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Revision fdee0091

Von Sven Schöling vor mehr als 15 Jahren hinzugefügt

  • ID fdee0091f00479361820f0f98fe896a14e605b18
  • Vorgänger 9b49681d
  • Nachfolger a0ad15b2

Bilanzfunktion:
- Kontonummern
- korrekte Formatierungen

Unterschiede anzeigen:

SL/RP.pm
66 66 
    $form->{period} = $form->{this_period} = conv_dateq($form->{asofdate});
67 67 
  }
68 68 

  		




  69
  
  
    
  $form->{decimalplaces} *= 1;


  		




  70
  
  
    
  my $dec = $form->{decimalplaces};


  		




  71
  
  
    

  		




  72
  69
  
    
  get_accounts($dbh, $last_period, "", $form->{asofdate}, $form, \@categories);


  		




  73
  70
  
    

  		




  74
  71
  
    
  # if there are any compare dates


  		












  

    
      templates/webpages/rp/balance_sheet_de.html
    
  





  19
  19
  
    
  [% FOREACH row = A %]


  		




  20
  20
  
    
  <tr>


  		




  21
  21
  
    
    <td> </td>


  		




  22
  
  
    
    <td>[% row.description %]</td>


  		




  23
  
  
    
    <td align="right">[% row.this %]</td>


  		




  24
  
  
    
    <td align="right">[% row.last %]</td>


  		




  
  22
  
    
    <td>[% row.accno _ ' - ' IF l_accno %][% row.description %]</td>


  		




  
  23
  
    
    <td align="right">[% LxERP.format_amount(row.this,2) %]</td>


  		




  
  24
  
    
    [%- IF last_period %]


  		




  
  25
  
    
    <td align="right">[% LxERP.format_amount(row.last,2) %]</td>


  		




  
  26
  
    
    [%- END %]


  		




  25
  27
  
    
  </tr>


  		




  26
  28
  
    
  [% END %]


  		




  27
  29
  
    

  		




  ......




  34
  36
  
    

  		




  35
  37
  
    
  <tr valign="top">


  		




  36
  38
  
    
    <th align="left" colspan="2">TOTAL</th>


  		




  37
  
  
    
    <td align="right">[% total.A.this %]<hr noshade size="2"></td>


  		




  38
  
  
    
    <td align="right">[% total.A.last %]<hr noshade size="2"></td>


  		




  
  39
  
    
    <td align="right">[% LxERP.format_amount(total.A.this,2) %]<hr noshade size="2"></td>


  		




  
  40
  
    
    [%- IF last_period %]


  		




  
  41
  
    
    <td align="right">[% LxERP.format_amount(total.A.last,2) %]<hr noshade size="2"></td>


  		




  
  42
  
    
    [%- END %]


  		




  39
  43
  
    
  </tr>


  		




  40
  44
  
    
[% END %]


  		




  41
  45
  
    

  		




  ......




  46
  50
  
    
  [% FOREACH row = L %]


  		




  47
  51
  
    
  <tr>


  		




  48
  52
  
    
    <td></td>


  		




  49
  
  
    
    <td>[% row.description %]</td>


  		




  50
  
  
    
    <td align="right">[% row.this %]</td>


  		




  51
  
  
    
    <td align="right">[% row.last %]</td>


  		




  
  53
  
    
    <td>[% row.accno _ ' - ' IF l_accno %][% row.description %]</td>


  		




  
  54
  
    
    <td align="right">[% LxERP.format_amount(row.this,2) %]</td>


  		




  
  55
  
    
    [%- IF last_period %]


  		




  
  56
  
    
    <td align="right">[% LxERP.format_amount(row.last,2) %]</td>


  		




  
  57
  
    
    [%- END %]


  		




  52
  58
  
    
  </tr>


  		




  53
  59
  
    
  [% END %]


  		




  54
  60
  
    

  		




  ......




  62
  68
  
    
  <tr valign="top">


  		




  63
  69
  
    
    <td></td>


  		




  64
  70
  
    
    <th align="left">TOTAL</th>


  		




  65
  
  
    
    <td align="right">[% total.L.this %]<br><hr noshade size="2"</td>


  		




  66
  
  
    
    <td align="right">[% total.L.last %]<br><hr noshade size="2"</td>


  		




  
  71
  
    
    <td align="right">[% LxERP.format_amount(total.L.this,2) %]<br><hr noshade size="2"</td>


  		




  
  72
  
    
    [%- IF last_period %]


  		




  
  73
  
    
    <td align="right">[% LxERP.format_amount(total.L.last,2) %]<br><hr noshade size="2"</td>


  		




  
  74
  
    
    [%- END %]


  		




  67
  75
  
    
  </tr>


  		




  68
  76
  
    
[% END %]


  		




  69
  77
  
    

  		




  ......




  74
  82
  
    
  [% FOREACH row = Q %]


  		




  75
  83
  
    
  <tr>


  		




  76
  84
  
    
    <td></td>


  		




  77
  
  
    
    <td>[% row.description %]</td>


  		




  78
  
  
    
    <td align="right">[% row.this %]</td>


  		




  79
  
  
    
    <td align="right">[% row.last %]</td>


  		




  
  85
  
    
    <td>[% row.accno _ ' - ' IF l_accno %][% row.description %]</td>


  		




  
  86
  
    
    <td align="right">[% LxERP.format_amount(row.this,2) %]</td>


  		




  
  87
  
    
    [%- IF last_period %]


  		




  
  88
  
    
    <td align="right">[% LxERP.format_amount(row.last,2) %]</td>


  		




  
  89
  
    
    [%- END %]


  		




  80
  90
  
    
  </tr>


  		




  81
  91
  
    
  [% END  %]


  		




  82
  92
  
    

  		




  ......




  90
  100
  
    
  <tr valign="top">


  		




  91
  101
  
    
    <td></td>


  		




  92
  102
  
    
    <th align="left">TOTAL</th>


  		




  93
  
  
    
    <td align="right">[% total.Q.this %]<br><hr noshade size="2"</td>


  		




  94
  
  
    
    <td align="right">[% total.Q.last %]<br><hr noshade size="2"</td>


  		




  
  103
  
    
    <td align="right">[% LxERP.format_amount(total.Q.this,2) %]<br><hr noshade size="2"</td>


  		




  
  104
  
    
    [%- IF last_period %]


  		




  
  105
  
    
    <td align="right">[% LxERP.format_amount(total.Q.last,2) %]<br><hr noshade size="2"</td>


  		




  
  106
  
    
    [%- END %]


  		




  95
  107
  
    
  </tr>


  		




  96
  108
  
    
[% END %]


  		




  97
  109
  
    

  		




  98
  110
  
    
  <tr valign="top">


  		




  99
  111
  
    
    <th align="left" colspan="2">TOTAL PASSIVA &amp; EIGENTUM</th>


  		




  100
  
  
    
    <td align="right">[% total.this %]<br><hr noshade size="2"></td>


  		




  101
  
  
    
    <td align="right">[% total.last %]<br><hr noshade size="2"></td>


  		




  
  112
  
    
    <td align="right">[% LxERP.format_amount(total.this,2) %]<br><hr noshade size="2"></td>


  		




  
  113
  
    
    [%- IF last_period %]


  		




  
  114
  
    
    <td align="right">[% LxERP.format_amount(total.last,2) %]<br><hr noshade size="2"></td>


  		




  
  115
  
    
    [%- END %]


  		




  102
  116
  
    
  </tr>


  		




  103
  117
  
    
</table>


  		












  

    
      templates/webpages/rp/balance_sheet_master.html
    
  





  19
  19
  
    
  [% FOREACH row = A %]


  		




  20
  20
  
    
  <tr>


  		




  21
  21
  
    
    <td> </td>


  		




  22
  
  
    
    <td>[% row.description %]</td>


  		




  23
  
  
    
    <td align="right">[% row.this %]</td>


  		




  24
  
  
    
    <td align="right">[% row.last %]</td>


  		




  
  22
  
    
    <td>[% row.accno _ ' - ' IF l_accno %][% row.description %]</td>


  		




  
  23
  
    
    <td align="right">[% LxERP.format_amount(row.this,2) %]</td>


  		




  
  24
  
    
    [%- IF last_period %]


  		




  
  25
  
    
    <td align="right">[% LxERP.format_amount(row.last,2) %]</td>


  		




  
  26
  
    
    [%- END %]


  		




  25
  27
  
    
  </tr>


  		




  26
  28
  
    
  [% END %]


  		




  27
  29
  
    

  		




  ......




  34
  36
  
    

  		




  35
  37
  
    
  <tr valign="top">


  		




  36
  38
  
    
    <th align="left" colspan="2"><translate>TOTAL</translate></th>


  		




  37
  
  
    
    <td align="right">[% total.A.this %]<hr noshade size="2"></td>


  		




  38
  
  
    
    <td align="right">[% total.A.last %]<hr noshade size="2"></td>


  		




  
  39
  
    
    <td align="right">[% LxERP.format_amount(total.A.this,2) %]<hr noshade size="2"></td>


  		




  
  40
  
    
    [%- IF last_period %]


  		




  
  41
  
    
    <td align="right">[% LxERP.format_amount(total.A.last,2) %]<hr noshade size="2"></td>


  		




  
  42
  
    
    [%- END %]


  		




  39
  43
  
    
  </tr>


  		




  40
  44
  
    
[% END %]


  		




  41
  45
  
    

  		




  ......




  46
  50
  
    
  [% FOREACH row = L %]


  		




  47
  51
  
    
  <tr>


  		




  48
  52
  
    
    <td></td>


  		




  49
  
  
    
    <td>[% row.description %]</td>


  		




  50
  
  
    
    <td align="right">[% row.this %]</td>


  		




  51
  
  
    
    <td align="right">[% row.last %]</td>


  		




  
  53
  
    
    <td>[% row.accno _ ' - ' IF l_accno %][% row.description %]</td>


  		




  
  54
  
    
    <td align="right">[% LxERP.format_amount(row.this,2) %]</td>


  		




  
  55
  
    
    [%- IF last_period %]


  		




  
  56
  
    
    <td align="right">[% LxERP.format_amount(row.last,2) %]</td>


  		




  
  57
  
    
    [%- END %]


  		




  52
  58
  
    
  </tr>


  		




  53
  59
  
    
  [% END %]


  		




  54
  60
  
    

  		




  ......




  62
  68
  
    
  <tr valign="top">


  		




  63
  69
  
    
    <td></td>


  		




  64
  70
  
    
    <th align="left"><translate>TOTAL</translate></th>


  		




  65
  
  
    
    <td align="right">[% total.L.this %]<br><hr noshade size="2"</td>


  		




  66
  
  
    
    <td align="right">[% total.L.last %]<br><hr noshade size="2"</td>


  		




  
  71
  
    
    <td align="right">[% LxERP.format_amount(total.L.this,2) %]<br><hr noshade size="2"</td>


  		




  
  72
  
    
    [%- IF last_period %]


  		




  
  73
  
    
    <td align="right">[% LxERP.format_amount(total.L.last,2) %]<br><hr noshade size="2"</td>


  		




  
  74
  
    
    [%- END %]


  		




  67
  75
  
    
  </tr>


  		




  68
  76
  
    
[% END %]


  		




  69
  77
  
    

  		




  ......




  75
  83
  
    
  <tr>


  		




  76
  84
  
    
    <td></td>


  		




  77
  85
  
    
    <td>[% row.description %]</td>


  		




  78
  
  
    
    <td align="right">[% row.this %]</td>


  		




  79
  
  
    
    <td align="right">[% row.last %]</td>


  		




  
  86
  
    
    <td align="right">[% LxERP.format_amount(row.this,2) %]</td>


  		




  
  87
  
    
    [%- IF last_period %]


  		




  
  88
  
    
    <td align="right">[% LxERP.format_amount(row.last,2) %]</td>


  		




  
  89
  
    
    [%- END %]


  		




  80
  90
  
    
  </tr>


  		




  81
  91
  
    
  [% END  %]


  		




  82
  92
  
    

  		




  ......




  90
  100
  
    
  <tr valign="top">


  		




  91
  101
  
    
    <td></td>


  		




  92
  102
  
    
    <th align="left"><translate>TOTAL</translate></th>


  		




  93
  
  
    
    <td align="right">[% total.Q.this %]<br><hr noshade size="2"</td>


  		




  94
  
  
    
    <td align="right">[% total.Q.last %]<br><hr noshade size="2"</td>


  		




  
  103
  
    
    <td align="right">[% LxERP.format_amount(total.Q.this,2) %]<br><hr noshade size="2"</td>


  		




  
  104
  
    
    [%- IF last_period %]


  		




  
  105
  
    
    <td align="right">[% LxERP.format_amount(total.Q.last,2) %]<br><hr noshade size="2"</td>


  		




  
  106
  
    
    [%- END %]


  		




  95
  107
  
    
  </tr>


  		




  96
  108
  
    
[% END %]


  		




  97
  109
  
    

  		




  98
  110
  
    
  <tr valign="top">


  		




  99
  111
  
    
    <th align="left" colspan="2"><translate>TOTAL</translate> <translate>LIABILITIES</translate> &amp; <translate>EQUITY</translate></th>


  		




  100
  
  
    
    <td align="right">[% total.this %]<br><hr noshade size="2"></td>


  		




  101
  
  
    
    <td align="right">[% total.last %]<br><hr noshade size="2"></td>


  		




  
  112
  
    
    <td align="right">[% LxERP.format_amount(total.this,2) %]<br><hr noshade size="2"></td>


  		




  
  113
  
    
    [%- IF last_period %]


  		




  
  114
  
    
    <td align="right">[% LxERP.format_amount(total.last,2) %]<br><hr noshade size="2"></td>


  		




  
  115
  
    
    [%- END %]


  		




  102
  116
  
    
  </tr>


  		




  103
  117
  
    
</table>


  		












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