$form->{projectnumber_1} = $form->{projectnumber};
delete $form->{sort};
- &check_project;
+ check_project('generate_projects');
# if there is one only, assign id
$form->{project_id} = $form->{project_id_1};
$auth->assert('report');
+ $form->{decimalplaces} = $form->{decimalplaces} * 1 || 2;
$form->{padding} = " ";
$form->{bold} = "<b>";
$form->{endbold} = "</b>";
# get for each account initial balance, debits and credits
- RP->trial_balance(\%myconfig, \%$form);
+ RP->trial_balance(\%myconfig, \%$form, 'beginning_balances' => 1);
$form->{rowcount} = scalar @{ $form->{TB} };
"accno", "description",
"last_transaction", "soll_eb",
"haben_eb",
- "soll", "haben",
- "soll_kumuliert", "haben_kumuliert",
- "soll_saldo", "haben_saldo"
+ "soll", "haben",
+ "soll_kumuliert", "haben_kumuliert",
+ "soll_saldo", "haben_saldo"
);
- my $attachment_basename;
- $attachment_basename = $locale->text('trial_balance');
- my $report = SL::ReportGenerator->new(\%myconfig, $form);
+ my $attachment_basename = $locale->text('trial_balance');
+ my $report = SL::ReportGenerator->new(\%myconfig, $form);
- my @hidden_variables = ();
- push @hidden_variables, qw(fromdate todate year cash );
+ my @hidden_variables = qw(fromdate todate year cash);
- my $href = build_std_url('action=generate_trial_balance', grep { $form->{$_} } @hidden_variables);
+ my $href = build_std_url('action=generate_trial_balance', 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_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'), }
);
$report->set_export_options('generate_trial_balance', @hidden_variables);
- $report->set_sort_indicator($form->{sort}, 1);
-
my @options;
$form->{template_fromto} = $locale->date(\%myconfig, $form->{fromdate}, 0) . " - " . $locale->date(\%myconfig, $form->{todate}, 0);
+
+ $form->{print_date} = $locale->text('Create Date') . " " . $locale->date(\%myconfig, $form->current_date(\%myconfig), 0);
+ push (@options, $form->{print_date});
+
+ $form->{company} = $locale->text('Company') . " " . $myconfig{company};
+ push (@options, $form->{company});
+
+
$form->{template_to} = $locale->date(\%myconfig, $form->{todate}, 0);
$report->set_options('output_format' => 'HTML',
+ 'top_info_text' => join("\n", @options),
'title' => $form->{title},
'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
'html_template' => 'rp/html_report_susa',
$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);
+ map { $accno->{$_} = $accno->{$_} == 0 ? '' : $form->format_amount(\%myconfig, $accno->{$_}, 2) }
+ qw(soll_eb haben_eb soll haben soll_kumuliert haben_kumuliert soll_saldo haben_saldo);
my $row = { };
$row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
+ $row->{accno}->{link} = build_std_url('script=ca.pl', 'action=list_transactions', 'accno=' . E($accno->{accno}), 'description=' . E($accno->{description}), 'fromdate=' . E($form->{fromdate}), 'todate=' . E($form->{todate}), 'method=' . E($form->{method}));
my $row_set = [ $row ];
$report->set_export_options($action, @hidden_variables);
- $report->set_sort_indicator('accno', 1);
-
my @totals_columns = qw(credit debit begbalance endbalance);
my %subtotals = map { $_ => 0 } @totals_columns;
my %totals = map { $_ => 0 } @totals_columns;
$report->set_columns(%column_defs);
$report->set_column_order(@columns);
- $report->set_export_options('list_payments', @hidden_variables);
+ $report->set_export_options('list_payments', @hidden_variables, qw(sort sortdir));
$report->set_sort_indicator($form->{sort}, $form->{sortdir});