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kivitendo/bin/mozilla/rp.pl @ 9e06d0e4

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#=====================================================================
# LX-Office ERP
# Copyright (C) 2004
# Based on SQL-Ledger Version 2.1.9
# Web http://www.lx-office.org
#
#=====================================================================
# SQL-Ledger Accounting
# Copyright (c) 1998-2002
#
# Author: Dieter Simader
# Email: dsimader@sql-ledger.org
# Web: http://www.sql-ledger.org
#
# Contributors: Antonio Gallardo <agssa@ibw.com.ni>
# Benjamin Lee <benjaminlee@consultant.com>
# Philip Reetz <p.reetz@linet-services.de>
# Udo Spallek
#
# 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
#
#======================================================================

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use POSIX qw(strftime);
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use SL::PE;
use SL::RP;
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use SL::Iconv;
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use SL::ReportGenerator;

require "bin/mozilla/arap.pl";
require "bin/mozilla/common.pl";
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require "bin/mozilla/reportgenerator.pl";
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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')

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# $form->parse_html_template('rp/html_report_susa')

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my $rp_access_map = {
'projects' => 'report',
'ar_aging' => 'general_ledger',
'ap_aging' => 'general_ledger',
'receipts' => 'cash',
'payments' => 'cash',
'trial_balance' => 'report',
'income_statement' => 'report',
'bwa' => 'report',
'balance_sheet' => 'report',
};

sub check_rp_access {
my $right = $rp_access_map->{$form->{report}};
$right ||= 'DOES_NOT_EXIST';

$auth->assert($right);
}

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sub report {
$lxdebug->enter_sub();

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check_rp_access();

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%title = ('balance_sheet' => 'Balance Sheet',
'income_statement' => 'Income Statement',
'trial_balance' => 'Trial Balance',
'ar_aging' => 'AR Aging',
'ap_aging' => 'Offene Verbindlichkeiten',
'tax_collected' => 'Tax collected',
'tax_paid' => 'Tax paid',
'nontaxable_sales' => 'Non-taxable Sales',
'nontaxable_purchases' => 'Non-taxable Purchases',
'receipts' => 'Receipts',
'payments' => 'Payments',
'projects' => 'Project Transactions',
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'bwa' => 'Betriebswirtschaftliche Auswertung',);
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$form->{title} = $locale->text($title{ $form->{report} });

$accrual = ($eur) ? "" : "checked";
$cash = ($eur) ? "checked" : "";

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$year = (localtime)[5] + 1900;
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# get departments
$form->all_departments(\%myconfig);
if (@{ $form->{all_departments} }) {
$form->{selectdepartment} = "<option>\n";

map {
$form->{selectdepartment} .=
"<option>$_->{description}--$_->{id}\n"
} (@{ $form->{all_departments} });
}

$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};

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$form->get_lists("projects" => { "key" => "ALL_PROJECTS",
"all" => 1 });

my %project_labels = ();
my @project_values = ("");
foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
push(@project_values, $item->{"id"});
$project_labels{$item->{"id"}} = $item->{"projectnumber"};
}

my $projectnumber =
NTI($cgi->popup_menu('-name' => "project_id",
'-values' => \@project_values,
'-labels' => \%project_labels));

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# use JavaScript Calendar or not
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$form->{jsscript} = 1;
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$jsscript = "";
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if ($form->{report} eq "balance_sheet") {
$name_1 = "asofdate";
$id_1 = "asofdate";
$value_1 = "$form->{asofdate}";
$trigger_1 = "trigger1";
$name_2 = "compareasofdate";
$id_2 = "compareasofdate";
$value_2 = "$form->{compareasofdate}";
$trigger_2 = "trigger2";
} elsif ($form->{report} =~ /(receipts|payments)$/) {
$name_1 = "fromdate";
$id_1 = "fromdate";
$value_1 = "$form->{fromdate}";
$trigger_1 = "trigger1";
$name_2 = "todate";
$id_2 = "todate";
$value_2 = "";
$trigger_2 = "trigger2";
} elsif (($form->{report} eq "ar_aging") || ($form->{report} eq "ap_aging")) {
$name_1 = "";
$id_1 = "";
$value_1 = "";
$trigger_1 = "";
$name_2 = "todate";
$id_2 = "todate";
$value_2 = "";
$trigger_2 = "trigger2";

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} else {
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$name_1 = "fromdate";
$id_1 = "fromdate";
$value_1 = "$form->{fromdate}";
$trigger_1 = "trigger1";
$name_2 = "todate";
$id_2 = "todate";
$value_2 = "";
$trigger_2 = "trigger2";
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}

# with JavaScript Calendar
if ($form->{jsscript}) {
if ($name_1 eq "") {

$button1 = qq|
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<input name=$name_2 id=$id_2 size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">|;
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$button1_2 = qq|
<input type=button name=$name_2 id="$trigger_2" value=|
. $locale->text('button') . qq|>|;

#write Trigger
$jsscript =
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Form->write_trigger(\%myconfig, "1", "$name_2", "BR", "$trigger_2");
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} else {
$button1 = qq|
be4e11d3 Thomas Kasulke
<input name=$name_1 id=$id_1 size=11 title="$myconfig{dateformat}" value="$value_1" onBlur=\"check_right_date_format(this)\">|;
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$button1_2 = qq|
<input type=button name=$name_1 id="$trigger_1" value=|
. $locale->text('button') . qq|>|;
$button2 = qq|
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<input name=$name_2 id=$id_2 size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">|;
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$button2_2 = qq|
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<input type=button name=$name_2 id="$trigger_2" value=|
. $locale->text('button') . qq|>
|;

#write Trigger
$jsscript =
Form->write_trigger(\%myconfig, "2", "$name_1", "BR", "$trigger_1",
"$name_2", "BL", "$trigger_2");
}
} else {

# without JavaScript Calendar
if ($name_1 eq "") {
$button1 =
be4e11d3 Thomas Kasulke
qq|<input name=$name_2 id=$id_2 size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">|;
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} else {
$button1 =
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qq|<input name=$name_1 id=$id_1 size=11 title="$myconfig{dateformat}" value=$value_1 onBlur=\"check_right_date_format(this)\">|;
d319704a Moritz Bunkus
$button2 =
be4e11d3 Thomas Kasulke
qq|<input name=$name_2 id=$id_2 size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">|;
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}
}
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$form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
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$form->header;
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$onload = qq|focus()|;
$onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
$onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
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print qq|
be4e11d3 Thomas Kasulke
<body onLoad="$onload">
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<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|
<tr>
<th align=right nowrap>| . $locale->text('Project') . qq|</th>
<td colspan=5><input name=projectnumber size=25</td>
</tr>
<input type=hidden name=nextsub value=generate_projects>
<tr>
<th align=right>| . $locale->text('From') . qq|</th>
<td>$button1</td>
<td>$button1_2</td>
<th align=right>| . $locale->text('Bis') . qq|</th>
<td>$button2</td>
<td>$button2_2</td>
</tr>
</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;|
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. $locale->text('Subtotal') . qq|</td>
d319704a Moritz Bunkus
</tr>

$jsscript
|;
}

if ($form->{report} eq "income_statement") {
print qq|
<tr>
<th align=right nowrap>| . $locale->text('Project') . qq|</th>
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<td colspan=3>$projectnumber</td>
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</tr>
<input type=hidden name=nextsub value=generate_income_statement>
</table>
<table>
<tr>
<th align=left><input name=reporttype class=radio type=radio value="custom" checked> |
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. $locale->text('Customized Report') . qq|</th>
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</tr>
<tr>
<th colspan=1>| . $locale->text('Year') . qq|</th>
<td><input name=year size=11 title="|
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. $locale->text('YYYY') . qq|" value="$year"></td>
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</tr>
|;

print qq|
<tr>
<td align=right>
<b> | . $locale->text('Yearly') . qq|</b> </td>
<th align=left>| . $locale->text('Quarterly') . qq|</th>
<th align=left colspan=3>| . $locale->text('Monthly') . qq|</th>
</tr>
<tr>
<td align=right>&nbsp; <input name=duetyp class=radio type=radio value="13"
"checked"></td>
<td><input name=duetyp class=radio type=radio value="A" $checked >&nbsp;1. |
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. $locale->text('Quarter') . qq|</td>
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|;
$checked = "";
print qq|
<td><input name=duetyp class=radio type=radio value="1" $checked >&nbsp;|
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. $locale->text('January') . qq|</td>
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|;
$checked = "";
print qq|
<td><input name=duetyp class=radio type=radio value="5" $checked >&nbsp;|
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. $locale->text('May') . qq|</td>
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<td><input name=duetyp class=radio type=radio value="9" $checked >&nbsp;|
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. $locale->text('September') . qq|</td>
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</tr>
<tr>
<td align= right>&nbsp;</td>
<td><input name=duetyp class=radio type=radio value="B" $checked>&nbsp;2. |
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. $locale->text('Quarter') . qq|</td>
d319704a Moritz Bunkus
<td><input name=duetyp class=radio type=radio value="2" $checked >&nbsp;|
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. $locale->text('February') . qq|</td>
d319704a Moritz Bunkus
<td><input name=duetyp class=radio type=radio value="6" $checked >&nbsp;|
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. $locale->text('June') . qq|</td>
d319704a Moritz Bunkus
<td><input name=duetyp class=radio type=radio value="10" $checked >&nbsp;|
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. $locale->text('October') . qq|</td>
d319704a Moritz Bunkus
</tr>
<tr>
<td> &nbsp;</td>
<td><input name=duetyp class=radio type=radio value="C" $checked>&nbsp;3. |
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. $locale->text('Quarter') . qq|</td>
d319704a Moritz Bunkus
<td><input name=duetyp class=radio type=radio value="3" $checked >&nbsp;|
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. $locale->text('March') . qq|</td>
d319704a Moritz Bunkus
<td><input name=duetyp class=radio type=radio value="7" $checked >&nbsp;|
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. $locale->text('July') . qq|</td>
d319704a Moritz Bunkus
<td><input name=duetyp class=radio type=radio value="11" $checked >&nbsp;|
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. $locale->text('November') . qq|</td>
d319704a Moritz Bunkus
</tr>
<tr>
<td> &nbsp;</td>
<td><input name=duetyp class=radio type=radio value="D" $checked>&nbsp;4. |
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. $locale->text('Quarter') . qq|&nbsp;</td>
d319704a Moritz Bunkus
<td><input name=duetyp class=radio type=radio value="4" $checked >&nbsp;|
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. $locale->text('April') . qq|</td>
d319704a Moritz Bunkus
<td><input name=duetyp class=radio type=radio value="8" $checked >&nbsp;|
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. $locale->text('August') . qq|</td>
d319704a Moritz Bunkus
<td><input name=duetyp class=radio type=radio value="12" $checked >&nbsp;|
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. $locale->text('December') . qq|</td>
d319704a Moritz Bunkus
</tr>
<tr>
<td colspan=5><hr size=3 noshade></td>
</tr>
<tr>
<th align=left><input name=reporttype class=radio type=radio value="free" $checked> |
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. $locale->text('Free report period') . qq|</th>
d319704a Moritz Bunkus
<td align=left colspan=4>| . $locale->text('From') . qq|&nbsp;
$button1
$button1_2&nbsp;
| . $locale->text('Bis') . qq|
$button2
$button2_2&nbsp;
</td>
</tr>
<tr>
<td colspan=5><hr size=3 noshade></td>
0576299f Moritz Bunkus
</tr>
d319704a Moritz Bunkus
<tr>
<th align=leftt>| . $locale->text('Method') . qq|</th>
<td colspan=3><input name=method class=radio type=radio value=accrual $accrual>|
. $locale->text('Accrual') . qq|
&nbsp;<input name=method class=radio type=radio value=cash $cash>|
081a4f97 Moritz Bunkus
. $locale->text('EUR') . qq|</td>
d319704a Moritz Bunkus
</tr>

$jsscript
|;
}

if ($form->{report} eq "bwa") {
print qq|
<tr>
<th align=right nowrap>| . $locale->text('Project') . qq|</th>
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<td colspan=3>$projectnumber</td>
d319704a Moritz Bunkus
</tr>
<input type=hidden name=nextsub value=generate_bwa>
</table>
<table>
<tr>
<th align=left><input name=reporttype class=radio type=radio value="custom" checked> |
081a4f97 Moritz Bunkus
. $locale->text('Customized Report') . qq|</th>
d319704a Moritz Bunkus
</tr>
<tr>
<th colspan=1>| . $locale->text('Year') . qq|</th>
<td><input name=year size=11 title="|
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. $locale->text('YYYY') . qq|" value="$year"></td>
d319704a Moritz Bunkus
</tr>
|;

print qq|
<tr>
<td align=right>
<b> | . $locale->text('Yearly') . qq|</b> </td>
<th align=left>| . $locale->text('Quarterly') . qq|</th>
<th align=left colspan=3>| . $locale->text('Monthly') . qq|</th>
</tr>
<tr>
<td align=right>&nbsp; <input name=duetyp class=radio type=radio value="13"
$checked></td>
<td><input name=duetyp class=radio type=radio value="A" $checked >&nbsp;1. |
081a4f97 Moritz Bunkus
. $locale->text('Quarter') . qq|</td>
d319704a Moritz Bunkus
|;
$checked = "checked";
print qq|
<td><input name=duetyp class=radio type=radio value="1" $checked >&nbsp;|
081a4f97 Moritz Bunkus
. $locale->text('January') . qq|</td>
d319704a Moritz Bunkus
|;
$checked = "";
print qq|
<td><input name=duetyp class=radio type=radio value="5" $checked >&nbsp;|
081a4f97 Moritz Bunkus
. $locale->text('May') . qq|</td>
d319704a Moritz Bunkus
<td><input name=duetyp class=radio type=radio value="9" $checked >&nbsp;|
081a4f97 Moritz Bunkus
. $locale->text('September') . qq|</td>
d319704a Moritz Bunkus
</tr>
<tr>
<td align= right>&nbsp;</td>
<td><input name=duetyp class=radio type=radio value="B" $checked>&nbsp;2. |
081a4f97 Moritz Bunkus
. $locale->text('Quarter') . qq|</td>
d319704a Moritz Bunkus
<td><input name=duetyp class=radio type=radio value="2" $checked >&nbsp;|
081a4f97 Moritz Bunkus
. $locale->text('February') . qq|</td>
d319704a Moritz Bunkus
<td><input name=duetyp class=radio type=radio value="6" $checked >&nbsp;|
081a4f97 Moritz Bunkus
. $locale->text('June') . qq|</td>
d319704a Moritz Bunkus
<td><input name=duetyp class=radio type=radio value="10" $checked >&nbsp;|
081a4f97 Moritz Bunkus
. $locale->text('October') . qq|</td>
d319704a Moritz Bunkus
</tr>
<tr>
<td> &nbsp;</td>
<td><input name=duetyp class=radio type=radio value="C" $checked>&nbsp;3. |
081a4f97 Moritz Bunkus
. $locale->text('Quarter') . qq|</td>
d319704a Moritz Bunkus
<td><input name=duetyp class=radio type=radio value="3" $checked >&nbsp;|
081a4f97 Moritz Bunkus
. $locale->text('March') . qq|</td>
d319704a Moritz Bunkus
<td><input name=duetyp class=radio type=radio value="7" $checked >&nbsp;|
081a4f97 Moritz Bunkus
. $locale->text('July') . qq|</td>
d319704a Moritz Bunkus
<td><input name=duetyp class=radio type=radio value="11" $checked >&nbsp;|
081a4f97 Moritz Bunkus
. $locale->text('November') . qq|</td>
d319704a Moritz Bunkus
</tr>
<tr>
<td> &nbsp;</td>
<td><input name=duetyp class=radio type=radio value="D" $checked>&nbsp;4. |
081a4f97 Moritz Bunkus
. $locale->text('Quarter') . qq|&nbsp;</td>
d319704a Moritz Bunkus
<td><input name=duetyp class=radio type=radio value="4" $checked >&nbsp;|
081a4f97 Moritz Bunkus
. $locale->text('April') . qq|</td>
d319704a Moritz Bunkus
<td><input name=duetyp class=radio type=radio value="8" $checked >&nbsp;|
081a4f97 Moritz Bunkus
. $locale->text('August') . qq|</td>
d319704a Moritz Bunkus
<td><input name=duetyp class=radio type=radio value="12" $checked >&nbsp;|
081a4f97 Moritz Bunkus
. $locale->text('December') . qq|</td>
d319704a Moritz Bunkus
</tr>
<tr>
<td colspan=5><hr size=3 noshade></td>
</tr>
<tr>
<th align=left><input name=reporttype class=radio type=radio value="free" $checked> |
081a4f97 Moritz Bunkus
. $locale->text('Free report period') . qq|</th>
d319704a Moritz Bunkus
<td align=left colspan=4>| . $locale->text('From') . qq|&nbsp;
$button1
$button1_2&nbsp;
| . $locale->text('Bis') . qq|&nbsp;
$button2
$button2_2
</td>
</tr>
<tr>
<td colspan=5><hr size=3 noshade></td>
0576299f Moritz Bunkus
</tr>
d319704a Moritz Bunkus
<tr>
<th align=leftt>| . $locale->text('Method') . qq|</th>
<td colspan=3><input name=method class=radio type=radio value=accrual $accrual>|
. $locale->text('Accrual') . qq|
&nbsp;<input name=method class=radio type=radio value=cash $cash>|
081a4f97 Moritz Bunkus
. $locale->text('EUR') . qq|</td>
d319704a Moritz Bunkus
</tr>
828ffa42 Stephan Köhler
<tr>
081a4f97 Moritz Bunkus
<th align=right colspan=4>|
. $locale->text('Decimalplaces')
. qq|</th>
8c0a8805 Udo Spallek
<td><input name=decimalplaces size=3 value="2"></td>
828ffa42 Stephan Köhler
</tr>
0576299f Moritz Bunkus
$jsscript
d319704a Moritz Bunkus
|;
}

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>
$button1
$button1_2
</td>
<th align=right nowrap>| . $locale->text('Compare to') . qq|</th>
<td>
$button2
$button2_2
</td>
</tr>
<tr>
<th align=right>| . $locale->text('Decimalplaces') . qq|</th>
8c0a8805 Udo Spallek
<td><input name=decimalplaces size=3 value="2"></td>
d319704a Moritz Bunkus
</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 $accrual>|
. $locale->text('Accrual') . qq|
&nbsp;<input name=method class=radio type=radio value=cash $cash>|
081a4f97 Moritz Bunkus
. $locale->text('EUR') . qq|</td>
d319704a Moritz Bunkus
</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;|
081a4f97 Moritz Bunkus
. $locale->text('Account Number') . qq|</td>
d319704a Moritz Bunkus
</tr>
0576299f Moritz Bunkus
d319704a Moritz Bunkus
$jsscript
|;
}

if ($form->{report} eq "trial_balance") {
print qq|
ddf6b218 Philip Reetz
<tr>
<th align=right nowrap>| . $locale->text('Project') . qq|</th>
<td colspan=3>$projectnumber</td>
</tr>
d319704a Moritz Bunkus
<input type=hidden name=nextsub value=generate_trial_balance>
ddf6b218 Philip Reetz
</table>
<table>
<tr>
<th align=left><input name=reporttype class=radio type=radio value="custom" checked> |
. $locale->text('Customized Report') . qq|</th>
d319704a Moritz Bunkus
</tr>
<tr>
ddf6b218 Philip Reetz
<th colspan=1>| . $locale->text('Year') . qq|</th>
<td><input name=year size=11 title="|
. $locale->text('YYYY') . qq|" value="$year"></td>
</tr>
|;

print qq|
<tr>
<td align=right>
<b> | . $locale->text('Yearly') . qq|</b> </td>
<th align=left>| . $locale->text('Quarterly') . qq|</th>
<th align=left colspan=3>| . $locale->text('Monthly') . qq|</th>
</tr>
<tr>
<td align=right>&nbsp; <input name=duetyp class=radio type=radio value="13"
$checked></td>
<td><input name=duetyp class=radio type=radio value="A" $checked >&nbsp;1. |
. $locale->text('Quarter') . qq|</td>
|;
$checked = "checked";
print qq|
<td><input name=duetyp class=radio type=radio value="1" $checked >&nbsp;|
. $locale->text('January') . qq|</td>
|;
$checked = "";
print qq|
<td><input name=duetyp class=radio type=radio value="5" $checked >&nbsp;|
. $locale->text('May') . qq|</td>
<td><input name=duetyp class=radio type=radio value="9" $checked >&nbsp;|
. $locale->text('September') . qq|</td>

</tr>
<tr>
<td align= right>&nbsp;</td>
<td><input name=duetyp class=radio type=radio value="B" $checked>&nbsp;2. |
. $locale->text('Quarter') . qq|</td>
<td><input name=duetyp class=radio type=radio value="2" $checked >&nbsp;|
. $locale->text('February') . qq|</td>
<td><input name=duetyp class=radio type=radio value="6" $checked >&nbsp;|
. $locale->text('June') . qq|</td>
<td><input name=duetyp class=radio type=radio value="10" $checked >&nbsp;|
. $locale->text('October') . qq|</td>
d319704a Moritz Bunkus
</tr>
ddf6b218 Philip Reetz
<tr>
<td> &nbsp;</td>
<td><input name=duetyp class=radio type=radio value="C" $checked>&nbsp;3. |
. $locale->text('Quarter') . qq|</td>
<td><input name=duetyp class=radio type=radio value="3" $checked >&nbsp;|
. $locale->text('March') . qq|</td>
<td><input name=duetyp class=radio type=radio value="7" $checked >&nbsp;|
. $locale->text('July') . qq|</td>
<td><input name=duetyp class=radio type=radio value="11" $checked >&nbsp;|
. $locale->text('November') . qq|</td>

</tr>
<tr>
<td> &nbsp;</td>
<td><input name=duetyp class=radio type=radio value="D" $checked>&nbsp;4. |
. $locale->text('Quarter') . qq|&nbsp;</td>
<td><input name=duetyp class=radio type=radio value="4" $checked >&nbsp;|
. $locale->text('April') . qq|</td>
<td><input name=duetyp class=radio type=radio value="8" $checked >&nbsp;|
. $locale->text('August') . qq|</td>
<td><input name=duetyp class=radio type=radio value="12" $checked >&nbsp;|
. $locale->text('December') . qq|</td>
0576299f Moritz Bunkus
ddf6b218 Philip Reetz
</tr>
<tr>
<td colspan=5><hr size=3 noshade></td>
</tr>
<tr>
<th align=left><input name=reporttype class=radio type=radio value="free" $checked> |
. $locale->text('Free report period') . qq|</th>
<td align=left colspan=4>| . $locale->text('From') . qq|&nbsp;
$button1
$button1_2&nbsp;
| . $locale->text('Bis') . qq|&nbsp;
$button2
$button2_2
</td>
</tr>
<tr>
<td colspan=5><hr size=3 noshade></td>
</tr>
<tr>
<th align=leftt>| . $locale->text('Method') . qq|</th>
<td colspan=3><input name=method class=radio type=radio value=accrual $accrual>|
. $locale->text('Accrual') . qq|
&nbsp;<input name=method class=radio type=radio value=cash $cash>|
. $locale->text('EUR') . qq|</td>
</tr>
<tr>
<th align=right colspan=4>|
. $locale->text('All Accounts')
. qq|</th>
<td><input name=all_accounts type=checkbox value=1></td>
</tr>
<tr>
<th align=right colspan=4>|
. $locale->text('Decimalplaces')
. qq|</th>
<td><input name=decimalplaces size=3 value="2"></td>
</tr>
d319704a Moritz Bunkus
$jsscript
|;
}

if ($form->{report} =~ /^tax_/) {
$form->{db} = ($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>| . $locale->text('Bis') . qq|</th>
<td><input name=todate size=11 title="$myconfig{dateformat}"></td>
</tr>
<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>
<tr>
<th align=right>| . $locale->text('Method') . qq|</th>
<td colspan=3><input name=method class=radio type=radio value=accrual $accrual>|
. $locale->text('Accrual') . qq|
&nbsp;<input name=method class=radio type=radio value=cash $cash>|
081a4f97 Moritz Bunkus
. $locale->text('EUR') . qq|</td>
d319704a Moritz Bunkus
</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>
<td>|;

if ($form->{db} eq 'ar') {
print $locale->text('Customer');
}
if ($form->{db} eq 'ap') {
print $locale->text('Vendor');
}

print 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_amount" class=checkbox type=checkbox value=Y></td>
<td>| . $locale->text('Total') . 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} =~ /^nontaxable_/) {
$form->{db} = ($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>| . $locale->text('Bis') . qq|</th>
<td><input name=todate size=11 title="$myconfig{dateformat}"></td>
</tr>
<tr>
<th align=right>| . $locale->text('Method') . qq|</th>
<td colspan=3><input name=method class=radio type=radio value=accrual $accrual>|
. $locale->text('Accrual') . qq|
&nbsp;<input name=method class=radio type=radio value=cash $cash>|
081a4f97 Moritz Bunkus
. $locale->text('EUR') . qq|</td>
d319704a Moritz Bunkus
</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>
<td>|;

if ($form->{db} eq 'ar') {
print $locale->text('Customer');
}
if ($form->{db} eq 'ap') {
print $locale->text('Vendor');
}

print 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_amount" class=checkbox type=checkbox value=Y></td>
<td>| . $locale->text('Total') . 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")) {
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");

map { $vc .= "<option>$_->{name}--$_->{id}\n" }
@{ $form->{"all_$form->{vc}"} };

$vc =
($vc)
? qq|<select name=$form->{vc}><option>\n$vc</select>|
: qq|<input name=$form->{vc} size=35>|;

print qq|
<tr>
<th align=right>| . $locale->text($label) . qq|</th>
<td>$vc</td>
</tr>
<tr>
<th align=right>| . $locale->text('Bis') . qq|</th>
<td>
$button1
$button1_2
</td>
</tr>
<input type=hidden name=type value=statement>
<input type=hidden name=format value=html>
<input type=hidden name=media value=screen>

<input type=hidden name=nextsub value=$nextsub>
<input type=hidden name=action value=$nextsub>
0576299f Moritz Bunkus
d319704a Moritz Bunkus
$jsscript
|;
}

# above action can be removed if there is more than one input field

if ($form->{report} =~ /(receipts|payments)$/) {
$form->{db} = ($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>| . $locale->text('Reference') . qq|</th>
<td colspan=3><input name=reference></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>
$button1
$button1_2
</td>
<th align=right>| . $locale->text('Bis') . qq|</th>
<td>
$button2
$button2_2
</td>
</tr>
<tr>
<td align=right><input type=checkbox style=checkbox name=fx_transaction value=1 checked></td>
<th align=left colspan=3>|
081a4f97 Moritz Bunkus
. $locale->text('Include Exchangerate Difference') . qq|</td>
d319704a Moritz Bunkus
</tr>

0576299f Moritz Bunkus
$jsscript

d319704a Moritz Bunkus
<input type=hidden name=db value=$form->{db}>
<input type=hidden name=sort value=transdate>
|;

}

print qq|

</table>
</td>
</tr>
<tr>
<td><hr size=3 noshade></td>
</tr>
</table>

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

</form>

</body>
</html>
|;

$lxdebug->leave_sub();
}

40782548 Moritz Bunkus
sub continue { call_sub($form->{"nextsub"}); }
d319704a Moritz Bunkus
sub get_project {
$lxdebug->enter_sub();
8c7e4493 Moritz Bunkus
$auth->assert('report');

d319704a Moritz Bunkus
my $nextsub = shift;

$form->{project_id} = $form->{project_id_1};
if ($form->{projectnumber} && !$form->{project_id}) {
$form->{rowcount} = 1;

# call this instead of update
$form->{update} = $nextsub;
$form->{projectnumber_1} = $form->{projectnumber};

delete $form->{sort};
&check_project;

# if there is one only, assign id
$form->{project_id} = $form->{project_id_1};
}

$lxdebug->leave_sub();
}

sub generate_income_statement {
$lxdebug->enter_sub();

8c7e4493 Moritz Bunkus
$auth->assert('report');

d319704a Moritz Bunkus
$form->{padding} = "&nbsp;&nbsp;";
$form->{bold} = "<b>";
$form->{endbold} = "</b>";
$form->{br} = "<br>";

if ($form->{reporttype} eq "custom") {

#forgotten the year --> thisyear
if ($form->{year} !~ m/^\d\d\d\d$/) {
$locale->date(\%myconfig, $form->current_date(\%myconfig), 0) =~
/(\d\d\d\d)/;
$form->{year} = $1;
}

#yearly report
if ($form->{duetyp} eq "13") {
$form->{fromdate} = "1.1.$form->{year}";
$form->{todate} = "31.12.$form->{year}";
}

#Quater reports
if ($form->{duetyp} eq "A") {
$form->{fromdate} = "1.1.$form->{year}";
$form->{todate} = "31.3.$form->{year}";
}
if ($form->{duetyp} eq "B") {
$form->{fromdate} = "1.4.$form->{year}";
$form->{todate} = "30.6.$form->{year}";
}
if ($form->{duetyp} eq "C") {
$form->{fromdate} = "1.7.$form->{year}";
$form->{todate} = "30.9.$form->{year}";
}
if ($form->{duetyp} eq "D") {
$form->{fromdate} = "1.10.$form->{year}";
$form->{todate} = "31.12.$form->{year}";
}

#Monthly reports
SWITCH: {
$form->{duetyp} eq "1" && do {
$form->{fromdate} = "1.1.$form->{year}";
$form->{todate} = "31.1.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "2" && do {
$form->{fromdate} = "1.2.$form->{year}";

#this works from 1901 to 2099, 1900 and 2100 fail.
$leap = ($form->{year} % 4 == 0) ? "29" : "28";
$form->{todate} = "$leap.2.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "3" && do {
$form->{fromdate} = "1.3.$form->{year}";
$form->{todate} = "31.3.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "4" && do {
$form->{fromdate} = "1.4.$form->{year}";
$form->{todate} = "30.4.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "5" && do {
$form->{fromdate} = "1.5.$form->{year}";
$form->{todate} = "31.5.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "6" && do {
$form->{fromdate} = "1.6.$form->{year}";
$form->{todate} = "30.6.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "7" && do {
$form->{fromdate} = "1.7.$form->{year}";
$form->{todate} = "31.7.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "8" && do {
$form->{fromdate} = "1.8.$form->{year}";
$form->{todate} = "31.8.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "9" && do {
$form->{fromdate} = "1.9.$form->{year}";
$form->{todate} = "30.9.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "10" && do {
$form->{fromdate} = "1.10.$form->{year}";
$form->{todate} = "31.10.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "11" && do {
$form->{fromdate} = "1.11.$form->{year}";
$form->{todate} = "30.11.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "12" && do {
$form->{fromdate} = "1.12.$form->{year}";
$form->{todate} = "31.12.$form->{year}";
last SWITCH;
};
}
}

RP->income_statement(\%myconfig, \%$form);

($form->{department}) = split /--/, $form->{department};

$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);

54e4131e Moritz Bunkus
$form->{this_period} = "$shortfromdate\n$shorttodate";
d319704a Moritz Bunkus
$form->{period} =
$locale->text('for Period')
54e4131e Moritz Bunkus
. qq|\n$longfromdate |
d319704a Moritz Bunkus
. $locale->text('Bis')
. 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);

54e4131e Moritz Bunkus
$form->{last_period} = "$shortcomparefromdate\n$shortcomparetodate";
d319704a Moritz Bunkus
$form->{period} .=
54e4131e Moritz Bunkus
"\n$longcomparefromdate "
d319704a Moritz Bunkus
. $locale->text('Bis')
. qq| $longcomparetodate|;
}

# setup variables for the form
@a = qw(company address businessnumber);
map { $form->{$_} = $myconfig{$_} } @a;

$form->{templates} = $myconfig{templates};

$form->{IN} = "income_statement.html";

$form->parse_template;

$lxdebug->leave_sub();
}

sub generate_balance_sheet {
$lxdebug->enter_sub();

8c7e4493 Moritz Bunkus
$auth->assert('report');

d319704a Moritz Bunkus
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);

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my $attachment_basename;
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my $report = SL::ReportGenerator->new(\%myconfig, $form);
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my @hidden_variables = ();
push @hidden_variables, qw(fromdate todate year cash );

my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);

my %column_defs = (
'accno' => { 'text' => $locale->text('Account Number'), },
'description' => { 'text' => $locale->text('Description'), },
'last_transaction' => { 'text' => $locale->text('Last Transaction'), },
'soll_eb' => { 'text' => $locale->text('Debit Starting Balance'), },
'haben_eb' => { 'text' => $locale->text('Credit Starting Balance'), },
'soll' => { 'text' => $locale->text('Debit'), },
'haben' => { 'text' => $locale->text('Credit'), },
'soll_kumuliert' => { 'text' => $locale->text('Sum Debit'), },
'haben_kumuliert' => { 'text' => $locale->text('Sum Credit'), },
'soll_saldo' => { 'text' => $locale->text('Saldo Debit'), },
'haben_saldo' => { 'text' => $locale->text('Saldo Credit'), }
);



my %column_alignment = map { $_ => 'right' } qw(soll_eb haben_eb soll haben soll_kumuliert haben_kumuliert soll_saldo haben_saldo);

map { $column_defs{$_}->{visible} = 1 } @columns;

$report->set_columns(%column_defs);
$report->set_column_order(@columns);

$report->set_export_options('trial_balance', @hidden_variables);

$report->set_sort_indicator($form->{sort}, 1);

my @options;


$form->{template_fromto} = $locale->date(\%myconfig, $form->{fromdate}, 0) . "&nbsp; - &nbsp;" . $locale->date(\%myconfig, $form->{todate}, 0);
$form->{template_to} = $locale->date(\%myconfig, $form->{todate}, 0);

$report->set_options('output_format' => 'HTML',
'title' => $form->{title},
'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
);
$report->set_options_from_form();
# $form->parse_html_template('report_generator/html_report_bilanz', $variables));
$form->{report_template} = 'report_generator/html_report_bilanz';
# add sort and escape callback, this one we use for the add sub
$form->{callback} = $href .= "&sort=$form->{sort}";

# escape callback for href
$callback = $form->escape($href);

my @subtotal_columns = qw(soll_eb haben_eb soll haben soll_kumuliert haben_kumuliert soll_saldo haben_saldo);

my %totals = map { $_ => 0 } @subtotal_columns;

my $edit_url = build_std_url('action=edit', 'type', 'vc');

# foreach $accno (@{ $form->{TB} }) {
#
# $accno->{soll} = $accno->{debit};
# $accno->{haben} = $accno->{credit};
# map { $totals{$_} += $accno->{$_} } @subtotal_columns;
#
# map { $accno->{$_} = $form->format_amount(\%myconfig, $accno->{$_}, 2) } qw(soll_eb haben_eb soll haben soll_kumuliert haben_kumuliert soll_saldo haben_saldo);
#
# map { $accno->{$_} = ($accno->{$_} == 0) ? '' : $accno->{$_} } qw(soll_eb haben_eb soll haben soll_kumuliert haben_kumuliert soll_saldo haben_saldo);
#
# my $row = { };
#
# foreach my $column (@columns) {
# $row->{$column} = {
# 'data' => $accno->{$column},
# 'align' => $column_alignment{$column},
# };
# }
#
#
# $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
#
# my $row_set = [ $row ];
#
#
# $report->add_data($row_set);
#
# $idx++;
# }
#
# $report->add_separator();
#
# $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));

$report->generate_with_headers();
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$lxdebug->leave_sub();
}

sub generate_projects {
$lxdebug->enter_sub();

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$auth->assert('report');

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&get_project(generate_projects);
$form->{projectnumber} = $form->{projectnumber_1};

$form->{nextsub} = "generate_projects";
$form->{title} = $locale->text('Project Transactions');
RP->trial_balance(\%myconfig, \%$form);

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list_accounts('generate_projects');
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$lxdebug->leave_sub();
}

# Antonio Gallardo
#
# D.S. Feb 16, 2001
# included links to display transactions for period entered
# added headers and subtotals
#
sub generate_trial_balance {
$lxdebug->enter_sub();

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$auth->assert('report');

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if ($form->{reporttype} eq "custom") {

#forgotten the year --> thisyear
if ($form->{year} !~ m/^\d\d\d\d$/) {
$locale->date(\%myconfig, $form->current_date(\%myconfig), 0) =~
/(\d\d\d\d)/;
$form->{year} = $1;
}

#yearly report
if ($form->{duetyp} eq "13") {
$form->{fromdate} = "1.1.$form->{year}";
$form->{todate} = "31.12.$form->{year}";
}

#Quater reports
if ($form->{duetyp} eq "A") {
$form->{fromdate} = "1.1.$form->{year}";
$form->{todate} = "31.3.$form->{year}";
}
if ($form->{duetyp} eq "B") {
$form->{fromdate} = "1.4.$form->{year}";
$form->{todate} = "30.6.$form->{year}";
}
if ($form->{duetyp} eq "C") {
$form->{fromdate} = "1.7.$form->{year}";
$form->{todate} = "30.9.$form->{year}";
}
if ($form->{duetyp} eq "D") {
$form->{fromdate} = "1.10.$form->{year}";
$form->{todate} = "31.12.$form->{year}";
}

#Monthly reports
SWITCH: {
$form->{duetyp} eq "1" && do {
$form->{fromdate} = "1.1.$form->{year}";
$form->{todate} = "31.1.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "2" && do {
$form->{fromdate} = "1.2.$form->{year}";

#this works from 1901 to 2099, 1900 and 2100 fail.
$leap = ($form->{year} % 4 == 0) ? "29" : "28";
$form->{todate} = "$leap.2.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "3" && do {
$form->{fromdate} = "1.3.$form->{year}";
$form->{todate} = "31.3.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "4" && do {
$form->{fromdate} = "1.4.$form->{year}";
$form->{todate} = "30.4.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "5" && do {
$form->{fromdate} = "1.5.$form->{year}";
$form->{todate} = "31.5.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "6" && do {
$form->{fromdate} = "1.6.$form->{year}";
$form->{todate} = "30.6.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "7" && do {
$form->{fromdate} = "1.7.$form->{year}";
$form->{todate} = "31.7.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "8" && do {
$form->{fromdate} = "1.8.$form->{year}";
$form->{todate} = "31.8.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "9" && do {
$form->{fromdate} = "1.9.$form->{year}";
$form->{todate} = "30.9.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "10" && do {
$form->{fromdate} = "1.10.$form->{year}";
$form->{todate} = "31.10.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "11" && do {
$form->{fromdate} = "1.11.$form->{year}";
$form->{todate} = "30.11.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "12" && do {
$form->{fromdate} = "1.12.$form->{year}";
$form->{todate} = "31.12.$form->{year}";
last SWITCH;
};
}
}


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# get for each account initial balance, debits and credits
RP->trial_balance(\%myconfig, \%$form);

ddf6b218 Philip Reetz
$form->{rowcount} = scalar @{ $form->{TB} };

my @columns = (
"accno", "description",
"last_transaction", "soll_eb",
"haben_eb",
"soll", "haben",
"soll_kumuliert", "haben_kumuliert",
"soll_saldo", "haben_saldo"
);


my $attachment_basename;

my $report = SL::ReportGenerator->new(\%myconfig, $form);

my @hidden_variables = ();
push @hidden_variables, qw(fromdate todate year cash );

my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);

my %column_defs = (
'accno' => { 'text' => $locale->text('Account Number'), },
'description' => { 'text' => $locale->text('Description'), },
'last_transaction' => { 'text' => $locale->text('Last Transaction'), },
'soll_eb' => { 'text' => $locale->text('Debit Starting Balance'), },
'haben_eb' => { 'text' => $locale->text('Credit Starting Balance'), },
'soll' => { 'text' => $locale->text('Debit'), },
'haben' => { 'text' => $locale->text('Credit'), },
'soll_kumuliert' => { 'text' => $locale->text('Sum Debit'), },
'haben_kumuliert' => { 'text' => $locale->text('Sum Credit'), },
'soll_saldo' => { 'text' => $locale->text('Saldo Debit'), },
'haben_saldo' => { 'text' => $locale->text('Saldo Credit'), }
);



my %column_alignment = map { $_ => 'right' } qw(soll_eb haben_eb soll haben soll_kumuliert haben_kumuliert soll_saldo haben_saldo);

map { $column_defs{$_}->{visible} = 1 } @columns;

$report->set_columns(%column_defs);
$report->set_column_order(@columns);

$report->set_export_options('trial_balance', @hidden_variables);

$report->set_sort_indicator($form->{sort}, 1);

my @options;


$form->{template_fromto} = $locale->date(\%myconfig, $form->{fromdate}, 0) . "&nbsp; - &nbsp;" . $locale->date(\%myconfig, $form->{todate}, 0);
$form->{template_to} = $locale->date(\%myconfig, $form->{todate}, 0);

$report->set_options('output_format' => 'HTML',
'title' => $form->{title},
'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
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'html_template' => 'rp/html_report_susa',
'pdf_template' => 'rp/html_report_susa',
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);
$report->set_options_from_form();
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# add sort and escape callback, this one we use for the add sub
$form->{callback} = $href .= "&sort=$form->{sort}";

# escape callback for href
$callback = $form->escape($href);

my @subtotal_columns = qw(soll_eb haben_eb soll haben soll_kumuliert haben_kumuliert soll_saldo haben_saldo);

my %totals = map { $_ => 0 } @subtotal_columns;

my $edit_url = build_std_url('action=edit', 'type', 'vc');

foreach $accno (@{ $form->{TB} }) {

$accno->{soll} = $accno->{debit};
$accno->{haben} = $accno->{credit};
map { $totals{$_} += $accno->{$_} } @subtotal_columns;

map { $accno->{$_} = $form->format_amount(\%myconfig, $accno->{$_}, 2) } qw(soll_eb haben_eb soll haben soll_kumuliert haben_kumuliert soll_saldo haben_saldo);

map { $accno->{$_} = ($accno->{$_} == 0) ? '' : $accno->{$_} } qw(soll_eb haben_eb soll haben soll_kumuliert haben_kumuliert soll_saldo haben_saldo);

my $row = { };

foreach my $column (@columns) {
$row->{$column} = {
'data' => $accno->{$column},
'align' => $column_alignment{$column},
};
}


$row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";

my $row_set = [ $row ];


$report->add_data($row_set);

$idx++;
}

$report->add_separator();

$report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));

$report->generate_with_headers();
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$lxdebug->leave_sub();
ddf6b218 Philip Reetz
}

sub create_subtotal_row {
$lxdebug->enter_sub();

my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;

my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };

map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };

$row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);

map { $totals->{$_} = 0 } @{ $subtotal_columns };

$lxdebug->leave_sub();

return $row;
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}

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sub create_list_accounts_subtotal_row {
$lxdebug->enter_sub();

my ($subtotals, $columns, $fields, $class) = @_;

my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => 'right' } } @{ $columns } };

map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $subtotals->{$_}, 2) } @{ $fields };

$lxdebug->leave_sub();

return $row;
}

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sub list_accounts {
$lxdebug->enter_sub();

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my ($action) = @_;
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my @options;
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if ($form->{department}) {
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my ($department) = split /--/, $form->{department};
push @options, $locale->text('Department') . " : $department";
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}
if ($form->{projectnumber}) {
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push @options, $locale->text('Project Number') . " : $form->{projectnumber}";
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}

# if there are any dates
if ($form->{fromdate} || $form->{todate}) {
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my ($fromdate, $todate);

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if ($form->{fromdate}) {
$fromdate = $locale->date(\%myconfig, $form->{fromdate}, 1);
}
if ($form->{todate}) {
$todate = $locale->date(\%myconfig, $form->{todate}, 1);
}

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push @options, "$fromdate - $todate";
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} else {
push @options, $locale->date(\%myconfig, $form->current_date(\%myconfig), 1);
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}

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my @columns = qw(accno description begbalance debit credit endbalance);
my %column_defs = (
'accno' => { 'text' => $locale->text('Account'), },
'description' => { 'text' => $locale->text('Description'), },
'debit' => { 'text' => $locale->text('Debit'), },
'credit' => { 'text' => $locale->text('Credit'), },
'begbalance' => { 'text' => $locale->text('Balance'), },
'endbalance' => { 'text' => $locale->text('Balance'), },
);
my %column_alignment = map { $_ => 'right' } qw(debit credit begbalance endbalance);
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my @hidden_variables = qw(fromdate todate department l_heading l_subtotal all_accounts sort accounttype eur projectnumber project_id title nextsub);
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$form->{callback} = build_std_url("action=$action", grep { $form->{$_} } @hidden_variables);
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my $report = SL::ReportGenerator->new(\%myconfig, $form);
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$report->set_options('top_info_text' => join("\n", @options),
'output_format' => 'HTML',
'title' => $form->{title},
'attachment_basename' => $locale->text('list_of_transactions') . strftime('_%Y%m%d', localtime time),
'std_column_visibility' => 1,
);
$report->set_options_from_form();
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$report->set_columns(%column_defs);
$report->set_column_order(@columns);
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$report->set_export_options($action, @hidden_variables);
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$report->set_sort_indicator('accno', 1);
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my @totals_columns = qw(credit debit begbalance endbalance);
my %subtotals = map { $_ => 0 } @totals_columns;
my %totals = map { $_ => 0 } @totals_columns;
my $found_heading = 0;
my @tb = sort { $a->{accno} cmp $b->{accno} } @{ $form->{TB} };
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# sort the whole thing by account numbers and display
foreach my $idx (0 .. scalar(@tb) - 1) {
my $ref = $tb[$idx];
my $href = build_std_url('script=ca.pl', 'action=list_transactions', 'accno=' . E($ref->{accno}), 'description=' . E($ref->{description}), @hidden_variables);
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my $ml = ($ref->{category} =~ /(A|C|E)/) ? -1 : 1;
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my $row = { map { $_ => { 'align' => $column_alignment{$_} } } @columns };
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if ($ref->{charttype} eq 'H') {
next unless ($form->{l_heading});
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%subtotals = map { $_ => 0 } @totals_columns;
$found_heading = 1;
$row->{description}->{class} = 'listheading';
$row->{description}->{data} = $ref->{description};
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$report->add_data($row);

next;
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}
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foreach (qw(debit credit)) {
$subtotals{$_} += $ref->{$_};
$totals{$_} += $ref->{$_};
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}

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$subtotals{begbalance} += $ref->{balance} * $ml;
$subtotals{endbalance} += ($ref->{balance} + $ref->{amount}) * $ml;
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map { $row->{$_}->{data} = $ref->{$_} } qw(accno description);
map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $ref->{$_}, 2) if ($ref->{$_} != 0) } qw(credit debit);
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$row->{begbalance}->{data} = $form->format_amount(\%myconfig, $ref->{balance} * $ml, 2);
$row->{endbalance}->{data} = $form->format_amount(\%myconfig, ($ref->{balance} + $ref->{amount}) * $ml, 2);
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$report->add_data($row);
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if ($form->{l_heading} && $found_heading &&
(($idx == scalar(@tb) - 1) || ('H' eq $tb[$idx + 1]->{charttype}))) {
$report->add_data(create_list_accounts_subtotal_row(\%subtotals, \@columns, \@totals_columns, 'listsubtotal'));
}
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}

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$report->add_separator();
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$report->add_data(create_list_accounts_subtotal_row(\%totals, \@columns, [ qw(debit credit) ], 'listtotal'));
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$report->generate_with_headers();
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$lxdebug->leave_sub();
}

sub generate_ar_aging {
$lxdebug->enter_sub();

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$auth->assert('general_ledger');

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# split customer
($form->{customer}) = split(/--/, $form->{customer});

$form->{ct} = "customer";
$form->{arap} = "ar";

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$form->{callback} = build_std_url('action=generate_ar_aging', qw(todate customer title));
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RP->aging(\%myconfig, \%$form);
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aging();
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$lxdebug->leave_sub();
}

sub generate_ap_aging {
$lxdebug->enter_sub();

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$auth->assert('general_ledger');

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# split vendor
($form->{vendor}) = split(/--/, $form->{vendor});

$form->{ct} = "vendor";
$form->{arap} = "ap";

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$form->{callback} = build_std_url('action=generate_ap_aging', qw(todate vendor title));
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RP->aging(\%myconfig, \%$form);
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aging();
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$lxdebug->leave_sub();
}

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sub create_aging_subtotal_row {
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$lxdebug->enter_sub();

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my ($subtotals, $columns, $periods, $class) = @_;
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my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => 'right' } } @{ $columns } };
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foreach (@{ $periods }) {
c9a7e79e Philip Reetz
$row->{"$_"}->{data} = $subtotals->{$_} != 0 ? $form->format_amount(\%myconfig, $subtotals->{$_}, 2) : '';
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$subtotals->{$_} = 0;
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}

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$lxdebug->leave_sub();
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return $row;
}
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sub aging {
$lxdebug->enter_sub();
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$auth->assert('general_ledger');

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my $report = SL::ReportGenerator->new(\%myconfig, $form);
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my @columns = qw(statement ct invnumber transdate duedate amount open);
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my %column_defs = (
'statement' => { 'text' => '', 'visible' => $form->{ct} eq 'customer' ? 'HTML' : 0, },
'ct' => { 'text' => $form->{ct} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
'invnumber' => { 'text' => $locale->text('Invoice'), },
'transdate' => { 'text' => $locale->text('Date'), },
'duedate' => { 'text' => $locale->text('Due'), },
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'amount' => { 'text' => $locale->text('Amount'), },
'open' => { 'text' => $locale->text('Open'), },
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);
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my %column_alignment = ('statement' => 'center',
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map { $_ => 'right' } qw(open amount));
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$report->set_options('std_column_visibility' => 1);
$report->set_columns(%column_defs);
$report->set_column_order(@columns);
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my @hidden_variables = qw(todate customer vendor arap title ct);
$report->set_export_options('generate_' . ($form->{arap} eq 'ar' ? 'ar' : 'ap') . '_aging', @hidden_variables);
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my @options;
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if ($form->{department}) {
my ($department) = split /--/, $form->{department};
push @options, $locale->text('Department') . " : $department";
$form->{callback} .= "&department=" . E($department);
}
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if (($form->{arap} eq 'ar') && $form->{customer}) {
push @options, $form->{customer};
}
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if (($form->{arap} eq 'ap') && $form->{vendor}) {
push @options, $form->{vendor};
}
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push @options, $locale->text('for Period') . " " . $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{todate}, 1);
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my $attachment_basename = $form->{ct} eq 'customer' ? $locale->text('ar_aging_list') : $locale->text('ap_aging_list');
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$report->set_options('top_info_text' => join("\n", @options),
'output_format' => 'HTML',
'title' => $form->{title},
'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
);
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my $previous_ctid = 0;
my $row_idx = 0;
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my @periods = qw(open amount);
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my %subtotals = map { $_ => 0 } @periods;
my %totals = map { $_ => 0 } @periods;
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foreach $ref (@{ $form->{AG} }) {
if ($row_idx && ($previous_ctid != $ref->{ctid})) {
$report->add_data(create_aging_subtotal_row(\%subtotals, \@columns, \@periods, 'listsubtotal'));
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}

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foreach my $key (@periods) {
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$subtotals{$key} += $ref->{"$key"};
$totals{$key} += $ref->{"$key"};
$ref->{"$key"} = $ref->{"$key"} != 0 ? $form->format_amount(\%myconfig, $ref->{"$key"}, 2) : '';
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}
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my $row = { };
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foreach my $column (@columns) {
$row->{$column} = {
'data' => (($column eq 'ct') || ($column eq 'statement')) ? '' : $ref->{$column},
'align' => $column_alignment{$column},
'valign' => $column eq 'statement' ? 'center' : '',
};
}
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$row->{invnumber}->{link} = build_std_url("script=$ref->{module}.pl", 'action=edit', 'callback', 'id=' . E($ref->{id}));
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if ($previous_ctid != $ref->{ctid}) {
$row->{statement}->{raw_data} =
$cgi->hidden('-name' => "customer_id_${row_idx}", '-value' => $ref->{ctid})
. $cgi->checkbox('-name' => "statement_${row_idx}", '-value' => 1, '-label' => '', 'checked' => $ref->{checked});
$row->{ct}->{data} = $ref->{name};
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$row_idx++;
}
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$previous_ctid = $ref->{ctid};
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$report->add_data($row);
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}

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$report->add_data(create_aging_subtotal_row(\%subtotals, \@columns, \@periods, 'listsubtotal')) if ($row_idx);
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$report->add_data(create_aging_subtotal_row(\%totals, \@columns, \@periods, 'listtotal'));
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if ($form->{arap} eq 'ar') {
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$raw_top_info_text = $form->parse_html_template('rp/aging_ar_top');
$raw_bottom_info_text = $form->parse_html_template('rp/aging_ar_bottom', { 'row_idx' => $row_idx,
'PRINT_OPTIONS' => print_options(inline => 1), });
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$report->set_options('raw_top_info_text' => $raw_top_info_text,
'raw_bottom_info_text' => $raw_bottom_info_text);
}
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$report->set_options_from_form();
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$report->generate_with_headers();
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$lxdebug->leave_sub();
}

sub select_all {
$lxdebug->enter_sub();

RP->aging(\%myconfig, \%$form);

map { $_->{checked} = "checked" } @{ $form->{AG} };

&aging;

$lxdebug->leave_sub();
}

sub e_mail {
$lxdebug->enter_sub();

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$auth->assert('general_ledger');

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# get name and email addresses
for $i (1 .. $form->{rowcount}) {
if ($form->{"statement_$i"}) {
$form->{"$form->{ct}_id"} = $form->{"$form->{ct}_id_$i"};
RP->get_customer(\%myconfig, \%$form);
$selected = 1;
last;
}
}

$form->error($locale->text('Nothing selected!')) unless $selected;

if ($myconfig{role} eq 'admin') {
$bcc = qq|
<th align=right nowrap=true>| . $locale->text('Bcc') . qq|</th>
<td><input name=bcc size=30 value="$form->{bcc}"></td>
|;
}

$title = $locale->text('E-mail Statement to') . " $form->{$form->{ct}}";

$form->{media} = "email";

$form->header;

print qq|
<body>

<form method=post action=$form->{script}>

<table width=100%>
<tr class=listtop>
<th>$title</th>
</tr>
<tr height="5"></tr>
<tr>
<td>
<table width=100%>
<tr>
<th align=right nowrap>| . $locale->text('E-mail') . qq|</th>
<td><input name=email size=30 value="$form->{email}"></td>
<th align=right nowrap>| . $locale->text('Cc') . qq|</th>
<td><input name=cc size=30 value="$form->{cc}"></td>
</tr>
<tr>
<th align=right nowrap>| . $locale->text('Subject') . qq|</th>
<td><input name=subject size=30 value="$form->{subject}"></td>
$bcc
</tr>
</table>
</td>
</tr>
<tr>
<td>
<table width=100%>
<tr>
<th align=left nowrap>| . $locale->text('Message') . qq|</th>
</tr>
<tr>
<td><textarea name=message rows=15 cols=60 wrap=soft>$form->{message}</textarea></td>
</tr>
</table>
</td>
</tr>
<tr>
<td>
|;

&print_options;

map { delete $form->{$_} }
qw(action email cc bcc subject message type sendmode format header);

# save all other variables
foreach $key (keys %$form) {
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next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
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$form->{$key} =~ s/\"/&quot;/g;
print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
}

print qq|
</td>
</tr>
<tr>
<td><hr size=3 noshade></td>
</tr>
</table>

<input type=hidden name=nextsub value=send_email>

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

</body>
</html>
|;

$lxdebug->leave_sub();
}

sub send_email {
$lxdebug->enter_sub();

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$auth->assert('general_ledger');

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$form->{subject} = $locale->text('Statement') . qq| - $form->{todate}|
unless $form->{subject};

RP->aging(\%myconfig, \%$form);

$form->{"statement_1"} = 1;

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$form->{media} = 'email';
print_form();
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$form->redirect($locale->text('Statement sent to') . " $form->{$form->{ct}}");
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$lxdebug->leave_sub();
}

sub print {
$lxdebug->enter_sub();

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$auth->assert('general_ledger');

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if ($form->{media} eq 'printer') {
$form->error($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"};
$selected = 1;
last;
}
}

$form->error($locale->text('Nothing selected!')) unless $selected;

if ($form->{media} eq 'printer') {
$form->{"$form->{ct}_id"} = "";
} else {
$form->{"statement_1"} = 1;
}

RP->aging(\%myconfig, \%$form);

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print_form();
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$form->redirect($locale->text('Statements sent to printer!'))
if ($form->{media} eq 'printer');

$lxdebug->leave_sub();
}

sub print_form {
$lxdebug->enter_sub();

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$auth->assert('general_ledger');

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$form->{statementdate} = $locale->date(\%myconfig, $form->{todate}, 1);

$form->{templates} = "$myconfig{templates}";

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my $suffix = "html";
my $attachment_suffix = "html";
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if ($form->{format} eq 'postscript') {
$form->{postscript} = 1;
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$suffix = "tex";
$attachment_suffix = "ps";
} elsif ($form->{format} eq 'pdf') {
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$form->{pdf} = 1;
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$suffix = "tex";
$attachment_suffix = "pdf";
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}

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$form->{IN} = "$form->{type}.$suffix";
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$form->{OUT} = $form->{media} eq 'printer' ? "| $myconfig{printer}" : "";
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# Save $form->{email} because it will be overwritten.
$form->{EMAIL_RECIPIENT} = $form->{email};

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$i = 0;
while (@{ $form->{AG} }) {

$ref = shift @{ $form->{AG} };

if ($ctid != $ref->{ctid}) {

$ctid = $ref->{ctid};
$i++;

if ($form->{"statement_$i"}) {

@a =
(name, street, zipcode, city, country, contact, email,
"$form->{ct}phone", "$form->{ct}fax");
map { $form->{$_} = $ref->{$_} } @a;

$form->{ $form->{ct} } = $form->{name};
$form->{"$form->{ct}_id"} = $ref->{ctid};

map { $form->{$_} = () } qw(invnumber invdate duedate);
$form->{total} = 0;
foreach $item (qw(c0 c30 c60 c90)) {
$form->{$item} = ();
$form->{"${item}total"} = 0;
}

&statement_details($ref);

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);

# any more?
$ref = scalar(@{ $form->{AG} });
} else {
$ref = 0;
}
} else {

# set initial ref to 0
$ref = 0;
}

}

map {
$form->{"${_}total"} =
$form->format_amount(\%myconfig, $form->{"${_}total"}, 2)
} (c0, c30, c60, c90, "");

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$form->{attachment_filename} = $locale->quote_special_chars('filenames', $locale->text("Statement") . "_$form->{todate}.$attachment_suffix");
$form->{attachment_filename} =~ s/\s+/_/g;
d2e805ca Moritz Bunkus
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$form->parse_template(\%myconfig, $userspath);

}
}
}
2b89ec97 Thomas Kasulke
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {
8cef58b2 Thomas Kasulke
$form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
2b89ec97 Thomas Kasulke
$form->{addition} = "PRINTED";
$form->{what_done} = $form->{type};
$form->save_history($form->dbconnect(\%myconfig));
}
# /saving the history
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$lxdebug->leave_sub();
}

sub statement_details {
$lxdebug->enter_sub();
8c7e4493 Moritz Bunkus
$auth->assert('general_ledger');

d319704a Moritz Bunkus
my ($ref) = @_;

push @{ $form->{invnumber} }, $ref->{invnumber};
push @{ $form->{invdate} }, $ref->{transdate};
push @{ $form->{duedate} }, $ref->{duedate};

foreach $item (qw(c0 c30 c60 c90)) {
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if ($ref->{exchangerate} * 1) {
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$ref->{$item} =
$form->round_amount($ref->{$item} / $ref->{exchangerate}, 2);
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}
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$form->{"${item}total"} += $ref->{$item};
$form->{total} += $ref->{$item};
push @{ $form->{$item} },
$form->format_amount(\%myconfig, $ref->{$item}, 2);
}

$lxdebug->leave_sub();
}

sub generate_tax_report {
$lxdebug->enter_sub();

8c7e4493 Moritz Bunkus
$auth->assert('report');

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RP->tax_report(\%myconfig, \%$form);

$descvar = "$form->{accno}_description";
$description = $form->escape($form->{$descvar});
$ratevar = "$form->{accno}_rate";

$department = $form->escape($form->{department});

# construct href
$href =
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"$form->{script}?&action=generate_tax_report&fromdate=$form->{fromdate}&todate=$form->{todate}&db=$form->{db}&method=$form->{method}&accno=$form->{accno}&$descvar=$description&department=$department&$ratevar=$taxrate&report=$form->{report}";
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# construct callback
$description = $form->escape($form->{$descvar}, 1);
$department = $form->escape($form->{department}, 1);
$callback =
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"$form->{script}?&action=generate_tax_report&fromdate=$form->{fromdate}&todate=$form->{todate}&db=$form->{db}&method=$form->{method}&accno=$form->{accno}&$descvar=$description&department=$department&$ratevar=$taxrate&report=$form->{report}";
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$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 netamount tax amount));

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{amount} =
qq|<th class=listheading>| . $locale->text('Total') . qq|</th>|;

$column_header{name} =
qq|<th><a class=listheading href=$href&sort=name>$name</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>
|;

map { print "$column_header{$_}\n" } @column_index;

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;

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->{amount} = $ref->{netamount} + $ref->{tax};

$subtotalnetamount += $ref->{netamount};
$subtotaltax += $ref->{tax};

map {
$ref->{$_} = $form->format_amount(\%myconfig, $ref->{$_}, 2, "&nbsp;");
} qw(netamount tax amount);

$column_data{id} = qq|<td>$ref->{id}</td>|;
$column_data{invnumber} =
8c7e4493 Moritz Bunkus
qq|<td><a href=$module?action=edit&id=$ref->{id}&callback=$callback>$ref->{invnumber}</a></td>|;
d319704a Moritz Bunkus
$column_data{transdate} = qq|<td>$ref->{transdate}</td>|;
$column_data{name} = qq|<td>$ref->{name}&nbsp;</td>|;

map { $column_data{$_} = qq|<td align=right>$ref->{$_}</td>| }
qw(netamount tax amount);

$i++;
$i %= 2;
print qq|
<tr class=listrow$i>
|;

map { print "$column_data{$_}\n" } @column_index;

print qq|
</tr>
|;

}

if ($form->{l_subtotal} eq 'Y') {
&tax_subtotal;
}

map { $column_data{$_} = qq|<th>&nbsp;</th>| } @column_index;

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>|;
$column_data{amount} = qq|<th class=listtotal align=right>$total</th>|;

map { print "$column_data{$_}\n" } @column_index;

print qq|
</tr>
</table>
</td>
</tr>
<tr>
<td><hr size=3 noshade></td>
</tr>
</table>

</body>
</html>
|;

$lxdebug->leave_sub();
}

sub tax_subtotal {
$lxdebug->enter_sub();

map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;

$subtotalnetamount =
$form->format_amount(\%myconfig, $subtotalnetamount, 2, "&nbsp;");
$subtotaltax = $form->format_amount(\%myconfig, $subtotaltax, 2, "&nbsp;");
$subtotal =
$form->format_amount(\%myconfig, $subtotalnetamount + $subtotaltax,
2, "&nbsp;");

$column_data{netamount} =
"<th class=listsubtotal align=right>$subtotalnetamount</th>";
$column_data{tax} = "<th class=listsubtotal align=right>$subtotaltax</th>";
$column_data{amount} = "<th class=listsubtotal align=right>$subtotal</th>";

$subtotalnetamount = 0;
$subtotaltax = 0;

print qq|
<tr class=listsubtotal>
|;
map { print "\n$column_data{$_}" } @column_index;

print qq|
</tr>
|;

$lxdebug->leave_sub();
}

sub list_payments {
$lxdebug->enter_sub();

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$auth->assert('cash');

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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);

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my @hidden_variables = qw(account title department reference source memo fromdate todate
fx_transaction db prepayment paymentaccounts sort);
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my $href = build_std_url('action=list_payments', grep { $form->{$_} } @hidden_variables);
$form->{callback} = $href;
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my @columns = qw(transdate invnumber name paid source memo);
my %column_defs = (
'name' => { 'text' => $locale->text('Description'), },
'invnumber' => { 'text' => $locale->text('Reference'), },
'transdate' => { 'text' => $locale->text('Date'), },
'paid' => { 'text' => $locale->text('Amount'), },
'source' => { 'text' => $locale->text('Source'), },
'memo' => { 'text' => $locale->text('Memo'), },
);
my %column_alignment = ('paid' => 'right');
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map { $column_defs{$_}->{link} = $href . "&sort=$_" } grep { $_ ne 'paid' } @columns;
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my @options;
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if ($form->{fromdate}) {
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push @options, $locale->text('From') . "&nbsp;" . $locale->date(\%myconfig, $form->{fromdate}, 1);
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}
if ($form->{todate}) {
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push @options, $locale->text('bis') . "&nbsp;" . $locale->date(\%myconfig, $form->{todate}, 1);
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}

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my $report = SL::ReportGenerator->new(\%myconfig, $form);
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my $attachment_basename = $form->{db} eq 'ar' ? $locale->text('list_of_receipts') : $locale->text('list_of_payments');
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$report->set_options('top_info_text' => join("\n", @options),
'output_format' => 'HTML',
'title' => $form->{title},
'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
'std_column_visibility' => 1,
);
$report->set_options_from_form();
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$report->set_columns(%column_defs);
$report->set_column_order(@columns);
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$report->set_export_options('list_payments', @hidden_variables);
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$report->set_sort_indicator($form->{sort}, 1);
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my $total_paid = 0;
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foreach my $ref (sort { $a->{accno} cmp $b->{accno} } @{ $form->{PR} }) {
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next unless @{ $form->{ $ref->{id} } };

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$report->add_control({ 'type' => 'colspan_data', 'data' => "$ref->{accno}--$ref->{description}" });
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my $subtotal_paid = 0;
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foreach my $payment (@{ $form->{ $ref->{id} } }) {
my $module = $payment->{module};
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$module = 'is' if ($payment->{invoice} && $payment->{module} eq 'ar');
$module = 'ir' if ($payment->{invoice} && $payment->{module} eq 'ap');

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$subtotal_paid += $payment->{paid};
$total_paid += $payment->{paid};
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$payment->{paid} = $form->format_amount(\%myconfig, $payment->{paid}, 2);
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my $row = { };
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foreach my $column (@columns) {
$row->{$column} = {
'data' => $payment->{$column},
'align' => $column_alignment{$column},
};
}
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$row->{invnumber}->{link} = build_std_url("script=${module}.pl", 'action=edit', 'id=' . E($payment->{id}), 'callback');

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$report->add_data($row);
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}

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my $row = { map { $_ => { 'class' => 'listsubtotal' } } @columns };
$row->{paid} = {
'data' => $form->format_amount(\%myconfig, $subtotal_paid, 2),
'align' => 'right',
'class' => 'listsubtotal',
};
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$report->add_data($row);
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}

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$report->add_separator();
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my $row = { map { $_ => { 'class' => 'listtotal' } } @columns };
$row->{paid} = {
'data' => $form->format_amount(\%myconfig, $total_paid, 2),
'align' => 'right',
'class' => 'listtotal',
};
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$report->add_data($row);
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$report->generate_with_headers();
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$lxdebug->leave_sub();
}

sub print_options {
$lxdebug->enter_sub();

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my ($dont_print) = @_;

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$form->{sendmode} = "attachment";
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$form->{"format"} =
$form->{"format"} ? $form->{"format"} :
$myconfig{"template_format"} ? $myconfig{"template_format"} :
"pdf";

$form->{"copies"} =
$form->{"copies"} ? $form->{"copies"} :
$myconfig{"copies"} ? $myconfig{"copies"} :
2;
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$form->{PD}{ $form->{type} } = "selected";
$form->{DF}{ $form->{format} } = "selected";
$form->{OP}{ $form->{media} } = "selected";
$form->{SM}{ $form->{sendmode} } = "selected";

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$type = qq|
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<option value=statement $form->{PD}{statement}>|
. $locale->text('Statement');

if ($form->{media} eq 'email') {
$media = qq|
<option value=attachment $form->{SM}{attachment}>|
. $locale->text('Attachment') . qq|
<option value=inline $form->{SM}{inline}>| . $locale->text('In-line');
} else {
$media = qq|
<option value=screen $form->{OP}{screen}>| . $locale->text('Screen');
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if ($myconfig{printer} && $latex_templates) {
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$media .= qq|
<option value=printer $form->{OP}{printer}>|
. $locale->text('Printer');
}
}

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if ($latex_templates) {
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$format .= qq|
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<option value=html $form->{DF}{html}>| . $locale->text('HTML')
. qq| <option value=pdf $form->{DF}{pdf}>| . $locale->text('PDF')
. qq| <option value=postscript $form->{DF}{postscript}>| . $locale->text('Postscript');
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}

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my $output = qq|
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<table>
<tr>
<td><select name=type>$type</select></td>
<td><select name=format>$format</select></td>
<td><select name=media>$media</select></td>
|;

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if ($myconfig{printer} && $latex_templates && $form->{media} ne 'email') {
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$output .= qq|
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<td>| . $locale->text('Copies') . qq|
<input name=copies size=2 value=$form->{copies}></td>
|;
}

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$output .= qq|
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</tr>
</table>
|;

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print $output unless $dont_print;

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$lxdebug->leave_sub();
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return $output;
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}

sub generate_bwa {
$lxdebug->enter_sub();
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$auth->assert('report');

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$form->{padding} = "&nbsp;&nbsp;";
$form->{bold} = "<b>";
$form->{endbold} = "</b>";
$form->{br} = "<br>";

if ($form->{reporttype} eq "custom") {

#forgotten the year --> thisyear
if ($form->{year} !~ m/^\d\d\d\d$/) {
$locale->date(\%myconfig, $form->current_date(\%myconfig), 0) =~
/(\d\d\d\d)/;
$form->{year} = $1;
}

#yearly report
if ($form->{duetyp} eq "13") {
$form->{fromdate} = "1.1.$form->{year}";
$form->{todate} = "31.12.$form->{year}";
$form->{comparefromdate} = "1.01.$form->{year}";
$form->{comparetodate} = "31.12.$form->{year}";
}

#Quater reports
if ($form->{duetyp} eq "A") {
$form->{fromdate} = "1.1.$form->{year}";
$form->{todate} = "31.3.$form->{year}";
$form->{comparefromdate} = "1.01.$form->{year}";
$form->{comparetodate} = "31.03.$form->{year}";
}
if ($form->{duetyp} eq "B") {
$form->{fromdate} = "1.4.$form->{year}";
$form->{todate} = "30.6.$form->{year}";
$form->{comparefromdate} = "1.01.$form->{year}";
$form->{comparetodate} = "30.06.$form->{year}";
}
if ($form->{duetyp} eq "C") {
$form->{fromdate} = "1.7.$form->{year}";
$form->{todate} = "30.9.$form->{year}";
$form->{comparefromdate} = "1.01.$form->{year}";
$form->{comparetodate} = "30.09.$form->{year}";
}
if ($form->{duetyp} eq "D") {
$form->{fromdate} = "1.10.$form->{year}";
$form->{todate} = "31.12.$form->{year}";
$form->{comparefromdate} = "1.01.$form->{year}";
$form->{comparetodate} = "31.12.$form->{year}";
}

#Monthly reports
SWITCH: {
$form->{duetyp} eq "1" && do {
$form->{fromdate} = "1.1.$form->{year}";
$form->{todate} = "31.1.$form->{year}";
$form->{comparefromdate} = "1.01.$form->{year}";
$form->{comparetodate} = "31.01.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "2" && do {
$form->{fromdate} = "1.2.$form->{year}";

#this works from 1901 to 2099, 1900 and 2100 fail.
$leap = ($form->{year} % 4 == 0) ? "29" : "28";
$form->{todate} = "$leap.2.$form->{year}";
$form->{comparefromdate} = "1.01.$form->{year}";
$form->{comparetodate} = "$leap.02.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "3" && do {
$form->{fromdate} = "1.3.$form->{year}";
$form->{todate} = "31.3.$form->{year}";
$form->{comparefromdate} = "1.01.$form->{year}";
$form->{comparetodate} = "31.03.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "4" && do {
$form->{fromdate} = "1.4.$form->{year}";
$form->{todate} = "30.4.$form->{year}";
$form->{comparefromdate} = "1.01.$form->{year}";
$form->{comparetodate} = "30.04.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "5" && do {
$form->{fromdate} = "1.5.$form->{year}";
$form->{todate} = "31.5.$form->{year}";
$form->{comparefromdate} = "1.01.$form->{year}";
$form->{comparetodate} = "31.05.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "6" && do {
$form->{fromdate} = "1.6.$form->{year}";
$form->{todate} = "30.6.$form->{year}";
$form->{comparefromdate} = "1.01.$form->{year}";
$form->{comparetodate} = "30.06.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "7" && do {
$form->{fromdate} = "1.7.$form->{year}";
$form->{todate} = "31.7.$form->{year}";
$form->{comparefromdate} = "1.01.$form->{year}";
$form->{comparetodate} = "31.07.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "8" && do {
$form->{fromdate} = "1.8.$form->{year}";
$form->{todate} = "31.8.$form->{year}";
$form->{comparefromdate} = "1.01.$form->{year}";
$form->{comparetodate} = "31.08.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "9" && do {
$form->{fromdate} = "1.9.$form->{year}";
$form->{todate} = "30.9.$form->{year}";
$form->{comparefromdate} = "1.01.$form->{year}";
$form->{comparetodate} = "30.09.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "10" && do {
$form->{fromdate} = "1.10.$form->{year}";
$form->{todate} = "31.10.$form->{year}";
$form->{comparefromdate} = "1.01.$form->{year}";
$form->{comparetodate} = "31.10.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "11" && do {
$form->{fromdate} = "1.11.$form->{year}";
$form->{todate} = "30.11.$form->{year}";
$form->{comparefromdate} = "1.01.$form->{year}";
$form->{comparetodate} = "30.11.$form->{year}";
last SWITCH;
};
$form->{duetyp} eq "12" && do {
$form->{fromdate} = "1.12.$form->{year}";
$form->{todate} = "31.12.$form->{year}";
$form->{comparefromdate} = "1.01.$form->{year}";
$form->{comparetodate} = "31.12.$form->{year}";
last SWITCH;
};
}
} else {
($yy, $mm, $dd) = $locale->parse_date(\%myconfig, $form->{fromdate});
$form->{fromdate} = "${dd}.${mm}.${yy}";
($yy, $mm, $dd) = $locale->parse_date(\%myconfig, $form->{todate});
$form->{todate} = "${dd}.${mm}.${yy}";
$form->{comparefromdate} = "01.01.$yy";
$form->{comparetodate} = $form->{todate};
}

RP->bwa(\%myconfig, \%$form);

($form->{department}) = split /--/, $form->{department};

$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);
}

my %germandate = ("dateformat" => "dd.mm.yyyy");

$longtodate = $locale->date(\%germandate, $form->{todate}, 1);
$shorttodate = $locale->date(\%germandate, $form->{todate}, 0);

$longfromdate = $locale->date(\%germandate, $form->{fromdate}, 1);
$shortfromdate = $locale->date(\%germandate, $form->{fromdate}, 0);

54e4131e Moritz Bunkus
$form->{this_period} = "$shortfromdate\n$shorttodate";
d319704a Moritz Bunkus
$form->{period} =
$locale->text('for Period')
54e4131e Moritz Bunkus
. qq|\n$longfromdate |
d319704a Moritz Bunkus
. $locale->text('bis')
. qq| $longtodate|;
}

# setup variables for the form
@a = qw(company address businessnumber);
map { $form->{$_} = $myconfig{$_} } @a;
$form->{templates} = $myconfig{templates};

$form->{IN} = "bwa.html";

$form->parse_template;

$lxdebug->leave_sub();
}