use SL::RP;
use SL::Iconv;
use SL::ReportGenerator;
+use Data::Dumper;
require "bin/mozilla/arap.pl";
require "bin/mozilla/common.pl";
<th align=right colspan=4>| . $locale->text('Decimalplaces') . qq|</th>
<td><input name=decimalplaces size=3 value="2"></td>
</tr>
-
+
$jsscript
|;
}
<th align=right colspan=4>| . $locale->text('Decimalplaces') . qq|</th>
<td><input name=decimalplaces size=3 value="2"></td>
</tr>
-
+
$jsscript
|;
}
$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};
$auth->assert('report');
- RP->balance_sheet(\%myconfig, \%$form);
+ $form->{decimalplaces} = $form->{decimalplaces} * 1 || 2;
+ $form->{padding} = " ";
+ $form->{bold} = "<b>";
+ $form->{endbold} = "</b>";
+ $form->{br} = "<br>";
+
+ my $data = RP->balance_sheet(\%myconfig, \%$form);
$form->{asofdate} = $form->current_date(\%myconfig) unless $form->{asofdate};
- $form->{period} =
- $locale->date(\%myconfig, $form->current_date(\%myconfig), 1);
+ $form->{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'));
+ 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);
-
- 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) . " - " . $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);
+ $form->{last_period} = $locale->date(\%myconfig, $form->{compareasofdate}, 0);
- my @subtotal_columns = qw(soll_eb haben_eb soll haben soll_kumuliert haben_kumuliert soll_saldo haben_saldo);
+ $form->{IN} = "balance_sheet.html";
- my %totals = map { $_ => 0 } @subtotal_columns;
+ # setup company variables for the form
+ map { $form->{$_} = $myconfig{$_}; } (qw(company address businessnumber nativecurr));
- 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();
+ $form->{templates} = $myconfig{templates};
+ $form->header();
+ print $form->parse_html_template('rp/balance_sheet', $data);
+# $form->parse_template();
$lxdebug->leave_sub();
}
# get for each account initial balance, debits and credits
- RP->trial_balance(\%myconfig, \%$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'), },
+ '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 { $_ => 0 } @totals_columns;
if ($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});
+ $cgi->hidden('-name' => "customer_id_" . ($row_idx + 1), '-value' => $ref->{ctid})
+ . $cgi->checkbox('-name' => "statement_" . ($row_idx + 1), '-value' => 1, '-label' => '', 'checked' => $ref->{checked});
$row->{ct}->{data} = $ref->{name};
$row_idx++;
$form->{what_done} = $form->{type};
$form->save_history($form->dbconnect(\%myconfig));
}
- # /saving the history
+ # /saving the history
$lxdebug->leave_sub();
}
my @options;
if ($form->{fromdate}) {
- push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{fromdate}, 1);
+ push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{fromdate}, 1);
}
if ($form->{todate}) {
- push @options, $locale->text('bis') . " " . $locale->date(\%myconfig, $form->{todate}, 1);
+ push @options, $locale->text('bis') . " " . $locale->date(\%myconfig, $form->{todate}, 1);
}
my $report = SL::ReportGenerator->new(\%myconfig, $form);
$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});
projects / kivitendo-erp.git / blobdiff