#===================================================================== # 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 # #====================================================================== use Error qw(:try); require "bin/arap.pl"; use LedgerSMB::Template; 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> | . $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> |; $selectto = qq| <tr> <th align=right></th> <td> <select name=month>$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> | . $locale->text('Heading') . qq| <input name=l_subtotal class=checkbox type=checkbox value=Y> | . $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> | . $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> |; } 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| <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> | . $locale->text('Heading') . qq| <input name=l_subtotal class=checkbox type=checkbox value=Y> | . $locale->text('Subtotal') . qq| <input name=l_accno class=checkbox type=checkbox value=Y> | . $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| <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> | . $locale->text('Heading') . qq| <input name=l_subtotal class=checkbox type=checkbox value=Y> | . $locale->text('Subtotal') . qq| <input name=l_accno class=checkbox type=checkbox value=Y> | . $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> | . $locale->text('Heading') . qq| <input name=l_subtotal class=checkbox type=checkbox value=Y> | . $locale->text('Subtotal') . qq| <input name=all_accounts class=checkbox type=checkbox value=Y> | . $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> $ref->{description} <input name="$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}"> $ref->{description} <input name="gifi_$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| <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| <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, " " ); $credit = $form->format_amount( \%myconfig, $ref->{credit}, 2, " " ); $begbalance = $form->format_amount( \%myconfig, $ref->{balance} * $ml, 2, " " ); $endbalance = $form->format_amount( \%myconfig, ( $ref->{balance} + $ref->{amount} ) * $ml, 2, " " ); $ref->{partnumber} = qq|<a href="$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> </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} = " "; $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"; my $template = LedgerSMB::Template->new( user => \%myconfig, template => $form->{'formname'}, format => uc $form->{format} ); try { $template->render($form); $template->output(%{$form}); } catch Error::Simple with { my $E = shift; $form->error( $E->stacktrace ); }; } sub generate_balance_sheet { $form->{padding} = " "; $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}; my $template = LedgerSMB::Template->new( user => \%myconfig, template => $form->{'formname'}, format => uc $form->{format} ); try { $template->render($form); $template->output(%{$form}); } catch Error::Simple with { my $E = shift; $form->error( $E->stacktrace ); }; } 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, " " ); $credit = $form->format_amount( \%myconfig, $ref->{credit}, 2, " " ); $begbalance = $form->format_amount( \%myconfig, $ref->{balance} * $ml, 2, " " ); $endbalance = $form->format_amount( \%myconfig, ( $ref->{balance} + $ref->{amount} ) * $ml, 2, " " ); if ( $ref->{charttype} eq "H" && $subtotal && $form->{l_subtotal} ) { if ($subtotal) { for (qw(accno begbalance endbalance)) { $column_data{$_} = "<th> </th>"; } $subtotalbegbalance = $form->format_amount( \%myconfig, $subtotalbegbalance, 2, " " ); $subtotalendbalance = $form->format_amount( \%myconfig, $subtotalendbalance, 2, " " ); $subtotaldebit = $form->format_amount( \%myconfig, $subtotaldebit, 2, " " ); $subtotalcredit = $form->format_amount( \%myconfig, $subtotalcredit, 2, " " ); $column_data{description} = "<th class=listsubtotal>$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> </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> </th>"; } $subtotalbegbalance = $form->format_amount( \%myconfig, $subtotalbegbalance, 2, " " ); $subtotalendbalance = $form->format_amount( \%myconfig, $subtotalendbalance, 2, " " ); $subtotaldebit = $form->format_amount( \%myconfig, $subtotaldebit, 2, " " ); $subtotalcredit = $form->format_amount( \%myconfig, $subtotalcredit, 2, " " ); $column_data{description} = "<th class=listsubtotal>$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, " " ); $totalcredit = $form->format_amount( \%myconfig, $totalcredit, 2, " " ); for (qw(accno description begbalance endbalance)) { $column_data{$_} = "<th> </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%> </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> </th>| } if ($curr) { $c0total = $form->format_amount( \%myconfig, $c0total, 2, " " ); $c30total = $form->format_amount( \%myconfig, $c30total, 2, " " ); $c60total = $form->format_amount( \%myconfig, $c60total, 2, " " ); $c90total = $form->format_amount( \%myconfig, $c90total, 2, " " ); $total = $form->format_amount( \%myconfig, $total, 2, " " ); for (qw(ct statement language)) { $column_data{$_} = qq|<td> </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, " " ); $ref->{c30} = $form->format_amount( \%myconfig, $ref->{c30}, 2, " " ); $ref->{c60} = $form->format_amount( \%myconfig, $ref->{c60}, 2, " " ); $ref->{c90} = $form->format_amount( \%myconfig, $ref->{c90}, 2, " " ); $ref->{total} = $form->format_amount( \%myconfig, $ref->{total}, 2, " " ); $href = qq|$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> </td>|; } } # print subtotal $nextid = ( $k <= $l ) ? $form->{AG}->[$k]->{ctid} : 0; if ( $ctid != $nextid ) { $c0subtotal = $form->format_amount( \%myconfig, $c0subtotal, 2, " " ); $c30subtotal = $form->format_amount( \%myconfig, $c30subtotal, 2, " " ); $c60subtotal = $form->format_amount( \%myconfig, $c60subtotal, 2, " " ); $c90subtotal = $form->format_amount( \%myconfig, $c90subtotal, 2, " " ); $subtotal = $form->format_amount( \%myconfig, $subtotal, 2, " " ); 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> </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> </th>| } $c0total = $form->format_amount( \%myconfig, $c0total, 2, " " ); $c30total = $form->format_amount( \%myconfig, $c30total, 2, " " ); $c60total = $form->format_amount( \%myconfig, $c60total, 2, " " ); $c90total = $form->format_amount( \%myconfig, $c90total, 2, " " ); $total = $form->format_amount( \%myconfig, $total, 2, " " ); $column_data{c0} = qq|<th align=right class=listtotal>$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 ); } my $template = LedgerSMB::Template->new( user => \%myconfig, template => $form->{'formname'}, format => uc $form->{format} ); try { $template->render($form); $template->output(%{$form}); } catch Error::Simple with { my $E = shift; $form->error( $E->stacktrace ); }; } } } } sub statement_details { my ($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, " " ); } $column_data{id} = qq|<td>$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> </th>| } print qq| </tr> <tr class=listtotal> |; $total = $form->format_amount( \%myconfig, $totalnetamount + $totaltax, 2, " " ); $totalnetamount = $form->format_amount( \%myconfig, $totalnetamount, 2, " " ); $totaltax = $form->format_amount( \%myconfig, $totaltax, 2, " " ); $column_data{netamount} = qq|<th class=listtotal align=right>$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> </td>" } $subtotal = $form->format_amount( \%myconfig, $subtotalnetamount + $subtotaltax, 2, " " ); $subtotalnetamount = $form->format_amount( \%myconfig, $subtotalnetamount, 2, " " ); $subtotaltax = $form->format_amount( \%myconfig, $subtotaltax, 2, " " ); $column_data{netamount} = "<th class=listsubtotal align=right>$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') . " " . $locale->date( \%myconfig, $form->{fromdate}, 1 ); } if ( $form->{todate} ) { $option .= "\n<br>" if ($option); $option .= $locale->text('To') . " " . $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} </td>"; $column_data{transdate} = "<td>$payment->{transdate} </td>"; $column_data{paid} = "<td align=right>" . $form->format_amount( \%myconfig, $payment->{paid}, 2, " " ) . "</td>"; $column_data{curr} = "<td>$payment->{curr}</td>"; $column_data{source} = "<td>$payment->{source} </td>"; $column_data{memo} = "<td>$payment->{memo} </td>"; $column_data{employee} = "<td>$payment->{employee} </td>"; $column_data{till} = "<td>$payment->{till} </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> </td>" } $column_data{paid} = "<th class=listtotal align=right>" . $form->format_amount( \%myconfig, $accounttotalpaid, 2, " " ) . "</th>"; print qq| <tr class=listtotal> |; for (@column_index) { print "\n$column_data{$_}" } print qq| </tr> |; $accounttotalpaid = 0; } # print total for (@column_index) { $column_data{$_} = "<td> </td>" } $column_data{paid} = "<th class=listtotal align=right>" . $form->format_amount( \%myconfig, $totalpaid, 2, " " ) . "</th>"; print qq| <tr class=listtotal> |; for (@column_index) { print "\n$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> </td>" } $column_data{paid} = "<th class=listsubtotal align=right>" . $form->format_amount( \%myconfig, $subtotalpaid, 2, " " ) . "</th>"; print qq| <tr class=listsubtotal> |; for (@column_index) { print "\n$column_data{$_}" } print qq| </tr> |; } $subtotalpaid = 0; }