->{rowcount}_name");
|
||
| 2ae62d30 | Stephan Köhler | }
|
||
| d319704a | Moritz Bunkus | |||
| d1123673 | Sven Schöling | $::form->{previous_id} ||= "--";
|
||
$::form->{previous_gldate} ||= "--";
|
||||
| d319704a | Moritz Bunkus | |||
| 665dd6ea | Martin Helmling | setup_gl_action_bar();
|
||
| d1123673 | Sven Schöling | $::form->header;
|
||
print $::form->parse_html_template('gl/form_header', {
|
||||
hide_title => $title,
|
||||
| 2fc8536b | Moritz Bunkus | readonly => $::form->{id} && ($::form->{locked} || !_get_radieren()),
|
||
| d1123673 | Sven Schöling | });
|
||
| 2ae62d30 | Stephan Köhler | |||
| d1123673 | Sven Schöling | $::lxdebug->leave_sub;
|
||
| 2ae62d30 | Stephan Köhler | |||
| d319704a | Moritz Bunkus | }
|
||
sub form_footer {
|
||||
| 750ac970 | Sven Schöling | $::lxdebug->enter_sub;
|
||
| e0f5deea | Martin Helmling | $::auth->assert('gl_transactions');
|
||
| 7a7f33b5 | Moritz Bunkus | |||
| 750ac970 | Sven Schöling | my ($follow_ups, $follow_ups_due);
|
||
| 25a5cdc8 | Moritz Bunkus | |||
| 750ac970 | Sven Schöling | if ($::form->{id}) {
|
||
| a7b92129 | Waldemar Toews | $follow_ups = FU->follow_ups('trans_id' => $::form->{id}, 'not_done' => 1);
|
||
| 750ac970 | Sven Schöling | $follow_ups_due = sum map { $_->{due} * 1 } @{ $follow_ups || [] };
|
||
| d319704a | Moritz Bunkus | }
|
||
| 750ac970 | Sven Schöling | print $::form->parse_html_template('gl/form_footer', {
|
||
| 2fc8536b | Moritz Bunkus | radieren => _get_radieren(),
|
||
| 750ac970 | Sven Schöling | follow_ups => $follow_ups,
|
||
follow_ups_due => $follow_ups_due,
|
||||
});
|
||||
| 2ae62d30 | Stephan Köhler | |||
| 750ac970 | Sven Schöling | $::lxdebug->leave_sub;
|
||
| d319704a | Moritz Bunkus | }
|
||
sub delete {
|
||||
| 870e380d | Sven Schöling | $main::lxdebug->enter_sub();
|
||
my $form = $main::form;
|
||||
my %myconfig = %main::myconfig;
|
||||
my $locale = $main::locale;
|
||||
| 2b89ec97 | Thomas Kasulke | if (GL->delete_transaction(\%myconfig, \%$form)){
|
||
# saving the history
|
||||
if(!exists $form->{addition} && $form->{id} ne "") {
|
||||
| 01b4e844 | Geoffrey Richardson | $form->{snumbers} = qq|gltransaction_| . $form->{id};
|
||
| b65a230d | Sven Schöling | $form->{addition} = "DELETED";
|
||
| 01b4e844 | Geoffrey Richardson | $form->{what_done} = "gl_transaction";
|
||
| a590a651 | Sven Schöling | $form->save_history;
|
||
| 2b89ec97 | Thomas Kasulke | }
|
||
| f4e15a53 | Sven Schöling | # /saving the history
|
||
| 2b89ec97 | Thomas Kasulke | $form->redirect($locale->text('Transaction deleted!'))
|
||
}
|
||||
| d319704a | Moritz Bunkus | $form->error($locale->text('Cannot delete transaction!'));
|
||
| 870e380d | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| 2ae62d30 | Stephan Köhler | |||
| d319704a | Moritz Bunkus | }
|
||
| 7391daa6 | Sven Schöling | sub post_transaction {
|
||
| 870e380d | Sven Schöling | $main::lxdebug->enter_sub();
|
||
my $form = $main::form;
|
||||
my %myconfig = %main::myconfig;
|
||||
my $locale = $main::locale;
|
||||
| d319704a | Moritz Bunkus | |||
# check if there is something in reference and date
|
||||
$form->isblank("reference", $locale->text('Reference missing!'));
|
||||
$form->isblank("transdate", $locale->text('Transaction Date missing!'));
|
||||
$form->isblank("description", $locale->text('Description missing!'));
|
||||
| 870e380d | Sven Schöling | my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
|
||
my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
|
||||
| d319704a | Moritz Bunkus | |||
| 2ae62d30 | Stephan Köhler | my @a = ();
|
||
my $count = 0;
|
||||
my $debittax = 0;
|
||||
my $credittax = 0;
|
||||
my $debitcount = 0;
|
||||
my $creditcount = 0;
|
||||
| 870e380d | Sven Schöling | my $debitcredit;
|
||
| 9f4817cd | Sven Schöling | my %split_safety = ();
|
||
| d319704a | Moritz Bunkus | |||
| d38eaef8 | Sven Schöling | my $dbh = SL::DB->client->dbh;
|
||
| 0f8092f8 | Niclas Zimmermann | my ($notax_id) = selectrow_query($form, $dbh, "SELECT id FROM tax WHERE taxkey = 0 LIMIT 1", );
|
||
| 2fdcbcbd | Martin Helmling | my $zerotaxes = selectall_hashref_query($form, $dbh, "SELECT id FROM tax WHERE rate = 0", );
|
||
| 0f8092f8 | Niclas Zimmermann | |||
| 7391daa6 | Sven Schöling | my @flds = qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
|
||
| d319704a | Moritz Bunkus | |||
| 2ae62d30 | Stephan Köhler | for my $i (1 .. $form->{rowcount}) {
|
||
| 7391daa6 | Sven Schöling | next if $form->{"debit_$i"} eq "" && $form->{"credit_$i"} eq "";
|
||
| 2ae62d30 | Stephan Köhler | |||
| 7391daa6 | Sven Schöling | for (qw(debit credit tax)) {
|
||
$form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"});
|
||||
}
|
||||
| 2ae62d30 | Stephan Köhler | |||
| 7391daa6 | Sven Schöling | push @a, {};
|
||
$debitcredit = ($form->{"debit_$i"} == 0) ? "0" : "1";
|
||||
| 2ae62d30 | Stephan Köhler | |||
| 9f4817cd | Sven Schöling | $split_safety{ $form->{"debit_$i"} <=> 0 }++;
|
||
$split_safety{ - $form->{"credit_$i"} <=> 0 }++;
|
||||
| 7391daa6 | Sven Schöling | if ($debitcredit) {
|
||
$debitcount++;
|
||||
} else {
|
||||
$creditcount++;
|
||||
}
|
||||
| 2ae62d30 | Stephan Köhler | |||
| 7391daa6 | Sven Schöling | if (($debitcount >= 2) && ($creditcount == 2)) {
|
||
$form->{"credit_$i"} = 0;
|
||||
$form->{"tax_$i"} = 0;
|
||||
$creditcount--;
|
||||
| a9f5ce46 | Moritz Bunkus | $form->{creditlock} = 1;
|
||
| 7391daa6 | Sven Schöling | }
|
||
if (($creditcount >= 2) && ($debitcount == 2)) {
|
||||
$form->{"debit_$i"} = 0;
|
||||
$form->{"tax_$i"} = 0;
|
||||
$debitcount--;
|
||||
| a9f5ce46 | Moritz Bunkus | $form->{debitlock} = 1;
|
||
| 7391daa6 | Sven Schöling | }
|
||
if (($creditcount == 1) && ($debitcount == 2)) {
|
||||
| a9f5ce46 | Moritz Bunkus | $form->{creditlock} = 1;
|
||
| 7391daa6 | Sven Schöling | }
|
||
if (($creditcount == 2) && ($debitcount == 1)) {
|
||||
| a9f5ce46 | Moritz Bunkus | $form->{debitlock} = 1;
|
||
| 7391daa6 | Sven Schöling | }
|
||
if ($debitcredit && $credittax) {
|
||||
| 0f8092f8 | Niclas Zimmermann | $form->{"taxchart_$i"} = "$notax_id--0.00";
|
||
| 7391daa6 | Sven Schöling | }
|
||
if (!$debitcredit && $debittax) {
|
||||
| 0f8092f8 | Niclas Zimmermann | $form->{"taxchart_$i"} = "$notax_id--0.00";
|
||
| 7391daa6 | Sven Schöling | }
|
||
| 870e380d | Sven Schöling | my $amount = ($form->{"debit_$i"} == 0)
|
||
| 7391daa6 | Sven Schöling | ? $form->{"credit_$i"}
|
||
: $form->{"debit_$i"};
|
||||
| 870e380d | Sven Schöling | my $j = $#a;
|
||
| 7391daa6 | Sven Schöling | if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
|
||
| 0f8092f8 | Niclas Zimmermann | $form->{"taxchart_$i"} = "$notax_id--0.00";
|
||
| 7391daa6 | Sven Schöling | $form->{"tax_$i"} = 0;
|
||
}
|
||||
| 870e380d | Sven Schöling | my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
|
||
| 2fdcbcbd | Martin Helmling | my $iswithouttax = grep { $_->{id} == $taxkey } @{ $zerotaxes };
|
||
if (!$iswithouttax) {
|
||||
| 5d44361c | Moritz Bunkus | if ($debitcredit) {
|
||
$debittax = 1;
|
||||
} else {
|
||||
$credittax = 1;
|
||||
}
|
||||
| 0e68056c | Geoffrey Richardson | |||
my ($tmpnetamount,$tmpdiff);
|
||||
($tmpnetamount,$form->{"tax_$i"},$tmpdiff) = $form->calculate_tax($amount,$rate,$form->{taxincluded} *= 1,2);
|
||||
if ($debitcredit) {
|
||||
$form->{"debit_$i"} = $tmpnetamount;
|
||||
| 7391daa6 | Sven Schöling | } else {
|
||
| 0e68056c | Geoffrey Richardson | $form->{"credit_$i"} = $tmpnetamount;
|
||
| 2ae62d30 | Stephan Köhler | }
|
||
| 0e68056c | Geoffrey Richardson | |||
| 5d44361c | Moritz Bunkus | } else {
|
||
$form->{"tax_$i"} = 0;
|
||||
| d319704a | Moritz Bunkus | }
|
||
| 7391daa6 | Sven Schöling | |||
for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
|
||||
$count++;
|
||||
| 2ae62d30 | Stephan Köhler | }
|
||
| d319704a | Moritz Bunkus | |||
| 9f4817cd | Sven Schöling | if ($split_safety{-1} > 1 && $split_safety{1} > 1) {
|
||
| 008c2e15 | Moritz Bunkus | $::form->error($::locale->text("Split entry detected. The values you have entered will result in an entry with more than one position on both debit and credit. " .
|
||
"Due to known problems involving accounting software kivitendo does not allow these."));
|
||||
| 9f4817cd | Sven Schöling | }
|
||
| 870e380d | Sven Schöling | for my $i (1 .. $count) {
|
||
my $j = $i - 1;
|
||||
| 2ae62d30 | Stephan Köhler | for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
|
||
}
|
||||
| d319704a | Moritz Bunkus | |||
| 870e380d | Sven Schöling | for my $i ($count + 1 .. $form->{rowcount}) {
|
||
| 2ae62d30 | Stephan Köhler | for (@flds) { delete $form->{"${_}_$i"} }
|
||
}
|
||||
| d319704a | Moritz Bunkus | |||
| 870e380d | Sven Schöling | my ($debit, $credit, $taxtotal);
|
||
for my $i (1 .. $form->{rowcount}) {
|
||||
my $dr = $form->{"debit_$i"};
|
||||
my $cr = $form->{"credit_$i"};
|
||||
| a9f5ce46 | Moritz Bunkus | my $tax = $form->{"tax_$i"};
|
||
| 2ae62d30 | Stephan Köhler | if ($dr && $cr) {
|
||
| 7391daa6 | Sven Schöling | $form->error($locale->text('Cannot post transaction with a debit and credit entry for the same account!'));
|
||
| 2ae62d30 | Stephan Köhler | }
|
||
| 7391daa6 | Sven Schöling | $debit += $dr + $tax if $dr;
|
||
$credit += $cr + $tax if $cr;
|
||||
$taxtotal += $tax if $form->{taxincluded}
|
||||
| d319704a | Moritz Bunkus | }
|
||
| f4e15a53 | Sven Schöling | |||
| 7391daa6 | Sven Schöling | $form->{taxincluded} = 0 if !$taxtotal;
|
||
| d319704a | Moritz Bunkus | |||
# this is just for the wise guys
|
||||
| a11d7a85 | Jan Büren | |||
$form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
|
||||
if ($form->date_max_future($form->{"transdate"}, \%myconfig));
|
||||
| d319704a | Moritz Bunkus | $form->error($locale->text('Cannot post transaction for a closed period!'))
|
||
| 9e06d0e4 | Philip Reetz | if ($form->date_closed($form->{"transdate"}, \%myconfig));
|
||
| 2ae62d30 | Stephan Köhler | if ($form->round_amount($debit, 2) != $form->round_amount($credit, 2)) {
|
||
$form->error($locale->text('Out of balance transaction!'));
|
||||
}
|
||||
| f4e15a53 | Sven Schöling | |||
| a88b876c | Udo Spallek | if ($form->round_amount($debit, 2) + $form->round_amount($credit, 2) == 0) {
|
||
$form->error($locale->text('Empty transaction!'));
|
||||
}
|
||||
| f4e15a53 | Sven Schöling | |||
| 870e380d | Sven Schöling | if ((my $errno = GL->post_transaction(\%myconfig, \%$form)) <= -1) {
|
||
| d319704a | Moritz Bunkus | $errno *= -1;
|
||
| 870e380d | Sven Schöling | my @err;
|
||
| d319704a | Moritz Bunkus | $err[1] = $locale->text('Cannot have a value in both Debit and Credit!');
|
||
$err[2] = $locale->text('Debit and credit out of balance!');
|
||||
$err[3] = $locale->text('Cannot post a transaction without a value!');
|
||||
$form->error($err[$errno]);
|
||||
}
|
||||
| 2b89ec97 | Thomas Kasulke | # saving the history
|
||
if(!exists $form->{addition} && $form->{id} ne "") {
|
||||
| 01b4e844 | Geoffrey Richardson | $form->{snumbers} = qq|gltransaction_| . $form->{id};
|
||
$form->{addition} = "POSTED";
|
||||
$form->{what_done} = "gl transaction";
|
||||
| a590a651 | Sven Schöling | $form->save_history;
|
||
| 2b89ec97 | Thomas Kasulke | }
|
||
| f4e15a53 | Sven Schöling | # /saving the history
|
||
| 2424e052 | Moritz Bunkus | |||
| 049677eb | Jan Büren | if ($form->{callback} =~ /BankTransaction/) {
|
||
print $form->redirect_header($form->{callback});
|
||||
$form->redirect($locale->text('GL transaction posted.') . ' ' . $locale->text('ID') . ': ' . $form->{id});
|
||||
}
|
||||
# remove or clarify
|
||||
undef($form->{callback});
|
||||
| 870e380d | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| 7391daa6 | Sven Schöling | }
|
||
sub post {
|
||||
| 870e380d | Sven Schöling | $main::lxdebug->enter_sub();
|
||
| e0f5deea | Martin Helmling | $main::auth->assert('gl_transactions');
|
||
| 7391daa6 | Sven Schöling | |||
| 870e380d | Sven Schöling | my $form = $main::form;
|
||
my $locale = $main::locale;
|
||||
| 8c7e4493 | Moritz Bunkus | |||
| f0747a2f | Geoffrey Richardson | if ($::myconfig{mandatory_departments} && !$form->{department_id}) {
|
||
| b8d23827 | Jan Büren | $form->error($locale->text('You have to specify a department.'));
|
||
| 05174f19 | Sven Schöling | }
|
||
| 91ea86b4 | Moritz Bunkus | $form->{title} = $locale->text("$form->{title} General Ledger Transaction");
|
||
$form->{storno} = 0;
|
||||
| 7391daa6 | Sven Schöling | |||
post_transaction();
|
||||
| b166ba3b | Jan Büren | if ($::instance_conf->get_webdav) {
|
||
SL::Webdav->new(type => 'general_ledger',
|
||||
| 7aa7cf54 | Jan Büren | number => $form->{id},
|
||
| b166ba3b | Jan Büren | )->webdav_path;
|
||
}
|
||||
| 7391daa6 | Sven Schöling | |||
| ed667cac | Sven Schöling | $form->{callback} = build_std_url("action=add", "show_details");
|
||
| ee56f1b2 | Moritz Bunkus | $form->redirect($::locale->text("General ledger transaction '#1' posted", $form->{reference}));
|
||
| 2424e052 | Moritz Bunkus | |||
| 870e380d | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| d319704a | Moritz Bunkus | }
|
||
sub post_as_new {
|
||||
| 870e380d | Sven Schöling | $main::lxdebug->enter_sub();
|
||
| d319704a | Moritz Bunkus | |||
| e0f5deea | Martin Helmling | $main::auth->assert('gl_transactions');
|
||
| 870e380d | Sven Schöling | |||
my $form = $main::form;
|
||||
| 8c7e4493 | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | $form->{id} = 0;
|
||
&add;
|
||||
| 870e380d | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| 2ae62d30 | Stephan Köhler | |||
| d319704a | Moritz Bunkus | }
|
||
sub storno {
|
||||
| 870e380d | Sven Schöling | $main::lxdebug->enter_sub();
|
||
| e0f5deea | Martin Helmling | $main::auth->assert('gl_transactions');
|
||
| d319704a | Moritz Bunkus | |||
| 870e380d | Sven Schöling | my $form = $main::form;
|
||
my %myconfig = %main::myconfig;
|
||||
my $locale = $main::locale;
|
||||
| 8c7e4493 | Moritz Bunkus | |||
| 090de47c | Sven Schöling | # don't cancel cancelled transactions
|
||
| dc7f3c9a | Moritz Bunkus | if (IS->has_storno(\%myconfig, $form, 'gl')) {
|
||
| 090de47c | Sven Schöling | $form->{title} = $locale->text("Cancel Accounts Receivables Transaction");
|
||
| dc7f3c9a | Moritz Bunkus | $form->error($locale->text("Transaction has already been cancelled!"));
|
||
}
|
||||
| 090de47c | Sven Schöling | GL->storno($form, \%myconfig, $form->{id});
|
||
| dc7f3c9a | Moritz Bunkus | |||
| 2b89ec97 | Thomas Kasulke | # saving the history
|
||
if(!exists $form->{addition} && $form->{id} ne "") {
|
||||
| 01b4e844 | Geoffrey Richardson | $form->{snumbers} = qq|gltransaction_| . $form->{id};
|
||
| 090de47c | Sven Schöling | $form->{addition} = "STORNO";
|
||
| 01b4e844 | Geoffrey Richardson | $form->{what_done} = "gl_transaction";
|
||
| a590a651 | Sven Schöling | $form->save_history;
|
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| 2b89ec97 | Thomas Kasulke | }
|
||
| f4e15a53 | Sven Schöling | # /saving the history
|
||
| dc7f3c9a | Moritz Bunkus | |||
| f4e15a53 | Sven Schöling | $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
|
||
| 7391daa6 | Sven Schöling | |||
| 870e380d | Sven Schöling | $main::lxdebug->leave_sub();
|
||
| d319704a | Moritz Bunkus | }
|
||
| 8c7e4493 | Moritz Bunkus | sub continue {
|
||
| 870e380d | Sven Schöling | call_sub($main::form->{nextsub});
|
||
| 8c7e4493 | Moritz Bunkus | }
|
||
| 2dacd279 | Sven Schöling | |||
| e82db1a7 | Niclas Zimmermann | sub get_tax_dropdown {
|
||
| ad635c66 | Moritz Bunkus | my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
|
||
my @tax_accounts = GL->get_active_taxes_for_chart($::form->{accno_id}, $transdate);
|
||||
my $html = $::form->parse_html_template("gl/update_tax_accounts", { TAX_ACCOUNTS => \@tax_accounts });
|
||||
| e82db1a7 | Niclas Zimmermann | |||
| ad635c66 | Moritz Bunkus | print $::form->ajax_response_header, $html;
|
||
}
|
||||
| e82db1a7 | Niclas Zimmermann | |||
| ad635c66 | Moritz Bunkus | sub get_chart_balance {
|
||
my %balances = GL->get_chart_balances($::form->{accno_id});
|
||||
my $balance = $::form->format_amount(\%::myconfig, $balances{ $::form->{accno_id} }, 2, 'DRCR');
|
||||
| e82db1a7 | Niclas Zimmermann | |||
| ad635c66 | Moritz Bunkus | print $::form->ajax_response_header, $balance;
|
||
| e82db1a7 | Niclas Zimmermann | }
|
||
| 2dacd279 | Sven Schöling | 1;
|