# GNU General Public License for more details.
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
+# MA 02110-1335, USA.
#======================================================================
#
# module for preparing Income Statement and Balance Sheet
use POSIX qw(strftime);
-use SL::PE;
+use SL::DB::Default;
+use SL::DB::Project;
+use SL::DB::Customer;
use SL::RP;
use SL::Iconv;
+use SL::Locale::String qw(t8);
+use SL::Presenter::Tag;
use SL::ReportGenerator;
use Data::Dumper;
+use List::MoreUtils qw(any);
-require "bin/mozilla/arap.pl";
require "bin/mozilla/common.pl";
require "bin/mozilla/reportgenerator.pl";
# $locale->text('Receipts')
# $locale->text('Payments')
# $locale->text('Project Transactions')
-# $locale->text('Non-taxable Sales')
-# $locale->text('Non-taxable Purchases')
# $locale->text('Business evaluation')
+# $locale->text('Final Invoice, please use mark as paid manually')
# $form->parse_html_template('rp/html_report_susa')
my $rp_access_map = {
- 'projects' => 'report',
- 'ar_aging' => 'general_ledger',
- 'ap_aging' => 'general_ledger',
- 'receipts' => 'cash',
- 'payments' => 'cash',
- 'trial_balance' => 'report',
- 'income_statement' => 'report',
- 'bwa' => 'report',
- 'balance_sheet' => 'report',
+ 'projects' => 'report',
+ 'ar_aging' => 'general_ledger',
+ 'ap_aging' => 'general_ledger',
+ 'receipts' => 'cash',
+ 'payments' => 'cash',
+ 'trial_balance' => 'report',
+ 'income_statement' => 'report',
+ 'erfolgsrechnung' => 'report',
+ 'bwa' => 'report',
+ 'balance_sheet' => 'report',
};
sub check_rp_access {
}
sub report {
- $main::lxdebug->enter_sub();
+ $::lxdebug->enter_sub;
check_rp_access();
- my $form = $main::form;
- my %myconfig = %main::myconfig;
- my $locale = $main::locale;
-
my %title = (
- 'balance_sheet' => 'Balance Sheet',
- 'income_statement' => 'Income Statement',
- 'trial_balance' => 'Trial Balance',
- 'ar_aging' => 'Search AR Aging',
- 'ap_aging' => 'Search AP Aging',
- 'tax_collected' => 'Tax collected',
- 'tax_paid' => 'Tax paid',
- 'nontaxable_sales' => 'Non-taxable Sales',
- 'nontaxable_purchases' => 'Non-taxable Purchases',
- 'receipts' => 'Receipts',
- 'payments' => 'Payments',
- 'projects' => 'Project Transactions',
- 'bwa' => 'Business evaluation',
+ balance_sheet => $::locale->text('Balance Sheet'),
+ income_statement => $::locale->text('Income Statement'),
+ erfolgsrechnung => $::locale->text('Erfolgsrechnung'),
+ trial_balance => $::locale->text('Trial Balance'),
+ ar_aging => $::locale->text('Search AR Aging'),
+ ap_aging => $::locale->text('Search AP Aging'),
+ tax_collected => $::locale->text('Tax collected'),
+ tax_paid => $::locale->text('Tax paid'),
+ receipts => $::locale->text('Receipts'),
+ payments => $::locale->text('Payments'),
+ projects => $::locale->text('Project Transactions'),
+ bwa => $::locale->text('Business evaluation'),
);
- $form->{title} = $locale->text($title{ $form->{report} });
-
- my $accrual = $::instance_conf->get_accounting_method eq 'cash' ? "" : "checked";
- my $cash = $::instance_conf->get_accounting_method eq 'cash' ? "checked" : "";
-
- my $year = (localtime)[5] + 1900;
+ $::form->{title} = $title{$::form->{report}};
+ $::request->{layout}->add_javascripts('kivi.CustomerVendor.js');
+ $::request->{layout}->add_javascripts('autocomplete_project.js');
+ $::form->{fromdate} = DateTime->today->truncate(to => 'year')->to_kivitendo;
+ $::form->{todate} = DateTime->today->truncate(to => 'year')->add(years => 1)->add(days => -1)->to_kivitendo;
# get departments
- $form->all_departments(\%myconfig);
- if (@{ $form->{all_departments} || [] }) {
- $form->{selectdepartment} = "<option>\n";
- map { $form->{selectdepartment} .= "<option>$_->{description}--$_->{id}\n" } @{ $form->{all_departments} || [] };
- }
-
- my $department;
- $department = qq|
- <tr>
- <th align=right nowrap>| . $locale->text('Department') . qq|</th>
- <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
- </tr>
-| if $form->{selectdepartment};
-
- $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
- "all" => 1 });
-
- my %project_labels = ();
- my @project_values = ("");
- foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
- push(@project_values, $item->{"id"});
- $project_labels{$item->{"id"}} = $item->{"projectnumber"};
- }
-
- my $projectnumber =
- NTI($::request->{cgi}->popup_menu('-name' => "project_id",
- '-values' => \@project_values,
- '-labels' => \%project_labels));
-
- # use JavaScript Calendar or not
- $form->{jsscript} = 1;
- my $jsscript = "";
- my ( $name_1, $id_1, $value_1, $trigger_1, $name_2, $id_2, $value_2, $trigger_2, );
- if ($form->{report} eq "balance_sheet") {
- $name_1 = "asofdate";
- $id_1 = "asofdate";
- $value_1 = "$form->{asofdate}";
- $trigger_1 = "trigger1";
- $name_2 = "compareasofdate";
- $id_2 = "compareasofdate";
- $value_2 = "$form->{compareasofdate}";
- $trigger_2 = "trigger2";
- } elsif ($form->{report} =~ /(receipts|payments)$/) {
- $name_1 = "fromdate";
- $id_1 = "fromdate";
- $value_1 = "$form->{fromdate}";
- $trigger_1 = "trigger1";
- $name_2 = "todate";
- $id_2 = "todate";
- $value_2 = "";
- $trigger_2 = "trigger2";
- } elsif (($form->{report} eq "ar_aging") || ($form->{report} eq "ap_aging")) {
- $name_1 = "fromdate";
- $id_1 = "fromdate";
- $value_1 = "$form->{fromdate}";
- $trigger_1 = "trigger1";
- $name_2 = "todate";
- $id_2 = "todate";
- $value_2 = "";
- $trigger_2 = "trigger2";
-
- } else {
- $name_1 = "fromdate";
- $id_1 = "fromdate";
- $value_1 = "$form->{fromdate}";
- $trigger_1 = "trigger1";
- $name_2 = "todate";
- $id_2 = "todate";
- $value_2 = "";
- $trigger_2 = "trigger2";
- }
-
- my ($button1, $button1_2, $button2, $button2_2);
- my $checked;
-
- # with JavaScript Calendar
- if ($form->{jsscript}) {
- if ($name_1 eq "") {
- $button1 = qq| <input name=$name_2 id=$id_2 size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">|;
- $button1_2 = qq| <input type=button name=$name_2 id="$trigger_2" value=| . $locale->text('button') . qq|>|;
-
- #write Trigger
- $jsscript = Form->write_trigger(\%myconfig, "1", "$name_2", "BR", "$trigger_2");
- } else {
- $button1 = qq| <input name=$name_1 id=$id_1 size=11 title="$myconfig{dateformat}" value="$value_1" onBlur=\"check_right_date_format(this)\">|;
- $button1_2 = qq| <input type=button name=$name_1 id="$trigger_1" value=| . $locale->text('button') . qq|>|;
- $button2 = qq| <input name=$name_2 id=$id_2 size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">|;
- $button2_2 = qq| <input type=button name=$name_2 id="$trigger_2" value=| . $locale->text('button') . qq|> |;
-
- #write Trigger
- $jsscript = Form->write_trigger(\%myconfig, "2", "$name_1", "BR", "$trigger_1", "$name_2", "BL", "$trigger_2");
- }
- } else {
-
- # without JavaScript Calendar
- if ($name_1 eq "") {
- $button1 = qq|<input name=$name_2 id=$id_2 size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">|;
- } else {
- $button1 = qq|<input name=$name_1 id=$id_1 size=11 title="$myconfig{dateformat}" value=$value_1 onBlur=\"check_right_date_format(this)\">|;
- $button2 = qq|<input name=$name_2 id=$id_2 size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">|;
- }
- }
- $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
- $form->header;
- my $onload = qq|focus()|;
- $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
- $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
- print qq|
-<body onLoad="$onload">
-
-<form method=post action=$form->{script}>
-
-<input type=hidden name=title value="$form->{title}">
-
-<table width=100% border="0">
- <tr>
- <th class=listtop>$form->{title}</th>
- </tr>
- <tr height="5"></tr>
- <tr>
- <td>
- <table border="0">
- $department
-|;
-
- if ($form->{report} eq "projects") {
- print qq|
- <tr>
- <th align=right nowrap>| . $locale->text('Project') . qq|</th>
- <td colspan=5><input name=projectnumber size=25</td>
- </tr>
- <input type=hidden name=nextsub value=generate_projects>
- <tr>
- <th align=right>| . $locale->text('From') . qq|</th>
- <td>$button1</td>
- <td>$button1_2</td>
- <th align=right>| . $locale->text('Bis') . qq|</th>
- <td>$button2</td>
- <td>$button2_2</td>
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <td>
- <table>
- <tr>
- <th align=right nowrap>| . $locale->text('Include in Report') . qq|</th>
- <td><input name=l_heading class=checkbox type=checkbox value=Y> | . $locale->text('Heading') . qq|
- <input name=l_subtotal class=checkbox type=checkbox value=Y> | . $locale->text('Subtotal') . qq|</td>
- </tr>
-
-$jsscript
-|;
- }
-
- if ($form->{report} eq "income_statement") {
- print qq|
- <tr>
- <th align=right nowrap>| . $locale->text('Project') . qq|</th>
- <td colspan=3>$projectnumber</td>
- </tr>
- <input type=hidden name=nextsub value=generate_income_statement>
-</table>
-<table>
- <tr>
- <th align=left><input name=reporttype class=radio type=radio value="custom" checked> | . $locale->text('Customized Report') . qq|</th>
- </tr>
- <tr>
- <th colspan=1>| . $locale->text('Year') . qq|</th>
- <td><input name=year size=11 title="| . $locale->text('YYYY') . qq|" value="$year"></td>
- </tr>
-|;
-
- print qq|
- <tr>
- <td align=right> <b> | . $locale->text('Yearly') . qq|</b> </td>
- <th align=left>| . $locale->text('Quarterly') . qq|</th>
- <th align=left colspan=3>| . $locale->text('Monthly') . qq|</th>
- </tr>
- <tr>
- <td align=right> <input name=duetyp class=radio type=radio value="13" "checked"></td>
- <td><input name=duetyp class=radio type=radio value="A" $checked > 1. | . $locale->text('Quarter') . qq|</td>
-|;
- $checked = "";
- print qq|
- <td><input name=duetyp class=radio type=radio value="1" $checked > | . $locale->text('January') . qq|</td>
-|;
- $checked = "";
- print qq|
- <td><input name=duetyp class=radio type=radio value="5" $checked > | . $locale->text('May') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="9" $checked > | . $locale->text('September') . qq|</td>
-
- </tr>
- <tr>
- <td align= right> </td>
- <td><input name=duetyp class=radio type=radio value="B" $checked> 2. | . $locale->text('Quarter') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="2" $checked > | . $locale->text('February') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="6" $checked > | . $locale->text('June') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="10" $checked > | . $locale->text('October') . qq|</td>
- </tr>
- <tr>
- <td> </td>
- <td><input name=duetyp class=radio type=radio value="C" $checked> 3. | . $locale->text('Quarter') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="3" $checked > | . $locale->text('March') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="7" $checked > | . $locale->text('July') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="11" $checked > | . $locale->text('November') . qq|</td>
-
- </tr>
- <tr>
- <td> </td>
- <td><input name=duetyp class=radio type=radio value="D" $checked> 4. | . $locale->text('Quarter') . qq| </td>
- <td><input name=duetyp class=radio type=radio value="4" $checked > | . $locale->text('April') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="8" $checked > | . $locale->text('August') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="12" $checked > | . $locale->text('December') . qq|</td>
-
- </tr>
- <tr>
- <td colspan=5><hr size=3 noshade></td>
- </tr>
- <tr>
- <th align=left><input name=reporttype class=radio type=radio value="free" $checked> | . $locale->text('Free report period') . qq|</th>
- <td align=left colspan=4>| . $locale->text('From') . qq|
- $button1
- $button1_2
- | . $locale->text('Bis') . qq|
- $button2
- $button2_2
- </td>
- </tr>
- <tr>
- <td colspan=5><hr size=3 noshade></td>
- </tr>
- <tr>
- <th align=leftt>| . $locale->text('Method') . qq|</th>
- <td colspan=3><input name=method class=radio type=radio value=accrual $accrual>| . $locale->text('Accrual') . qq|
- <input name=method class=radio type=radio value=cash $cash>| . $locale->text('EUR') . qq|</td>
- </tr>
-
-$jsscript
-|;
- }
-
- if ($form->{report} eq "bwa") {
- print qq|
- <tr>
- <th align=right nowrap>| . $locale->text('Project') . qq|</th>
- <td colspan=3>$projectnumber</td>
- </tr>
- <input type=hidden name=nextsub value=generate_bwa>
-</table>
-<table>
- <tr>
- <th align=left><input name=reporttype class=radio type=radio value="custom" checked> | . $locale->text('Customized Report') . qq|</th>
- </tr>
- <tr>
- <th colspan=1>| . $locale->text('Year') . qq|</th>
- <td><input name=year size=11 title="| . $locale->text('YYYY') . qq|" value="$year"></td>
- </tr>
-|;
-
- print qq|
- <tr>
- <td align=right> <b> | . $locale->text('Yearly') . qq|</b> </td>
- <th align=left>| . $locale->text('Quarterly') . qq|</th>
- <th align=left colspan=3>| . $locale->text('Monthly') . qq|</th>
- </tr>
- <tr>
- <td align=right> <input name=duetyp class=radio type=radio value="13"
-$checked></td>
- <td><input name=duetyp class=radio type=radio value="A" $checked > 1. | . $locale->text('Quarter') . qq|</td>
-|;
- $checked = "checked";
- print qq|
- <td><input name=duetyp class=radio type=radio value="1" $checked > | . $locale->text('January') . qq|</td>
-|;
- $checked = "";
- print qq|
- <td><input name=duetyp class=radio type=radio value="5" $checked > | . $locale->text('May') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="9" $checked > | . $locale->text('September') . qq|</td>
-
- </tr>
- <tr>
- <td align= right> </td>
- <td><input name=duetyp class=radio type=radio value="B" $checked> 2. | . $locale->text('Quarter') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="2" $checked > | . $locale->text('February') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="6" $checked > | . $locale->text('June') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="10" $checked > | . $locale->text('October') . qq|</td>
- </tr>
- <tr>
- <td> </td>
- <td><input name=duetyp class=radio type=radio value="C" $checked> 3. | . $locale->text('Quarter') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="3" $checked > | . $locale->text('March') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="7" $checked > | . $locale->text('July') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="11" $checked > | . $locale->text('November') . qq|</td>
-
- </tr>
- <tr>
- <td> </td>
- <td><input name=duetyp class=radio type=radio value="D" $checked> 4. | . $locale->text('Quarter') . qq| </td>
- <td><input name=duetyp class=radio type=radio value="4" $checked > | . $locale->text('April') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="8" $checked > | . $locale->text('August') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="12" $checked > | . $locale->text('December') . qq|</td>
-
- </tr>
- <tr>
- <td colspan=5><hr size=3 noshade></td>
- </tr>
- <tr>
- <th align=left><input name=reporttype class=radio type=radio value="free" $checked> | . $locale->text('Free report period') . qq|</th>
- <td align=left colspan=4>| . $locale->text('From') . qq|
- $button1
- $button1_2
- | . $locale->text('Bis') . qq|
- $button2
- $button2_2
- </td>
- </tr>
- <tr>
- <td colspan=5><hr size=3 noshade></td>
- </tr>
- <tr>
- <th align=leftt>| . $locale->text('Method') . qq|</th>
- <td colspan=3><input name=method class=radio type=radio value=accrual $accrual>| . $locale->text('Accrual') . qq|
- <input name=method class=radio type=radio value=cash $cash>| . $locale->text('EUR') . qq|</td>
- </tr>
- <tr>
- <th align=right colspan=4>| . $locale->text('Decimalplaces') . qq|</th>
- <td><input name=decimalplaces size=3 value="2"></td>
- </tr>
-
-$jsscript
-|;
- }
-
- if ($form->{report} eq "balance_sheet") {
- print qq|
- <input type=hidden name=nextsub value=generate_balance_sheet>
- <tr>
- <th align=right>| . $locale->text('as at') . qq|</th>
- <td>
- $button1
- $button1_2
- </td>
- <th align=right nowrap>| . $locale->text('Compare to') . qq|</th>
- <td>
- $button2
- $button2_2
- </td>
- </tr>
- <tr>
- <th align=right>| . $locale->text('Decimalplaces') . qq|</th>
- <td><input name=decimalplaces size=3 value="2"></td>
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <td>
- <table>
- <tr>
- <th align=right>| . $locale->text('Method') . qq|</th>
- <td colspan=3><input name=method class=radio type=radio value=accrual $accrual>| . $locale->text('Accrual') . qq|
- <input name=method class=radio type=radio value=cash $cash>| . $locale->text('EUR') . qq|</td>
- </tr>
-
- <tr>
- <th align=right nowrap>| . $locale->text('Include in Report') . qq|</th>
- <td><input name=l_heading class=checkbox type=checkbox value=Y> | . $locale->text('Heading') . qq|
- <input name=l_subtotal class=checkbox type=checkbox value=Y> | . $locale->text('Subtotal') . qq|
- <input name=l_accno class=checkbox type=checkbox value=Y> | . $locale->text('Account Number') . qq|</td>
- </tr>
-
-$jsscript
-|;
- }
-
- if ($form->{report} eq "trial_balance") {
- print qq|
- <tr>
- <th align=right nowrap>| . $locale->text('Project') . qq|</th>
- <td colspan=3>$projectnumber</td>
- </tr>
- <input type=hidden name=nextsub value=generate_trial_balance>
-</table>
-<table>
- <tr>
- <th align=left><input name=reporttype class=radio type=radio value="custom" checked> | . $locale->text('Customized Report') . qq|</th>
- </tr>
- <tr>
- <th colspan=1>| . $locale->text('Year') . qq|</th>
- <td><input name=year size=11 title="| . $locale->text('YYYY') . qq|" value="$year"></td>
- </tr>
-|;
-
- print qq|
- <tr>
- <td align=right> <b> | . $locale->text('Yearly') . qq|</b> </td>
- <th align=left>| . $locale->text('Quarterly') . qq|</th>
- <th align=left colspan=3>| . $locale->text('Monthly') . qq|</th>
- </tr>
- <tr>
- <td align=right> <input name=duetyp class=radio type=radio value="13" $checked></td>
- <td><input name=duetyp class=radio type=radio value="A" $checked > 1. | . $locale->text('Quarter') . qq|</td>
-|;
- $checked = "checked";
- print qq|
- <td><input name=duetyp class=radio type=radio value="1" $checked > | . $locale->text('January') . qq|</td>
-|;
- $checked = "";
- print qq|
- <td><input name=duetyp class=radio type=radio value="5" $checked > | . $locale->text('May') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="9" $checked > | . $locale->text('September') . qq|</td>
-
- </tr>
- <tr>
- <td align= right> </td>
- <td><input name=duetyp class=radio type=radio value="B" $checked> 2. | . $locale->text('Quarter') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="2" $checked > | . $locale->text('February') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="6" $checked > | . $locale->text('June') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="10" $checked > | . $locale->text('October') . qq|</td>
- </tr>
- <tr>
- <td> </td>
- <td><input name=duetyp class=radio type=radio value="C" $checked> 3. | . $locale->text('Quarter') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="3" $checked > | . $locale->text('March') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="7" $checked > | . $locale->text('July') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="11" $checked > | . $locale->text('November') . qq|</td>
-
- </tr>
- <tr>
- <td> </td>
- <td><input name=duetyp class=radio type=radio value="D" $checked> 4. | . $locale->text('Quarter') . qq| </td>
- <td><input name=duetyp class=radio type=radio value="4" $checked > | . $locale->text('April') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="8" $checked > | . $locale->text('August') . qq|</td>
- <td><input name=duetyp class=radio type=radio value="12" $checked > | . $locale->text('December') . qq|</td>
-
- </tr>
- <tr>
- <td colspan=5><hr size=3 noshade></td>
- </tr>
- <tr>
- <th align=left><input name=reporttype class=radio type=radio value="free" $checked> | . $locale->text('Free report period') . qq|</th>
- <td align=left colspan=4>| . $locale->text('From') . qq|
- $button1
- $button1_2
- | . $locale->text('Bis') . qq|
- $button2
- $button2_2
- </td>
- </tr>
- <tr>
- <td colspan=5><hr size=3 noshade></td>
- </tr>
- <tr>
- <th align=leftt>| . $locale->text('Method') . qq|</th>
- <td colspan=3><input name=method class=radio type=radio value=accrual $accrual>| . $locale->text('Accrual') . qq|
- <input name=method class=radio type=radio value=cash $cash>| . $locale->text('EUR') . qq|</td>
- </tr>
- <tr>
- <th align=right colspan=4>| . $locale->text('All Accounts') . qq|</th>
- <td><input name=all_accounts type=checkbox value=1></td>
- </tr>
- <tr>
- <th align=right colspan=4>| . $locale->text('Decimalplaces') . qq|</th>
- <td><input name=decimalplaces size=3 value="2"></td>
- </tr>
-
-$jsscript
-|;
+ $::form->all_departments(\%::myconfig);
+ if (@{ $::form->{all_departments} || [] }) {
+ $::form->{selectdepartment} = "<option>\n";
+ map { $::form->{selectdepartment} .= "<option>$_->{description}--$_->{id}\n" } @{ $::form->{all_departments} || [] };
}
- if ($form->{report} =~ /^tax_/) {
- $form->{db} = ($form->{report} =~ /_collected/) ? "ar" : "ap";
+ $::form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 });
- RP->get_taxaccounts(\%myconfig, \%$form);
+ my $is_projects = $::form->{report} eq "projects";
+ my $is_income_statement = $::form->{report} eq "income_statement";
+ my $is_erfolgsrechnung = $::form->{report} eq "erfolgsrechnung";
+ my $is_bwa = $::form->{report} eq "bwa";
+ my $is_balance_sheet = $::form->{report} eq "balance_sheet";
+ my $is_trial_balance = $::form->{report} eq "trial_balance";
+ my $is_aging = $::form->{report} =~ /^a[rp]_aging$/;
+ my $is_payments = $::form->{report} =~ /(receipts|payments)$/;
+ my $format = 'html';
- print qq|
- <input type=hidden name=nextsub value=generate_tax_report>
- <tr>
- <th align=right>| . $locale->text('From') . qq|</th>
- <td><input name=fromdate size=11 title="$myconfig{dateformat}" value=$form->{fromdate}></td>
- <th align=right>| . $locale->text('Bis') . qq|</th>
- <td><input name=todate size=11 title="$myconfig{dateformat}"></td>
- </tr>
- <tr>
- <th align=right>| . $locale->text('Report for') . qq|</th>
- <td colspan=3>
-|;
-
- $checked = "checked";
- foreach my $ref (@{ $form->{taxaccounts} }) {
-
- print
- qq|<input name=accno class=radio type=radio value=$ref->{accno} $checked> $ref->{description}
-
- <input name="$ref->{accno}_description" type=hidden value="$ref->{description}">
- <input name="$ref->{accno}_rate" type=hidden value="$ref->{rate}">|;
-
- $checked = "";
-
- }
-
- print qq|
- <input type=hidden name=db value=$form->{db}>
- <input type=hidden name=sort value=transdate>
-
- </td>
- </tr>
- <tr>
- <th align=right>| . $locale->text('Method') . qq|</th>
- <td colspan=3><input name=method class=radio type=radio value=accrual $accrual>| . $locale->text('Accrual') . qq|
- <input name=method class=radio type=radio value=cash $cash>| . $locale->text('EUR') . qq|</td>
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <td>
- <table>
- <tr>
- <th align=right>| . $locale->text('Include in Report') . qq|</th>
- <td>
- <table>
- <tr>
- <td><input name="l_id" class=checkbox type=checkbox value=Y></td>
- <td>| . $locale->text('ID') . qq|</td>
- <td><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
- <td>| . $locale->text('Invoice') . qq|</td>
- <td><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
- <td>| . $locale->text('Date') . qq|</td>
- </tr>
- <tr>
- <td><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
- <td>|;
-
- if ($form->{db} eq 'ar') {
- print $locale->text('Customer');
- }
- if ($form->{db} eq 'ap') {
- print $locale->text('Vendor');
- }
-
- print qq|</td>
- <td><input name="l_netamount" class=checkbox type=checkbox value=Y checked></td>
- <td>| . $locale->text('Amount') . qq|</td>
- <td><input name="l_tax" class=checkbox type=checkbox value=Y checked></td>
- <td>| . $locale->text('Tax') . qq|</td>
- <td><input name="l_amount" class=checkbox type=checkbox value=Y></td>
- <td>| . $locale->text('Total') . qq|</td>
- </tr>
- <tr>
- <td><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
- <td>| . $locale->text('Subtotal') . qq|</td>
- </tr>
- </table>
- </td>
- </tr>
-|;
-
- }
-
- if ($form->{report} =~ /^nontaxable_/) {
- $form->{db} = ($form->{report} =~ /_sales/) ? "ar" : "ap";
-
- print qq|
- <input type=hidden name=nextsub value=generate_tax_report>
-
- <input type=hidden name=db value=$form->{db}>
- <input type=hidden name=sort value=transdate>
- <input type=hidden name=report value=$form->{report}>
-
- <tr>
- <th align=right>| . $locale->text('From') . qq|</th>
- <td><input name=fromdate size=11 title="$myconfig{dateformat}" value=$form->{fromdate}></td>
- <th align=right>| . $locale->text('Bis') . qq|</th>
- <td><input name=todate size=11 title="$myconfig{dateformat}"></td>
- </tr>
- <tr>
- <th align=right>| . $locale->text('Method') . qq|</th>
- <td colspan=3><input name=method class=radio type=radio value=accrual $accrual>|
- . $locale->text('Accrual') . qq|
- <input name=method class=radio type=radio value=cash $cash>|
- . $locale->text('EUR') . qq|</td>
- </tr>
- <tr>
- <th align=right>| . $locale->text('Include in Report') . qq|</th>
- <td colspan=3>
- <table>
- <tr>
- <td><input name="l_id" class=checkbox type=checkbox value=Y></td>
- <td>| . $locale->text('ID') . qq|</td>
- <td><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
- <td>| . $locale->text('Invoice') . qq|</td>
- <td><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
- <td>| . $locale->text('Date') . qq|</td>
- </tr>
- <tr>
- <td><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
- <td>|;
-
- if ($form->{db} eq 'ar') {
- print $locale->text('Customer');
- }
- if ($form->{db} eq 'ap') {
- print $locale->text('Vendor');
- }
-
- print qq|</td>
- <td><input name="l_netamount" class=checkbox type=checkbox value=Y checked></td>
- <td>| . $locale->text('Amount') . qq|</td>
- <td><input name="l_amount" class=checkbox type=checkbox value=Y></td>
- <td>| . $locale->text('Total') . qq|</td>
- </tr>
- <tr>
- <td><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
- <td>| . $locale->text('Subtotal') . qq|</td>
- </tr>
- </table>
- </td>
- </tr>
-|;
+ my ($label, $nextsub, $vc);
+ if ($is_aging) {
+ my $is_sales = $::form->{report} eq 'ar_aging';
+ $label = $is_sales ? $::locale->text('Customer') : $::locale->text('Vendor');
+ $::form->{vc} = $is_sales ? 'customer' : 'vendor';
- }
+ $nextsub = "generate_$::form->{report}";
- my ($label, $nextsub, $vc);
- if (($form->{report} eq "ar_aging") || ($form->{report} eq "ap_aging")) {
- if ($form->{report} eq 'ar_aging') {
- $label = $locale->text('Customer');
- $form->{vc} = 'customer';
- } else {
- $label = $locale->text('Vendor');
- $form->{vc} = 'vendor';
- }
+ $vc = qq|<input name=$::form->{vc} size=35 class="initial_focus">|;
- $nextsub = "generate_$form->{report}";
-
- # setup vc selection
- $form->all_vc(\%myconfig, $form->{vc},
- ($form->{vc} eq 'customer') ? "AR" : "AP");
-
- map { $vc .= "<option>$_->{name}--$_->{id}\n" }
- @{ $form->{"all_$form->{vc}"} };
-
- $vc =
- ($vc)
- ? qq|<select name=$form->{vc}><option>\n$vc</select>|
- : qq|<input name=$form->{vc} size=35>|;
-
- print qq|
- <tr>
- <th align=right>| . $locale->text($label) . qq|</th>
- <td>$vc</td>
- </tr>
- <tr>
- <td>| . $locale->text('Review of Aging list') . qq|</td>
- <td><select name="review_of_aging_list">
- <option></option>
- <option>0-30</option>
- <option>30-60</option>
- <option>60-90</option>
- <option>90-120</option>
- <option>> 120</option>
- </select>
- </td>
- </tr>
- <tr>
- <td align=left colspan=4>| . $locale->text('From') . qq|
- $button1
- $button1_2
- | . $locale->text('Bis') . qq|
- $button2
- $button2_2
- </td>
- </tr>
- <input type=hidden name=type value=statement>
- <input type=hidden name=format value=html>
- <input type=hidden name=media value=screen>
-
- <input type=hidden name=nextsub value=$nextsub>
- <input type=hidden name=action value=$nextsub>
-
-$jsscript
-|;
+ $format = 'pdf';
}
- # above action can be removed if there is more than one input field
-
my ($selection, $paymentaccounts);
- if ($form->{report} =~ /(receipts|payments)$/) {
- $form->{db} = ($form->{report} =~ /payments$/) ? "ap" : "ar";
+ if ($is_payments) {
+ $::form->{db} = $::form->{report} =~ /payments$/ ? "ap" : "ar";
- RP->paymentaccounts(\%myconfig, \%$form);
+ RP->paymentaccounts(\%::myconfig, $::form);
$selection = "<option>\n";
- foreach my $ref (@{ $form->{PR} }) {
+ for my $ref (@{ $::form->{PR} }) {
$paymentaccounts .= "$ref->{accno} ";
$selection .= "<option>$ref->{accno}--$ref->{description}\n";
}
-
- chop $paymentaccounts;
-
- print qq|
- <input type=hidden name=nextsub value=list_payments>
- <tr>
- <th align=right nowrap>| . $locale->text('Account') . qq|</th>
- <td colspan=3><select name=account>$selection</select>
- <input type=hidden name=paymentaccounts value="$paymentaccounts">
- </td>
- </tr>
- <tr>
- <th align=right>| . $locale->text('Reference') . qq|</th>
- <td colspan=3><input name=reference></td>
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Source') . qq|</th>
- <td colspan=3><input name=source></td>
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Memo') . qq|</th>
- <td colspan=3><input name=memo size=30></td>
- </tr>
- <tr>
- <th align=right>| . $locale->text('From') . qq|</th>
- <td>
- $button1
- $button1_2
- </td>
- <th align=right>| . $locale->text('Bis') . qq|</th>
- <td>
- $button2
- $button2_2
- </td>
- </tr>
- <tr>
- <td align=right><input type=checkbox style=checkbox name=fx_transaction value=1 checked></td>
- <th align=left colspan=3>| . $locale->text('Include Exchangerate Difference') . qq|</td>
- </tr>
-
-$jsscript
-
- <input type=hidden name=db value=$form->{db}>
- <input type=hidden name=sort value=transdate>
-|;
-
}
- print qq|
-
- </table>
- </td>
- </tr>
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
-</table>
-
-<br>
-<input type=submit class=submit name=action value="| . $locale->text('Continue') . qq|">
+ setup_rp_report_action_bar();
-</form>
-
-</body>
-</html>
-|;
+ $::form->header;
+ print $::form->parse_html_template('rp/report', {
+ paymentaccounts => $paymentaccounts,
+ selection => $selection,
+ is_aging => $is_aging,
+ vc => $vc,
+ label => $label,
+ year => DateTime->today->year,
+ today => DateTime->today,
+ nextsub => $nextsub,
+ is_payments => $is_payments,
+ is_trial_balance => $is_trial_balance,
+ is_balance_sheet => $is_balance_sheet,
+ is_bwa => $is_bwa,
+ is_income_statement => $is_income_statement,
+ is_erfolgsrechnung => $is_erfolgsrechnung,
+ is_projects => $is_projects,
+ format => $format,
+ });
- $main::lxdebug->leave_sub();
+ $::lxdebug->leave_sub;
}
sub continue { call_sub($main::form->{"nextsub"}); }
-sub get_project {
- $main::lxdebug->enter_sub();
-
- $main::auth->assert('report');
-
- my $form = $main::form;
- my %myconfig = %main::myconfig;
- my $locale = $main::locale;
-
- my $nextsub = shift;
-
- $form->{project_id} = $form->{project_id_1};
- if ($form->{projectnumber} && !$form->{project_id}) {
- $form->{rowcount} = 1;
-
- # call this instead of update
- $form->{update} = $nextsub;
- $form->{projectnumber_1} = $form->{projectnumber};
-
- delete $form->{sort};
- check_project('generate_projects');
-
- # if there is one only, assign id
- $form->{project_id} = $form->{project_id_1};
- }
-
- $main::lxdebug->leave_sub();
-}
-
sub generate_income_statement {
$main::lxdebug->enter_sub();
. qq| $longcomparetodate|;
}
- # setup variables for the form
- my @a = qw(company address businessnumber);
- map { $form->{$_} = $myconfig{$_} } @a;
+ if ( $::instance_conf->get_profit_determination eq 'balance' ) {
+ $form->{title} = $locale->text('Income Statement');
+ } elsif ( $::instance_conf->get_profit_determination eq 'income' ) {
+ $form->{title} = $locale->text('Net Income Statement');
+ } else {
+ $form->{title} = "";
+ };
- $form->{templates} = $myconfig{templates};
+ if ( $form->{method} eq 'cash' ) {
+ $form->{accounting_method} = $locale->text('Cash accounting');
+ } elsif ( $form->{method} eq 'accrual' ) {
+ $form->{accounting_method} = $locale->text('Accrual accounting');
+ } else {
+ $form->{accounting_method} = "";
+ };
- $form->{IN} = "income_statement.html";
+ $form->{report_date} = $locale->text('Report date') . ": " . $form->current_date;
- $form->parse_template;
+ $form->header;
+ print $form->parse_html_template('rp/income_statement');
$main::lxdebug->leave_sub();
}
+sub generate_erfolgsrechnung {
+ $::lxdebug->enter_sub;
+ $::auth->assert('report');
+
+ $::form->{decimalplaces} = $::form->{decimalplaces} * 1 || 2;
+ $::form->{padding} = " ";
+ $::form->{bold} = "<b>";
+ $::form->{endbold} = "</b>";
+ $::form->{br} = "<br>";
+
+ my $data = RP->erfolgsrechnung(\%::myconfig, $::form);
+
+ $::form->header();
+ print $::form->parse_html_template('rp/erfolgsrechnung', $data);
+
+ $::lxdebug->leave_sub;
+}
+
+
sub generate_balance_sheet {
$::lxdebug->enter_sub;
$::auth->assert('report');
my $data = RP->balance_sheet(\%::myconfig, $::form);
- $::form->{asofdate} ||= $::form->current_date;
- $::form->{period} = $::locale->date(\%::myconfig, $::form->current_date, 1);
+ $::form->{asofdate} ||= $::form->current_date;
+ $::form->{report_title} = $::locale->text('Balance Sheet');
+ $::form->{report_date} ||= $::form->current_date;
($::form->{department}) = split /--/, $::form->{department};
$::form->{this_period} = $::locale->date(\%::myconfig, $::form->{asofdate}, 0);
$::form->{last_period} = $::locale->date(\%::myconfig, $::form->{compareasofdate}, 0);
+# balance sheet isn't read from print templates anymore,
+# instead use template in rp
# $::form->{IN} = "balance_sheet.html";
- # setup company variables for the form
- map { $::form->{$_} = $::myconfig{$_} } qw(company address businessnumber nativecurr);
-
- $::form->{templates} = $::myconfig{templates};
-
$::form->header;
print $::form->parse_html_template('rp/balance_sheet', $data);
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- &get_project("generate_projects");
- $form->{projectnumber} = $form->{projectnumber_1};
+ my $project = $form->{project_id} ? SL::DB::Project->new(id => $form->{project_id})->load : undef;
+ $form->{projectnumber} = $project ? $project->projectnumber : '';
+
+ # make sure todate and fromdate always have a value, even if the date fields
+ # were left empty or the inputs weren't valid dates/couldn't be parsed
+
+ $project = SL::DB::Project->new() unless $project; # dummy object for dbh
+ unless ($::locale->parse_date_to_object($::form->{fromdate})) {
+ ($form->{fromdate}) = $project->db->dbh->selectrow_array('select min(transdate) from acc_trans');
+ };
+
+ unless ($::locale->parse_date_to_object($::form->{todate})) {
+ ($form->{todate}) = $project->db->dbh->selectrow_array('select max(transdate) from acc_trans');
+ };
$form->{nextsub} = "generate_projects";
$form->{title} = $locale->text('Project Transactions');
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
+ my $defaults = SL::DB::Default->get;
if ($form->{reporttype} eq "custom") {
my $attachment_basename = $locale->text('trial_balance');
my $report = SL::ReportGenerator->new(\%myconfig, $form);
- my @hidden_variables = qw(fromdate todate year cash);
+ my @hidden_variables = qw(fromdate todate year method department_id all_accounts);
my $href = build_std_url('action=generate_trial_balance', grep { $form->{$_} } @hidden_variables);
my @options;
- $form->{template_fromto} = $locale->date(\%myconfig, $form->{fromdate}, 0) . " - " . $locale->date(\%myconfig, $form->{todate}, 0);
+ $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};
+ $form->{company} = $locale->text('Company') . " " . $defaults->company;
push (@options, $form->{company});
+ if ($::form->{customer_id}) {
+ my $customer = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id});
+ push @options, $::locale->text('Customer') . ' ' . $customer->displayable_name;
+ }
+
$form->{template_to} = $locale->date(\%myconfig, $form->{todate}, 0);
+ my @custom_headers = ([
+ { text => $::locale->text('Account'), rowspan => 2, },
+ { text => $::locale->text('Description'), rowspan => 2, },
+ { text => $::locale->text('Last Transaction'), rowspan => 2, },
+ { text => $::locale->text('Starting Balance'), colspan => 2, },
+ { text => $::locale->text('Sum for') . " $form->{template_fromto}", colspan => 2, },
+ { text => $::locale->text('Sum per') . " $form->{template_to}", colspan => 2, },
+ { text => $::locale->text('Saldo per') . " $form->{template_to}", colspan => 2, },
+ ], [
+ { text => '', },
+ { text => '', },
+ { text => '', },
+ { text => $::locale->text('Assets'), },
+ { text => $::locale->text('Equity'), },
+ { text => $::locale->text('Debit'), },
+ { text => $::locale->text('Credit'), },
+ { text => $::locale->text('Debit'), },
+ { text => $::locale->text('Credit'), },
+ { text => $::locale->text('Debit'), },
+ { text => $::locale->text('Credit'), },
+ ]);
+
$report->set_options('output_format' => 'HTML',
'top_info_text' => join("\n", @options),
'title' => $form->{title},
'html_template' => 'rp/html_report_susa',
'pdf_template' => 'rp/html_report_susa',
);
+ $report->set_custom_headers(@custom_headers);
$report->set_options_from_form();
$locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
sub generate_ar_aging {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger');
+ $main::auth->assert('general_ledger | ar_transactions');
my $form = $main::form;
my %myconfig = %main::myconfig;
sub generate_ap_aging {
$main::lxdebug->enter_sub();
- $main::auth->assert('general_ledger');
+ $main::auth->assert('general_ledger | ap_transactions');
my $form = $main::form;
my %myconfig = %main::myconfig;
my $report = SL::ReportGenerator->new(\%myconfig, $form);
- my @columns = qw(statement ct invnumber transdate duedate amount open);
-
+ my @columns = qw(statement ct invnumber transdate duedate amount open datepaid current_open type);
my %column_defs = (
- 'statement' => { 'text' => '', 'visible' => $form->{ct} eq 'customer' ? 'HTML' : 0, },
+ 'statement' => { raw_header_data => SL::Presenter::Tag::checkbox_tag("checkall", checkall => '[name^=statement_]'), 'visible' => $form->{ct} eq 'customer' ? 'HTML' : 0, align => "center" },
'ct' => { 'text' => $form->{ct} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
'invnumber' => { 'text' => $locale->text('Invoice'), },
'transdate' => { 'text' => $locale->text('Date'), },
'duedate' => { 'text' => $locale->text('Due'), },
'amount' => { 'text' => $locale->text('Amount'), },
'open' => { 'text' => $locale->text('Open'), },
+ 'datepaid' => { 'text' => $locale->text('Date of Last Payment'), visible => ($form->{reporttype} eq 'custom') },
+ 'current_open' => { 'text' => $locale->text('Open Amount at Last Payment Date'), visible => ($form->{reporttype} eq 'custom') },
+ 'type' => { 'text' => $locale->text('Note'), },
);
my %column_alignment = ('statement' => 'center',
- map { $_ => 'right' } qw(open amount));
+ map { $_ => 'right' } qw(open amount current_open datepaid));
$report->set_options('std_column_visibility' => 1);
$report->set_columns(%column_defs);
$report->set_column_order(@columns);
-
- my @hidden_variables = qw(todate customer vendor arap title ct);
+ my @hidden_variables = qw(todate customer vendor arap title ct fordate reporttype department fromdate);
$report->set_export_options('generate_' . ($form->{arap} eq 'ar' ? 'ar' : 'ap') . '_aging', @hidden_variables);
my @options;
$form->{title} = sprintf($locale->text('Ap aging on %s'), $form->{todate});
}
- if ($form->{fromdate}) {
- push @options, $locale->text('for Period') . " " . $locale->text('From') . " " .$locale->date(\%myconfig, $form->{fromdate}, 1) . " " . $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{todate}, 1);
+ $form->{callback} .= "&reporttype=" . E($form->{reporttype});
+ if ($form->{reporttype} eq 'free') {
+ if ($form->{fromdate}) {
+ push @options, $locale->text('for Period') . " " . $locale->text('From') . " " .
+ $locale->date(\%myconfig, $form->{fromdate}, 1) . " " .
+ $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{todate}, 1);
+ } else {
+ push @options, $locale->text('for Period') . " " . $locale->text('Bis') . " " .
+ $locale->date(\%myconfig, $form->{todate}, 1);
+ }
+ } elsif ($form->{reporttype} eq 'custom') {
+ push @options, $locale->text('Reference day') . " " . $locale->date(\%myconfig, $form->{fordate}, 1);
} else {
- push @options, $locale->text('for Period') . " " . $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{todate}, 1);
+ die "Unknown reporttype for aging";
}
$attachment_basename = $form->{ct} eq 'customer' ? $locale->text('ar_aging_list') : $locale->text('ap_aging_list');
my $previous_ctid = 0;
my $row_idx = 0;
- my @periods = qw(open amount);
+ my @periods = qw(open amount current_open);
my %subtotals = map { $_ => 0 } @periods;
my %totals = map { $_ => 0 } @periods;
}
$row->{invnumber}->{link} = build_std_url("script=$ref->{module}.pl", 'action=edit', 'callback', 'id=' . E($ref->{id}));
+ if ($row->{type}->{data} eq 'final_invoice') {
+ $row->{type}->{data} = $locale->text('Final Invoice, please use mark as paid manually');
+ $row->{type}->{link} = build_std_url("script=$ref->{module}.pl", 'action=edit', 'callback', 'id=' . E($ref->{id}));
+ } else {
+ $row->{type}->{data} = '';
+ }
if ($previous_ctid != $ref->{ctid}) {
$row->{statement}->{raw_data} =
'raw_bottom_info_text' => $raw_bottom_info_text);
}
+ setup_rp_aging_action_bar(arap => $form->{arap});
$report->generate_with_headers();
$main::lxdebug->leave_sub();
}
-sub select_all {
- $main::lxdebug->enter_sub();
-
- my $form = $main::form;
- my %myconfig = %main::myconfig;
- my $locale = $main::locale;
-
- RP->aging(\%myconfig, \%$form);
-
- map { $_->{checked} = "checked" } @{ $form->{AG} };
-
- &aging;
-
- $main::lxdebug->leave_sub();
-}
-
-sub e_mail {
- $main::lxdebug->enter_sub();
-
- $main::auth->assert('general_ledger');
-
- my $form = $main::form;
- my %myconfig = %main::myconfig;
- my $locale = $main::locale;
-
- # get name and email addresses
- my $selected = 0;
- for my $i (1 .. $form->{rowcount}) {
- if ($form->{"statement_$i"}) {
- $form->{"$form->{ct}_id"} = $form->{"$form->{ct}_id_$i"};
- RP->get_customer(\%myconfig, \%$form);
- $selected = 1;
- last;
- }
- }
-
- $form->error($locale->text('Nothing selected!')) unless $selected;
-
- my $bcc = '';
- if ($myconfig{role} eq 'admin') {
- $bcc = qq|
- <th align=right nowrap=true>| . $locale->text('Bcc') . qq|</th>
- <td><input name=bcc size=30 value="$form->{bcc}"></td>
-|;
- }
-
- my $title = $locale->text('E-mail Statement to') . " $form->{$form->{ct}}";
-
- $form->{media} = "email";
-
- $form->header;
-
- print qq|
-<body>
-
-<form method=post action=$form->{script}>
-
-<table width=100%>
- <tr class=listtop>
- <th>$title</th>
- </tr>
- <tr height="5"></tr>
- <tr>
- <td>
- <table width=100%>
- <tr>
- <th align=right nowrap>| . $locale->text('E-mail') . qq|</th>
- <td><input name=email size=30 value="$form->{email}"></td>
- <th align=right nowrap>| . $locale->text('Cc') . qq|</th>
- <td><input name=cc size=30 value="$form->{cc}"></td>
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Subject') . qq|</th>
- <td><input name=subject size=30 value="$form->{subject}"></td>
- $bcc
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <td>
- <table width=100%>
- <tr>
- <th align=left nowrap>| . $locale->text('Message') . qq|</th>
- </tr>
- <tr>
- <td><textarea name=message rows=15 cols=60 wrap=soft>$form->{message}</textarea></td>
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <td>
-|;
-
- &print_options;
-
- map { delete $form->{$_} }
- qw(action email cc bcc subject message type sendmode format header);
-
- # save all other variables
- foreach my $key (keys %$form) {
- next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
- $form->{$key} =~ s/\"/"/g;
- print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
- }
-
- print qq|
- </td>
- </tr>
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
-</table>
-
-<input type=hidden name=nextsub value=send_email>
-
-<br>
-<input name=action class=submit type=submit value="|
- . $locale->text('Continue') . qq|">
-</form>
-
-</body>
-</html>
-|;
-
- $main::lxdebug->leave_sub();
-}
-
sub send_email {
$main::lxdebug->enter_sub();
RP->aging(\%myconfig, \%$form);
- $form->{"statement_1"} = 1;
+ my $email_form = delete $form->{email_form};
+ my %field_names = (to => 'email');
+
+ $form->{ $field_names{$_} // $_ } = $email_form->{$_} for keys %{ $email_form };
$form->{media} = 'email';
print_form();
my %myconfig = %main::myconfig;
my $locale = $main::locale;
- $form->{statementdate} = $locale->date(\%myconfig, $form->{todate}, 1);
+ my $defaults = SL::DB::Default->get;
+ $form->error($::locale->text('No print templates have been created for this client yet. Please do so in the client configuration.')) if !$defaults->templates;
+ $form->{templates} = $defaults->templates;
- $form->{templates} = "$myconfig{templates}";
+ $form->{statementdate} = $locale->date(\%myconfig, $form->{todate}, 1);
my $suffix = "html";
my $attachment_suffix = "html";
}
sub generate_tax_report {
- $main::lxdebug->enter_sub();
-
- $main::auth->assert('report');
-
- my $form = $main::form;
- my %myconfig = %main::myconfig;
- my $locale = $main::locale;
+ $::lxdebug->enter_sub;
+ $::auth->assert('report');
- RP->tax_report(\%myconfig, \%$form);
+ RP->tax_report(\%::myconfig, $::form);
- my $descvar = "$form->{accno}_description";
- my $description = $form->escape($form->{$descvar});
- my $ratevar = "$form->{accno}_rate";
+ my $descvar = "$::form->{accno}_description";
my ($subtotalnetamount, $subtotaltax, $subtotal) = (0, 0, 0);
- my $department = $form->escape($form->{department});
-
# construct href
- my $href =
- "$form->{script}?&action=generate_tax_report&fromdate=$form->{fromdate}&todate=$form->{todate}&db=$form->{db}&method=$form->{method}&accno=$form->{accno}&$descvar=$description&department=$department&report=$form->{report}";
-
- # construct callback
- $description = $form->escape($form->{$descvar}, 1);
- $department = $form->escape($form->{department}, 1);
- my $callback =
- "$form->{script}?&action=generate_tax_report&fromdate=$form->{fromdate}&todate=$form->{todate}&db=$form->{db}&method=$form->{method}&accno=$form->{accno}&$descvar=$description&department=$department&report=$form->{report}";
+ my $href =
+ my $callback = build_std_url('action=generate_tax_report', $descvar,
+ qw(fromdate todate db method accno department report title));
- my $title = $form->escape($form->{title});
- $href .= "&title=$title";
- $title = $form->escape($form->{title}, 1);
- $callback .= "&title=$title";
-
- $form->{title} = qq|$form->{title} $form->{"$form->{accno}_description"} |;
-
- my @columns =
- $form->sort_columns(qw(id transdate invnumber name netamount tax amount));
+ my @columns = $::form->sort_columns(qw(id transdate invnumber name netamount tax amount));
my @column_index;
- foreach my $item (@columns) {
- if ($form->{"l_$item"} eq "Y") {
- push @column_index, $item;
-
- # add column to href and callback
+ for my $item (@columns, 'subtotal') {
+ if ($::form->{"l_$item"} eq "Y") {
$callback .= "&l_$item=Y";
$href .= "&l_$item=Y";
}
}
- if ($form->{l_subtotal} eq 'Y') {
- $callback .= "&l_subtotal=Y";
- $href .= "&l_subtotal=Y";
+ for my $item (@columns) {
+ if ($::form->{"l_$item"} eq "Y") {
+ push @column_index, $item;
+ }
}
- my $option;
- if ($form->{department}) {
- ($department) = split /--/, $form->{department};
- $option = $locale->text('Department') . " : $department";
+ my @options;
+ if ($::form->{department}) {
+ my ($department) = split /--/, $::form->{department};
+ push @options, $::locale->text('Department') . " : $department";
}
- my ($fromdate, $todate);
# if there are any dates
- if ($form->{fromdate} || $form->{todate}) {
- if ($form->{fromdate}) {
- $fromdate = $locale->date(\%myconfig, $form->{fromdate}, 1);
- }
- if ($form->{todate}) {
- $todate = $locale->date(\%myconfig, $form->{todate}, 1);
- }
-
- $form->{period} = "$fromdate - $todate";
+ if ($::form->{fromdate} || $::form->{todate}) {
+ my $fromdate = $::form->{fromdate} ? $::locale->date(\%::myconfig, $::form->{fromdate}, 1) : '';
+ my $todate = $::form->{todate} ? $::locale->date(\%::myconfig, $::form->{todate}, 1) : '';
+ push @options, "$fromdate - $todate";
} else {
- $form->{period} =
- $locale->date(\%myconfig, $form->current_date(\%myconfig), 1);
+ push @options, $::locale->date(\%::myconfig, $::form->current_date, 1);
}
my ($name, $invoice, $arap);
- if ($form->{db} eq 'ar') {
- $name = $locale->text('Customer');
+ if ($::form->{db} eq 'ar') {
+ $name = $::locale->text('Customer');
$invoice = 'is.pl';
$arap = 'ar.pl';
}
- if ($form->{db} eq 'ap') {
- $name = $locale->text('Vendor');
+ if ($::form->{db} eq 'ap') {
+ $name = $::locale->text('Vendor');
$invoice = 'ir.pl';
$arap = 'ap.pl';
}
- $option .= "<br>" if $option;
- $option .= "$form->{period}";
-
- my %column_header;
- $column_header{id} = qq|<th><a class=listheading href=$href&sort=id>| . $locale->text('ID') . qq|</th>|;
- $column_header{invnumber} = qq|<th><a class=listheading href=$href&sort=invnumber>| . $locale->text('Invoice') . qq|</th>|;
- $column_header{transdate} = qq|<th><a class=listheading href=$href&sort=transdate>| . $locale->text('Date') . qq|</th>|;
- $column_header{netamount} = qq|<th class=listheading>| . $locale->text('Amount') . qq|</th>|;
- $column_header{tax} = qq|<th class=listheading>| . $locale->text('Tax') . qq|</th>|;
- $column_header{amount} = qq|<th class=listheading>| . $locale->text('Total') . qq|</th>|;
-
- $column_header{name} = qq|<th><a class=listheading href=$href&sort=name>$name</th>|;
-
- $form->header;
-
- print qq|
-<body>
-
-<table width=100%>
- <tr>
- <th class=listtop>$form->{title}</th>
- </tr>
- <tr height="5"></tr>
- <tr>
- <td>$option</td>
- </tr>
- <tr>
- <td>
- <table width=100%>
- <tr class=listheading>
-|;
-
- map { print "$column_header{$_}\n" } @column_index;
+ my %column_header = (
+ id => $::locale->text('ID'),
+ invnumber => $::locale->text('Invoice'),
+ transdate => $::locale->text('Date'),
+ netamount => $::locale->text('Amount'),
+ tax => $::locale->text('Tax'),
+ amount => $::locale->text('Total'),
+ name => $name,
+ );
- print qq|
- </tr>
-|;
+ my %column_sorted = map { $_ => 1 } qw(id invnumber transdate);
- # add sort and escape callback
- $callback = $form->escape($callback . "&sort=$form->{sort}");
+ $callback .= "&sort=$::form->{sort}";
my $sameitem;
- if (@{ $form->{TR} }) {
- $sameitem = $form->{TR}->[0]->{ $form->{sort} };
+ if (@{ $::form->{TR} }) {
+ $sameitem = $::form->{TR}->[0]->{ $::form->{sort} };
}
- my ($totalnetamount, $totaltax);
- my ($i);
- foreach my $ref (@{ $form->{TR} }) {
+ my ($totalnetamount, $totaltax, @data);
+ for my $ref (@{ $::form->{TR} }) {
my $module = ($ref->{invoice}) ? $invoice : $arap;
- if ($form->{l_subtotal} eq 'Y') {
- if ($sameitem ne $ref->{ $form->{sort} }) {
- tax_subtotal(\@column_index, \$subtotalnetamount, \$subtotaltax, \$subtotal);
- $sameitem = $ref->{ $form->{sort} };
+ if ($::form->{l_subtotal} eq 'Y') {
+ if ($sameitem ne $ref->{ $::form->{sort} }) {
+ push @data, {
+ subtotal => 1,
+ netamount => $subtotalnetamount,
+ tax => $subtotaltax,
+ amount => $subtotal,
+ };
+ $subtotalnetamount = 0;
+ $subtotaltax = 0;
+ $sameitem = $ref->{ $::form->{sort} };
}
}
- $totalnetamount += $ref->{netamount};
- $totaltax += $ref->{tax};
- $ref->{amount} = $ref->{netamount} + $ref->{tax};
-
$subtotalnetamount += $ref->{netamount};
$subtotaltax += $ref->{tax};
+ $totalnetamount += $ref->{netamount};
+ $totaltax += $ref->{tax};
+ $ref->{amount} = $ref->{netamount} + $ref->{tax};
- map {
- $ref->{$_} = $form->format_amount(\%myconfig, $ref->{$_}, 2, " ");
- } qw(netamount tax amount);
-
- my %column_data;
- $column_data{id} = qq|<td>$ref->{id}</td>|;
- $column_data{invnumber} =
- qq|<td><a href=$module?action=edit&id=$ref->{id}&callback=$callback>$ref->{invnumber}</a></td>|;
- $column_data{transdate} = qq|<td>$ref->{transdate}</td>|;
- $column_data{name} = qq|<td>$ref->{name} </td>|;
-
- map { $column_data{$_} = qq|<td align=right>$ref->{$_}</td>| }
- qw(netamount tax amount);
-
- $i++;
- $i %= 2;
- print qq|
- <tr class=listrow$i>
-|;
-
- map { print "$column_data{$_}\n" } @column_index;
-
- print qq|
- </tr>
-|;
-
+ push @data, { map { $_ => { data => $ref->{$_} } } keys %$ref };
+ $data[-1]{invnumber}{link} = "$module?action=edit&id=$ref->{id}&callback=$callback";
+ $data[-1]{$_}{numeric} = 1 for qw(netamount tax amount);
}
- if ($form->{l_subtotal} eq 'Y') {
- tax_subtotal(\@column_index, \$subtotalnetamount, \$subtotaltax, \$subtotal);
+ if ($::form->{l_subtotal} eq 'Y') {
+ push @data, {
+ subtotal => 1,
+ netamount => $subtotalnetamount,
+ tax => $subtotaltax,
+ amount => $subtotal,
+ };
}
- my %column_data;
- map { $column_data{$_} = qq|<th> </th>| } @column_index;
-
- print qq|
- </tr>
- <tr class=listtotal>
-|;
-
- my $total = $form->format_amount(\%myconfig, $totalnetamount + $totaltax, 2, " ");
- $totalnetamount = $form->format_amount(\%myconfig, $totalnetamount, 2, " ");
- $totaltax = $form->format_amount(\%myconfig, $totaltax, 2, " ");
-
- $column_data{netamount} = qq|<th class=listtotal align=right>$totalnetamount</th>|;
- $column_data{tax} = qq|<th class=listtotal align=right>$totaltax</th>|;
- $column_data{amount} = qq|<th class=listtotal align=right>$total</th>|;
-
- map { print "$column_data{$_}\n" } @column_index;
-
- print qq|
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
-</table>
-
-</body>
-</html>
-|;
-
- $main::lxdebug->leave_sub();
-}
-
-sub tax_subtotal {
- $main::lxdebug->enter_sub();
-
- my ($column_index, $subtotalnetamount, $subtotaltax, $subtotal) = @_;
-
- my $form = $main::form;
- my %myconfig = %main::myconfig;
- my $locale = $main::locale;
-
- my %column_data;
- map { $column_data{$_} = "<td> </td>" } @{ $column_index };
-
- $$subtotalnetamount = $form->format_amount(\%myconfig, $$subtotalnetamount, 2, " ");
- $$subtotaltax = $form->format_amount(\%myconfig, $$subtotaltax, 2, " ");
- $$subtotal = $form->format_amount(\%myconfig, $$subtotalnetamount + $$subtotaltax, 2, " ");
-
- $column_data{netamount} = "<th class=listsubtotal align=right>$$subtotalnetamount</th>";
- $column_data{tax} = "<th class=listsubtotal align=right>$$subtotaltax</th>";
- $column_data{amount} = "<th class=listsubtotal align=right>$$subtotal</th>";
-
- $$subtotalnetamount = 0;
- $$subtotaltax = 0;
-
- print qq|
- <tr class=listsubtotal>
-|;
- map { print "\n$column_data{$_}" } @{ $column_index };
+ push @data, {
+ total => 1,
+ netamount => $totalnetamount,
+ tax => $totaltax,
+ amount => $totalnetamount + $totaltax,
+ };
- print qq|
- </tr>
-|;
+ $::form->header;
+ print $::form->parse_html_template('rp/tax_report', {
+ column_index => \@column_index,
+ column_header => \%column_header,
+ column_sorted => \%column_sorted,
+ sort_base => $href,
+ DATA => \@data,
+ options => \@options,
+ });
- $main::lxdebug->leave_sub();
+ $::lxdebug->leave_sub;
}
sub list_payments {
}
sub print_options {
- $main::lxdebug->enter_sub();
+ $::lxdebug->enter_sub;
my ($dont_print) = @_;
- my $form = $main::form;
- my %myconfig = %main::myconfig;
- my $locale = $main::locale;
-
- $form->{sendmode} = "attachment";
-
- $form->{"format"} =
- $form->{"format"} ? $form->{"format"} :
- $myconfig{"template_format"} ? $myconfig{"template_format"} :
- "pdf";
-
- $form->{"copies"} =
- $form->{"copies"} ? $form->{"copies"} :
- $myconfig{"copies"} ? $myconfig{"copies"} :
- 2;
-
- $form->{PD}{ $form->{type} } = "selected";
- $form->{DF}{ $form->{format} } = "selected";
- $form->{OP}{ $form->{media} } = "selected";
- $form->{SM}{ $form->{sendmode} } = "selected";
-
- my ($media);
- my $type = qq|
- <option value=statement $form->{PD}{statement}>| . $locale->text('Statement');
-
- if ($form->{media} eq 'email') {
- $media = qq|
- <option value=attachment $form->{SM}{attachment}>| . $locale->text('Attachment') . qq|
- <option value=inline $form->{SM}{inline}>| . $locale->text('In-line');
- } else {
- $media = qq|
- <option value=screen $form->{OP}{screen}>| . $locale->text('Screen');
- if ($myconfig{printer} && $::lx_office_conf{print_templates}->{latex}) {
- $media .= qq|
- <option value=printer $form->{OP}{printer}>| . $locale->text('Printer');
- }
- }
-
- my $format;
- if ($::lx_office_conf{print_templates}->{latex}) {
- $format .= qq|
- <option value=html $form->{DF}{html}>| . $locale->text('HTML')
- . qq| <option value=pdf $form->{DF}{pdf}>| . $locale->text('PDF')
- . qq| <option value=postscript $form->{DF}{postscript}>| . $locale->text('Postscript');
- }
+ $::form->{sendmode} = "attachment";
+ $::form->{format} ||= $::myconfig{template_format} || "pdf";
+ $::form->{copies} ||= $::myconfig{copies} || 2;
- my $output = qq|
-<table>
- <tr>
- <td><select name=type>$type</select></td>
- <td><select name=format>$format</select></td>
- <td><select name=media>$media</select></td>
-|;
-
- if ($myconfig{printer} && $::lx_office_conf{print_templates}->{latex} && $form->{media} ne 'email') {
- $output .= qq|
- <td>| . $locale->text('Copies') . qq|
- <input name=copies size=2 value=$form->{copies}></td>
-|;
- }
+ $::form->{PD}{ $::form->{type} } = "selected";
+ $::form->{DF}{ $::form->{format} } = "selected";
+ $::form->{OP}{ $::form->{media} } = "selected";
+ $::form->{SM}{ $::form->{sendmode} } = "selected";
- $output .= qq|
- </tr>
-</table>
-|;
+ my $output = $::form->parse_html_template('rp/print_options', {
+ is_email => $::form->{media} eq 'email',
+ });
print $output unless $dont_print;
- $main::lxdebug->leave_sub();
+ $::lxdebug->leave_sub;
return $output;
}
# if (defined ($form->{fromdate|todate}=='..'))
# immer wahr
if ($form->{fromdate}){
- my ($yy, $mm, $dd) = $locale->parse_date(\%myconfig, $form->{fromdate});
- my $datetime = $locale->parse_date_to_object(\%myconfig, $form->{fromdate});
+ my $datetime = $locale->parse_date_to_object($form->{fromdate});
$datetime->set( month => 1,
day => 1);
$form->{comparefromdate} = $locale->format_date(\%::myconfig, $datetime);
. qq| $longtodate|;
}
- # setup variables for the form
- my @a = qw(company address businessnumber);
- map { $form->{$_} = $myconfig{$_} } @a;
- $form->{templates} = $myconfig{templates};
+ $form->{report_date} = $locale->text('Report date') . ": " . $form->current_date;
- $form->{IN} = "bwa.html";
+ if ( $form->{method} eq 'cash' ) {
+ $form->{accounting_method} = $locale->text('Cash accounting');
+ } elsif ( $form->{method} eq 'accrual' ) {
+ $form->{accounting_method} = $locale->text('Accrual accounting');
+ } else {
+ $form->{accounting_method} = "";
+ };
- $form->parse_template;
+ $form->{title} = $locale->text('BWA');
+
+ $::request->layout->add_stylesheets('bwa.css');
+ $form->header;
+ print $form->parse_html_template('rp/bwa');
$main::lxdebug->leave_sub();
}
$main::lxdebug->leave_sub();
}
+
+sub setup_rp_aging_action_bar {
+ my %params = @_;
+
+ return unless $params{arap} eq 'ar';
+
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
+ combobox => [
+ action => [
+ t8('Print'),
+ call => [ 'kivi.SalesPurchase.show_print_dialog' ],
+ checks => [ [ 'kivi.check_if_entries_selected', '[name^=statement_]' ] ],
+ ],
+ action => [
+ t8('E Mail'),
+ call => [ 'kivi.SalesPurchase.show_email_dialog', 'send_email' ],
+ checks => [ [ 'kivi.check_if_entries_selected', '[name^=statement_]' ] ],
+ ],
+ ],
+ );
+ }
+}
+
+sub setup_rp_report_action_bar {
+ my %params = @_;
+
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
+ action => [
+ t8('Continue'),
+ submit => [ '#form', { action => 'continue' } ],
+ accesskey => 'enter',
+ ],
+ );
+ }
+}
+
1;
projects / kivitendo-erp.git / blobdiff