32 |
32 |
#
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33 |
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#======================================================================
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34 |
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35 |
use POSIX qw(strftime);
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use SL::CA;
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use SL::ReportGenerator;
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require "bin/mozilla/report_generator.pl";
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36 |
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1;
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38 |
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|
... | ... | |
69 |
74 |
sub chart_of_accounts {
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70 |
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$lxdebug->enter_sub();
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71 |
76 |
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72 |
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CA->all_accounts(\%myconfig, \%$form);
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73 |
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74 |
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@column_index = qw(accno description debit credit);
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75 |
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76 |
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$column_header{accno} =
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qq|<th class=listheading>| . $locale->text('Account') . qq|</th>\n|;
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78 |
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$column_header{description} =
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qq|<th class=listheading>| . $locale->text('Description') . qq|</th>\n|;
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$column_header{debit} =
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qq|<th class=listheading>| . $locale->text('Debit') . qq|</th>\n|;
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$column_header{credit} =
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qq|<th class=listheading>| . $locale->text('Credit') . qq|</th>\n|;
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84 |
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85 |
77 |
$form->{title} = $locale->text('Chart of Accounts');
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$colspan = $#column_index + 1;
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CA->all_accounts(\%myconfig, \%$form);
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$form->header;
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my @columns = qw(accno description debit credit);
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my %column_defs = (
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'accno' => { 'text' => $locale->text('Account'), },
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'description' => { 'text' => $locale->text('Description'), },
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'debit' => { 'text' => $locale->text('Debit'), },
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'credit' => { 'text' => $locale->text('Credit'), },
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);
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print qq|
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<body>
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my $report = SL::ReportGenerator->new(\%myconfig, $form);
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<table border=0 width=100%>
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<tr><th class=listtop colspan=$colspan>$form->{title}</th></tr>
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<tr height="5"></tr>
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<tr class=listheading>|;
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$report->set_options('output_format' => 'HTML',
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'title' => $form->{title},
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'attachment_basename' => $locale->text('chart_of_accounts') . strftime('_%Y%m%d', localtime time),
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'std_column_visibility' => 1,
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);
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$report->set_options_from_form();
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map { print $column_header{$_} } @column_index;
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$report->set_columns(%column_defs);
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$report->set_column_order(@columns);
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100 |
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print qq|
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</tr>
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|;
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$report->set_export_options('chart_of_accounts');
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foreach $ca (@{ $form->{CA} }) {
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$report->set_sort_indicator($form->{sort}, 1);
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$description = $form->escape($ca->{description});
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my %totals = ('debit' => 0, 'credit' => 0);
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109 |
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$href =
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110 |
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qq|$form->{script}?action=list&accno=$ca->{accno}&login=$form->{login}&password=$form->{password}&description=$description|;
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foreach my $ca (@{ $form->{CA} }) {
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my $row = { };
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109 |
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112 |
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if ($ca->{charttype} eq "H") {
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print qq|<tr class=listheading>|;
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map { $column_data{$_} = "<th>$ca->{$_}</th>"; } qw(accno description);
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} else {
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$i++;
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$i %= 2;
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print qq|<tr class=listrow$i>|;
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119 |
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$column_data{accno} = "<td><a href=$href>$ca->{accno}</a></td>";
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$column_data{description} = "<td>$ca->{description}</td>";
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121 |
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}
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122 |
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my $debit = "";
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my $credit = "";
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if ($ca->{debit}) {
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$debit = $form->format_amount(\%myconfig, $ca->{debit}, 2, " ");
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foreach (qw(debit credit)) {
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$totals{$_} += $ca->{$_} * 1;
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$ca->{$_} = $form->format_amount(\%myconfig, $ca->{$_}, 2) if ($ca->{$_});
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}
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127 |
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if ($ca->{credit}) {
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$credit = $form->format_amount(\%myconfig, $ca->{credit}, 2, " ");
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}
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130 |
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$column_data{debit} =
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"<td align=right>"
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132 |
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. $debit
|
133 |
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. "</td>\n";
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134 |
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$column_data{credit} =
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"<td align=right>"
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. $credit
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. "</td>\n";
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|
139 |
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$totaldebit += $ca->{debit};
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140 |
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$totalcredit += $ca->{credit};
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141 |
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|
142 |
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map { print $column_data{$_} } @column_index;
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143 |
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144 |
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print qq|
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145 |
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</tr>
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146 |
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|;
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}
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148 |
114 |
|
149 |
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map { $column_data{$_} = "<td> </td>"; }
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150 |
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qw(accno description);
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map { $row->{$_} = { 'data' => $ca->{$_} } } @columns;
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116 |
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$column_data{debit} =
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"<th align=right class=listtotal>"
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. $form->format_amount(\%myconfig, $totaldebit, 2, 0) . "</th>";
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$column_data{credit} =
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"<th align=right class=listtotal>"
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. $form->format_amount(\%myconfig, $totalcredit, 2, 0) . "</th>";
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map { $row->{$_}->{align} = 'right' } qw(debit credit);
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map { $row->{$_}->{class} = 'listheading' } @columns if ($ca->{charttype} eq "H");
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print "<tr class=listtotal>";
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$row->{accno}->{link} = build_std_url('action=list', 'accno=' . E($ca->{accno}), 'description=' . E($ca->{description}));
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map { print $column_data{$_} } @column_index;
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$report->add_data($row);
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}
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print qq|
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</tr>
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<tr>
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<td colspan=$colspan><hr size=3 noshade></td>
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</tr>
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168 |
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</table>
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my $row = { map { $_ => { 'class' => 'listtotal', 'align' => 'right' } } @columns };
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map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals{$_}, 2) } qw(debit credit);
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169 |
127 |
|
170 |
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</body>
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171 |
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</html>
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172 |
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|;
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$report->add_separator();
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$report->add_data($row);
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$report->generate_with_headers();
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173 |
132 |
|
174 |
133 |
$lxdebug->leave_sub();
|
175 |
134 |
}
|
... | ... | |
255 |
214 |
sub list_transactions {
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256 |
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$lxdebug->enter_sub();
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257 |
216 |
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258 |
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CA->all_transactions(\%myconfig, \%$form);
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259 |
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260 |
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$description = $form->escape($form->{description});
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$department = $form->escape($form->{department});
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$projectnumber = $form->escape($form->{projectnumber});
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263 |
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$title = $form->escape($form->{title});
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264 |
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# construct href
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266 |
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$href =
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"$form->{script}?action=list_transactions&accno=$form->{accno}&login=$form->{login}&password=$form->{password}&fromdate=$form->{fromdate}&todate=$form->{todate}&description=$description&accounttype=$form->{accounttype}&l_heading=$form->{l_heading}&l_subtotal=$form->{l_subtotal}&department=$department&projectnumber=$projectnumber&project_id=$form->{project_id}&title=$title";
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268 |
|
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$description = $form->escape($form->{description}, 1);
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$department = $form->escape($form->{department}, 1);
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$projectnumber = $form->escape($form->{projectnumber}, 1);
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$title = $form->escape($form->{title}, 1);
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273 |
|
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# construct callback
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275 |
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$callback =
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"$form->{script}?action=list_transactions&accno=$form->{accno}&login=$form->{login}&password=$form->{password}&fromdate=$form->{fromdate}&todate=$form->{todate}&description=$description&accounttype=$form->{accounttype}&l_heading=$form->{l_heading}&l_subtotal=$form->{l_subtotal}&department=$department&projectnumber=$projectnumber&project_id=$form->{project_id}&title=$title";
|
277 |
|
|
278 |
|
# figure out which column comes first
|
279 |
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$column_header{transdate} =
|
280 |
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qq|<th><a class=listheading href=$href&sort=transdate>|
|
281 |
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. $locale->text('Date')
|
282 |
|
. qq|</a></th>|;
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283 |
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$column_header{reference} =
|
284 |
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qq|<th><a class=listheading href=$href&sort=reference>|
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285 |
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. $locale->text('Reference')
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286 |
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. qq|</a></th>|;
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287 |
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$column_header{description} =
|
288 |
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qq|<th><a class=listheading href=$href&sort=description>|
|
289 |
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. $locale->text('Description')
|
290 |
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. qq|</a></th>|;
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291 |
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$column_header{debit} = qq|<th>| . $locale->text('Debit') . qq|</th>|;
|
292 |
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$column_header{credit} = qq|<th>| . $locale->text('Credit') . qq|</th>|;
|
293 |
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$column_header{balance} = qq|<th>| . $locale->text('Balance') . qq|</th>|;
|
294 |
|
|
295 |
|
@column_index =
|
296 |
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$form->sort_columns(qw(transdate reference description debit credit));
|
297 |
|
|
298 |
|
if ($form->{accno}) {
|
299 |
|
push @column_index, "balance";
|
300 |
|
}
|
|
217 |
$form->{title} = $locale->text('Account') . " $form->{accno} - $form->{description}";
|
301 |
218 |
|
302 |
|
$form->{title} = $locale->text('Account') .
|
303 |
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" $form->{accno} - $form->{description}";
|
|
219 |
CA->all_transactions(\%myconfig, \%$form);
|
304 |
220 |
|
|
221 |
my @options;
|
305 |
222 |
if ($form->{department}) {
|
306 |
|
($department) = split /--/, $form->{department};
|
307 |
|
$options = $locale->text('Department') . " : $department<br>";
|
|
223 |
my ($department) = split /--/, $form->{department};
|
|
224 |
push @options, $locale->text('Department') . " : $department";
|
308 |
225 |
}
|
309 |
226 |
if ($form->{projectnumber}) {
|
310 |
|
$options .= $locale->text('Project Number');
|
311 |
|
$options .= " : $form->{projectnumber}<br>";
|
|
227 |
push @options, $locale->text('Project Number') . " : $form->{projectnumber}<br>";
|
312 |
228 |
}
|
313 |
229 |
|
|
230 |
my $period;
|
314 |
231 |
if ($form->{fromdate} || $form->{todate}) {
|
|
232 |
my ($fromdate, $todate);
|
|
233 |
|
315 |
234 |
if ($form->{fromdate}) {
|
316 |
235 |
$fromdate = $locale->date(\%myconfig, $form->{fromdate}, 1);
|
317 |
236 |
}
|
... | ... | |
319 |
238 |
$todate = $locale->date(\%myconfig, $form->{todate}, 1);
|
320 |
239 |
}
|
321 |
240 |
|
322 |
|
$form->{period} = "$fromdate - $todate";
|
|
241 |
$period = "$fromdate - $todate";
|
|
242 |
|
323 |
243 |
} else {
|
324 |
|
$form->{period} =
|
325 |
|
$locale->date(\%myconfig, $form->current_date(\%myconfig), 1);
|
|
244 |
$period = $locale->date(\%myconfig, $form->current_date(\%myconfig), 1);
|
326 |
245 |
}
|
327 |
246 |
|
328 |
|
$options .= $form->{period};
|
|
247 |
push @options, $period;
|
329 |
248 |
|
330 |
|
$form->header;
|
|
249 |
my @columns = qw(transdate reference description debit credit balance);
|
|
250 |
my %column_defs = (
|
|
251 |
'transdate' => { 'text' => $locale->text('Date'), },
|
|
252 |
'reference' => { 'text' => $locale->text('Reference'), },
|
|
253 |
'description' => { 'text' => $locale->text('Description'), },
|
|
254 |
'debit' => { 'text' => $locale->text('Debit'), },
|
|
255 |
'credit' => { 'text' => $locale->text('Credit'), },
|
|
256 |
'balance' => { 'text' => $locale->text('Balance'), },
|
|
257 |
);
|
|
258 |
my %column_alignment = map { $_ => 'right' } qw(debit credit balance);
|
331 |
259 |
|
332 |
|
print qq|
|
333 |
|
<body>
|
|
260 |
my @hidden_variables = qw(accno fromdate todate description accounttype l_heading l_subtotal department projectnumber project_id sort);
|
334 |
261 |
|
335 |
|
<table width=100%>
|
336 |
|
<tr>
|
337 |
|
<th class=listtop>$form->{title}</th>
|
338 |
|
</tr>
|
339 |
|
<tr height="5"></tr>
|
340 |
|
<tr>
|
341 |
|
<td>$options</td>
|
342 |
|
</tr>
|
343 |
|
<tr>
|
344 |
|
<td>
|
345 |
|
<table width=100%>
|
346 |
|
<tr class=listheading>
|
347 |
|
|;
|
|
262 |
my $link = build_std_url('action=list_transactions', grep { $form->{$_} } @hidden_variables);
|
|
263 |
map { $column_defs{$_}->{link} = $link . "&sort=$_" } qw(transdate reference description);
|
348 |
264 |
|
349 |
|
map { print "$column_header{$_}\n" } @column_index;
|
|
265 |
$form->{callback} = $link . '&sort=' . E($form->{sort});
|
350 |
266 |
|
351 |
|
print qq|
|
352 |
|
</tr>
|
353 |
|
|;
|
|
267 |
my $report = SL::ReportGenerator->new(\%myconfig, $form);
|
354 |
268 |
|
355 |
|
# add sort to callback
|
356 |
|
$callback = $form->escape($callback . "&sort=$form->{sort}");
|
|
269 |
$report->set_options('top_info_text' => join("\n", @options),
|
|
270 |
'output_format' => 'HTML',
|
|
271 |
'title' => $form->{title},
|
|
272 |
'attachment_basename' => $locale->text('list_of_transactions') . strftime('_%Y%m%d', localtime time),
|
|
273 |
'std_column_visibility' => 1,
|
|
274 |
);
|
|
275 |
$report->set_options_from_form();
|
357 |
276 |
|
358 |
|
if (@{ $form->{CA} }) {
|
359 |
|
$sameitem = $form->{CA}->[0]->{ $form->{sort} };
|
360 |
|
}
|
|
277 |
$report->set_columns(%column_defs);
|
|
278 |
$report->set_column_order(@columns);
|
361 |
279 |
|
362 |
|
$ml = ($form->{category} =~ /(A|E)/) ? -1 : 1;
|
363 |
|
if ($form->{accno} && $form->{balance}) {
|
|
280 |
$report->set_export_options('list_transactions', @hidden_variables);
|
364 |
281 |
|
365 |
|
map { $column_data{$_} = "<td> </td>" } @column_index;
|
|
282 |
$report->set_sort_indicator($form->{sort}, 1);
|
366 |
283 |
|
367 |
|
$column_data{balance} =
|
368 |
|
"<td align=right>"
|
369 |
|
. $form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0)
|
370 |
|
. "</td>";
|
|
284 |
$column_defs->{balance}->{visible} = $form->{accno} ? 1 : 0;
|
371 |
285 |
|
372 |
|
$i++;
|
373 |
|
$i %= 2;
|
374 |
|
print qq|
|
375 |
|
<tr class=listrow$i>
|
376 |
|
|;
|
377 |
|
map { print $column_data{$_} } @column_index;
|
378 |
|
print qq|
|
379 |
|
</tr>
|
380 |
|
|;
|
|
286 |
my $ml = ($form->{category} =~ /(A|E)/) ? -1 : 1;
|
|
287 |
|
|
288 |
if ($form->{accno} && $form->{balance}) {
|
|
289 |
my $row = {
|
|
290 |
'balance' => {
|
|
291 |
'data' => $form->format_amount(\%myconfig, $form->{balance} * $ml, 2),
|
|
292 |
'align' => 'right',
|
|
293 |
},
|
|
294 |
};
|
|
295 |
|
|
296 |
$report->add_data($row);
|
381 |
297 |
}
|
382 |
298 |
|
383 |
|
foreach $ca (@{ $form->{CA} }) {
|
|
299 |
my $idx = 0;
|
|
300 |
my %totals = ( 'debit' => 0, 'credit' => 0 );
|
|
301 |
my %subtotals = ( 'debit' => 0, 'credit' => 0 );
|
384 |
302 |
|
385 |
|
if ($form->{l_subtotal} eq 'Y') {
|
386 |
|
if ($sameitem ne $ca->{ $form->{sort} }) {
|
387 |
|
&ca_subtotal;
|
388 |
|
}
|
|
303 |
foreach my $ca (@{ $form->{CA} }) {
|
|
304 |
$form->{balance} += $ca->{amount};
|
|
305 |
|
|
306 |
foreach (qw(debit credit)) {
|
|
307 |
$subtotals{$_} += $ca->{$_};
|
|
308 |
$totals{$_} += $ca->{$_};
|
|
309 |
$ca->{$_} = $form->format_amount(\%myconfig, $ca->{$_}, 2) if ($ca->{$_} != 0);
|
389 |
310 |
}
|
390 |
311 |
|
391 |
|
# construct link to source
|
392 |
|
$href =
|
393 |
|
"<a href=$ca->{module}.pl?action=edit&id=$ca->{id}&login=$form->{login}&password=$form->{password}&callback=$callback>$ca->{reference}</a>";
|
394 |
|
my $debit = ($ca->{debit} != 0) ? $form->format_amount(\%myconfig, $ca->{debit}, 2, " ") : " ";
|
395 |
|
$column_data{debit} =
|
396 |
|
"<td align=right>$debit</td>";
|
397 |
|
my $credit = ($ca->{credit} != 0) ? $form->format_amount(\%myconfig, $ca->{credit}, 2, " ") : " ";
|
398 |
|
$column_data{credit} =
|
399 |
|
"<td align=right>$credit</td>";
|
|
312 |
$ca->{balance} = $form->format_amount(\%myconfig, $form->{balance} * $ml, 2);
|
400 |
313 |
|
401 |
|
$form->{balance} += $ca->{amount};
|
402 |
|
$column_data{balance} =
|
403 |
|
"<td align=right>"
|
404 |
|
. $form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0)
|
405 |
|
. "</td>";
|
406 |
|
|
407 |
|
$subtotaldebit += $ca->{debit};
|
408 |
|
$subtotalcredit += $ca->{credit};
|
409 |
|
|
410 |
|
$totaldebit += $ca->{debit};
|
411 |
|
$totalcredit += $ca->{credit};
|
412 |
|
|
413 |
|
$column_data{transdate} = ($ca->{"index"} ne $last || $form->{sort} ne "transdate") ? qq|<td>$ca->{transdate}</td>| : qq|<td></td>|;
|
414 |
|
$column_data{reference} = ($ca->{"index"} ne $last) ? qq|<td>$href</td>| : qq|<td></td>|;
|
415 |
|
$column_data{description} = ($ca->{"index"} ne $last) ? qq|<td>$ca->{description}</td>| : qq|<td></td>|;
|
416 |
|
|
417 |
|
$i++ if($ca->{"index"} ne $last);
|
418 |
|
$i %= 2;
|
419 |
|
$last=$ca->{"index"};
|
420 |
|
print qq|
|
421 |
|
<tr class=listrow$i>
|
422 |
|
|;
|
|
314 |
my $row = { };
|
423 |
315 |
|
424 |
|
map { print $column_data{$_} } @column_index;
|
|
316 |
foreach (@columns) {
|
|
317 |
$row->{$_} = {
|
|
318 |
'data' => $ca->{$_},
|
|
319 |
'align' => $column_alignment{$_},
|
|
320 |
};
|
|
321 |
}
|
425 |
322 |
|
426 |
|
print qq|
|
427 |
|
</tr>
|
428 |
|
|;
|
|
323 |
$row->{reference}->{link} = build_std_url("script=$ca->{module}.pl", 'action=edit', 'id=' . E($ca->{id}), 'callback');
|
429 |
324 |
|
430 |
|
}
|
|
325 |
$report->add_data($row);
|
431 |
326 |
|
432 |
|
if ($form->{l_subtotal} eq 'Y') {
|
433 |
|
&ca_subtotal;
|
434 |
|
}
|
435 |
|
|
436 |
|
map { $column_data{$_} = "<td> </td>" } @column_index;
|
|
327 |
if (($form->{l_subtotal} eq 'Y')
|
|
328 |
&& (($idx == scalar @{ $form->{CA} } - 1)
|
|
329 |
|| ($ca->{$form->{sort}} ne $form->{CA}->[$idx + 1]->{$form->{sort}}))) {
|
|
330 |
$report->add_data(create_subtotal_row(\%subtotals, \@columns, \%column_alignment, 'listsubtotal'));
|
|
331 |
}
|
437 |
332 |
|
438 |
|
$column_data{debit} =
|
439 |
|
"<th align=right>"
|
440 |
|
. $form->format_amount(\%myconfig, $totaldebit, 2, " ") . "</th>";
|
441 |
|
$column_data{credit} =
|
442 |
|
"<th align=right>"
|
443 |
|
. $form->format_amount(\%myconfig, $totalcredit, 2, " ") . "</th>";
|
444 |
|
$column_data{balance} =
|
445 |
|
"<th align=right>"
|
446 |
|
. $form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0) . "</th>";
|
|
333 |
$idx++;
|
|
334 |
}
|
447 |
335 |
|
448 |
|
print qq|
|
449 |
|
<tr class=listtotal>
|
450 |
|
|;
|
|
336 |
$report->add_data($row_set) if ($row_set);
|
451 |
337 |
|
452 |
|
map { print $column_data{$_} } @column_index;
|
|
338 |
$report->add_separator();
|
453 |
339 |
|
454 |
|
print qq|
|
455 |
|
</tr>
|
456 |
|
</table>
|
457 |
|
</td>
|
458 |
|
</tr>
|
459 |
|
<tr>
|
460 |
|
<td><hr size=3 noshade></td>
|
461 |
|
</tr>
|
462 |
|
</table>
|
|
340 |
my $row = create_subtotal_row(\%totals, \@columns, \%column_alignment, 'listtotal');
|
|
341 |
$row->{balance}->{data} = $form->format_amount(\%myconfig, $form->{balance} * $ml, 2);
|
|
342 |
$report->add_data($row);
|
463 |
343 |
|
464 |
|
</body>
|
465 |
|
</html>
|
466 |
|
|;
|
|
344 |
$report->generate_with_headers();
|
467 |
345 |
|
468 |
346 |
$lxdebug->leave_sub();
|
469 |
347 |
}
|
470 |
348 |
|
471 |
|
sub ca_subtotal {
|
|
349 |
sub create_subtotal_row {
|
472 |
350 |
$lxdebug->enter_sub();
|
473 |
351 |
|
474 |
|
map { $column_data{$_} = "<td> </td>" } @column_index;
|
475 |
|
|
476 |
|
$column_data{debit} =
|
477 |
|
"<th align=right>"
|
478 |
|
. $form->format_amount(\%myconfig, $subtotaldebit, 2, " ") . "</th>";
|
479 |
|
$column_data{credit} =
|
480 |
|
"<th align=right>"
|
481 |
|
. $form->format_amount(\%myconfig, $subtotalcredit, 2, " ") . "</th>";
|
482 |
|
|
483 |
|
$subtotaldebit = 0;
|
484 |
|
$subtotalcredit = 0;
|
|
352 |
my ($totals, $columns, $column_alignment, $class) = @_;
|
485 |
353 |
|
486 |
|
$sameitem = $ca->{ $form->{sort} };
|
|
354 |
my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
|
487 |
355 |
|
488 |
|
print qq|
|
489 |
|
<tr class=listsubtotal>
|
490 |
|
|;
|
|
356 |
map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } qw(credit debit);
|
491 |
357 |
|
492 |
|
map { print "$column_data{$_}\n" } @column_index;
|
493 |
|
|
494 |
|
print qq|
|
495 |
|
</tr>
|
496 |
|
|;
|
|
358 |
map { $totals->{$_} = 0 } qw(debit credit);
|
497 |
359 |
|
498 |
360 |
$lxdebug->leave_sub();
|
|
361 |
|
|
362 |
return $row;
|
499 |
363 |
}
|
Umstellung der Kontenübersicht und der Buchungslisten auf die Verwendung von ReportGenerator.