From edacf95ad24fca3c4ae08b44ffdfe4be5c68fdc1 Mon Sep 17 00:00:00 2001
From: christopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>
Date: Fri, 13 Oct 2006 16:28:21 +0000
Subject: removing bin/lynx and bin/mozilla folders. All scripts are now at
 bin/ with bin/custom for custom scripts (user specific or otherwise)

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@208 4979c152-3d1c-0410-bac9-87ea11338e46
---
 bin/ca.pl | 534 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
 1 file changed, 534 insertions(+)
 create mode 100755 bin/ca.pl

(limited to 'bin/ca.pl')

diff --git a/bin/ca.pl b/bin/ca.pl
new file mode 100755
index 00000000..7ec5a435
--- /dev/null
+++ b/bin/ca.pl
@@ -0,0 +1,534 @@
+#=====================================================================
+# LedgerSMB Small Medium Business Accounting
+# http://www.ledgersmb.org/
+#
+
+# Copyright (C) 2006
+# This work contains copyrighted information from a number of sources all used
+# with permission.
+#
+# This file contains source code included with or based on SQL-Ledger which
+# is Copyright Dieter Simader and DWS Systems Inc. 2000-2005 and licensed 
+# under the GNU General Public License version 2 or, at your option, any later 
+# version.  For a full list including contact information of contributors, 
+# maintainers, and copyright holders, see the CONTRIBUTORS file.
+#
+# Original Copyright Notice from SQL-Ledger 2.6.17 (before the fork):
+# Copyright (C) 2001
+#
+#  Author: DWS Systems Inc.
+#     Web: http://www.sql-ledger.org
+#
+#  Contributors:
+#
+#
+#  Author: DWS Systems Inc.
+#     Web: http://www.ledgersmb.org/
+#
+#  Contributors:
+#
+# 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.
+#======================================================================
+#
+# module for Chart of Accounts, Income Statement and Balance Sheet
+# search and edit transactions posted by the GL, AR and AP
+# 
+#======================================================================
+
+use LedgerSMB::CA;
+
+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')
+# $locale->text('Dec')
+
+
+sub chart_of_accounts {
+
+  CA->all_accounts(\%myconfig, \%$form);
+
+  @column_index = qw(accno gifi_accno description debit credit);
+
+  $column_header{accno} = qq|<th class=listtop>|.$locale->text('Account').qq|</th>\n|;
+  $column_header{gifi_accno} = qq|<th class=listtop>|.$locale->text('GIFI').qq|</th>\n|;
+  $column_header{description} = qq|<th class=listtop>|.$locale->text('Description').qq|</th>\n|;
+  $column_header{debit} = qq|<th class=listtop>|.$locale->text('Debit').qq|</th>\n|;
+  $column_header{credit} = qq|<th class=listtop>|.$locale->text('Credit').qq|</th>\n|;
+  
+
+  $form->{title} = $locale->text('Chart of Accounts');
+
+  $colspan = $#column_index + 1;
+  
+  $form->header;
+
+  print qq|
+<body>
+  
+<table border=0 width=100%>
+  <tr><th class=listtop colspan=$colspan>$form->{title}</th></tr>
+  <tr height="5"></tr>
+  <tr class=listheading>|;
+
+  for (@column_index) { print $column_header{$_} }
+
+  print qq|
+  </tr>
+|;
+
+  
+  foreach $ca (@{ $form->{CA} }) {
+
+    $description = $form->escape($ca->{description});
+    $gifi_description = $form->escape($ca->{gifi_description});
+    
+    $href = qq|$form->{script}?path=$form->{path}&action=list&accno=$ca->{accno}&login=$form->{login}&sessionid=$form->{sessionid}&description=$description&gifi_accno=$ca->{gifi_accno}&gifi_description=$gifi_description|;
+    
+    if ($ca->{charttype} eq "H") {
+      print qq|<tr class=listheading>|;
+      for (qw(accno description)) { $column_data{$_} = "<th class=listheading>$ca->{$_}</th>" }
+      $column_data{gifi_accno} = "<th class=listheading>$ca->{gifi_accno}&nbsp;</th>";
+    } else {
+      $i++; $i %= 2;
+      print qq|<tr class=listrow$i>|;
+      $column_data{accno} = "<td><a href=$href>$ca->{accno}</a></td>";
+      $column_data{gifi_accno} = "<td><a href=$href&accounttype=gifi>$ca->{gifi_accno}</a>&nbsp;</td>";
+      $column_data{description} = "<td>$ca->{description}</td>";
+    }
+      
+    $column_data{debit} = "<td align=right>".$form->format_amount(\%myconfig, $ca->{debit}, 2, "&nbsp;")."</td>\n";
+    $column_data{credit} = "<td align=right>".$form->format_amount(\%myconfig, $ca->{credit}, 2, "&nbsp;")."</td>\n";
+    
+    $totaldebit += $ca->{debit};
+    $totalcredit += $ca->{credit};
+
+    for (@column_index) { print "$column_data{$_}\n" }
+
+    print qq|
+</tr>
+|;
+  }
+
+  for (qw(accno gifi_accno description)) { $column_data{$_} = "<td>&nbsp;</td>" }
+
+  $column_data{debit} = "<th align=right class=listtotal>".$form->format_amount(\%myconfig, $totaldebit, 2, 0)."</th>";
+  $column_data{credit} = "<th align=right class=listtotal>".$form->format_amount(\%myconfig, $totalcredit, 2, 0)."</th>";
+  
+  print "<tr class=listtotal>";
+
+  for (@column_index) { print "$column_data{$_}\n" }
+
+  print qq|
+</tr>
+<tr>
+  <td colspan=$colspan><hr size=3 noshade></td>
+</tr>
+</table>
+
+</body>
+</html>
+|;
+
+}
+
+
+sub list {
+
+  $form->{title} = $locale->text('List Transactions');
+  if ($form->{accounttype} eq 'gifi') {
+    $form->{title} .= " - ".$locale->text('GIFI')." $form->{gifi_accno} - $form->{gifi_description}";
+  } else {
+    $form->{title} .= " - ".$locale->text('Account')." $form->{accno} - $form->{description}";
+  }
+
+  # get departments
+  $form->all_departments(\%myconfig);
+  if (@{ $form->{all_department} }) {
+    $form->{selectdepartment} = "<option>\n";
+
+    for (@{ $form->{all_department} }) { $form->{selectdepartment} .= qq|<option value="$_->{description}--$_->{id}">$_->{description}\n| }
+  }
+
+  $department = qq|
+        <tr>
+	  <th align=right nowrap>|.$locale->text('Department').qq|</th>
+	  <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
+	</tr>
+| if $form->{selectdepartment};
+
+  if (@{ $form->{all_years} }) {
+    # accounting years
+    $form->{selectaccountingyear} = "<option>\n";
+    for (@{ $form->{all_years} }) { $form->{selectaccountingyear} .= qq|<option>$_\n| }
+    $form->{selectaccountingmonth} = "<option>\n";
+    for (sort keys %{ $form->{all_month} }) { $form->{selectaccountingmonth} .= qq|<option value=$_>|.$locale->text($form->{all_month}{$_}).qq|\n| }
+
+    $selectfrom = qq|
+        <tr>
+	<th align=right>|.$locale->text('Period').qq|</th>
+	<td colspan=3>
+	<select name=month>$form->{selectaccountingmonth}</select>
+	<select name=year>$form->{selectaccountingyear}</select>
+	<input name=interval class=radio type=radio value=0 checked>&nbsp;|.$locale->text('Current').qq|
+	<input name=interval class=radio type=radio value=1>&nbsp;|.$locale->text('Month').qq|
+	<input name=interval class=radio type=radio value=3>&nbsp;|.$locale->text('Quarter').qq|
+	<input name=interval class=radio type=radio value=12>&nbsp;|.$locale->text('Year').qq|
+	</td>
+      </tr>
+|;
+  }
+
+
+  $form->header;
+  
+  print qq|
+<body>
+
+<form method=post action=$form->{script}>
+
+<input type=hidden name=accno value=$form->{accno}>
+<input type=hidden name=description value="$form->{description}">
+
+<input type=hidden name=sort value=transdate>
+<input type=hidden name=oldsort value=transdate>
+
+<input type=hidden name=accounttype value=$form->{accounttype}>
+<input type=hidden name=gifi_accno value=$form->{gifi_accno}>
+<input type=hidden name=gifi_description value="$form->{gifi_description}">
+
+<table border=0 width=100%>
+  <tr><th class=listtop>$form->{title}</th></tr>
+  <tr height="5"></tr
+  <tr valign=top>
+    <td>
+      <table>
+        $department
+	<tr>
+	  <th align=right>|.$locale->text('From').qq|</th>
+	  <td><input name=fromdate size=11 title="$myconfig{dateformat}"></td>
+	  <th align=right>|.$locale->text('To').qq|</th>
+	  <td><input name=todate size=11 title="$myconfig{dateformat}"></td>
+	</tr>
+	$selectfrom
+	<tr>
+	  <th align=right>|.$locale->text('Include in Report').qq|</th>
+	  <td colspan=3>
+	  <input name=l_accno class=checkbox type=checkbox value=Y>&nbsp;|.$locale->text('AR/AP').qq|
+	  <input name=l_subtotal class=checkbox type=checkbox value=Y>&nbsp;|.$locale->text('Subtotal').qq|
+	  </td>
+	</tr>
+      </table>
+    </td>
+  </tr>
+  <tr><td><hr size=3 noshade></td></tr>
+</table>
+
+<input type=hidden name=login value=$form->{login}>
+<input type=hidden name=path value=$form->{path}>
+<input type=hidden name=sessionid value=$form->{sessionid}>
+
+<br><input class=submit type=submit name=action value="|.$locale->text('List Transactions').qq|">
+</form>
+
+</body>
+</html>
+|;
+
+}
+
+
+sub list_transactions {
+
+  CA->all_transactions(\%myconfig, \%$form);
+  
+  $department = $form->escape($form->{department});
+  $projectnumber = $form->escape($form->{projectnumber});
+  $title = $form->escape($form->{title});
+
+  # construct href
+  $href = "$form->{script}?action=list_transactions&department=$department&projectnumber=$projectnumber&title=$title";
+  for (qw(path oldsort accno login sessionid fromdate todate accounttype gifi_accno l_heading l_subtotal l_accno)) { $href .= "&$_=$form->{$_}" }
+
+  $drilldown = $href;
+  $drilldown .= "&sort=$form->{sort}";
+
+  $href .= "&direction=$form->{direction}";
+  
+  $form->sort_order();
+
+  $drilldown .= "&direction=$form->{direction}";
+
+  $form->{prevreport} = $href unless $form->{prevreport};
+  $href .= "&prevreport=".$form->escape($form->{prevreport});
+  $drilldown .= "&prevreport=".$form->escape($form->{prevreport});
+ 
+  # figure out which column comes first
+  $column_header{transdate} = qq|<th><a class=listheading href=$href&sort=transdate>|.$locale->text('Date').qq|</a></th>|;
+  $column_header{reference} = qq|<th><a class=listheading href=$href&sort=reference>|.$locale->text('Reference').qq|</a></th>|;
+  $column_header{description} = qq|<th><a class=listheading href=$href&sort=description>|.$locale->text('Description').qq|</a></th>|;
+  $column_header{cleared} = qq|<th class=listheading>|.$locale->text('R').qq|</th>|;
+  $column_header{source} = qq|<th class=listheading>|.$locale->text('Source').qq|</th>|;
+  $column_header{debit} = qq|<th class=listheading>|.$locale->text('Debit').qq|</th>|;
+  $column_header{credit} = qq|<th class=listheading>|.$locale->text('Credit').qq|</th>|;
+  $column_header{balance} = qq|<th class=listheading>|.$locale->text('Balance').qq|</th>|;
+  $column_header{accno} = qq|<th class=listheading>|.$locale->text('AR/AP').qq|</th>|;
+
+  @columns = qw(transdate reference description debit credit);
+  if ($form->{link} =~ /_paid/) {
+    @columns = qw(transdate reference description source cleared debit credit);
+  }
+  push @columns, "accno" if $form->{l_accno};
+  @column_index = $form->sort_columns(@columns);
+
+ 
+  if ($form->{accounttype} eq 'gifi') {
+    for (qw(accno description)) { $form->{$_} = $form->{"gifi_$_"} }
+  }
+  if ($form->{accno}) {
+    push @column_index, "balance";
+  }
+    
+  $form->{title} = ($form->{accounttype} eq 'gifi') ? $locale->text('GIFI') : $locale->text('Account');
+  
+  $form->{title} .= " $form->{accno} - $form->{description}";
+
+  if ($form->{department}) {
+    ($department) = split /--/, $form->{department};
+    $options = $locale->text('Department')." : $department<br>";
+  }
+  if ($form->{projectnumber}) {
+    ($projectnumber) = split /--/, $form->{projectnumber};
+    $options .= $locale->text('Project Number')." : $projectnumber<br>";
+  }
+
+
+  if ($form->{fromdate} || $form->{todate}) {
+
+    if ($form->{fromdate}) {
+      $fromdate = $locale->date(\%myconfig, $form->{fromdate}, 1);
+    }
+    if ($form->{todate}) {
+      $todate = $locale->date(\%myconfig, $form->{todate}, 1);
+    }
+    
+    $form->{period} = "$fromdate - $todate";
+  } else {
+    $form->{period} = $locale->date(\%myconfig, $form->current_date(\%myconfig), 1);
+  }
+
+  $form->{period} = "<a href=$form->{prevreport}>$form->{period}</a>" if $form->{prevreport};
+  
+  $options .= $form->{period};
+
+
+  # construct callback
+  $department = $form->escape($form->{department},1);
+  $projectnumber = $form->escape($form->{projectnumber},1);
+  $title = $form->escape($form->{title},1);
+  $form->{prevreport} = $form->escape($form->{prevreport},1);
+ 
+  $form->{callback} = "$form->{script}?action=list_transactions&department=$department&projectnumber=$projectnumber&title=$title";
+  for (qw(path direction oldsort accno login sessionid fromdate todate accounttype gifi_accno l_heading l_subtotal l_accno prevreport)) { $form->{callback} .= "&$_=$form->{$_}" }
+ 
+  
+  $form->header;
+
+  print qq|
+<body>
+
+<table width=100%>
+  <tr>
+    <th class=listtop>$form->{title}</th>
+  </tr>
+  <tr height="5"></tr>
+  <tr>
+    <td>$options</td>
+  </tr>
+  <tr>
+    <td>
+      <table width=100%>
+       <tr class=listheading>
+|;
+
+  for (@column_index) { print "$column_header{$_}\n" }
+
+  print qq|
+       </tr>
+|;
+
+  # add sort to callback
+  $form->{callback} = $form->escape($form->{callback} . "&sort=$form->{sort}");
+
+  if (@{ $form->{CA} }) {
+    $sameitem = $form->{CA}->[0]->{$form->{sort}};
+  }
+
+  $ml = ($form->{category} =~ /(A|E)/) ? -1 : 1;
+  $ml *= -1 if $form->{contra};
+
+  if ($form->{accno} && $form->{balance}) {
+    
+    for (@column_index) { $column_data{$_} = "<td>&nbsp;</td>" }
+
+    $column_data{balance} = "<td align=right>".$form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0)."</td>";
+
+    $i++; $i %= 2;
+    
+    print qq|
+        <tr class=listrow$i>
+|;
+    for (@column_index) { print "$column_data{$_}\n" }
+    print qq|
+       </tr>
+|;
+
+  }
+    
+  foreach $ca (@{ $form->{CA} }) {
+
+    if ($form->{l_subtotal} eq 'Y') {
+      if ($sameitem ne $ca->{$form->{sort}}) {
+	&ca_subtotal;
+      }
+    }
+    
+    # construct link to source
+    $href = "<a href=$ca->{module}.pl?path=$form->{path}&action=edit&id=$ca->{id}&login=$form->{login}&sessionid=$form->{sessionid}&callback=$form->{callback}>$ca->{reference}</a>";
+
+    
+    $column_data{debit} = "<td align=right>".$form->format_amount(\%myconfig, $ca->{debit}, 2, "&nbsp;")."</td>";
+    $column_data{credit} = "<td align=right>".$form->format_amount(\%myconfig, $ca->{credit}, 2, "&nbsp;")."</td>";
+    
+    $form->{balance} += $ca->{amount};
+    $column_data{balance} = "<td align=right>".$form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0)."</td>";
+
+    $subtotaldebit += $ca->{debit};
+    $subtotalcredit += $ca->{credit};
+    
+    $totaldebit += $ca->{debit};
+    $totalcredit += $ca->{credit};
+    
+    $column_data{transdate} = qq|<td>$ca->{transdate}</td>|;
+    $column_data{reference} = qq|<td>$href</td>|;
+    $column_data{description} = qq|<td>$ca->{description}&nbsp;</td>|;
+    
+    $column_data{cleared} = ($ca->{cleared}) ? qq|<td>*</td>| : qq|<td>&nbsp;</td>|;
+    $column_data{source} = qq|<td>$ca->{source}&nbsp;</td>|;
+    
+    $column_data{accno} = qq|<td>|;
+    for (@{ $ca->{accno} }) { $column_data{accno} .= "<a href=$drilldown&accno=$_>$_</a> " }
+    $column_data{accno} .= qq|&nbsp;</td>|;
+  
+    if ($ca->{id} != $sameid) {
+      $i++; $i %= 2;
+    }
+    $sameid = $ca->{id};
+
+    print qq|
+        <tr class=listrow$i>
+|;
+
+    for (@column_index) { print "$column_data{$_}\n" }
+
+    print qq|
+        </tr>
+|;
+
+  }
+ 
+
+  if ($form->{l_subtotal} eq 'Y') {
+    &ca_subtotal;
+  }
+ 
+
+  for (@column_index) { $column_data{$_} = "<td>&nbsp;</td>" }
+  
+  $column_data{debit} = "<th align=right class=listtotal>".$form->format_amount(\%myconfig, $totaldebit, 2, "&nbsp;")."</th>";
+  $column_data{credit} = "<th align=right class=listtotal>".$form->format_amount(\%myconfig, $totalcredit, 2, "&nbsp;")."</th>";
+  $column_data{balance} = "<th align=right class=listtotal>".$form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0)."</th>";
+
+  print qq|
+	<tr class=listtotal>
+|;
+
+  for (@column_index) { print "$column_data{$_}\n" }
+  
+  print qq|
+	</tr>
+      </table>
+    </td>
+  </tr>
+  <tr>
+    <td><hr size=3 noshade></td>
+  </tr>
+</table>
+
+</body>
+</html>
+|;
+  
+}
+
+
+sub ca_subtotal {
+
+  for (@column_index) { $column_data{$_} = "<td>&nbsp;</td>" }
+  
+  $column_data{debit} = "<th align=right class=listsubtotal>".$form->format_amount(\%myconfig, $subtotaldebit, 2, "&nbsp;") . "</th>";
+  $column_data{credit} = "<th align=right class=listsubtotal>".$form->format_amount(\%myconfig, $subtotalcredit, 2, "&nbsp;") . "</th>";
+       
+  $subtotaldebit = 0;
+  $subtotalcredit = 0;
+
+  $sameitem = $ca->{$form->{sort}};
+
+  print qq|
+      <tr class=listsubtotal>
+|;
+
+  for (@column_index) { print "$column_data{$_}\n" }
+
+  print qq|
+      </tr>
+|;
+
+}
+
-- 
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