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/rp.pl | 2544 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
 1 file changed, 2544 insertions(+)
 create mode 100755 bin/rp.pl

(limited to 'bin/rp.pl')

diff --git a/bin/rp.pl b/bin/rp.pl
new file mode 100755
index 00000000..c5b1d9cc
--- /dev/null
+++ b/bin/rp.pl
@@ -0,0 +1,2544 @@
+#=====================================================================
+# 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: Antonio Gallardo <agssa@ibw.com.ni>
+#                Benjamin Lee <benjaminlee@consultant.com>
+#
+#
+# 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 preparing Income Statement and Balance Sheet
+# 
+#======================================================================
+
+
+require "bin/arap.pl";
+
+use LedgerSMB::PE;
+use LedgerSMB::RP;
+
+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')
+
+# $locale->text('Balance Sheet')
+# $locale->text('Income Statement')
+# $locale->text('Trial Balance')
+# $locale->text('AR Aging')
+# $locale->text('AP Aging')
+# $locale->text('Tax collected')
+# $locale->text('Tax paid')
+# $locale->text('Receipts')
+# $locale->text('Payments')
+# $locale->text('Project Transactions')
+# $locale->text('Non-taxable Sales')
+# $locale->text('Non-taxable Purchases')
+
+
+sub report {
+
+  %report = ( balance_sheet	=> { title => 'Balance Sheet' },
+             income_statement	=> { title => 'Income Statement' },
+             trial_balance	=> { title => 'Trial Balance' },
+	     ar_aging		=> { title => 'AR Aging', vc => 'customer' },
+	     ap_aging		=> { title => 'AP Aging', vc => 'vendor' },
+	     tax_collected	=> { title => 'Tax collected', vc => 'customer' },
+	     tax_paid		=> { title => 'Tax paid' },
+	     nontaxable_sales	=> { title => 'Non-taxable Sales', vc => 'customer' },
+	     nontaxable_purchases => { title => 'Non-taxable Purchases' },
+	     receipts		=> { title => 'Receipts', vc => 'customer' },
+	     payments		=> { title => 'Payments' },
+	     projects		=> { title => 'Project Transactions' },
+	     inv_activity	=> { title => 'Inventory Activity'},
+	   );
+  
+  $form->{title} = $locale->text($report{$form->{report}}->{title});
+
+  $gifi = qq|
+<tr>
+  <th align=right>|.$locale->text('Accounts').qq|</th>
+  <td><input name=accounttype class=radio type=radio value=standard checked> |.$locale->text('Standard').qq|
+   
+      <input name=accounttype class=radio type=radio value=gifi> |.$locale->text('GIFI').qq|
+  </td>
+</tr>
+|;
+  
+    
+  # get departments
+  $form->all_departments(\%myconfig, undef, $report{$form->{report}}->{vc});
+  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>
+|;
+
+    $selectto = qq|
+        <tr>
+	  <th align=right></th>
+	  <td>
+	  <select name=month>$form->{selectaccountingmonth}</select>
+	  <select name=year>$form->{selectaccountingyear}</select>
+	  </td>
+	</tr>
+|;
+  }
+
+
+  $summary = qq|
+	<tr>
+	  <th></th>
+	  <td><input name=summary type=radio class=radio value=1 checked> |.$locale->text('Summary').qq|
+	  <input name=summary type=radio class=radio value=0> |.$locale->text('Detail').qq|
+	  </td>
+	</tr>
+|;
+
+  # get projects
+  $form->all_projects(\%myconfig);
+  if (@{ $form->{all_project} }) {
+    $form->{selectproject} = "<option>\n";
+    for (@{ $form->{all_project} }) { $form->{selectproject} .= qq|<option value="$_->{projectnumber}--$_->{id}">$_->{projectnumber}\n| }
+
+    $project = qq|
+	<tr>
+	  <th align=right nowrap>|.$locale->text('Project').qq|</th>
+	  <td colspan=3><select name=projectnumber>$form->{selectproject}</select></td>
+	</tr>|;
+
+  }
+ 
+  $form->header;
+ 
+  print qq|
+<body>
+
+<form method=post action=$form->{script}>
+
+<input type=hidden name=title value="$form->{title}">
+
+<table width=100%>
+  <tr>
+    <th class=listtop>$form->{title}</th>
+  </tr>
+  <tr height="5"></tr>
+  <tr>
+    <td>
+      <table>
+      $department
+|;
+
+  if ($form->{report} eq "projects") {
+    print qq|
+        $project
+        <input type=hidden name=nextsub value=generate_projects>
+        <tr>
+	  <th align=right>|.$locale->text('From').qq|</th>
+	  <td><input name=fromdate size=11 title="$myconfig{dateformat}" value=$form->{fromdate}></td>
+	  <th align=right>|.$locale->text('To').qq|</th>
+	  <td><input name=todate size=11 title="$myconfig{dateformat}"></td>
+	</tr>
+	$selectfrom
+      </table>
+    </td>
+  </tr>
+  <tr>
+    <td>
+      <table>
+	<tr>
+	  <th align=right nowrap>|.$locale->text('Include in Report').qq|</th>
+	  <td><input name=l_heading class=checkbox type=checkbox value=Y>&nbsp;|.$locale->text('Heading').qq|
+	  <input name=l_subtotal class=checkbox type=checkbox value=Y>&nbsp;|.$locale->text('Subtotal').qq|</td>
+	</tr>
+|;
+  }
+
+  if ($form->{report} eq "inv_activity"){
+        $gifi = '';
+        print qq|
+       <input type=hidden name=nextsub value=generate_inv_activity>
+	<tr>
+	  <th align=right>|.$locale->text('From').qq|</th>
+	  <td><input name=fromdate size=11 title="$myconfig{dateformat}" value=$form->{fromdate}></td>
+	  <th align=right>|.$locale->text('To').qq|</th>
+	  <td><input name=todate size=11 title="$myconfig{dateformat}"></td>
+	</tr>
+       <tr>
+	  <th align=right>|.$locale->text('Period').qq|</th>
+	  <td colspan=3>
+	  <select name=frommonth>$form->{selectaccountingmonth}</select>
+	  <select name=fromyear>$form->{selectaccountingyear}</select>
+	  <input name=interval class=radio type=radio value=0 checked>|.$locale->text('Current').qq|
+	  <input name=interval class=radio type=radio value=1>|.$locale->text('Month').qq|
+	  <input name=interval class=radio type=radio value=3>|.$locale->text('Quarter').qq|
+	  <input name=interval class=radio type=radio value=12>|.$locale->text('Year').qq|
+	  </td>
+	</tr>
+        </table>
+        <table>
+          <tr>
+            <th>|.$locale->text("Part Number").qq|</th>
+            <td><input name=partnumber></td>
+            <th>|.$locale->text('Description').qq|</th>
+            <td><input type=text name=description></td>
+          </tr>|;
+  }
+  if ($form->{report} eq "income_statement") {
+    print qq|
+	$project
+        <input type=hidden name=nextsub value=generate_income_statement>
+	<tr>
+	  <th align=right>|.$locale->text('From').qq|</th>
+	  <td><input name=fromdate size=11 title="$myconfig{dateformat}" value=$form->{fromdate}></td>
+	  <th align=right>|.$locale->text('To').qq|</th>
+	  <td><input name=todate size=11 title="$myconfig{dateformat}"></td>
+	</tr>
+|;
+
+    if ($selectfrom) {
+      print qq|
+        <tr>
+	  <th align=right>|.$locale->text('Period').qq|</th>
+	  <td colspan=3>
+	  <select name=frommonth>$form->{selectaccountingmonth}</select>
+	  <select name=fromyear>$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>
+|;
+    }
+
+    print qq|
+
+	<tr>
+	  <th align=right>|.$locale->text('Compare to').qq|</th>
+	</tr>
+	<tr>
+	  <th align=right>|.$locale->text('From').qq|</th>
+	  <td><input name=comparefromdate size=11 title="$myconfig{dateformat}"></td>
+	  <th align=right>|.$locale->text('To').qq|</th>
+	  <td><input name=comparetodate size=11 title="$myconfig{dateformat}"></td>
+	</tr>
+|;
+
+    if ($selectto) {
+      print qq|
+        <tr>
+	  <th align=right>|.$locale->text('Period').qq|</th>
+	  <td>
+	  <select name=comparemonth>$form->{selectaccountingmonth}</select>
+	  <select name=compareyear>$form->{selectaccountingyear}</select>
+	  </td>
+	</tr>
+|;
+    }
+
+    print qq|
+	<tr>
+	  <th align=right>|.$locale->text('Decimalplaces').qq|</th>
+	  <td><input name=decimalplaces size=3 value=2></td>
+	</tr>
+      </table>
+    </td>
+  </tr>
+  <tr>
+    <td>
+      <table>
+	<tr>
+	  <th align=right>|.$locale->text('Method').qq|</th>
+	  <td colspan=3><input name=method class=radio type=radio value=accrual checked>|.$locale->text('Accrual').qq|
+	  &nbsp;<input name=method class=radio type=radio value=cash>|.$locale->text('Cash').qq|</td>
+	</tr>
+
+	<tr>
+	  <th align=right nowrap>|.$locale->text('Include in Report').qq|</th>
+	  <td colspan=3><input name=l_heading class=checkbox type=checkbox value=Y>&nbsp;|.$locale->text('Heading').qq|
+	  <input name=l_subtotal class=checkbox type=checkbox value=Y>&nbsp;|.$locale->text('Subtotal').qq|
+	  <input name=l_accno class=checkbox type=checkbox value=Y>&nbsp;|.$locale->text('Account Number').qq|</td>
+	</tr>
+|;
+  }
+
+
+  if ($form->{report} eq "balance_sheet") {
+    print qq|
+        <input type=hidden name=nextsub value=generate_balance_sheet>
+	<tr>
+	  <th align=right>|.$locale->text('as at').qq|</th>
+	  <td><input name=asofdate size=11 title="$myconfig{dateformat}" value=$form->{asofdate}></td>
+|;
+
+   if ($selectfrom) {
+     print qq|
+	  <td>
+	  <select name=asofmonth>$form->{selectaccountingmonth}</select>
+	  <select name=asofyear>$form->{selectaccountingyear}</select>
+	  </td>
+|;
+   }
+
+   print qq|
+	</tr>
+
+	  <th align=right nowrap>|.$locale->text('Compare to').qq|</th>
+	  <td><input name=compareasofdate size=11 title="$myconfig{dateformat}"></td>
+	  <td>
+|;
+
+   if ($selectto) {
+     print qq|
+	  <select name=compareasofmonth>$form->{selectaccountingmonth}</select>
+	  <select name=compareasofyear>$form->{selectaccountingyear}</select>
+	  </td>
+|;
+   }
+
+   print qq|
+	</tr>
+	<tr>
+	  <th align=right>|.$locale->text('Decimalplaces').qq|</th>
+	  <td><input name=decimalplaces size=3 value=2></td>
+	</tr>
+      </table>
+    </td>
+  </tr>
+  <tr>
+    <td>
+      <table>
+	<tr>
+	  <th align=right>|.$locale->text('Method').qq|</th>
+	  <td colspan=3><input name=method class=radio type=radio value=accrual checked>|.$locale->text('Accrual').qq|
+	  &nbsp;<input name=method class=radio type=radio value=cash>|.$locale->text('Cash').qq|</td>
+	</tr>
+
+	<tr>
+	  <th align=right nowrap>|.$locale->text('Include in Report').qq|</th>
+	  <td><input name=l_heading class=checkbox type=checkbox value=Y>&nbsp;|.$locale->text('Heading').qq|
+	  <input name=l_subtotal class=checkbox type=checkbox value=Y>&nbsp;|.$locale->text('Subtotal').qq|
+	  <input name=l_accno class=checkbox type=checkbox value=Y>&nbsp;|.$locale->text('Account Number').qq|</td>
+	</tr>
+|;
+  }
+
+
+  if ($form->{report} eq "trial_balance") {
+    print qq|
+        <input type=hidden name=nextsub value=generate_trial_balance>
+        <tr>
+	  <th align=right>|.$locale->text('From').qq|</th>
+	  <td><input name=fromdate size=11 title="$myconfig{dateformat}" value=$form->{fromdate}></td>
+	  <th align=right>|.$locale->text('To').qq|</th>
+	  <td><input name=todate size=11 title="$myconfig{dateformat}"></td>
+	</tr>
+	$selectfrom
+      </table>
+    </td>
+  </tr>
+  <tr>
+    <td>
+      <table>
+	<tr>
+	  <th align=right nowrap>|.$locale->text('Include in Report').qq|</th>
+	  <td><input name=l_heading class=checkbox type=checkbox value=Y>&nbsp;|.$locale->text('Heading').qq|
+	  <input name=l_subtotal class=checkbox type=checkbox value=Y>&nbsp;|.$locale->text('Subtotal').qq|
+	  <input name=all_accounts class=checkbox type=checkbox value=Y>&nbsp;|.$locale->text('All Accounts').qq|</td>
+	</tr>
+|;
+  }
+
+  
+  if ($form->{report} =~ /^tax_/) {
+    $gifi = "";
+
+    $form->{db} = ($form->{report} =~ /_collected/) ? "ar" : "ap";
+    
+    RP->get_taxaccounts(\%myconfig, \%$form);
+
+    print qq|
+        <input type=hidden name=nextsub value=generate_tax_report>
+	<tr>
+	  <th align=right>|.$locale->text('From').qq|</th>
+	  <td><input name=fromdate size=11 title="$myconfig{dateformat}" value=$form->{fromdate}></td>
+	  <th align=right>|.$locale->text('To').qq|</th>
+	  <td><input name=todate size=11 title="$myconfig{dateformat}"></td>
+	</tr>
+	$selectfrom
+	$summary
+	<tr>
+	  <th align=right>|.$locale->text('Report for').qq|</th>
+	  <td colspan=3>
+|;
+
+  $checked = "checked";
+  foreach $ref (@{ $form->{taxaccounts} }) {
+    
+    print qq|<input name=accno class=radio type=radio value=$ref->{accno} $checked>&nbsp;$ref->{description}
+
+    <input name="$ref->{accno}_description" type=hidden value="$ref->{description}">
+    <input name="$ref->{accno}_rate" type=hidden value="$ref->{rate}">|;
+
+    $checked = "";
+
+  }
+
+  print qq|
+  <input type=hidden name=db value=$form->{db}>
+  <input type=hidden name=sort value=transdate>
+
+	  </td>
+	</tr>
+|;
+
+
+  if (@{ $form->{gifi_taxaccounts} }) {
+    print qq|
+        <tr>
+	  <th align=right>|.$locale->text('GIFI').qq|</th>
+	  <td colspan=3>
+|;
+
+    foreach $ref (@{ $form->{gifi_taxaccounts} }) {
+      
+      print qq|<input name=accno class=radio type=radio value="gifi_$ref->{accno}">&nbsp;$ref->{description}
+
+      <input name="gifi_$ref->{accno}_description" type=hidden value="$ref->{description}">
+      <input name="gifi_$ref->{accno}_rate" type=hidden value="$ref->{rate}">|;
+
+    }
+
+    print qq|
+	  </td>
+	</tr>
+|;
+  }
+
+
+print qq|
+	<tr>
+	  <th align=right>|.$locale->text('Method').qq|</th>
+	  <td colspan=3><input name=method class=radio type=radio value=accrual checked>|.$locale->text('Accrual').qq|
+	  &nbsp;<input name=method class=radio type=radio value=cash>|.$locale->text('Cash').qq|</td>
+	</tr>
+      </table>
+    </td>
+  </tr>
+  <tr>
+    <td>
+      <table>
+        <tr>
+	  <th align=right>|.$locale->text('Include in Report').qq|</th>
+	  <td>
+	    <table>
+	      <tr>
+		<td><input name="l_id" class=checkbox type=checkbox value=Y></td>
+		<td>|.$locale->text('ID').qq|</td>
+		<td><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
+		<td>|.$locale->text('Invoice').qq|</td>
+		<td><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
+		<td>|.$locale->text('Date').qq|</td>
+	      </tr>
+	      <tr>
+		<td><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
+|;
+		
+  if ($form->{db} eq 'ar') {
+    print qq|<td>|.$locale->text('Customer').qq|</td>|;
+  }
+  if ($form->{db} eq 'ap') {
+    print qq|<td>|.$locale->text('Vendor').qq|</td>|;
+  }
+  
+  print qq|
+  	        <td><input name="l_description" class=checkbox type=checkbox value=Y checked></td>
+		<td>|.$locale->text('Description').qq|</td>
+		<td><input name="l_netamount" class=checkbox type=checkbox value=Y checked></td>
+		<td>|.$locale->text('Amount').qq|</td>
+		
+		<td><input name="l_tax" class=checkbox type=checkbox value=Y checked></td>
+		<td>|.$locale->text('Tax').qq|</td>
+		
+                <td><input name="l_total" class=checkbox type=checkbox value=Y checked></td>
+		<td>|.$locale->text('Total').qq|</td>
+	      </tr>
+	      <tr>
+	      </tr>
+	      <tr>
+	        <td><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
+		<td>|.$locale->text('Subtotal').qq|</td>
+	      </tr>
+	    </table>
+	  </td>
+	</tr>
+|;
+
+  }
+
+  
+  if ($form->{report} =~ /^nontaxable_/) {
+    $gifi = "";
+
+    $form->{db} = ($form->{report} =~ /_sales/) ? "ar" : "ap";
+    
+    print qq|
+        <input type=hidden name=nextsub value=generate_tax_report>
+
+        <input type=hidden name=db value=$form->{db}>
+        <input type=hidden name=sort value=transdate>
+        <input type=hidden name=report value=$form->{report}>
+
+	<tr>
+	  <th align=right>|.$locale->text('From').qq|</th>
+	  <td><input name=fromdate size=11 title="$myconfig{dateformat}" value=$form->{fromdate}></td>
+	  <th align=right>|.$locale->text('To').qq|</th>
+	  <td><input name=todate size=11 title="$myconfig{dateformat}"></td>
+	</tr>
+	$selectfrom
+	$summary
+	<tr>
+	  <th align=right>|.$locale->text('Method').qq|</th>
+	  <td colspan=3><input name=method class=radio type=radio value=accrual checked>|.$locale->text('Accrual').qq|
+	  &nbsp;<input name=method class=radio type=radio value=cash>|.$locale->text('Cash').qq|</td>
+	</tr>
+        <tr>
+	  <th align=right>|.$locale->text('Include in Report').qq|</th>
+	  <td colspan=3>
+	    <table>
+	      <tr>
+		<td><input name="l_id" class=checkbox type=checkbox value=Y></td>
+		<td>|.$locale->text('ID').qq|</td>
+		<td><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
+		<td>|.$locale->text('Invoice').qq|</td>
+		<td><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
+		<td>|.$locale->text('Date').qq|</td>
+	      </tr>
+	      <tr>
+		<td><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
+|;
+		
+  if ($form->{db} eq 'ar') {
+    print qq|<td>|.$locale->text('Customer').qq|</td>|;
+  }
+  if ($form->{db} eq 'ap') {
+    print qq|<td>|.$locale->text('Vendor').qq|</td>|;
+  }
+  
+  print qq|
+	        <td><input name="l_description" class=checkbox type=checkbox value=Y checked></td>
+		<td>|.$locale->text('Description').qq|</td>
+                <td><input name="l_netamount" class=checkbox type=checkbox value=Y checked></td>
+		<td>|.$locale->text('Amount').qq|</td>
+	      </tr>
+	      <tr>
+	        <td><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
+		<td>|.$locale->text('Subtotal').qq|</td>
+	      </tr>
+	    </table>
+	  </td>
+	</tr>
+|;
+
+  }
+
+
+  if (($form->{report} eq "ar_aging") || ($form->{report} eq "ap_aging")) {
+    $gifi = "";
+
+    if ($form->{report} eq 'ar_aging') {
+      $label = $locale->text('Customer');
+      $form->{vc} = 'customer';
+    } else {
+      $label = $locale->text('Vendor');
+      $form->{vc} = 'vendor';
+    }
+      
+    $nextsub = "generate_$form->{report}";
+    
+    # setup vc selection
+    $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
+
+    for (@{ $form->{"all_$form->{vc}"} }) { $vc .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| }
+    
+    $vc = ($vc) ? qq|<select name=$form->{vc}><option>\n$vc</select>| : qq|<input name=$form->{vc} size=35>|;
+    
+    $postscript = "postscript" if $myconfig{printer};
+
+    print qq|
+	<tr>
+	  <th align=right>|.$locale->text($label).qq|</th>
+	  <td>$vc</td>
+	</tr>
+	<tr>
+	  <th align=right>|.$locale->text('To').qq|</th>
+	  <td><input name=todate size=11 title="$myconfig{dateformat}"></td>
+	</tr>
+	$selectto
+        <input type=hidden name=type value=statement>
+        <input type=hidden name=format value=$postscript>
+	<input type=hidden name=media value="$myconfig{printer}">
+
+	<input type=hidden name=nextsub value=$nextsub>
+	<input type=hidden name=action value=$nextsub>
+	$summary
+	<tr>
+	  <table>
+	    <tr>
+	      <th>|.$locale->text('Include in Report').qq|</th>
+
+	      <td>
+	        <table>
+		  <tr>
+	            <td nowrap><input name=overdue type=radio class=radio value=0 checked> |.$locale->text('Aged').qq|</td>
+ 	            <td nowrap><input name=overdue type=radio class=radio value=1> |.$locale->text('Overdue').qq|</td>
+	          </tr>
+		  <tr>
+		    <td nowrap width=70><input name=c0 type=checkbox class=checkbox value=1 checked> |.$locale->text('Current').qq|</td>
+		    <td nowrap width=70><input name=c30 type=checkbox class=checkbox value=1 checked> 30</td>
+		    <td nowrap width=70><input name=c60 type=checkbox class=checkbox value=1 checked> 60</td>
+		    <td nowrap width=70><input name=c90 type=checkbox class=checkbox value=1 checked> 90</td>
+		    </td>
+		  </tr>
+		</table>
+	      </td>
+	    </tr>
+	  </table>
+	</tr>
+
+|;
+  }
+
+# above action can be removed if there is more than one input field
+
+
+  if ($form->{report} =~ /(receipts|payments)$/) {
+    $gifi = "";
+
+    $form->{db} = ($form->{report} =~ /payments$/) ? "ap" : "ar";
+
+    RP->paymentaccounts(\%myconfig, \%$form);
+
+    $selection = "<option>\n";
+    foreach $ref (@{ $form->{PR} }) {
+      $paymentaccounts .= "$ref->{accno} ";
+      $selection .= "<option>$ref->{accno}--$ref->{description}\n";
+    }
+    
+    chop $paymentaccounts;
+
+    print qq|
+        <input type=hidden name=nextsub value=list_payments>
+        <tr>
+	  <th align=right nowrap>|.$locale->text('Account').qq|</th>
+          <td colspan=3><select name=account>$selection</select>
+	    <input type=hidden name=paymentaccounts value="$paymentaccounts">
+	  </td>
+	</tr>
+        <tr>
+	  <th align=right nowrap>|.$locale->text('Description').qq|</th>
+          <td colspan=3><input name=description size=35></td>
+	</tr>
+        <tr>
+	  <th align=right nowrap>|.$locale->text('Source').qq|</th>
+          <td colspan=3><input name=source></td>
+	</tr>
+        <tr>
+	  <th align=right nowrap>|.$locale->text('Memo').qq|</th>
+          <td colspan=3><input name=memo size=30></td>
+	</tr>
+	<tr>
+	  <th align=right>|.$locale->text('From').qq|</th>
+	  <td><input name=fromdate size=11 title="$myconfig{dateformat}" value=$form->{fromdate}></td>
+	  <th align=right>|.$locale->text('To').qq|</th>
+	  <td><input name=todate size=11 title="$myconfig{dateformat}"></td>
+	</tr>
+	$selectfrom
+        <tr>
+	  <td align=right><input type=checkbox class=checkbox name=fx_transaction value=1 checked></td>
+	  <td colspan=3>|.$locale->text('Include Exchange Rate Difference').qq|</td>
+	</tr>
+        <tr>
+	  <td align=right><input name=l_subtotal class=checkbox type=checkbox value=Y></td>
+	  <td align=left colspan=3>|.$locale->text('Subtotal').qq|</th>
+	</tr>
+	  
+	  <input type=hidden name=db value=$form->{db}>
+	  <input type=hidden name=sort value=transdate>
+|;
+
+  }
+
+
+  print qq|
+
+$gifi
+
+      </table>
+    </td>
+  </tr>
+  <tr>
+    <td><hr size=3 noshade></td>
+  </tr>
+</table>
+
+<br>
+<input type=hidden name=path value=$form->{path}>
+<input type=hidden name=login value=$form->{login}>
+<input type=hidden name=sessionid value=$form->{sessionid}>
+
+<input type=submit class=submit name=action value="|.$locale->text('Continue').qq|">
+
+</form>
+|;
+
+  if ($form->{menubar}) {
+    require "bin/menu.pl";
+    &menubar;
+  }
+
+  print qq|
+
+</body>
+</html>
+|;
+
+}
+
+
+sub continue { &{$form->{nextsub}} };
+
+sub generate_inv_activity {
+  $form->header;
+
+  RP->inventory_activity(\%myconfig, \%$form);
+
+  $title = $form->escape($form->{title});
+  
+#  if ($form->{department}) {
+#    ($department) = split /--/, $form->{department};
+#    $options = $locale->text('Department')." : $department<br>";
+#    $department = $form->escape($form->{department});
+#  }
+##  if ($form->{projectnumber}) {
+#    ($projectnumber) = split /--/, $form->{projectnumber};
+#    $options .= $locale->text('Project Number')." : $projectnumber<br>";
+#    $projectnumber = $form->escape($form->{projectnumber});
+#  }
+
+  # if there are any dates
+  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);
+
+  }
+  $options .= $form->{period};
+
+  @column_index = qw(partnumber description sold revenue received expense);
+
+  $href = qq|rp.pl?path=$form->{path}&action=continue&accounttype=$form->{accounttype}&login=$form->{login}&sessionid=$form->{sessionid}&fromdate=$form->{fromdate}&todate=$form->{todate}&l_heading=$form->{l_heading}&l_subtotal=$form->{l_subtotal}&department=$department&projectnumber=$projectnumber&project_id=$form->{project_id}&title=$title&nextsub=$form->{nextsub}|;
+
+  $column_header{partnumber} = qq|
+	<th class=listheading><a class=listheading href="$href&sort_col=partnumber">|
+		.$locale->text('Part Number').qq|</a></th>|;
+  $column_header{description} = qq|
+	<th class=listheading><a class=listheading href="$href&sort_col=description">|
+		.$locale->text('Description').qq|</a></th>|;
+  $column_header{sold} = qq|
+	<th class=listheading><a class=listheading href="$href&sort_col=sold">|
+		.$locale->text('Sold').qq|</a></th>|;
+  $column_header{revenue} = qq|
+	<th class=listheading><a class=listheading href="$href&sort_col=revenue">|
+		.$locale->text('Revenue').qq|</a></th>|;
+  $column_header{received} = qq|
+	<th class=listheading><a class=listheading href="$href&sort_col=received">|
+		.$locale->text('Received').qq|</a></th>|;
+  $column_header{expense} = qq|
+	<th class=listheading><a class=listheading href="$href&sort_col=expense">|
+		.$locale->text('Expense').qq|</a></th>|;
+
+
+
+  print qq|
+<body>
+
+<table width=100%>
+  <tr>
+    <th class=listtop>$form->{title}</th>
+  </tr>
+  <tr height="5"></tr>
+  <tr>
+    <td>$options</td>
+  </tr>
+  <tr>
+    <td>
+      <table width=100%>
+	<tr>|;
+
+  map { print "$column_header{$_}\n" } @column_index;
+
+  print qq|
+        </tr>
+|;
+
+
+ 
+  if ($form->{sort_col} eq 'qty' || $form->{sort_col} eq 'revenue'){
+    $form->{sort_type} = 'numeric';
+  } 
+  $i = 0;
+  $cols = "l_transdate=Y&l_name=Y&l_invnumber=Y&summary=1";
+  $dates= "transdatefrom=$form->{fromdate}&transdateto=$form->{todate}&year=$form->{fromyear}&month=$form->{frommonth}&interval=$form->{interval}";
+  $base="path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}";
+
+  $form->{callback} = "rp.pl?action=continue&$base";
+  $form->{callback} = $form->escape($form->{callback});
+  $callback = "callback=$form->{callback}";
+  # sort the whole thing by account numbers and display
+  foreach $ref (@{ $form->{TB} }) {
+    $description = $form->escape($ref->{description});
+    $i = $i % 2; 
+
+    $pnumhref="ic.pl?action=edit&id=$ref->{id}&$base&callback=$form->{callback}";
+    $soldhref="ar.pl?action=transactions&partsid=$ref->{id}&$base&$cols&$dates&$callback";
+    $rechref="ap.pl?action=transactions&partsid=$ref->{id}&$base&$cols&$dates&callback=$form->{callback}";    
+
+    $ml = ($ref->{category} =~ /(A|E)/) ? -1 : 1;
+    
+    $debit = $form->format_amount(\%myconfig, $ref->{debit}, 2, "&nbsp;");
+    $credit = $form->format_amount(\%myconfig, $ref->{credit}, 2, "&nbsp;");
+    $begbalance = $form->format_amount(\%myconfig, $ref->{balance} * $ml, 2, "&nbsp;");
+    $endbalance = $form->format_amount(\%myconfig, ($ref->{balance} + $ref->{amount}) * $ml, 2, "&nbsp;");
+
+    $ref->{partnumber} = qq|<a href="$pnumhref">$ref->{partnumber}</a>|;
+    $ref->{sold} = qq|<a href="$soldhref">$ref->{sold}</a>|;
+    $ref->{received} = qq|<a href="$rechref">$ref->{received}<a/>|;
+    map { $column_data{$_} = "<td>&nbsp;</td>" } 
+		@column_index;
+   
+    
+
+    print qq|
+      <tr class=listrow$i>
+      |;
+    map { print "<td>$ref->{$_}</td>\n" } @column_index;
+    
+    print qq|
+      </tr>
+|;
+  ++$i;
+  }
+
+
+  print qq|
+	</tr>
+      </table>
+    </td>
+  </tr>
+  <tr>
+    <td><hr size=3 noshade></td>
+  </tr>
+</table>
+
+</body>
+</html>
+|;
+
+}
+
+
+sub generate_income_statement {
+
+  $form->{padding} = "&nbsp;&nbsp;";
+  $form->{bold} = "<b>";
+  $form->{endbold} = "</b>";
+  $form->{br} = "<br>";
+  
+  RP->income_statement(\%myconfig, \%$form);
+
+  ($form->{department}) = split /--/, $form->{department};
+  ($form->{projectnumber}) = split /--/, $form->{projectnumber};
+  
+  $form->{period} = $locale->date(\%myconfig, $form->current_date(\%myconfig), 1);
+  $form->{todate} = $form->current_date(\%myconfig) unless $form->{todate};
+
+  # if there are any dates construct a where
+  if ($form->{fromdate} || $form->{todate}) {
+    
+    unless ($form->{todate}) {
+      $form->{todate} = $form->current_date(\%myconfig);
+    }
+
+    $longtodate = $locale->date(\%myconfig, $form->{todate}, 1);
+    $shorttodate = $locale->date(\%myconfig, $form->{todate}, 0);
+    
+    $longfromdate = $locale->date(\%myconfig, $form->{fromdate}, 1);
+    $shortfromdate = $locale->date(\%myconfig, $form->{fromdate}, 0);
+    
+    $form->{this_period} = "$shortfromdate<br>\n$shorttodate";
+    $form->{period} = $locale->text('for Period').qq|<br>\n$longfromdate |.$locale->text('To').qq| $longtodate|;
+  }
+
+  if ($form->{comparefromdate} || $form->{comparetodate}) {
+    $longcomparefromdate = $locale->date(\%myconfig, $form->{comparefromdate}, 1);
+    $shortcomparefromdate = $locale->date(\%myconfig, $form->{comparefromdate}, 0);
+    
+    $longcomparetodate = $locale->date(\%myconfig, $form->{comparetodate}, 1);
+    $shortcomparetodate = $locale->date(\%myconfig, $form->{comparetodate}, 0);
+    
+    $form->{last_period} = "$shortcomparefromdate<br>\n$shortcomparetodate";
+    $form->{period} .= "<br>\n$longcomparefromdate ".$locale->text('To').qq| $longcomparetodate|;
+  }
+
+  # setup variables for the form
+  @a = qw(company address businessnumber);
+  for (@a) { $form->{$_} = $myconfig{$_} }
+  $form->{address} =~ s/\\n/<br>/g;
+
+  $form->{templates} = $myconfig{templates};
+
+  $form->{IN} = "income_statement.html";
+  
+  $form->parse_template;
+
+}
+
+
+sub generate_balance_sheet {
+
+  $form->{padding} = "&nbsp;&nbsp;";
+  $form->{bold} = "<b>";
+  $form->{endbold} = "</b>";
+  $form->{br} = "<br>";
+  
+  RP->balance_sheet(\%myconfig, \%$form);
+
+  $form->{asofdate} = $form->current_date(\%myconfig) unless $form->{asofdate};
+  $form->{period} = $locale->date(\%myconfig, $form->current_date(\%myconfig), 1);
+  
+  ($form->{department}) = split /--/, $form->{department};
+  
+  # define Current Earnings account
+  $padding = ($form->{l_heading}) ? $form->{padding} : "";
+  push(@{$form->{equity_account}}, $padding.$locale->text('Current Earnings'));
+
+  $form->{this_period} = $locale->date(\%myconfig, $form->{asofdate}, 0);
+  $form->{last_period} = $locale->date(\%myconfig, $form->{compareasofdate}, 0);
+
+  $form->{IN} = "balance_sheet.html";
+
+  # setup company variables for the form
+  for (qw(company address businessnumber nativecurr)) { $form->{$_} = $myconfig{$_} }
+  $form->{address} =~ s/\\n/<br>/g;
+
+  $form->{templates} = $myconfig{templates};
+	  
+  $form->parse_template;
+
+}
+
+
+sub generate_projects {
+
+  $form->{nextsub} = "generate_projects";
+  $form->{title} = $locale->text('Project Transactions');
+
+  RP->trial_balance(\%myconfig, \%$form);
+  
+  &list_accounts;
+
+}
+
+
+# Antonio Gallardo
+#
+# D.S. Feb 16, 2001
+# included links to display transactions for period entered
+# added headers and subtotals
+#
+sub generate_trial_balance {
+  
+  # get for each account initial balance, debits and credits
+  RP->trial_balance(\%myconfig, \%$form);
+
+  $form->{nextsub} = "generate_trial_balance";
+  $form->{title} = $locale->text('Trial Balance');
+
+  $form->{callback} = "$form->{script}?action=generate_trial_balance";
+  for (qw(login path sessionid nextsub fromdate todate month year interval l_heading l_subtotal all_accounts accounttype title)) { $form->{callback} .= "&$_=$form->{$_}" }
+  $form->{callback} = $form->escape($form->{callback});
+  
+  &list_accounts;
+
+}
+
+
+sub list_accounts {
+
+  $title = $form->escape($form->{title});
+  
+  if ($form->{department}) {
+    ($department) = split /--/, $form->{department};
+    $options = $locale->text('Department')." : $department<br>";
+    $department = $form->escape($form->{department});
+  }
+  if ($form->{projectnumber}) {
+    ($projectnumber) = split /--/, $form->{projectnumber};
+    $options .= $locale->text('Project Number')." : $projectnumber<br>";
+    $projectnumber = $form->escape($form->{projectnumber});
+  }
+
+  # if there are any dates
+  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);
+
+  }
+  $options .= $form->{period};
+
+  @column_index = qw(accno description begbalance debit credit endbalance);
+
+  $column_header{accno} = qq|<th class=listheading>|.$locale->text('Account').qq|</th>|;
+  $column_header{description} = qq|<th class=listheading>|.$locale->text('Description').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>|;
+  $column_header{begbalance} = qq|<th class=listheading>|.$locale->text('Balance').qq|</th>|;
+  $column_header{endbalance} = qq|<th class=listheading>|.$locale->text('Balance').qq|</th>|;
+
+
+  if ($form->{accounttype} eq 'gifi') {
+    $column_header{accno} = qq|<th class=listheading>|.$locale->text('GIFI').qq|</th>|;
+  }
+  
+
+  $form->header;
+
+  print qq|
+<body>
+
+<table width=100%>
+  <tr>
+    <th class=listtop>$form->{title}</th>
+  </tr>
+  <tr height="5"></tr>
+  <tr>
+    <td>$options</td>
+  </tr>
+  <tr>
+    <td>
+      <table width=100%>
+	<tr>|;
+
+  for (@column_index) { print "$column_header{$_}\n" }
+
+  print qq|
+        </tr>
+|;
+
+
+  
+  # sort the whole thing by account numbers and display
+  foreach $ref (sort { $a->{accno} cmp $b->{accno} } @{ $form->{TB} }) {
+
+    $description = $form->escape($ref->{description});
+    
+    $href = qq|ca.pl?path=$form->{path}&action=list_transactions&accounttype=$form->{accounttype}&login=$form->{login}&sessionid=$form->{sessionid}&fromdate=$form->{fromdate}&todate=$form->{todate}&sort=transdate&l_heading=$form->{l_heading}&l_subtotal=$form->{l_subtotal}&department=$department&projectnumber=$projectnumber&project_id=$form->{project_id}&title=$title&nextsub=$form->{nextsub}&prevreport=$form->{callback}|;
+    
+    if ($form->{accounttype} eq 'gifi') {
+      $href .= "&gifi_accno=$ref->{accno}&gifi_description=$description";
+      $na = $locale->text('N/A');
+      if (!$ref->{accno}) {
+	for (qw(accno description)) { $ref->{$_} = $na }
+      }
+    } else {
+      $href .= "&accno=$ref->{accno}&description=$description";
+    }
+
+    $ml = ($ref->{category} =~ /(A|E)/) ? -1 : 1;
+    $ml *= -1 if $ref->{contra};
+    
+    $debit = $form->format_amount(\%myconfig, $ref->{debit}, 2, "&nbsp;");
+    $credit = $form->format_amount(\%myconfig, $ref->{credit}, 2, "&nbsp;");
+    $begbalance = $form->format_amount(\%myconfig, $ref->{balance} * $ml, 2, "&nbsp;");
+    $endbalance = $form->format_amount(\%myconfig, ($ref->{balance} + $ref->{amount}) * $ml, 2, "&nbsp;");
+
+ 
+    if ($ref->{charttype} eq "H" && $subtotal && $form->{l_subtotal}) {
+
+      if ($subtotal) {
+
+	for (qw(accno begbalance endbalance)) { $column_data{$_} = "<th>&nbsp;</th>" }
+
+	$subtotalbegbalance = $form->format_amount(\%myconfig, $subtotalbegbalance, 2, "&nbsp;");
+	$subtotalendbalance = $form->format_amount(\%myconfig, $subtotalendbalance, 2, "&nbsp;");
+	$subtotaldebit = $form->format_amount(\%myconfig, $subtotaldebit, 2, "&nbsp;");
+	$subtotalcredit = $form->format_amount(\%myconfig, $subtotalcredit, 2, "&nbsp;");
+	
+	$column_data{description} = "<th class=listsubtotal>$subtotaldescription</th>";
+	$column_data{begbalance} = "<th align=right class=listsubtotal>$subtotalbegbalance</th>";
+	$column_data{endbalance} = "<th align=right class=listsubtotal>$subtotalendbalance</th>";
+	$column_data{debit} = "<th align=right class=listsubtotal>$subtotaldebit</th>";
+	$column_data{credit} = "<th align=right class=listsubtotal>$subtotalcredit</th>";
+	
+	print qq|
+	  <tr class=listsubtotal>
+|;
+	for (@column_index) { print "$column_data{$_}\n" }
+	
+	print qq|
+	  </tr>
+|;
+      }
+    }
+ 
+    if ($ref->{charttype} eq "H") {
+      $subtotal = 1;
+      $subtotaldescription = $ref->{description};
+      $subtotaldebit = $ref->{debit};
+      $subtotalcredit = $ref->{credit};
+      $subtotalbegbalance = 0;
+      $subtotalendbalance = 0;
+
+      if ($form->{l_heading}) {
+	if (! $form->{all_accounts}) {
+	  if (($subtotaldebit + $subtotalcredit) == 0) {
+	    $subtotal = 0;
+	    next;
+	  }
+	}
+      } else {
+	$subtotal = 0;
+	if ($form->{all_accounts} || ($form->{l_subtotal} && (($subtotaldebit + $subtotalcredit) != 0))) {
+	  $subtotal = 1;
+	}
+	next;
+      }
+      
+      for (qw(accno debit credit begbalance endbalance)) { $column_data{$_} = "<th>&nbsp;</th>" }
+      $column_data{description} = "<th class=listheading>$ref->{description}</th>";
+    }
+
+    if ($ref->{charttype} eq "A") {
+      $column_data{accno} = "<td><a href=$href>$ref->{accno}</a></td>";
+      $column_data{description} = "<td>$ref->{description}</td>";
+      $column_data{debit} = "<td align=right>$debit</td>";
+      $column_data{credit} = "<td align=right>$credit</td>";
+      $column_data{begbalance} = "<td align=right>$begbalance</td>";
+      $column_data{endbalance} = "<td align=right>$endbalance</td>";
+    
+      $totaldebit += $ref->{debit};
+      $totalcredit += $ref->{credit};
+
+      $cml = ($ref->{contra}) ? -1 : 1;
+
+      $subtotalbegbalance += $ref->{balance} * $ml * $cml;
+      $subtotalendbalance += ($ref->{balance} + $ref->{amount}) * $ml * $cml;
+
+    }
+ 
+   
+    if ($ref->{charttype} eq "H") {
+      print qq|
+      <tr class=listheading>
+|;
+    }
+    if ($ref->{charttype} eq "A") {
+      $i++; $i %= 2;
+      print qq|
+      <tr class=listrow$i>
+|;
+    }
+    
+    for (@column_index) { print "$column_data{$_}\n" }
+    
+    print qq|
+      </tr>
+|;
+  }
+
+
+  # print last subtotal
+  if ($subtotal && $form->{l_subtotal}) {
+    for (qw(accno begbalance endbalance)) { $column_data{$_} = "<th>&nbsp;</th>" }
+    $subtotalbegbalance = $form->format_amount(\%myconfig, $subtotalbegbalance, 2, "&nbsp;");
+    $subtotalendbalance = $form->format_amount(\%myconfig, $subtotalendbalance, 2, "&nbsp;");
+    $subtotaldebit = $form->format_amount(\%myconfig, $subtotaldebit, 2, "&nbsp;");
+    $subtotalcredit = $form->format_amount(\%myconfig, $subtotalcredit, 2, "&nbsp;");
+    $column_data{description} = "<th class=listsubtotal>$subtotaldescription</th>";
+    $column_data{begbalance} = "<th align=right class=listsubtotal>$subtotalbegbalance</th>";
+    $column_data{endbalance} = "<th align=right class=listsubtotal>$subtotalendbalance</th>";
+    $column_data{debit} = "<th align=right class=listsubtotal>$subtotaldebit</th>";
+    $column_data{credit} = "<th align=right class=listsubtotal>$subtotalcredit</th>";
+    
+    print qq|
+    <tr class=listsubtotal>
+|;
+    for (@column_index) { print "$column_data{$_}\n" }
+    
+    print qq|
+    </tr>
+|;
+  }
+  
+  $totaldebit = $form->format_amount(\%myconfig, $totaldebit, 2, "&nbsp;");
+  $totalcredit = $form->format_amount(\%myconfig, $totalcredit, 2, "&nbsp;");
+
+  for (qw(accno description begbalance endbalance)) { $column_data{$_} = "<th>&nbsp;</th>" }
+ 
+  $column_data{debit} = qq|<th align=right class=listtotal>$totaldebit</th>|;
+  $column_data{credit} = qq|<th align=right class=listtotal>$totalcredit</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 generate_ar_aging {
+
+  # split customer
+  ($form->{customer}) = split(/--/, $form->{customer});
+  $customer = $form->escape($form->{customer},1);
+  $title = $form->escape($form->{title},1);
+  $media = $form->escape($form->{media},1);
+
+  $form->{ct} = "customer";
+  $form->{arap} = "ar";
+
+  RP->aging(\%myconfig, \%$form);
+
+  $form->{callback} = qq|$form->{script}?path=$form->{path}&action=generate_ar_aging&login=$form->{login}&sessionid=$form->{sessionid}&todate=$form->{todate}&customer=$customer&title=$title&type=$form->{type}&format=$form->{format}&media=$media&summary=$form->{summary}|;
+  
+  &aging;
+  
+}
+
+
+sub generate_ap_aging {
+  
+  # split vendor
+  ($form->{vendor}) = split(/--/, $form->{vendor});
+  $vendor = $form->escape($form->{vendor},1);
+  $title = $form->escape($form->{title},1);
+  $media = $form->escape($form->{media},1);
+
+  $form->{ct} = "vendor";
+  $form->{arap} = "ap";
+  
+  RP->aging(\%myconfig, \%$form);
+
+  $form->{callback} = qq|$form->{script}?path=$form->{path}&action=generate_ap_aging&login=$form->{login}&sessionid=$form->{sessionid}&todate=$form->{todate}&vendor=$vendor&title=$title&type=$form->{type}&format=$form->{format}&media=$media&summary=$form->{summary}|;
+
+  &aging;
+  
+}
+
+
+sub aging {
+
+  $form->header;
+  
+  $column_header{statement} = qq|<th class=listheading width=1%>&nbsp;</th>|;
+  $column_header{ct} = qq|<th class=listheading width=60%>|.$locale->text(ucfirst $form->{ct}).qq|</th>|;
+  $column_header{language} = qq|<th class=listheading>|.$locale->text('Language').qq|</th>|;
+  $column_header{invnumber} = qq|<th class=listheading>|.$locale->text('Invoice').qq|</th>|;
+  $column_header{ordnumber} = qq|<th class=listheading>|.$locale->text('Order').qq|</th>|;
+  $column_header{transdate} = qq|<th class=listheading nowrap>|.$locale->text('Date').qq|</th>|;
+  $column_header{duedate} = qq|<th class=listheading nowrap>|.$locale->text('Due Date').qq|</th>|;
+  $column_header{c0} = qq|<th class=listheading width=10% nowrap>|.$locale->text('Current').qq|</th>|;
+  $column_header{c30} = qq|<th class=listheading width=10% nowrap>30</th>|;
+  $column_header{c60} = qq|<th class=listheading width=10% nowrap>60</th>|;
+  $column_header{c90} = qq|<th class=listheading width=10% nowrap>90</th>|;
+  $column_header{total} = qq|<th class=listheading width=10% nowrap>|.$locale->text('Total').qq|</th>|;
+  
+  @column_index = qw(statement ct);
+
+  if (@{ $form->{all_language} } && $form->{arap} eq 'ar') {
+    push @column_index, "language";
+    $form->{selectlanguage} = qq|<option>\n|;
+
+    for (@{ $form->{all_language} }) { $form->{selectlanguage} .= qq|<option value="$_->{code}">$_->{description}\n| }
+  }
+  
+  @c = ();
+  for (qw(c0 c30 c60 c90)) {
+    if ($form->{$_}) {
+      push @c, $_;
+      $form->{callback} .= "&$_=$form->{$_}";
+    }
+  }
+    
+  if (!$form->{summary}) {
+    push @column_index, qw(invnumber ordnumber transdate duedate);
+  }
+  push @column_index, @c;
+  push @column_index, "total";
+
+  $option = $locale->text('Aged');
+  if ($form->{overdue}) {
+    $option= $locale->text('Aged Overdue');
+    $form->{callback} .= "&overdue=$form->{overdue}";
+  }
+  
+  if ($form->{department}) {
+      $option .= "\n<br>" if $option;
+      ($department) = split /--/, $form->{department};
+      $option .= $locale->text('Department')." : $department";
+      $department = $form->escape($form->{department},1);
+      $form->{callback} .= "&department=$department";
+  }
+    
+  if ($form->{arap} eq 'ar') {
+    if ($form->{customer}) {
+      $option .= "\n<br>" if $option;
+      $option .= $form->{customer};
+    }
+  }
+  if ($form->{arap} eq 'ap') {
+    shift @column_index;
+    if ($form->{vendor}) {
+      $option .= "\n<br>" if $option;
+      $option .= $form->{vendor};
+    }
+  }
+
+  $todate = $locale->date(\%myconfig, $form->{todate}, 1);
+  $option .= "\n<br>" if $option;
+  $option .= $locale->text('for Period')." ".$locale->text('To')." $todate";
+
+  print qq|
+<body>
+
+<form method=post action=$form->{script}>
+
+<table width=100%>
+  <tr>
+    <th class=listtop>$form->{title}</th>
+  </tr>
+  <tr height="5"></tr>
+  <tr>
+    <td>$option</td>
+  </tr>
+  <tr>
+    <td>
+      <table width=100%>
+|;
+
+  $ctid = 0;
+  $i = 0;
+  $k = 0;
+  $l = $#{ $form->{AG} };
+
+  foreach $ref (@{ $form->{AG} }) {
+
+    if ($curr ne $ref->{curr}) {
+      $ctid = 0;
+      for (@column_index) { $column_data{$_} = qq|<th>&nbsp;</th>| }
+      if ($curr) {
+	$c0total = $form->format_amount(\%myconfig, $c0total, 2, "&nbsp");
+	$c30total = $form->format_amount(\%myconfig, $c30total, 2, "&nbsp");
+	$c60total = $form->format_amount(\%myconfig, $c60total, 2, "&nbsp");
+	$c90total = $form->format_amount(\%myconfig, $c90total, 2, "&nbsp");
+	$total = $form->format_amount(\%myconfig, $total, 2, "&nbsp");
+	
+	for (qw(ct statement language)) { $column_data{$_} = qq|<td>&nbsp;</td>| }
+	$column_data{c0} = qq|<th align=right>$c0total</th>|;
+	$column_data{c30} = qq|<th align=right>$c30total</th>|;
+	$column_data{c60} = qq|<th align=right>$c60total</th>|;
+	$column_data{c90} = qq|<th align=right>$c90total</th>|;
+	$column_data{total} = qq|<th align=right>$total</th>|;
+
+	print qq|
+	<tr class=listtotal>
+|;
+
+	for (@column_index) { print "$column_data{$_}\n" }
+
+	print qq|
+	  </tr>
+|;
+
+	$c0subtotal = 0;
+	$c30subtotal = 0;
+	$c60subtotal = 0;
+	$c90subtotal = 0;
+	$subtotal = 0;
+	
+	$c0total = 0;
+	$c30total = 0;
+	$c60total = 0;
+	$c90total = 0;
+	$total = 0;
+ 
+      }
+      
+      $curr = $ref->{curr};
+      print qq|
+        <tr>
+	  <td></td>
+	  <th>$curr</th>
+	</tr>
+	
+	<tr class=listheading>
+|;
+
+      for (@column_index) { print "$column_header{$_}\n" }
+  
+      print qq|
+	</tr>
+|;
+    }
+    
+    $k++;
+    
+    if ($ctid != $ref->{ctid}) {
+
+      $i++;
+
+      $column_data{ct} = qq|<td>$ref->{name}</td>|;
+      
+      if ($form->{selectlanguage}) {
+	$form->{"selectlanguage_$i"} = $form->{selectlanguage};
+	$form->{"selectlanguage_$i"} =~ s/(<option value="\Q$ref->{language_code}\E")/$1 selected/;
+	$column_data{language} = qq|<td><select name="language_code_$i">$form->{"selectlanguage_$i"}</select></td>|;
+      }
+      
+      $column_data{statement} = qq|<td><input name="statement_$i" type=checkbox class=checkbox value=1 $ref->{checked}>
+      <input type=hidden name="$form->{ct}_id_$i" value=$ref->{ctid}>
+      <input type=hidden name="curr_$i" value=$ref->{curr}>
+      </td>|;
+
+    }
+
+    $ctid = $ref->{ctid};
+
+    for (qw(c0 c30 c60 c90)) { $ref->{$_} = $form->round_amount($ref->{$_} / $ref->{exchangerate}, 2) }
+
+    $c0subtotal += $ref->{c0};
+    $c30subtotal += $ref->{c30};
+    $c60subtotal += $ref->{c60};
+    $c90subtotal += $ref->{c90};
+
+    $c0total += $ref->{c0};
+    $c30total += $ref->{c30};
+    $c60total += $ref->{c60};
+    $c90total += $ref->{c90};
+    
+    $ref->{total} = ($ref->{c0} + $ref->{c30} + $ref->{c60} + $ref->{c90});
+    $subtotal += $ref->{total};
+    $total += $ref->{total};
+
+    $ref->{c0} = $form->format_amount(\%myconfig, $ref->{c0}, 2, "&nbsp;");
+    $ref->{c30} = $form->format_amount(\%myconfig, $ref->{c30}, 2, "&nbsp;");
+    $ref->{c60} = $form->format_amount(\%myconfig, $ref->{c60}, 2, "&nbsp;");
+    $ref->{c90} = $form->format_amount(\%myconfig, $ref->{c90}, 2, "&nbsp;");
+    $ref->{total} = $form->format_amount(\%myconfig, $ref->{total}, 2, "&nbsp;");
+
+    $href = qq|$ref->{module}.pl?path=$form->{path}&action=edit&id=$ref->{id}&login=$form->{login}&sessionid=$form->{sessionid}&callback=|.$form->escape($form->{callback});
+    
+    $column_data{invnumber} = qq|<td><a href=$href>$ref->{invnumber}</a></td>|;
+    for (qw(ordnumber transdate duedate)) { $column_data{$_} = qq|<td>$ref->{$_}</td>| }
+    for (qw(c0 c30 c60 c90 total)) { $column_data{$_} = qq|<td align=right>$ref->{$_}</td>| }
+    
+    if (!$form->{summary}) {
+
+      $j++; $j %= 2;
+      print qq|
+        <tr class=listrow$j>
+|;
+
+      for (@column_index) { print "$column_data{$_}\n" }
+
+      print qq|
+        </tr>
+|;
+
+      for (qw(ct statement language)) { $column_data{$_} = qq|<td>&nbsp;</td>| }
+      
+    }
+   
+    # print subtotal
+    $nextid = ($k <= $l) ? $form->{AG}->[$k]->{ctid} : 0;
+    if ($ctid != $nextid) {
+
+      $c0subtotal = $form->format_amount(\%myconfig, $c0subtotal, 2, "&nbsp");
+      $c30subtotal = $form->format_amount(\%myconfig, $c30subtotal, 2, "&nbsp");
+      $c60subtotal = $form->format_amount(\%myconfig, $c60subtotal, 2, "&nbsp");
+      $c90subtotal = $form->format_amount(\%myconfig, $c90subtotal, 2, "&nbsp");
+      $subtotal = $form->format_amount(\%myconfig, $subtotal, 2, "&nbsp");
+
+      if ($form->{summary}) {
+	$column_data{c0} = qq|<td align=right>$c0subtotal</th>|;
+	$column_data{c30} = qq|<td align=right>$c30subtotal</th>|;
+	$column_data{c60} = qq|<td align=right>$c60subtotal</th>|;
+	$column_data{c90} = qq|<td align=right>$c90subtotal</th>|;
+	$column_data{total} = qq|<td align=right>$subtotal</th>|;
+
+	$j++; $j %= 2;
+	print qq|
+      <tr class=listrow$j>
+|;
+
+	for (@column_index) { print "$column_data{$_}\n" }
+
+	print qq|
+      </tr>
+|;
+
+      } else {
+
+	for (@column_index) { $column_data{$_} = qq|<th>&nbsp;</th>| }
+
+	$column_data{c0} = qq|<th class=listsubtotal align=right>$c0subtotal</th>|;
+	$column_data{c30} = qq|<th class=listsubtotal align=right>$c30subtotal</th>|;
+	$column_data{c60} = qq|<th class=listsubtotal align=right>$c60subtotal</th>|;
+	$column_data{c90} = qq|<th class=listsubtotal align=right>$c90subtotal</th>|;
+	$column_data{total} = qq|<th class=listsubtotal align=right>$subtotal</th>|;
+
+	# print subtotals
+	print qq|
+	<tr class=listsubtotal>
+|;
+	for (@column_index) { print "$column_data{$_}\n" }
+
+	print qq|
+	</tr>
+|;
+
+      }
+      
+      $c0subtotal = 0;
+      $c30subtotal = 0;
+      $c60subtotal = 0;
+      $c90subtotal = 0;
+      $subtotal = 0;
+      
+    }
+  }
+  
+  print qq|
+        </tr>
+        <tr class=listtotal>
+|;
+
+  for (@column_index) { $column_data{$_} = qq|<th>&nbsp;</th>| }
+
+  $c0total = $form->format_amount(\%myconfig, $c0total, 2, "&nbsp;");
+  $c30total = $form->format_amount(\%myconfig, $c30total, 2, "&nbsp;");
+  $c60total = $form->format_amount(\%myconfig, $c60total, 2, "&nbsp;");
+  $c90total = $form->format_amount(\%myconfig, $c90total, 2, "&nbsp;");
+  $total = $form->format_amount(\%myconfig, $total, 2, "&nbsp;");
+  
+  $column_data{c0} = qq|<th align=right class=listtotal>$c0total</th>|;
+  $column_data{c30} = qq|<th align=right class=listtotal>$c30total</th>|;
+  $column_data{c60} = qq|<th align=right class=listtotal>$c60total</th>|;
+  $column_data{c90} = qq|<th align=right class=listtotal>$c90total</th>|;
+  $column_data{total} = qq|<th align=right class=listtotal>$total</th>|;
+
+  for (@column_index) { print "$column_data{$_}\n" }
+  
+  print qq|
+	</tr>
+	<input type=hidden name=rowcount value=$i>
+      </table>
+    </td>
+  </tr>
+
+  <tr>
+    <td>
+|;
+
+  &print_options if ($form->{arap} eq 'ar');
+
+  print qq|
+    </td>
+  </tr>
+  <tr>
+    <td><hr size=3 noshade></td>
+  </tr>
+</table>
+|;
+
+  if ($form->{arap} eq 'ar') {
+
+    $form->hide_form(qw(todate title summary overdue c0 c30 c60 c90 callback arap ct department path login sessionid));
+    
+  print qq|
+<input type=hidden name=$form->{ct} value="$form->{$form->{ct}}">
+|;
+
+# type=submit $locale->text('Select all')
+# type=submit $locale->text('Print')
+# type=submit $locale->text('E-mail')
+
+    %button = ('Select all' => { ndx => 1, key => 'A', value => $locale->text('Select all') },
+               'Print' => { ndx => 2, key => 'P', value => $locale->text('Print') },
+	       'E-mail' => { ndx => 5, key => 'E', value => $locale->text('E-mail') },
+	      );
+    
+    for (sort { $button{$a}->{ndx} <=> $button{$b}->{ndx} } keys %button) { $form->print_button(\%button, $_) }
+    
+  }
+
+  if ($form->{menubar}) {
+    require "bin/menu.pl";
+    &menubar;
+  }
+
+  print qq|
+</form>
+
+</body>
+</html>
+|;
+
+}
+
+
+sub select_all {
+
+  RP->aging(\%myconfig, \%$form);
+
+  for (@{ $form->{AG} }) { $_->{checked} = "checked" }
+
+  &aging;
+
+}
+
+
+sub print_options {
+
+  $form->{sendmode} = "attachment";
+  $form->{copies} = 1 unless $form->{copies};
+  
+  $form->{PD}{$form->{type}} = "selected";
+  $form->{DF}{$form->{format}} = "selected";
+  $form->{SM}{$form->{sendmode}} = "selected";
+  
+  $format = qq|
+            <option value=html $form->{PD}{format}>html|;
+	    
+  $type = qq|
+	    <option value=statement $form->{PD}{statement}>|.$locale->text('Statement');
+
+  
+  if ($form->{media} eq 'email') {
+    $media = qq|
+            <td><select name=sendmode>
+	    <option value=attachment $form->{SM}{attachment}>|.$locale->text('Attachment').qq|
+	    <option value=inline $form->{SM}{inline}>|.$locale->text('In-line');
+  } else {
+    $media = qq|
+            <td><select name=media>
+	    <option value=screen>|.$locale->text('Screen');
+    if (%printer && $latex) {
+      for (sort keys %printer) { $media .= qq|
+            <option value="$_">$_| }
+    }
+  }
+
+  $media =~ s/(<option value="\Q$form->{media}\E")/$1 selected/;
+  $media .= qq|</select></td>|;
+
+  if ($latex) {
+    $format .= qq|
+            <option value=postscript $form->{DF}{postscript}>|.$locale->text('Postscript').qq|
+	    <option value=pdf $form->{DF}{pdf}>|.$locale->text('PDF');
+  }
+
+  print qq|
+<table>
+  <tr>
+    <td><select name=type>$type</select></td>
+    <td><select name=format>$format</select></td>
+    $media
+|;
+
+  if (%printer && $latex && $form->{media} ne 'email') {
+    print qq|
+      <td>|.$locale->text('Copies').qq|
+      <input name=copies size=2 value=$form->{copies}></td>
+|;
+  }
+  
+  print qq|
+  </tr>
+</table>
+|;
+
+}
+
+
+sub e_mail {
+
+  # get name and email addresses
+  for $i (1 .. $form->{rowcount}) {
+    if ($form->{"statement_$i"}) {
+      $form->{"$form->{ct}_id"} = $form->{"$form->{ct}_id_$i"};
+      $form->{"statement_1"} = 1;
+      $form->{"language_code_1"} = $form->{"language_code_$i"};
+      $form->{"curr_1"} = $form->{"curr_$i"};
+      RP->get_customer(\%myconfig, \%$form);
+      $selected = 1;
+      last;
+    }
+  }
+
+  $form->error($locale->text('Nothing selected!')) unless $selected;
+
+  if ($myconfig{role} =~ /(admin|manager)/) {
+    $bcc = qq|
+          <th align=right nowrap=true>|.$locale->text('Bcc').qq|</th>
+	  <td><input name=bcc size=30 value="$form->{bcc}"></td>
+|;
+  }
+
+  $title = $locale->text('E-mail Statement to')." $form->{$form->{ct}}";
+
+  $form->{media} = "email";
+  
+  $form->header;
+
+  print qq|
+<body>
+
+<form method=post action=$form->{script}>
+
+<table width=100%>
+  <tr class=listtop>
+    <th>$title</th>
+  </tr>
+  <tr height="5"></tr>
+  <tr>
+    <td>
+      <table width=100%>
+        <tr>
+	  <th align=right nowrap>|.$locale->text('E-mail').qq|</th>
+	  <td><input name=email size=30 value="$form->{email}"></td>
+	  <th align=right nowrap>|.$locale->text('Cc').qq|</th>
+	  <td><input name=cc size=30 value="$form->{cc}"></td>
+	</tr>
+	<tr>
+	  <th align=right nowrap>|.$locale->text('Subject').qq|</th>
+	  <td><input name=subject size=30 value="$form->{subject}"></td>
+	  $bcc
+	</tr>
+      </table>
+    </td>
+  </tr>
+  <tr>
+    <td>
+      <table width=100%>
+        <tr>
+	  <th align=left nowrap>|.$locale->text('Message').qq|</th>
+	</tr>
+	<tr>
+	  <td><textarea name=message rows=15 cols=60 wrap=soft>$form->{message}</textarea></td>
+	</tr>
+      </table>
+    </td>
+  </tr>
+  <tr>
+    <td>
+|;
+
+  &print_options;
+
+  for (qw(email cc bcc subject message type sendmode format action nextsub)) { delete $form->{$_} }
+
+  $form->hide_form;
+
+  print qq|
+    </td>
+  </tr>
+  <tr>
+    <td><hr size=3 noshade></td>
+  </tr>
+</table>
+
+<input type=hidden name=nextsub value=send_email>
+
+<br>
+<input name=action class=submit type=submit value="|.$locale->text('Continue').qq|">
+</form>
+
+</body>
+</html>
+|;
+
+}
+
+
+sub send_email {
+
+  $form->{OUT} = "$sendmail";
+
+  $form->{subject} = $locale->text('Statement').qq| - $form->{todate}| unless $form->{subject};
+  $form->isblank("email", $locale->text('E-mail address missing!'));
+
+  RP->aging(\%myconfig, \%$form);
+  
+  &print_form;
+  
+  $form->redirect($locale->text('Statement sent to')." $form->{$form->{ct}}");
+
+}
+
+
+
+sub print {
+
+  if ($form->{media} !~ /(screen|email)/) {
+    $form->error($locale->text('Select postscript or PDF!')) if ($form->{format} !~ /(postscript|pdf)/);
+  }
+  
+  for $i (1 .. $form->{rowcount}) {
+    if ($form->{"statement_$i"}) {
+      $form->{"$form->{ct}_id"} = $form->{"$form->{ct}_id_$i"};
+      $language_code = $form->{"language_code_$i"};
+      $curr = $form->{"curr_$i"};
+      $selected = 1;
+      last;
+    }
+  }
+
+  $form->error($locale->text('Nothing selected!')) unless $selected;
+     
+ 
+  if ($form->{media} !~ /(screen|email)/) {
+    $form->{OUT} = "| $printer{$form->{media}}";
+    $form->{"$form->{ct}_id"} = "";
+    $SIG{INT} = 'IGNORE';
+  } else {
+    $form->{"statement_1"} = 1;
+    $form->{"language_code_1"} = $language_code;
+    $form->{"curr_1"} = $curr;
+  }
+
+  RP->aging(\%myconfig, \%$form);
+ 
+  &print_form;
+
+  $form->redirect($locale->text('Statements sent to printer!')) if ($form->{media} !~ /(screen|email)/);
+
+}
+
+
+sub print_form {
+  
+  $form->{statementdate} = $locale->date(\%myconfig, $form->{todate}, 1);
+
+  $form->{templates} = "$myconfig{templates}";
+
+  # setup variables for the form
+  @a = qw(company address businessnumber tel fax);
+  for (@a) { $form->{$_} = $myconfig{$_} }
+  $form->{address} =~ s/\\n/\n/g;
+
+  $form->format_string(@a);
+  
+  $form->{IN} = "$form->{type}.html";
+
+  if ($form->{format} eq 'postscript') {
+    $form->{IN} =~ s/html$/tex/;
+  }
+  if ($form->{format} eq 'pdf') {
+    $form->{IN} =~ s/html$/tex/;
+  }
+
+  @a = qw(name address1 address2 city state zipcode country contact);
+  push @a, "$form->{ct}phone", "$form->{ct}fax", "$form->{ct}taxnumber";
+  push @a, 'email' if ! $form->{media} eq 'email';
+
+  $i = 0;
+  while (@{ $form->{AG} }) {
+
+    $ref = shift @{ $form->{AG} };
+    
+    if ($ctid != $ref->{ctid}) {
+      
+      $ctid = $ref->{ctid};
+      $i++;
+
+      if ($form->{"statement_$i"}) {
+	
+	for (@a) { $form->{$_} = $ref->{$_} }
+	$form->format_string(@a);
+
+	$form->{$form->{ct}} = $form->{name};
+	$form->{"$form->{ct}_id"} = $ref->{ctid};
+	$form->{language_code} = $form->{"language_code_$i"};
+	$form->{currency} = $form->{"curr_$i"};
+	
+	for (qw(invnumber ordnumber ponumber notes invdate duedate)) { $form->{$_} = () }
+	$form->{total} = 0;
+	foreach $item (qw(c0 c30 c60 c90)) {
+	  $form->{$item} = ();
+	  $form->{"${item}total"} = 0;
+	}
+
+	&statement_details($ref) if $ref->{curr} eq $form->{currency};
+
+        while ($ref) {
+
+	  if (scalar (@{ $form->{AG} }) > 0) {
+	    # one or more left to go
+	    if ($ctid == $form->{AG}->[0]->{ctid}) {
+	      $ref = shift @{ $form->{AG} };
+	      &statement_details($ref) if $ref->{curr} eq $form->{currency};
+	      # any more?
+	      $ref = scalar (@{ $form->{AG} });
+	    } else {
+	      $ref = 0;
+	    }
+	  } else {
+	    # set initial ref to 0
+	    $ref = 0;
+	  }
+
+	}
+	
+	for ("c0", "c30", "c60", "c90", "") { $form->{"${_}total"} = $form->format_amount(\%myconfig, $form->{"${_}total"}, 2) }
+
+	$form->parse_template(\%myconfig, $userspath);
+	
+      }
+    }
+  }
+
+}
+
+
+sub statement_details {
+  my ($ref) = @_;
+
+  $ref->{invdate} = $ref->{transdate};
+  my @a = qw(invnumber ordnumber ponumber notes invdate duedate);
+  for (@a) { $form->{"${_}_1"} = $ref->{$_} }
+  $form->format_string(qw(invnumber_1 ordnumber_1 ponumber_1 notes_1));
+  for (@a) { push @{ $form->{$_} }, $form->{"${_}_1"} }
+  
+  foreach $item (qw(c0 c30 c60 c90)) {
+    eval { $ref->{$item} = $form->round_amount($ref->{$item} / $ref->{exchangerate}, 2) };
+    $form->{"${item}total"} += $ref->{$item};
+    $form->{total} += $ref->{$item};
+    push @{ $form->{$item} }, $form->format_amount(\%myconfig, $ref->{$item}, 2);
+  }
+
+}
+ 
+
+sub generate_tax_report {
+
+  RP->tax_report(\%myconfig, \%$form);
+
+  $descvar = "$form->{accno}_description";
+  $description = $form->escape($form->{$descvar});
+  $ratevar = "$form->{accno}_rate";
+  $taxrate = $form->{"$form->{accno}_rate"};
+  
+  if ($form->{accno} =~ /^gifi_/) {
+    $descvar = "gifi_$form->{accno}_description";
+    $description = $form->escape($form->{$descvar});
+    $ratevar = "gifi_$form->{accno}_rate";
+    $taxrate = $form->{"gifi_$form->{accno}_rate"};
+  }
+  
+  $department = $form->escape($form->{department});
+  
+  # construct href
+  $href = "$form->{script}?path=$form->{path}&direction=$form->{direction}&oldsort=$form->{oldsort}&action=generate_tax_report&login=$form->{login}&sessionid=$form->{sessionid}&fromdate=$form->{fromdate}&todate=$form->{todate}&db=$form->{db}&method=$form->{method}&summary=$form->{summary}&accno=$form->{accno}&$descvar=$description&department=$department&$ratevar=$taxrate&report=$form->{report}";
+
+  # construct callback
+  $description = $form->escape($form->{$descvar},1);
+  $department = $form->escape($form->{department},1);
+
+  $form->sort_order();
+
+  $callback = "$form->{script}?path=$form->{path}&direction=$form->{direction}&oldsort=$form->{oldsort}&action=generate_tax_report&login=$form->{login}&sessionid=$form->{sessionid}&fromdate=$form->{fromdate}&todate=$form->{todate}&db=$form->{db}&method=$form->{method}&summary=$form->{summary}&accno=$form->{accno}&$descvar=$description&department=$department&$ratevar=$taxrate&report=$form->{report}";
+
+  $form->{title} = $locale->text('GIFI')." - " if ($form->{accno} =~ /^gifi_/);
+
+  $title = $form->escape($form->{title});
+  $href .= "&title=$title";
+  $title = $form->escape($form->{title},1);
+  $callback .= "&title=$title";
+  
+  $form->{title} = qq|$form->{title} $form->{"$form->{accno}_description"} |;
+
+  @columns = $form->sort_columns(qw(id transdate invnumber name description netamount tax total));
+
+  $form->{"l_description"} = "" if $form->{summary};
+  
+  foreach $item (@columns) {
+    if ($form->{"l_$item"} eq "Y") {
+      push @column_index, $item;
+
+      # add column to href and callback
+      $callback .= "&l_$item=Y";
+      $href .= "&l_$item=Y";
+    }
+  }
+
+
+  if ($form->{l_subtotal} eq 'Y') {
+    $callback .= "&l_subtotal=Y";
+    $href .= "&l_subtotal=Y";
+  }
+  
+  
+  if ($form->{department}) {
+    ($department) = split /--/, $form->{department};
+    $option = $locale->text('Department')." : $department";
+  }
+  
+  # if there are any dates
+  if ($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, $form->current_date(\%myconfig), 1);
+  }
+
+
+  if ($form->{db} eq 'ar') {
+    $name = $locale->text('Customer');
+    $invoice = 'is.pl';
+    $arap = 'ar.pl';
+  }
+  if ($form->{db} eq 'ap') {
+    $name = $locale->text('Vendor');
+    $invoice = 'ir.pl';
+    $arap = 'ap.pl';
+  }
+
+  $option .= "<br>" if $option;
+  $option .= "$form->{period}";
+  
+ 
+  $column_header{id} = qq|<th><a class=listheading href=$href&sort=id>|.$locale->text('ID').qq|</th>|;
+  $column_header{invnumber} = qq|<th><a class=listheading href=$href&sort=invnumber>|.$locale->text('Invoice').qq|</th>|;
+  $column_header{transdate} = qq|<th><a class=listheading href=$href&sort=transdate>|.$locale->text('Date').qq|</th>|;
+  $column_header{netamount} = qq|<th class=listheading>|.$locale->text('Amount').qq|</th>|;
+  $column_header{tax} = qq|<th class=listheading>|.$locale->text('Tax').qq|</th>|;
+  $column_header{total} = qq|<th class=listheading>|.$locale->text('Total').qq|</th>|;
+  
+  $column_header{name} = qq|<th><a class=listheading href=$href&sort=name>$name</th>|;
+  
+  $column_header{description} = qq|<th><a class=listheading href=$href&sort=description>|.$locale->text('Description').qq|</th>|;
+
+  
+  $form->header;
+
+  print qq|
+<body>
+
+<table width=100%>
+  <tr>
+    <th class=listtop colspan=$colspan>$form->{title}</th>
+  </tr>
+  <tr height="5"></tr>
+  <tr>
+    <td>$option</td>
+  </tr>
+  <tr>
+    <td>
+      <table width=100%>
+	<tr class=listheading>
+|;
+
+  for (@column_index) { print "$column_header{$_}\n" }
+  
+  print qq|
+	</tr>
+|;
+
+  # add sort and escape callback
+  $callback = $form->escape($callback . "&sort=$form->{sort}");
+    
+  if (@{ $form->{TR} }) {
+    $sameitem = $form->{TR}->[0]->{$form->{sort}};
+  }
+
+  foreach $ref (@{ $form->{TR} }) {
+
+    $module = ($ref->{invoice}) ? $invoice : $arap;
+    $module = 'ps.pl' if $ref->{till};
+    
+    if ($form->{l_subtotal} eq 'Y') {
+      if ($sameitem ne $ref->{$form->{sort}}) {
+	&tax_subtotal;
+	$sameitem = $ref->{$form->{sort}};
+      }
+    }
+
+    $totalnetamount += $ref->{netamount};
+    $totaltax += $ref->{tax};
+    $ref->{total} = $ref->{netamount} + $ref->{tax};
+
+    $subtotalnetamount += $ref->{netamount};
+    $subtotaltax += $ref->{tax};
+    
+    for (qw(netamount tax total)) { $ref->{$_} = $form->format_amount(\%myconfig, $ref->{$_}, 2, "&nbsp;"); }
+    
+    $column_data{id} = qq|<td>$ref->{id}</td>|;
+    $column_data{invnumber} = qq|<td><a href=$module?path=$form->{path}&action=edit&id=$ref->{id}&login=$form->{login}&sessionid=$form->{sessionid}&callback=$callback>$ref->{invnumber}</a></td>|;
+
+    for (qw(id transdate name partnumber description)) { $column_data{$_} = qq|<td>$ref->{$_}</td>| }
+    
+    for (qw(netamount tax total)) { $column_data{$_} = qq|<td align=right>$ref->{$_}</td>| }
+
+    $i++; $i %= 2;
+    print qq|
+	<tr class=listrow$i>
+|;
+
+    for (@column_index) { print "$column_data{$_}\n" }
+
+    print qq|
+	</tr>
+|;
+ 
+  }
+ 
+  if ($form->{l_subtotal} eq 'Y') {
+    &tax_subtotal;
+  }
+
+  
+  for (@column_index) { $column_data{$_} = qq|<th>&nbsp;</th>| }
+  
+  print qq|
+        </tr>
+	<tr class=listtotal>
+|;
+
+  $total = $form->format_amount(\%myconfig, $totalnetamount + $totaltax, 2, "&nbsp;");
+  $totalnetamount = $form->format_amount(\%myconfig, $totalnetamount, 2, "&nbsp;");
+  $totaltax = $form->format_amount(\%myconfig, $totaltax, 2, "&nbsp;");
+  
+  $column_data{netamount} = qq|<th class=listtotal align=right>$totalnetamount</th>|;
+  $column_data{tax} = qq|<th class=listtotal align=right>$totaltax</th>|;
+  $column_data{total} = qq|<th class=listtotal align=right>$total</th>|;
+ 
+  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 tax_subtotal {
+
+  for (@column_index) { $column_data{$_} = "<td>&nbsp;</td>" }
+
+  $subtotal = $form->format_amount(\%myconfig, $subtotalnetamount + $subtotaltax, 2, "&nbsp;");
+  $subtotalnetamount = $form->format_amount(\%myconfig, $subtotalnetamount, 2, "&nbsp;");
+  $subtotaltax = $form->format_amount(\%myconfig, $subtotaltax, 2, "&nbsp;");
+  
+  $column_data{netamount} = "<th class=listsubtotal align=right>$subtotalnetamount</th>";
+  $column_data{tax} = "<th class=listsubtotal align=right>$subtotaltax</th>";
+  $column_data{total} = "<th class=listsubtotal align=right>$subtotal</th>";
+
+  $subtotalnetamount = 0;
+  $subtotaltax = 0;
+  
+  print qq|
+	<tr class=listsubtotal>
+|;
+  for (@column_index) { print "\n$column_data{$_}" }
+
+  print qq|
+        </tr>
+|;
+  
+}
+
+
+
+sub list_payments {
+
+
+  if ($form->{account}) {
+    ($form->{paymentaccounts}) = split /--/, $form->{account};
+  }
+  if ($form->{department}) {
+    ($department, $form->{department_id}) = split /--/, $form->{department};
+    $option = $locale->text('Department')." : $department";
+  }
+
+  RP->payments(\%myconfig, \%$form);
+  
+  @columns = $form->sort_columns(qw(transdate name paid source memo));
+
+  if ($form->{till}) {
+    @columns = $form->sort_columns(qw(transdate name paid curr source till));
+    if ($myconfig{role} ne 'user') {
+      @columns = $form->sort_columns(qw(transdate name paid curr source till employee));
+    }
+  }
+  
+  # construct href
+  $title = $form->escape($form->{title});
+  $form->{paymentaccounts} =~ s/ /%20/g;
+  
+  $href = "$form->{script}?path=$form->{path}&direction=$form->{direction}&sort=$form->{sort}&oldsort=$form->{oldsort}&action=list_payments&till=$form->{till}&login=$form->{login}&sessionid=$form->{sessionid}&fromdate=$form->{fromdate}&todate=$form->{todate}&fx_transaction=$form->{fx_transaction}&db=$form->{db}&l_subtotal=$form->{l_subtotal}&prepayment=$form->{prepayment}&paymentaccounts=$form->{paymentaccounts}&title=".$form->escape($form->{title});
+  
+  $form->sort_order();
+
+  $form->{callback} = "$form->{script}?path=$form->{path}&direction=$form->{direction}&sort=$form->{sort}&oldsort=$form->{oldsort}&action=list_payments&till=$form->{till}&login=$form->{login}&sessionid=$form->{sessionid}&fromdate=$form->{fromdate}&todate=$form->{todate}&fx_transaction=$form->{fx_transaction}&db=$form->{db}&l_subtotal=$form->{l_subtotal}&prepayment=$form->{prepayment}&paymentaccounts=$form->{paymentaccounts}&title=".$form->escape($form->{title},1);
+
+  if ($form->{account}) {
+    $callback .= "&account=".$form->escape($form->{account},1);
+    $href .= "&account=".$form->escape($form->{account});
+    $option .= "\n<br>" if ($option);
+    $option .= $locale->text('Account')." : $form->{account}";
+  }
+  if ($form->{department}) {
+    $callback .= "&department=".$form->escape($form->{department},1);
+    $href .= "&department=".$form->escape($form->{department});
+    $option .= "\n<br>" if ($option);
+    $option .= $locale->text('Department')." : $form->{department}";
+  }
+  if ($form->{description}) {
+    $callback .= "&description=".$form->escape($form->{description},1);
+    $href .= "&description=".$form->escape($form->{description});
+    $option .= "\n<br>" if ($option);
+    $option .= $locale->text('Description')." : $form->{description}";
+  }
+  if ($form->{source}) {
+    $callback .= "&source=".$form->escape($form->{source},1);
+    $href .= "&source=".$form->escape($form->{source});
+    $option .= "\n<br>" if ($option);
+    $option .= $locale->text('Source')." : $form->{source}";
+  }
+  if ($form->{memo}) {
+    $callback .= "&memo=".$form->escape($form->{memo},1);
+    $href .= "&memo=".$form->escape($form->{memo});
+    $option .= "\n<br>" if ($option);
+    $option .= $locale->text('Memo')." : $form->{memo}";
+  }
+  if ($form->{fromdate}) {
+    $option .= "\n<br>" if ($option);
+    $option .= $locale->text('From')."&nbsp;".$locale->date(\%myconfig, $form->{fromdate}, 1);
+  }
+  if ($form->{todate}) {
+    $option .= "\n<br>" if ($option);
+    $option .= $locale->text('To')."&nbsp;".$locale->date(\%myconfig, $form->{todate}, 1);
+  }
+
+  $callback = $form->escape($form->{callback});
+ 
+  $column_header{name} = "<th><a class=listheading href=$href&sort=name>".$locale->text('Description')."</a></th>";
+  $column_header{transdate} = "<th><a class=listheading href=$href&sort=transdate>".$locale->text('Date')."</a></th>";
+  $column_header{paid} = "<th class=listheading>".$locale->text('Amount')."</a></th>";
+  $column_header{curr} = "<th class=listheading>".$locale->text('Curr')."</a></th>";
+  $column_header{source} = "<th><a class=listheading href=$href&sort=source>".$locale->text('Source')."</a></th>";
+  $column_header{memo} = "<th><a class=listheading href=$href&sort=memo>".$locale->text('Memo')."</a></th>";
+
+  $column_header{employee} = "<th><a class=listheading href=$href&sort=employee>".$locale->text('Salesperson')."</a></th>";
+  $column_header{till} = "<th><a class=listheading href=$href&sort=till>".$locale->text('Till')."</a></th>";
+  
+  @column_index = @columns;
+  $colspan = $#column_index + 1;
+
+  $form->header;
+
+  print qq|
+<body>
+
+<table width=100%>
+  <tr>
+    <th class=listtop>$form->{title}</th>
+  </tr>
+  <tr height="5"></tr>
+  <tr>
+    <td>$option</td>
+  </tr>
+  <tr>
+    <td>
+      <table width=100%>
+	<tr class=listheading>
+|;
+
+  for (@column_index) { print "\n$column_header{$_}" }
+
+  print qq|
+        </tr>
+|;
+
+  
+  foreach $ref (sort { $a->{accno} cmp $b->{accno} } @{ $form->{PR} }) {
+
+    next unless @{ $form->{$ref->{id}} };
+
+    print qq|
+        <tr>
+	  <th colspan=$colspan align=left>$ref->{accno}--$ref->{description}</th>
+	</tr>
+|;
+
+    if (@{ $form->{$ref->{id}} }) {
+      $sameitem = $form->{$ref->{id}}[0]->{$form->{sort}};
+    }
+    
+    foreach $payment (@{ $form->{$ref->{id}} }) {
+
+      if ($form->{l_subtotal}) {
+	if ($payment->{$form->{sort}} ne $sameitem) {
+	  # print subtotal
+	  &payment_subtotal;
+	}
+      }
+      
+      next if ($form->{till} && ! $payment->{till});
+      
+      $column_data{name} = "<td>$payment->{name}&nbsp;</td>";
+      $column_data{transdate} = "<td>$payment->{transdate}&nbsp;</td>";
+      $column_data{paid} = "<td align=right>".$form->format_amount(\%myconfig, $payment->{paid}, 2, "&nbsp;")."</td>";
+      $column_data{curr} = "<td>$payment->{curr}</td>";
+      $column_data{source} = "<td>$payment->{source}&nbsp;</td>";
+      $column_data{memo} = "<td>$payment->{memo}&nbsp;</td>";
+      $column_data{employee} = "<td>$payment->{employee}&nbsp;</td>";
+      $column_data{till} = "<td>$payment->{till}&nbsp;</td>";
+
+      $subtotalpaid += $payment->{paid};
+      $accounttotalpaid += $payment->{paid};
+      $totalpaid += $payment->{paid};
+       
+      $i++; $i %= 2;
+      print qq|
+	<tr class=listrow$i>
+|;
+
+      for (@column_index) { print "\n$column_data{$_}" }
+
+      print qq|
+        </tr>
+|;
+
+      $sameitem = $payment->{$form->{sort}};
+      
+    }
+
+    &payment_subtotal if $form->{l_subtotal};
+    
+    # print account totals
+    for (@column_index) { $column_data{$_} = "<td>&nbsp;</td>" }
+
+    $column_data{paid} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $accounttotalpaid, 2, "&nbsp;")."</th>";
+     
+    print qq|
+	<tr class=listtotal>
+|;
+
+    for (@column_index) { print "\n$column_data{$_}" }
+
+    print qq|
+        </tr>
+|;
+
+    $accounttotalpaid = 0;
+     
+  }
+
+
+  # print total
+  for (@column_index) { $column_data{$_} = "<td>&nbsp;</td>" }
+
+  $column_data{paid} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalpaid, 2, "&nbsp;")."</th>";
+     
+  print qq|
+        <tr class=listtotal>
+|;
+
+  for (@column_index) { print "\n$column_data{$_}" }
+
+  print qq|
+        </tr>
+
+      </table>
+    </td>
+  </tr>
+  <tr>
+    <td><hr size=3 noshade></td>
+  </tr>
+</table>
+|;
+
+  if ($form->{menubar}) {
+    require "bin/menu.pl";
+    &menubar;
+  }
+
+  print qq|
+ 
+</body>
+</html>
+|;
+
+}
+
+
+sub payment_subtotal {
+
+  if ($subtotalpaid != 0) {
+    for (@column_index) { $column_data{$_} = "<td>&nbsp;</td>" }
+
+    $column_data{paid} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalpaid, 2, "&nbsp;")."</th>";
+
+    print qq|
+  <tr class=listsubtotal>
+|;
+
+    for (@column_index) { print "\n$column_data{$_}" }
+
+    print qq|
+  </tr>
+|;
+  }
+
+  $subtotalpaid = 0;
+
+}
+
+
-- 
cgit v1.2.3