# $locale->text('Payments')
# $locale->text('Project Transactions')
# $locale->text('Business evaluation')
+# $locale->text('Final Invoice, please use mark as paid manually')
# $form->parse_html_template('rp/html_report_susa')
my $attachment_basename = $locale->text('trial_balance');
my $report = SL::ReportGenerator->new(\%myconfig, $form);
- my @hidden_variables = qw(fromdate todate year method department_id);
+ 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 $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' => { 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'), },
'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);
$form->{title} = sprintf($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} =