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#=====================================================================
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# LX-Office ERP
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# Copyright (C) 2004
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# Based on SQL-Ledger Version 2.1.9
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# Web http://www.lx-office.org
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#
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#=====================================================================
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# SQL-Ledger Accounting
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# Copyright (c) 2001
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#
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# Author: Dieter Simader
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# Email: dsimader@sql-ledger.org
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# Web: http://www.sql-ledger.org
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#
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#
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# This program is free software; you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 2 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
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# MA 02110-1335, USA.
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#======================================================================
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#
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# Sales report
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#
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#======================================================================
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use POSIX qw(strftime);
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use List::Util qw(sum first);
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use SL::AM;
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use SL::DB::Employee;
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use SL::VK;
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use SL::IS;
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use SL::ReportGenerator;
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use Data::Dumper;
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require "bin/mozilla/common.pl";
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require "bin/mozilla/reportgenerator.pl";
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use strict;
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sub search_invoice {
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$main::lxdebug->enter_sub();
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$main::auth->assert('sales_report');
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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my $locale = $main::locale;
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my ($customer);
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$::request->layout->add_javascripts("autocomplete_project.js");
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$form->{title} = $locale->text('Sales Report');
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$form->get_lists("departments" => "ALL_DEPARTMENTS",
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"business_types" => "ALL_BUSINESS_TYPES",
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"salesmen" => "ALL_SALESMEN",
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'partsgroup' => 'ALL_PARTSGROUPS');
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$form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted;
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$form->{CUSTOM_VARIABLES_IC} = CVar->get_configs('module' => 'IC');
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($form->{CUSTOM_VARIABLES_FILTER_CODE_IC},
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$form->{CUSTOM_VARIABLES_INCLUSION_CODE_IC}) = CVar->render_search_options('variables' => $form->{CUSTOM_VARIABLES_IC},
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'include_prefix' => 'l_',
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'include_value' => 'Y');
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$form->{CUSTOM_VARIABLES_CT} = CVar->get_configs('module' => 'CT');
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($form->{CUSTOM_VARIABLES_FILTER_CODE_CT},
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$form->{CUSTOM_VARIABLES_INCLUSION_CODE_CT}) = CVar->render_search_options('variables' => $form->{CUSTOM_VARIABLES_CT},
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'include_prefix' => 'l_',
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'include_value' => 'Y');
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$form->header;
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print $form->parse_html_template('vk/search_invoice', { %myconfig });
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$main::lxdebug->leave_sub();
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}
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sub invoice_transactions {
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$main::lxdebug->enter_sub();
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$main::auth->assert('sales_report');
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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my $locale = $main::locale;
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my ($callback, $href, @columns);
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# can't currently be configured from report, empty line between main sortings
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my $addemptylines = 1;
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# don't add empty lines between mainsort subtotals when only subtotal_mainsort is selected
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if ($form->{l_subtotal_mainsort} eq "Y" and not defined $form->{l_headers_mainsort} and not defined $form->{l_headers_subsort} and not defined $form->{l_subtotal_subsort} ) {
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$addemptylines = 0
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};
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if ( $form->{customer} =~ /--/ ) {
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# Felddaten kommen aus Dropdownbox
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my $dummy;
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($dummy, $form->{customer_id}) = split(/--/, $form->{customer});
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}
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# if $form->{customer} is empty nothing further happens here
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# test for decimalplaces or set to default of 2
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$form->{decimalplaces} = 2 unless $form->{decimalplaces} > 0 && $form->{decimalplaces} < 6;
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my $cvar_configs_ct = CVar->get_configs('module' => 'CT');
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my $cvar_configs_ic = CVar->get_configs('module' => 'IC');
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# report_generator_set_default_sort('transdate', 1);
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VK->invoice_transactions(\%myconfig, \%$form);
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if ( $form->{mainsort} eq 'month' or $form->{subsort} eq 'month' ) {
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# Data already comes out of SELECT statement in correct month order, but
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# remove whitespaces (month names are padded) and translate them as early
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# as possible
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foreach (@{ $form->{AR} }) {
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$_->{month} =~ s/\s//g;
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$_->{month} = $locale->text($_->{month});
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};
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};
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$form->{title} = $locale->text('Sales Report');
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@columns =
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qw(description invnumber transdate shipvia customernumber customername partnumber partsgroup country business transdate qty parts_unit weight sellprice sellprice_total discount lastcost lastcost_total marge_total marge_percent employee salesman);
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my @includeable_custom_variables = grep { $_->{includeable} } @{ $cvar_configs_ic }, @{ $cvar_configs_ct };
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my @searchable_custom_variables = grep { $_->{searchable} } @{ $cvar_configs_ic }, @{ $cvar_configs_ct };
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my %column_defs_cvars = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @includeable_custom_variables;
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push @columns, map { "cvar_$_->{name}" } @includeable_custom_variables;
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# pass hidden variables for pdf/csv export
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# first with l_ to determine which columns to show
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# then with the options for headings (such as transdatefrom, partnumber, ...)
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my @hidden_variables = (qw(l_headers_mainsort l_headers_subsort l_subtotal_mainsort l_subtotal_subsort l_total l_parts l_customername l_customernumber transdatefrom transdateto decimalplaces customer customer_id department_id partnumber partsgroup country business description project_id customernumber salesman employee salesman_id employee_id business_id partsgroup_id mainsort subsort),
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"$form->{db}number",
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map({ "cvar_$_->{name}" } @searchable_custom_variables),
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map { "l_$_" } @columns
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);
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my @hidden_nondefault = grep({ $form->{$_} } @hidden_variables);
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# variables are passed as hiddens, e.g.
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# <input type="hidden" name="report_generator_hidden_transdateto" value="21.05.2010">
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$href = build_std_url('action=invoice_transactions', grep { $form->{$_} } @hidden_variables);
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# href = vk.pl?action=invoice_transactions&l_headers=Y&l_subtotal=Y&l_total=Y&transdatefrom=04.03.2010 ...
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my %column_defs = (
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'description' => { 'text' => $locale->text('Description'), },
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'partnumber' => { 'text' => $locale->text('Part Number'), },
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'partsgroup' => { 'text' => $locale->text('Partsgroup'), },
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'country' => { 'text' => $locale->text('Country'), },
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'business' => { 'text' => $locale->text('Customer type'), },
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'employee' => { 'text' => $locale->text('Employee'), },
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'salesman' => { 'text' => $locale->text('Salesperson'), },
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'invnumber' => { 'text' => $locale->text('Invoice Number'), },
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'transdate' => { 'text' => $locale->text('Invoice Date'), },
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'shipvia' => { 'text' => $locale->text('Ship via'), },
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'qty' => { 'text' => $locale->text('Quantity'), },
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'parts_unit' => { 'text' => $locale->text('Base unit'), },
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'weight' => { 'text' => $locale->text('Weight'), },
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'sellprice' => { 'text' => $locale->text('Sales price'), },
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'sellprice_total' => { 'text' => $locale->text('Sales net amount'), },
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'lastcost_total' => { 'text' => $locale->text('Purchase net amount'), },
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'discount' => { 'text' => $locale->text('Discount'), },
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'lastcost' => { 'text' => $locale->text('Purchase price'), },
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'marge_total' => { 'text' => $locale->text('Sales margin'), },
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'marge_percent' => { 'text' => $locale->text('Sales margin %'), },
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'customernumber' => { 'text' => $locale->text('Customer Number'), },
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'customername' => { 'text' => $locale->text('Customer Name'), },
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# add 3 more column_defs so we have a translation for top_info_text
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'customer' => { 'text' => $locale->text('Customer'), },
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'part' => { 'text' => $locale->text('Part'), },
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'month' => { 'text' => $locale->text('Month'), },
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%column_defs_cvars,
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);
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map { $column_defs{$_}->{visible} = $form->{"l_$_"} eq 'Y' } @columns;
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my %column_alignment = map { $_ => 'right' } qw(lastcost sellprice sellprice_total lastcost_total parts_unit discount marge_total marge_percent qty weight);
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# so now the check-box "Description" is only used as switch for part description in invoice-mode
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# always fill the column "Description" if we are in Zwischensummenmode
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$form->{"l_description"} = "Y" if not defined $form->{"l_parts"};;
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map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
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my @options;
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push @options, $locale->text('Description') . " : $form->{description}" if $form->{description};
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push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
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push @options, $locale->text('Customer Number') . " : $form->{customernumber}" if $form->{customernumber};
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# TODO: only customer id is passed
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push @options, $locale->text('Department') . " : " . SL::DB::Department->new(id => $form->{department_id})->load->description if $form->{department_id};
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push @options, $locale->text('Invoice Number') . " : $form->{invnumber}" if $form->{invnumber};
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push @options, $locale->text('Invoice Date') . " : $form->{invdate}" if $form->{invdate};
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push @options, $locale->text('Ship via') . " : $form->{shipvia}" if $form->{shipvia};
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push @options, $locale->text('Part Number') . " : $form->{partnumber}" if $form->{partnumber};
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push @options, $locale->text('Partsgroup') . " : " . SL::DB::PartsGroup->new(id => $form->{partsgroup_id})->load->partsgroup if $form->{partsgroup_id};
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push @options, $locale->text('Country') . " : $form->{country}" if $form->{country};
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push @options, $locale->text('Employee') . ' : ' . SL::DB::Employee->new(id => $form->{employee_id})->load->name if $form->{employee_id};
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push @options, $locale->text('Salesman') . ' : ' . SL::DB::Employee->new(id => $form->{salesman_id})->load->name if $form->{salesman_id};
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push @options, $locale->text('Customer type') . ' : ' . SL::DB::Business->new(id => $form->{business_id})->load->description if $form->{business_id};
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push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
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push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
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push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
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push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
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push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
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my $report = SL::ReportGenerator->new(\%myconfig, $form);
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$report->set_options('top_info_text' => join("\n", $locale->text('Main sorting') . ' : ' . $column_defs{$form->{mainsort}}->{text} , $locale->text('Secondary sorting') . ' : ' . $column_defs{$form->{'subsort'}}->{text}, @options),
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'output_format' => 'HTML',
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'title' => $form->{title},
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'attachment_basename' => $locale->text('Sales Report') . strftime('_%Y%m%d', localtime time),
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);
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$report->set_options_from_form();
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$locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
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$report->set_columns(%column_defs);
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$report->set_column_order(@columns);
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$report->set_export_options('invoice_transactions', @hidden_variables, qw(mainsort sortdir));
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$report->set_sort_indicator($form->{mainsort}, $form->{sortdir});
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CVar->add_custom_variables_to_report('module' => 'CT',
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'trans_id_field' => 'customerid',
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'configs' => $cvar_configs_ct,
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'column_defs' => \%column_defs,
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'data' => $form->{AR}
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);
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CVar->add_custom_variables_to_report('module' => 'IC',
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'trans_id_field' => 'parts_id',
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'configs' => $cvar_configs_ic,
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'column_defs' => \%column_defs,
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'data' => $form->{AR}
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);
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my $num_visible_columns = scalar $report->get_visible_columns;
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my %empty_row = (
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description => {
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data => '',
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class => 'listrowempty',
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colspan => $num_visible_columns,
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},
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);
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# add sort and escape callback, this one we use for the add sub
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$form->{callback} = $href .= "&sort=$form->{mainsort}";
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# escape callback for href
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$callback = $form->escape($href);
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my @subtotal_columns = qw(qty weight sellprice sellprice_total lastcost lastcost_total marge_total marge_percent discount);
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# Total sum:
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# sum of sellprice_total, lastcost_total and marge_total
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# average of marge_percent
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my @total_columns = qw(sellprice_total lastcost_total marge_total marge_percent );
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my %totals = map { $_ => 0 } @total_columns;
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my %subtotals1 = map { $_ => 0 } @subtotal_columns;
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my %subtotals2 = map { $_ => 0 } @subtotal_columns;
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my $idx = 0;
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my $basefactor;
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my $all_units = AM->retrieve_all_units();
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foreach my $ar (@{ $form->{AR} }) {
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$basefactor = $all_units->{$ar->{unit}}->{factor} / $all_units->{$ar->{parts_unit}}->{factor};
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$basefactor = 1 unless $basefactor;
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$ar->{price_factor} = 1 unless $ar->{price_factor};
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# calculate individual sellprice, discount is already accounted for in column sellprice in db
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# The sellprice total can be calculated from sellprice or fxsellprice (the
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# value that was actually entered in the sellprice field and is always
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# stored separately). However, for fxsellprice this method only works when
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# the tax is not included, because otherwise fxsellprice includes the tax
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# and there is no simple way to extract the tax rate of the article from
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# the big query.
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#
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# Using fxsellprice is potentially more accurate (certainly for tax
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# included), because we can use the same method as is used while the
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# invoice is generated.
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#
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# sellprice however has already been converted to the net value (but
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# rounded in the process, which leads to rounding errors when calculating
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# the linetotal from the rounded sellprice in the report. These rounding
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# errors can quickly amount to several cents when qty is large)
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#
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# For calculating sellprice_total from fxsellprice, you would use:
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# sellprice_total_including_tax = qty * fxsellprice * (1-discount) / price_factor * exchangerate
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# $ar->{sellprice_total_including_tax} = $form->round_amount( $ar->{qty} * ( $ar->{fxsellprice} * ( 1 - $ar->{discount} ) ) / $ar->{price_factor}, $form->{"decimalplaces"});
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my $sellprice_orig = $ar->{sellprice};
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my $qty_orig = $ar->{qty};
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# adjust sellprice so it reflects the unit sellprice according to price_factor and basefactor
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$ar->{sellprice} = $ar->{sellprice} / $ar->{price_factor} / $basefactor;
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# for sellprice_total use the original amounts
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$ar->{sellprice_total} = $form->round_amount( $qty_orig * $sellprice_orig / $ar->{price_factor}, $form->{"decimalplaces"});
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my $lastcost_orig = $ar->{lastcost};
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$ar->{lastcost} = $ar->{lastcost} / $ar->{price_factor} / $basefactor;
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$ar->{lastcost_total} = $form->round_amount( $qty_orig * $lastcost_orig / $ar->{price_factor}, $form->{"decimalplaces"});
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# marge_percent is recalculated, because the value in invoice used to be empty
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$ar->{marge_percent} = $ar->{sellprice_total} ? (($ar->{sellprice_total}-$ar->{lastcost_total}) / $ar->{sellprice_total} * 100) : 0;
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# also recalculate marge_total
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$ar->{marge_total} = $ar->{sellprice_total} ? $ar->{sellprice_total}-$ar->{lastcost_total} : 0;
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$ar->{discount} *= 100; # format discount value for output, 10% is stored as 0.1 in db
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# adjust qty to reflect the qty of the base unit
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$ar->{qty} *= $basefactor;
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# now $ar->{sellprice} * $ar->{qty} should be the same as $qty_orig * $ar->{qty}
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# weight is the still the weight per part, but here we want the total weight
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$ar->{weight} *= $ar->{qty};
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# Main header
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if ( $form->{l_headers_mainsort} eq "Y" && ( $idx == 1 or $ar->{ $form->{'mainsort'} } ne $form->{AR}->[$idx - 1]->{ $form->{'mainsort'} } )) {
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my $headerrow = {
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# use $emptyname for mainsort header if mainsort is empty
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data => $ar->{$form->{'mainsort'}} || $locale->text('empty'),
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class => "listmainsortheader",
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colspan => $num_visible_columns,
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};
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$report->add_data([ { description => $headerrow } ]);
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# add empty row after main header
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# my $emptyheaderrow->{description}->{data} = "";
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# $emptyheaderrow->{description}->{class} = "listmainsortheader";
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# my $emptyheaderrow_set = [ $emptyheaderrow ];
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# $report->add_data($emptyheaderrow_set) if $form->{l_headers} eq "Y";
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};
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# subsort headers
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# special case: subsort headers only makes (aesthetical) sense if we show individual parts
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if (( $idx == 0
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or $ar->{ $form->{'subsort'} } ne $form->{AR}->[$idx - 1]->{ $form->{'subsort'} }
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or $ar->{ $form->{'mainsort'} } ne $form->{AR}->[$idx - 1]->{ $form->{'mainsort'} })
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&& ($form->{l_headers_subsort} eq "Y")
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&& $form->{l_parts}
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) {
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my $headerrow = {
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# if subsort name is defined, use that name in header, otherwise use $emptyname
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data => $ar->{$form->{'subsort'}} || $locale->text('empty'),
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class => "listsubsortheader",
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colspan => $num_visible_columns,
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};
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$report->add_data([ { description => $headerrow } ]);
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};
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map { $subtotals1{$_} += $ar->{$_};
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$subtotals2{$_} += $ar->{$_};
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} @subtotal_columns;
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map { $totals{$_} += $ar->{$_} } @total_columns;
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if ( $subtotals1{qty} != 0 ) {
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# calculate averages for subtotals1 and subtotals2
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# credited positions reduce both total and qty and thus don't influence average prices
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$subtotals1{sellprice} = $subtotals1{sellprice_total} / $subtotals1{qty};
|
|
$subtotals1{lastcost} = $subtotals1{lastcost_total} / $subtotals1{qty};
|
|
} else {
|
|
# qty is zero, so we have a special case where each position in subtotal
|
|
# group has a corresponding credit note so that the total qty is zero in
|
|
# this case we also want the total amounts to be zero, so overwrite them,
|
|
# rather than leaving the last value in sellprice/lastcost
|
|
|
|
$subtotals1{sellprice} = 0;
|
|
$subtotals1{lastcost} = 0;
|
|
};
|
|
|
|
if ( $subtotals2{qty} != 0 ) {
|
|
$subtotals2{sellprice} = $subtotals2{sellprice_total} / $subtotals2{qty};
|
|
$subtotals2{lastcost} = $subtotals2{lastcost_total} / $subtotals2{qty};
|
|
} else {
|
|
$subtotals2{sellprice} = 0;
|
|
$subtotals2{lastcost} = 0;
|
|
};
|
|
|
|
# marge percent as sums: (sum VK - sum Ertrag) / sum VK
|
|
$subtotals1{marge_percent} = $subtotals1{sellprice_total} ? (($subtotals1{sellprice_total} - $subtotals1{lastcost_total}) / $subtotals1{sellprice_total}) * 100 : 0;
|
|
$subtotals2{marge_percent} = $subtotals2{sellprice_total} ? (($subtotals2{sellprice_total} - $subtotals2{lastcost_total}) / $subtotals2{sellprice_total}) *100 : 0;
|
|
|
|
# total marge percent: (sum VK betrag - sum EK betrag) / sum VK betrag
|
|
# is recalculated after each position
|
|
$totals{marge_percent} = $totals{sellprice_total} ? ( ($totals{sellprice_total} - $totals{lastcost_total}) / $totals{sellprice_total} ) * 100 : 0;
|
|
|
|
map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(marge_percent qty);
|
|
map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 3) } qw(weight);
|
|
map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, $form->{"decimalplaces"} )} qw(lastcost sellprice sellprice_total lastcost_total marge_total);
|
|
|
|
# only show individual lines when l_parts is set, this is useful, if you
|
|
# only want to see subtotals and totals
|
|
|
|
if ($form->{l_parts}) {
|
|
my %row = (
|
|
map { ($_ => { data => $ar->{$_}, align => $column_alignment{$_} }) } @columns
|
|
);
|
|
|
|
$row{invnumber}->{link} = build_std_url("script=is.pl", 'action=edit') . "&id=" . E($ar->{id}) . "&callback=${callback}";
|
|
|
|
# use partdescription according to invoice in article mode
|
|
$row{description}->{data} = $ar->{invoice_description};
|
|
|
|
$report->add_data(\%row);
|
|
}
|
|
|
|
# choosing l_subtotal doesn't make a distinction between mainsort and subsort
|
|
# if l_subtotal_mainsort is not selected l_subtotal_subsort isn't run either
|
|
if ( ($form->{l_subtotal_mainsort} eq 'Y')
|
|
&& ($form->{l_subtotal_subsort} eq 'Y')
|
|
&& (($idx == (scalar @{ $form->{AR} } - 1)) # last element always has a subtotal
|
|
|| ($ar->{ $form->{'subsort'} } ne $form->{AR}->[$idx + 1]->{ $form->{'subsort'} })
|
|
|| ($ar->{ $form->{'mainsort'} } ne $form->{AR}->[$idx + 1]->{ $form->{'mainsort'} })
|
|
)) { # if value that is sorted by changes, print subtotal
|
|
|
|
$report->add_data(create_subtotal_row_invoice(\%subtotals2, \@columns, \%column_alignment, \@subtotal_columns, $form->{l_parts} ? 'listsubtotal' : undef, $ar->{ $form->{'subsort'} }));
|
|
$report->add_data({ %empty_row }) if $form->{l_parts} and $addemptylines;
|
|
}
|
|
|
|
# if last mainsort is reached or mainsort has changed, add mainsort subtotal and empty row
|
|
if ( ($form->{l_subtotal_mainsort} eq 'Y')
|
|
&& ($form->{l_subtotal_mainsort} eq 'Y')
|
|
&& ($form->{mainsort} ne $form->{subsort})
|
|
&& (($idx == (scalar @{ $form->{AR} } - 1)) # last element always has a subtotal
|
|
|| ($ar->{ $form->{'mainsort'} } ne $form->{AR}->[$idx + 1]->{ $form->{'mainsort'} })
|
|
)) { # if value that is sorted by changes, print subtotal
|
|
# subtotal is overridden if mainsort and subsort are equal, don't print
|
|
# subtotal line even if it is selected
|
|
$report->add_data(create_subtotal_row_invoice(\%subtotals1, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal', $ar->{$form->{mainsort}}));
|
|
$report->add_data({ %empty_row }) if $addemptylines; # insert empty row after mainsort
|
|
}
|
|
|
|
$idx++;
|
|
}
|
|
if ( $form->{l_total} eq "Y" ) {
|
|
$report->add_separator();
|
|
$report->add_data(create_subtotal_row_invoice(\%totals, \@columns, \%column_alignment, \@total_columns, 'listtotal', 'l_total'))
|
|
};
|
|
|
|
$report->generate_with_headers();
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub create_subtotal_row_invoice {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($totals, $columns, $column_alignment, $subtotal_columns, $class, $name) = @_;
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
my $row = { map { $_ => { data => '', class => $class, align => $column_alignment->{$_}, } } @{ $columns } };
|
|
|
|
# set name as "empty" if no value is given, except if we are dealing with the
|
|
# absolute total, then just write "Total sum"
|
|
# here we assume that no name will be called 'l_total'
|
|
$name = $locale->text('empty') unless $name;
|
|
if ( $name eq 'l_total' ) {
|
|
$row->{description}->{data} = $locale->text('Total sum');
|
|
} else {
|
|
$row->{description}->{data} = $locale->text('Total') . ' ' . $name;
|
|
};
|
|
|
|
map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } qw(marge_total marge_percent qty);
|
|
map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 3) } qw(weight);
|
|
map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, $form->{decimalplaces}) } qw(lastcost sellprice sellprice_total lastcost_total);
|
|
|
|
|
|
map { $totals->{$_} = 0 } @{ $subtotal_columns };
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
return $row;
|
|
}
|
|
|
|
1;
|