122 |
122 |
$lxdebug->enter_sub();
|
123 |
123 |
|
124 |
124 |
GL->transaction(\%myconfig, \%$form);
|
125 |
|
|
126 |
125 |
map {
|
127 |
|
if ($form->{debitaccno} eq $_->{accno}) {
|
128 |
|
$form->{debitchart} .=
|
129 |
|
"<option value=\"$_->{accno}--$_->{taxkey_id}\">$_->{accno}--$_->{description}";
|
130 |
|
}
|
131 |
|
} @{ $form->{chart} };
|
132 |
|
map {
|
133 |
|
if ($form->{creditaccno} eq $_->{accno}) {
|
134 |
|
$form->{creditchart} .=
|
135 |
|
"<option value=\"$_->{accno}--$_->{taxkey_id}\">$_->{accno}--$_->{description}";
|
136 |
|
}
|
|
126 |
$chart .=
|
|
127 |
"<option value=\"$_->{accno}--$_->{taxkey_id}\">$_->{accno}--$_->{description}</option>"
|
137 |
128 |
} @{ $form->{chart} };
|
|
129 |
|
138 |
130 |
map {
|
139 |
131 |
$tax .=
|
140 |
132 |
qq|<option value="$_->{taxkey}--$_->{rate}">$_->{taxdescription} |
|
... | ... | |
145 |
137 |
|
146 |
138 |
$form->{taxchart} = $tax;
|
147 |
139 |
|
148 |
|
if ($form->{tax} < 0) {
|
149 |
|
$form->{tax} = $form->{tax} * (-1);
|
150 |
|
}
|
151 |
|
|
152 |
140 |
$form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);
|
153 |
141 |
|
154 |
142 |
# departments
|
... | ... | |
162 |
150 |
} (@{ $form->{all_departments} });
|
163 |
151 |
}
|
164 |
152 |
|
165 |
|
$i = 1;
|
|
153 |
my $i = 1;
|
|
154 |
my $tax = 0;
|
|
155 |
my $taxaccno = "";
|
166 |
156 |
foreach $ref (@{ $form->{GL} }) {
|
167 |
|
$form->{"accno_$i"} = "$ref->{accno}--$ref->{description}";
|
168 |
|
|
169 |
157 |
$form->{"projectnumber_$i"} = "$ref->{projectnumber}--$ref->{project_id}";
|
170 |
|
for (qw(fx_transaction source memo)) { $form->{"${_}_$i"} = $ref->{$_} }
|
171 |
158 |
|
172 |
|
if ($ref->{amount} < 0) {
|
173 |
|
$form->{totaldebit} -= $ref->{amount};
|
174 |
|
$form->{"debit_$i"} = $ref->{amount} * -1;
|
|
159 |
$j = $i - 1;
|
|
160 |
if ($tax && ($ref->{accno} eq $taxaccno)) {
|
|
161 |
$form->{"tax_$j"} = abs($ref->{amount});
|
|
162 |
$form->{"taxchart_$j"} = $ref->{taxkey} . "--" . $ref->{taxrate};
|
175 |
163 |
} else {
|
176 |
|
$form->{totalcredit} += $ref->{amount};
|
177 |
|
$form->{"credit_$i"} = $ref->{amount};
|
|
164 |
$form->{"accno_$i"} = "$ref->{accno}--$ref->{accnotaxkey}";
|
|
165 |
for (qw(fx_transaction source memo)) { $form->{"${_}_$i"} = $ref->{$_} }
|
|
166 |
if ($ref->{amount} < 0) {
|
|
167 |
$form->{totaldebit} -= $ref->{amount};
|
|
168 |
$form->{"debit_$i"} = $ref->{amount} * -1;
|
|
169 |
} else {
|
|
170 |
$form->{totalcredit} += $ref->{amount};
|
|
171 |
$form->{"credit_$i"} = $ref->{amount};
|
|
172 |
}
|
|
173 |
$i++;
|
|
174 |
}
|
|
175 |
if ($ref->{taxaccno} && !$tax) {
|
|
176 |
$taxaccno = $ref->{taxaccno};
|
|
177 |
$tax = 1;
|
|
178 |
} else {
|
|
179 |
$taxaccno = "";
|
|
180 |
$tax = 0;
|
178 |
181 |
}
|
179 |
182 |
|
180 |
|
$i++;
|
181 |
183 |
}
|
182 |
184 |
|
183 |
185 |
$form->{rowcount} = $i;
|
... | ... | |
227 |
229 |
$button1 = qq|
|
228 |
230 |
<td><input name=datefrom id=datefrom size=11 title="$myconfig{dateformat}">
|
229 |
231 |
<input type=button name=datefrom id="trigger1" value=|
|
230 |
|
. $locale->text('button')
|
231 |
|
. qq|></td>
|
|
232 |
. $locale->text('button') . qq|></td>
|
232 |
233 |
|;
|
233 |
234 |
$button2 = qq|
|
234 |
235 |
<td><input name=dateto id=dateto size=11 title="$myconfig{dateformat}">
|
235 |
236 |
<input type=button name=dateto id="trigger2" value=|
|
236 |
|
. $locale->text('button')
|
237 |
|
. qq|></td>
|
|
237 |
. $locale->text('button') . qq|></td>
|
238 |
238 |
|;
|
239 |
239 |
|
240 |
240 |
#write Trigger
|
... | ... | |
465 |
465 |
. $locale->date(\%myconfig, $form->{dateto}, 1);
|
466 |
466 |
}
|
467 |
467 |
|
468 |
|
@columns =
|
469 |
|
$form->sort_columns(
|
|
468 |
@columns = $form->sort_columns(
|
470 |
469 |
qw(transdate id reference description notes source debit debit_accno credit credit_accno debit_tax debit_tax_accno credit_tax credit_tax_accno accno gifi_accno)
|
471 |
|
);
|
|
470 |
);
|
472 |
471 |
|
473 |
472 |
if ($form->{accno} || $form->{gifi_accno}) {
|
474 |
473 |
@columns = grep !/(accno|gifi_accno)/, @columns;
|
... | ... | |
1000 |
999 |
|
1001 |
1000 |
$source = qq|
|
1002 |
1001 |
<td><input name="source_$i" value="$form->{"source_$i"}" tabindex=|
|
1003 |
|
. ($i + 11 + (($i - 1) * 8))
|
1004 |
|
. qq|></td>|;
|
|
1002 |
. ($i + 11 + (($i - 1) * 8)) . qq|></td>|;
|
1005 |
1003 |
$memo = qq|
|
1006 |
1004 |
<td><input name="memo_$i" value="$form->{"memo_$i"}" tabindex=|
|
1007 |
|
. ($i + 12 + (($i - 1) * 8))
|
1008 |
|
. qq|></td>|;
|
|
1005 |
. ($i + 12 + (($i - 1) * 8)) . qq|></td>|;
|
1009 |
1006 |
|
1010 |
1007 |
if ($init) {
|
1011 |
1008 |
$accno = qq|
|
1012 |
1009 |
<td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:300px" tabindex=|
|
1013 |
|
. ($i + 5 + (($i - 1) * 8))
|
1014 |
|
. qq|>$form->{chartinit}</select></td>|;
|
|
1010 |
. ($i + 5 + (($i - 1) * 8)) . qq|>$form->{chartinit}</select></td>|;
|
1015 |
1011 |
$tax =
|
1016 |
1012 |
qq|<td><select id="taxchart_$i" name="taxchart_$i" tabindex=|
|
1017 |
1013 |
. ($i + 10 + (($i - 1) * 8))
|
... | ... | |
1087 |
1083 |
|
1088 |
1084 |
$accno = qq|
|
1089 |
1085 |
<td><select name="accno_$i" onChange="setTaxkey(this, $i)" style="width:300px" tabindex=|
|
1090 |
|
. ($i + 5 + (($i - 1) * 8))
|
1091 |
|
. qq|>$chart</select></td>|;
|
|
1086 |
. ($i + 5 + (($i - 1) * 8)) . qq|>$chart</select></td>|;
|
1092 |
1087 |
$tax = qq|
|
1093 |
1088 |
<td><select id="taxchart_$i" name="taxchart_$i" tabindex=|
|
1094 |
|
. ($i + 10 + (($i - 1) * 8))
|
1095 |
|
. qq|>$taxchart</select></td>|;
|
|
1089 |
. ($i + 10 + (($i - 1) * 8)) . qq|>$taxchart</select></td>|;
|
1096 |
1090 |
if ($form->{selectprojectnumber}) {
|
1097 |
1091 |
$project = qq|
|
1098 |
1092 |
<td><select name="projectnumber_$i">$form->{selectprojectnumber}</select></td>|;
|
... | ... | |
1113 |
1107 |
$accno
|
1114 |
1108 |
$fx_transaction
|
1115 |
1109 |
<td><input name="debit_$i" size=10 value="$form->{"debit_$i"}" accesskey=$i tabindex=|
|
1116 |
|
. ($i + 6 + (($i - 1) * 8))
|
1117 |
|
. qq|></td>
|
|
1110 |
. ($i + 6 + (($i - 1) * 8)) . qq|></td>
|
1118 |
1111 |
<td><input name="credit_$i" size=10 value="$form->{"credit_$i"}" tabindex=|
|
1119 |
|
. ($i + 7 + (($i - 1) * 8))
|
1120 |
|
. qq|></td>
|
|
1112 |
. ($i + 7 + (($i - 1) * 8)) . qq|></td>
|
1121 |
1113 |
<td><input name="tax_$i" size=8 value="$form->{"tax_$i"}" tabindex=|
|
1122 |
|
. ($i + 8 + (($i - 1) * 8))
|
1123 |
|
. qq|></td>
|
|
1114 |
. ($i + 8 + (($i - 1) * 8)) . qq|></td>
|
1124 |
1115 |
$korrektur
|
1125 |
1116 |
$tax
|
1126 |
1117 |
$source
|
... | ... | |
1189 |
1180 |
$taxincluded = "checked";
|
1190 |
1181 |
}
|
1191 |
1182 |
|
1192 |
|
$amount =
|
1193 |
|
qq|<input name=amount size=20 value="$form->{amount}" tabindex="4" $readonly>|;
|
1194 |
|
|
1195 |
1183 |
$department = qq|
|
1196 |
1184 |
<tr>
|
1197 |
1185 |
<th align=right nowrap>| . $locale->text('Department') . qq|</th>
|
... | ... | |
1214 |
1202 |
$button1 = qq|
|
1215 |
1203 |
<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate} tabindex="2" $readonly>
|
1216 |
1204 |
<input type=button name=transdate id="trigger1" value=|
|
1217 |
|
. $locale->text('button')
|
1218 |
|
. qq|></td>
|
|
1205 |
. $locale->text('button') . qq|></td>
|
1219 |
1206 |
|;
|
1220 |
1207 |
|
1221 |
1208 |
#write Trigger
|
... | ... | |
1287 |
1274 |
<tr>
|
1288 |
1275 |
<th align=right>| . $locale->text('Description') . qq|</th>
|
1289 |
1276 |
<td>$description</td>
|
|
1277 |
<td>
|
|
1278 |
<table>
|
|
1279 |
<tr>
|
|
1280 |
<th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
|
|
1281 |
<td><input type=checkbox name=taxincluded value=1 tabindex="5" $taxincluded></td>
|
|
1282 |
</tr>
|
|
1283 |
</table>
|
|
1284 |
</td>
|
1290 |
1285 |
<td align=left>
|
1291 |
1286 |
<table width=100%>
|
1292 |
1287 |
<tr>
|
... | ... | |
1301 |
1296 |
<tr>
|
1302 |
1297 |
<th align=right>| . $locale->text('Description') . qq|</th>
|
1303 |
1298 |
<td colspan=2>$description</td>
|
1304 |
|
</tr>|;
|
1305 |
|
}
|
1306 |
|
print qq|
|
1307 |
|
<tr>
|
1308 |
|
<th align=right>| . $locale->text('Betrag') . qq|</th>
|
1309 |
|
<td>$amount</td>
|
1310 |
|
<td align=left>
|
|
1299 |
<td>
|
1311 |
1300 |
<table>
|
1312 |
1301 |
<tr>
|
1313 |
1302 |
<th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
|
... | ... | |
1315 |
1304 |
</tr>
|
1316 |
1305 |
</table>
|
1317 |
1306 |
</td>
|
1318 |
|
</tr>
|
|
1307 |
</tr>|;
|
|
1308 |
}
|
|
1309 |
print qq|
|
1319 |
1310 |
<tr>
|
1320 |
1311 |
<table width=100%>
|
1321 |
1312 |
<tr class=listheading>
|
1322 |
1313 |
<th class=listheading style="width:15%">|
|
1323 |
|
. $locale->text('Account')
|
1324 |
|
. qq|</th>
|
|
1314 |
. $locale->text('Account') . qq|</th>
|
1325 |
1315 |
<th class=listheading style="width:10%">|
|
1326 |
|
. $locale->text('Debit')
|
1327 |
|
. qq|</th>
|
|
1316 |
. $locale->text('Debit') . qq|</th>
|
1328 |
1317 |
<th class=listheading style="width:10%">|
|
1329 |
|
. $locale->text('Credit')
|
1330 |
|
. qq|</th>
|
|
1318 |
. $locale->text('Credit') . qq|</th>
|
1331 |
1319 |
<th class=listheading style="width:10%">|
|
1332 |
|
. $locale->text('Tax')
|
1333 |
|
. qq|</th>
|
|
1320 |
. $locale->text('Tax') . qq|</th>
|
1334 |
1321 |
<th class=listheading style="width:5%">|
|
1335 |
|
. $locale->text('Korrektur')
|
1336 |
|
. qq|</th>
|
|
1322 |
. $locale->text('Korrektur') . qq|</th>
|
1337 |
1323 |
<th class=listheading style="width:10%">|
|
1338 |
|
. $locale->text('Taxkey')
|
1339 |
|
. qq|</th>
|
|
1324 |
. $locale->text('Taxkey') . qq|</th>
|
1340 |
1325 |
<th class=listheading style="width:20%">|
|
1341 |
|
. $locale->text('Source')
|
1342 |
|
. qq|</th>
|
|
1326 |
. $locale->text('Source') . qq|</th>
|
1343 |
1327 |
<th class=listheading style="width:20%">| . $locale->text('Memo') . qq|</th>
|
1344 |
1328 |
$project
|
1345 |
1329 |
</tr>
|
... | ... | |
1388 |
1372 |
if (!$form->{locked} && $radieren) {
|
1389 |
1373 |
print qq|
|
1390 |
1374 |
<input class=submit type=submit name=action value="|
|
1391 |
|
. $locale->text('Post')
|
1392 |
|
. qq|" accesskey="b">
|
|
1375 |
. $locale->text('Post') . qq|" accesskey="b">
|
1393 |
1376 |
<input class=submit type=submit name=action value="|
|
1394 |
1377 |
. $locale->text('Delete') . qq|">|;
|
1395 |
1378 |
}
|
Aenderungen fuer die Unterstuetzung von Splitbuchungen beim Dialogbuchen