#=====================================================================
# 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}">

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

</form>
|;

    if ( $form->{lynx} ) {
        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/>|;
        $ref->{revenue}    =
          $form->format_amount( \%myconfig, $ref->{revenue}, 2, '&nbsp;' );
        $ref->{expenses}   =
          $form->format_amount( \%myconfig, $ref->{expenses}, 2, '&nbsp;' );
        $ref->{expense}    = $ref->{expenses};
        map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;

        print qq|
      <tr class="listrow$i">
      |;
        for (@column_index) {
            if ($_ eq 'description' or $_ eq 'partnumber') {
                print '<td>';
            } else {
                print '<td align="right">';
            }
            print "$ref->{$_}</td>\n";
        }
        print qq|
      </tr>
|;
        ++$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->{lynx} ) {
        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 (   %{LedgerSMB::Sysconfig::printer}
            && ${LedgerSMB::Sysconfig::latex} )
        {
            for ( sort keys %{LedgerSMB::Sysconfig::printer} ) {
                $media .= qq|
            <option value="$_">$_|;
            }
        }
    }

    $media =~ s/(<option value="\Q$form->{media}\E")/$1 selected/;
    $media .= qq|</select></td>|;

    if ( ${LedgerSMB::Sysconfig::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 (   %{LedgerSMB::Sysconfig::printer}
        && ${LedgerSMB::Sysconfig::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 [_1]', $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>
<button name="action" class="submit" type="submit" value="continue">|
      . $locale->text('Continue')
      . qq|</button>
</form>

</body>
</html>
|;

}

sub send_email {

    $form->{OUT}       = "${LedgerSMB::Sysconfig::sendmail}";
    $form->{printmode} = '|-';

    $form->{subject} = $locale->text( 'Statement - [_1]', $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 [_1]', $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}       = ${LedgerSMB::Sysconfig::printer}{ $form->{media} };
        $form->{printmode} = '|-';
        $form->{"$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,
                    ${LedgerSMB::Sysconfig::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->{lynx} ) {
        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;

}