X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Frp.pl;h=88283d0d0b06a3ee88f2b4445d6aef060ad7539d;hb=8c7e44938a661e035f62840e1e177353240ace5d;hp=5772e1697e0a49fade7a48efbe06f107b77f82a1;hpb=d319704a66e9be64da837ccea10af6774c2b0838;p=kivitendo-erp.git diff --git a/bin/mozilla/rp.pl b/bin/mozilla/rp.pl index 5772e1697..88283d0d0 100644 --- a/bin/mozilla/rp.pl +++ b/bin/mozilla/rp.pl @@ -35,10 +35,16 @@ # #====================================================================== -require "$form->{path}/arap.pl"; +use POSIX qw(strftime); use SL::PE; use SL::RP; +use SL::Iconv; +use SL::ReportGenerator; + +require "bin/mozilla/arap.pl"; +require "bin/mozilla/common.pl"; +require "bin/mozilla/reportgenerator.pl"; 1; @@ -85,9 +91,30 @@ use SL::RP; # $locale->text('Non-taxable Sales') # $locale->text('Non-taxable Purchases') +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', +}; + +sub check_rp_access { + my $right = $rp_access_map->{$form->{report}}; + $right ||= 'DOES_NOT_EXIST'; + + $auth->assert($right); +} + sub report { $lxdebug->enter_sub(); + check_rp_access(); + %title = ('balance_sheet' => 'Balance Sheet', 'income_statement' => 'Income Statement', 'trial_balance' => 'Trial Balance', @@ -100,17 +127,14 @@ sub report { 'receipts' => 'Receipts', 'payments' => 'Payments', 'projects' => 'Project Transactions', - 'bwa' => 'Betriebswirtschaftliche Auswertung', - 'ustva' => 'Umsatzsteuervoranmeldung',); + 'bwa' => 'Betriebswirtschaftliche Auswertung',); $form->{title} = $locale->text($title{ $form->{report} }); $accrual = ($eur) ? "" : "checked"; $cash = ($eur) ? "checked" : ""; - ($null, $null, $null, $null, $null, $year, $null, $null, $null) = - localtime(); - $year += 1900; + $year = (localtime)[5] + 1900; # get departments $form->all_departments(\%myconfig); @@ -130,52 +154,61 @@ sub report { | 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 $projectnumber = + NTI($cgi->popup_menu('-name' => "project_id", + '-values' => \@project_values, + '-labels' => \%project_labels)); + # use JavaScript Calendar or not - $form->{jsscript} = $jscalendar; + $form->{jsscript} = 1; $jsscript = ""; - if ($form->{report} eq "ustva") { - $department = ""; + if ($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 = ""; + $id_1 = ""; + $value_1 = ""; + $trigger_1 = ""; + $name_2 = "todate"; + $id_2 = "todate"; + $value_2 = ""; + $trigger_2 = "trigger2"; + } else { - if ($form->{report} eq "balance_sheet") { - $name_1 = "compareasofdate"; - $id_1 = "compareasofdate"; - $value_1 = ""; - $trigger_1 = "trigger1"; - $name_2 = "asofdate"; - $id_2 = "asofdate"; - $value_2 = "$form->{asofdate}"; - $trigger_2 = "trigger2"; - } elsif ($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 = ""; - $trigger_2 = "trigger2"; - } else { - if (($form->{report} eq "ar_aging") || ($form->{report} eq "ap_aging")) { - $name_1 = ""; - $id_1 = ""; - $value_1 = ""; - $trigger_1 = ""; - $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"; - } - } + $name_1 = "fromdate"; + $id_1 = "fromdate"; + $value_1 = "$form->{fromdate}"; + $trigger_1 = "trigger1"; + $name_2 = "todate"; + $id_2 = "todate"; + $value_2 = ""; + $trigger_2 = "trigger2"; } # with JavaScript Calendar @@ -183,24 +216,23 @@ sub report { if ($name_1 eq "") { $button1 = qq| - |; + |; $button1_2 = qq| text('button') . qq|>|; #write Trigger $jsscript = - Form->write_trigger(\%myconfig, "1", "$name_2", "BR", "$trigger_2", "", - "", ""); + Form->write_trigger(\%myconfig, "1", "$name_2", "BR", "$trigger_2"); } else { $button1 = qq| - |; + |; $button1_2 = qq| text('button') . qq|>|; $button2 = qq| - |; - $button2_2 = qq| + |; + $button2_2 = qq| text('button') . qq|> |; @@ -215,19 +247,21 @@ sub report { # without JavaScript Calendar if ($name_1 eq "") { $button1 = - qq||; + qq||; } else { $button1 = - qq||; + qq||; $button2 = - qq||; + qq||; } } - + $form->{javascript} .= qq||; $form->header; - + $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| - +
{script}> @@ -270,8 +304,7 @@ sub report {  | . $locale->text('Heading') . qq|  | - . $locale->text('Subtotal') - . qq| + . $locale->text('Subtotal') . qq| $jsscript @@ -282,21 +315,19 @@ $jsscript print qq| | . $locale->text('Project') . qq| - + $projectnumber + . $locale->text('Customized Report') . qq| + . $locale->text('YYYY') . qq|" value="$year"> |; @@ -311,70 +342,54 @@ $jsscript + . $locale->text('Quarter') . qq| |; $checked = ""; print qq| + . $locale->text('January') . qq| |; $checked = ""; print qq| + . $locale->text('May') . qq| + . $locale->text('September') . qq| + . $locale->text('Quarter') . qq| + . $locale->text('February') . qq| + . $locale->text('June') . qq| + . $locale->text('October') . qq| + . $locale->text('Quarter') . qq| + . $locale->text('March') . qq| + . $locale->text('July') . qq| + . $locale->text('November') . qq| + . $locale->text('Quarter') . qq|  + . $locale->text('April') . qq| + . $locale->text('August') . qq| + . $locale->text('December') . qq| @@ -382,8 +397,7 @@ $jsscript + . $locale->text('Free report period') . qq| - + + . $locale->text('EUR') . qq| $jsscript @@ -412,21 +425,19 @@ $jsscript print qq| -
| - . $locale->text('Customized Report') - . qq|
| . $locale->text('Year') . qq|
   1. | - . $locale->text('Quarter') - . qq| | - . $locale->text('January') - . qq| | - . $locale->text('May') - . qq|  | - . $locale->text('September') - . qq|
   2. | - . $locale->text('Quarter') - . qq|  | - . $locale->text('February') - . qq|  | - . $locale->text('June') - . qq|  | - . $locale->text('October') - . qq|
   3. | - . $locale->text('Quarter') - . qq|  | - . $locale->text('March') - . qq|  | - . $locale->text('July') - . qq|  | - . $locale->text('November') - . qq|
   4. | - . $locale->text('Quarter') - . qq|   | - . $locale->text('April') - . qq|  | - . $locale->text('August') - . qq|  | - . $locale->text('December') - . qq|
| - . $locale->text('Free report period') - . qq| | . $locale->text('From') . qq|  $button1 $button1_2  @@ -394,14 +408,13 @@ $jsscript

| . $locale->text('Method') . qq| | . $locale->text('Accrual') . qq|  | - . $locale->text('EUR') - . qq|
| . $locale->text('Project') . qq| + $projectnumber
+ . $locale->text('Customized Report') . qq| + . $locale->text('YYYY') . qq|" value="$year"> |; @@ -441,70 +452,54 @@ $jsscript + . $locale->text('Quarter') . qq| |; $checked = "checked"; print qq| + . $locale->text('January') . qq| |; $checked = ""; print qq| + . $locale->text('May') . qq| + . $locale->text('September') . qq| + . $locale->text('Quarter') . qq| + . $locale->text('February') . qq| + . $locale->text('June') . qq| + . $locale->text('October') . qq| + . $locale->text('Quarter') . qq| + . $locale->text('March') . qq| + . $locale->text('July') . qq| + . $locale->text('November') . qq| + . $locale->text('Quarter') . qq|  + . $locale->text('April') . qq| + . $locale->text('August') . qq| + . $locale->text('December') . qq| @@ -512,8 +507,7 @@ $checked> + . $locale->text('Free report period') . qq| - + + . $locale->text('EUR') . qq| - -$jsscript -|; - } - - if ($form->{report} eq "ustva") { - - print qq| - -
- -
| - . $locale->text('Customized Report') - . qq|
| . $locale->text('Year') . qq|
   1. | - . $locale->text('Quarter') - . qq| | - . $locale->text('January') - . qq| | - . $locale->text('May') - . qq|  | - . $locale->text('September') - . qq|
   2. | - . $locale->text('Quarter') - . qq|  | - . $locale->text('February') - . qq|  | - . $locale->text('June') - . qq|  | - . $locale->text('October') - . qq|
   3. | - . $locale->text('Quarter') - . qq|  | - . $locale->text('March') - . qq|  | - . $locale->text('July') - . qq|  | - . $locale->text('November') - . qq|
   4. | - . $locale->text('Quarter') - . qq|   | - . $locale->text('April') - . qq|  | - . $locale->text('August') - . qq|  | - . $locale->text('December') - . qq|
| - . $locale->text('Free report period') - . qq| | . $locale->text('From') . qq|  $button1 $button1_2  @@ -524,137 +518,22 @@ $checked>

| . $locale->text('Method') . qq| | . $locale->text('Accrual') . qq|  | - . $locale->text('EUR') - . qq|
- - - + - - - - - -|; - - print qq| - - - - - - - - -|; - $checked = "checked"; - print qq| - -|; - $checked = ""; - print qq| - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + + + +$jsscript |; } @@ -675,7 +554,7 @@ $checked> - +
| - . $locale->text('Zeitraum') +
| + . $locale->text('Decimalplaces') . qq|
| . $locale->text('Year') . qq|
- | . $locale->text('Yearly') . qq| | . $locale->text('Quarterly') . qq|| . $locale->text('Monthly') . qq|
   1. | - . $locale->text('Quarter') - . qq| | - . $locale->text('January') - . qq| | - . $locale->text('May') - . qq| | - . $locale->text('September') - . qq|
  2. | - . $locale->text('Quarter') - . qq| | - . $locale->text('February') - . qq| | - . $locale->text('June') - . qq| | - . $locale->text('October') - . qq|
  3. | - . $locale->text('Quarter') - . qq| | - . $locale->text('March') - . qq| | - . $locale->text('July') - . qq| | - . $locale->text('November') - . qq|
  4. | - . $locale->text('Quarter') - . qq|  | - . $locale->text('April') - . qq| | - . $locale->text('August') - . qq| | - . $locale->text('December') - . qq|

| . $locale->text('Method') . qq|| - . $locale->text('Accrual') . qq| -  | - . $locale->text('EUR') - . qq|
|; -########## - - &print_options(); - print qq| -
| . $locale->text('Decimalplaces') . qq|
@@ -688,8 +567,7 @@ $checked> | . $locale->text('Accrual') . qq|  | - . $locale->text('EUR') - . qq| + . $locale->text('EUR') . qq| @@ -699,10 +577,9 @@ $checked>  | . $locale->text('Subtotal') . qq|  | - . $locale->text('Account Number') - . qq| + . $locale->text('Account Number') . qq| - + $jsscript |; } @@ -736,17 +613,14 @@ $jsscript  | . $locale->text('Subtotal') . qq|  | - . $locale->text('All Accounts') - . qq| + . $locale->text('All Accounts') . qq| - + $jsscript |; } if ($form->{report} =~ /^tax_/) { - $gifi = ""; - $form->{db} = ($form->{report} =~ /_collected/) ? "ar" : "ap"; RP->get_taxaccounts(\%myconfig, \%$form); @@ -783,39 +657,12 @@ $jsscript -|; - - if (@{ $form->{gifi_taxaccounts} }) { - print qq| - - | . $locale->text('GIFI') . qq| - -|; - - foreach $ref (@{ $form->{gifi_taxaccounts} }) { - - print - qq| $ref->{description} - - - |; - - } - - print qq| - - -|; - } - - print qq| | . $locale->text('Method') . qq| | . $locale->text('Accrual') . qq|  | - . $locale->text('EUR') - . qq| + . $locale->text('EUR') . qq| @@ -866,8 +713,6 @@ $jsscript } if ($form->{report} =~ /^nontaxable_/) { - $gifi = ""; - $form->{db} = ($form->{report} =~ /_sales/) ? "ar" : "ap"; print qq| @@ -888,8 +733,7 @@ $jsscript | . $locale->text('Accrual') . qq|  | - . $locale->text('EUR') - . qq| + . $locale->text('EUR') . qq| | . $locale->text('Include in Report') . qq| @@ -932,8 +776,6 @@ $jsscript } if (($form->{report} eq "ar_aging") || ($form->{report} eq "ap_aging")) { - $gifi = ""; - if ($form->{report} eq 'ar_aging') { $label = $locale->text('Customer'); $form->{vc} = 'customer'; @@ -974,7 +816,7 @@ $jsscript - + $jsscript |; } @@ -982,8 +824,6 @@ $jsscript # above action can be removed if there is more than one input field if ($form->{report} =~ /(receipts|payments)$/) { - $gifi = ""; - $form->{db} = ($form->{report} =~ /payments$/) ? "ap" : "ar"; RP->paymentaccounts(\%myconfig, \%$form); @@ -1031,12 +871,11 @@ $jsscript | - . $locale->text('Include Exchangerate Difference') - . qq| + . $locale->text('Include Exchangerate Difference') . qq| -$jsscript - +$jsscript + {db}> |; @@ -1054,34 +893,9 @@ $jsscript
-{path}> -{login}> -{password}> - -|; - - # Hier Aufruf von get_config aus bin/mozilla/fa.pl zum - # Einlesen der Finanzamtdaten - get_config($userspath, 'finanzamt.ini'); - - $disabled = qq|disabled="disabled"|; - $disabled = '' if ($form->{elster} eq '1'); - if ($form->{report} eq 'ustva') { - print qq| - - - |; - print qq| - - |; - } - print qq|
@@ -1091,10 +905,13 @@ $jsscript $lxdebug->leave_sub(); } -sub continue { &{ $form->{nextsub} } } +sub continue { call_sub($form->{"nextsub"}); } sub get_project { $lxdebug->enter_sub(); + + $auth->assert('report'); + my $nextsub = shift; $form->{project_id} = $form->{project_id_1}; @@ -1118,15 +935,13 @@ sub get_project { sub generate_income_statement { $lxdebug->enter_sub(); + $auth->assert('report'); + $form->{padding} = "  "; $form->{bold} = ""; $form->{endbold} = ""; $form->{br} = "
"; - &get_project(generate_income_statement); - - $form->{projectnumber} = $form->{projectnumber_1}; - if ($form->{reporttype} eq "custom") { #forgotten the year --> thisyear @@ -1249,10 +1064,10 @@ sub generate_income_statement { $longfromdate = $locale->date(\%myconfig, $form->{fromdate}, 1); $shortfromdate = $locale->date(\%myconfig, $form->{fromdate}, 0); - $form->{this_period} = "$shortfromdate
\n$shorttodate"; + $form->{this_period} = "$shortfromdate\n$shorttodate"; $form->{period} = $locale->text('for Period') - . qq|
\n$longfromdate | + . qq|\n$longfromdate | . $locale->text('Bis') . qq| $longtodate|; } @@ -1266,9 +1081,9 @@ sub generate_income_statement { $longcomparetodate = $locale->date(\%myconfig, $form->{comparetodate}, 1); $shortcomparetodate = $locale->date(\%myconfig, $form->{comparetodate}, 0); - $form->{last_period} = "$shortcomparefromdate
\n$shortcomparetodate"; + $form->{last_period} = "$shortcomparefromdate\n$shortcomparetodate"; $form->{period} .= - "
\n$longcomparefromdate " + "\n$longcomparefromdate " . $locale->text('Bis') . qq| $longcomparetodate|; } @@ -1276,7 +1091,6 @@ sub generate_income_statement { # setup variables for the form @a = qw(company address businessnumber); map { $form->{$_} = $myconfig{$_} } @a; - $form->{address} =~ s/\\n/
/g; $form->{templates} = $myconfig{templates}; @@ -1290,6 +1104,8 @@ sub generate_income_statement { sub generate_balance_sheet { $lxdebug->enter_sub(); + $auth->assert('report'); + $form->{padding} = "  "; $form->{bold} = ""; $form->{endbold} = ""; @@ -1315,9 +1131,7 @@ sub generate_balance_sheet { $form->{IN} = "balance_sheet.html"; # setup company variables for the form - map { $form->{$_} = $myconfig{$_} } - (qw(company address businessnumber nativecurr)); - $form->{address} =~ s/\\n/
/g; + map { $form->{$_} = $myconfig{$_}; } (qw(company address businessnumber nativecurr)); $form->{templates} = $myconfig{templates}; @@ -1329,6 +1143,8 @@ sub generate_balance_sheet { sub generate_projects { $lxdebug->enter_sub(); + $auth->assert('report'); + &get_project(generate_projects); $form->{projectnumber} = $form->{projectnumber_1}; @@ -1336,7 +1152,7 @@ sub generate_projects { $form->{title} = $locale->text('Project Transactions'); RP->trial_balance(\%myconfig, \%$form); - &list_accounts; + list_accounts('generate_projects'); $lxdebug->leave_sub(); } @@ -1350,34 +1166,50 @@ sub generate_projects { sub generate_trial_balance { $lxdebug->enter_sub(); + $auth->assert('report'); + # get for each account initial balance, debits and credits RP->trial_balance(\%myconfig, \%$form); $form->{nextsub} = "generate_trial_balance"; $form->{title} = $locale->text('Trial Balance'); - &list_accounts; + list_accounts('generate_trial_balance'); + + $lxdebug->leave_sub(); +} + +sub create_list_accounts_subtotal_row { + $lxdebug->enter_sub(); + + my ($subtotals, $columns, $fields, $class) = @_; + + my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => 'right' } } @{ $columns } }; + + map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $subtotals->{$_}, 2) } @{ $fields }; $lxdebug->leave_sub(); + + return $row; } sub list_accounts { $lxdebug->enter_sub(); - $title = $form->escape($form->{title}); + my ($action) = @_; + my @options; if ($form->{department}) { - ($department) = split /--/, $form->{department}; - $options = $locale->text('Department') . " : $department
"; - $department = $form->escape($form->{department}); + my ($department) = split /--/, $form->{department}; + push @options, $locale->text('Department') . " : $department"; } if ($form->{projectnumber}) { - $options .= - $locale->text('Project Number') . " : $form->{projectnumber}
"; - $projectnumber = $form->escape($form->{projectnumber}); + push @options, $locale->text('Project Number') . " : $form->{projectnumber}"; } # if there are any dates if ($form->{fromdate} || $form->{todate}) { + my ($fromdate, $todate); + if ($form->{fromdate}) { $fromdate = $locale->date(\%myconfig, $form->{fromdate}, 1); } @@ -1385,224 +1217,99 @@ sub list_accounts { $todate = $locale->date(\%myconfig, $form->{todate}, 1); } - $form->{period} = "$fromdate - $todate"; - } else { - $form->{period} = - $locale->date(\%myconfig, $form->current_date(\%myconfig), 1); + push @options, "$fromdate - $todate"; + } else { + push @options, $locale->date(\%myconfig, $form->current_date(\%myconfig), 1); } - $options .= $form->{period}; - - @column_index = qw(accno description begbalance debit credit endbalance); - - $column_header{accno} = - qq|| . $locale->text('Account') . qq||; - $column_header{description} = - qq|| . $locale->text('Description') . qq||; - $column_header{debit} = - qq|| . $locale->text('Debit') . qq||; - $column_header{credit} = - qq|| . $locale->text('Credit') . qq||; - $column_header{begbalance} = - qq|| . $locale->text('Balance') . qq||; - $column_header{endbalance} = - qq|| . $locale->text('Balance') . qq||; - - if ($form->{accounttype} eq 'gifi') { - $column_header{accno} = - qq|| . $locale->text('GIFI') . qq||; - } - - $form->header; - - print qq| - - - - - - - - - - - - - - - -
$form->{title}
$options
- - |; + my @columns = qw(accno description begbalance debit credit endbalance); + my %column_defs = ( + 'accno' => { 'text' => $locale->text('Account'), }, + 'description' => { 'text' => $locale->text('Description'), }, + 'debit' => { 'text' => $locale->text('Debit'), }, + 'credit' => { 'text' => $locale->text('Credit'), }, + 'begbalance' => { 'text' => $locale->text('Balance'), }, + 'endbalance' => { 'text' => $locale->text('Balance'), }, + ); + my %column_alignment = map { $_ => 'right' } qw(debit credit begbalance endbalance); - map { print "$column_header{$_}\n" } @column_index; + my @hidden_variables = qw(fromdate todate department l_heading l_subtotal all_accounts sort accounttype eur projectnumber project_id title nextsub); - print qq| - -|; + $form->{callback} = build_std_url("action=$action", grep { $form->{$_} } @hidden_variables); - # sort the whole thing by account numbers and display - foreach $ref (sort { $a->{accno} cmp $b->{accno} } @{ $form->{TB} }) { + my $report = SL::ReportGenerator->new(\%myconfig, $form); - $description = $form->escape($ref->{description}); + $report->set_options('top_info_text' => join("\n", @options), + 'output_format' => 'HTML', + 'title' => $form->{title}, + 'attachment_basename' => $locale->text('list_of_transactions') . strftime('_%Y%m%d', localtime time), + 'std_column_visibility' => 1, + ); + $report->set_options_from_form(); - $href = - qq|ca.pl?path=$form->{path}&action=list_transactions&accounttype=$form->{accounttype}&login=$form->{login}&password=$form->{password}&fromdate=$form->{fromdate}&todate=$form->{todate}&sort=transdate&l_heading=$form->{l_heading}&l_subtotal=$form->{l_subtotal}&department=$department&eur=$form->{eur}&projectnumber=$projectnumber&project_id=$form->{project_id}&title=$title&nextsub=$form->{nextsub}|; + $report->set_columns(%column_defs); + $report->set_column_order(@columns); - if ($form->{accounttype} eq 'gifi') { - $href .= "&gifi_accno=$ref->{accno}&gifi_description=$description"; - $na = $locale->text('N/A'); - map { $ref->{$_} = $na } qw(accno description) unless $ref->{accno}; - } else { - $href .= "&accno=$ref->{accno}&description=$description"; - } + $report->set_export_options($action, @hidden_variables); - $ml = ($ref->{category} =~ /(A|C|E)/) ? -1 : 1; - - $debit = $form->format_amount(\%myconfig, $ref->{debit}, 2, " "); - $credit = $form->format_amount(\%myconfig, $ref->{credit}, 2, " "); - $begbalance = - $form->format_amount(\%myconfig, $ref->{balance} * $ml, 2, " "); - $endbalance = - $form->format_amount(\%myconfig, - ($ref->{balance} + $ref->{amount}) * $ml, - 2, " "); - - # next if ($ref->{debit} == 0 && $ref->{credit} == 0); - - if ($ref->{charttype} eq "H" && $subtotal && $form->{l_subtotal}) { - map { $column_data{$_} = "" } - qw(accno begbalance endbalance); - - $subtotalbegbalance = - $form->format_amount(\%myconfig, $subtotalbegbalance, 2, " "); - $subtotalendbalance = - $form->format_amount(\%myconfig, $subtotalendbalance, 2, " "); - $subtotaldebit = - $form->format_amount(\%myconfig, $subtotaldebit, 2, " "); - $subtotalcredit = - $form->format_amount(\%myconfig, $subtotalcredit, 2, " "); - - $column_data{description} = ""; - $column_data{begbalance} = ""; - $column_data{endbalance} = ""; - $column_data{debit} = ""; - $column_data{credit} = ""; - - print qq| - -|; - map { print "$column_data{$_}\n" } @column_index; + $report->set_sort_indicator('accno', 1); - print qq| - -|; - } + my @totals_columns = qw(credit debit begbalance endbalance); + my %subtotals = map { $_ => 0 } @totals_columns; + my %totals = map { $_ => 0 } @totals_columns; + my $found_heading = 0; + my @tb = sort { $a->{accno} cmp $b->{accno} } @{ $form->{TB} }; - if ($ref->{charttype} eq "H") { - $subtotal = 1; - $subtotaldescription = $ref->{description}; - $subtotaldebit = $ref->{debit}; - $subtotalcredit = $ref->{credit}; - $subtotalbegbalance = 0; - $subtotalendbalance = 0; + # sort the whole thing by account numbers and display + foreach my $idx (0 .. scalar(@tb) - 1) { + my $ref = $tb[$idx]; + my $href = build_std_url('script=ca.pl', 'action=list_transactions', 'accno=' . E($ref->{accno}), 'description=' . E($ref->{description}), @hidden_variables); - next unless $form->{l_heading}; + my $ml = ($ref->{category} =~ /(A|C|E)/) ? -1 : 1; - map { $column_data{$_} = "" } - qw(accno debit credit begbalance endbalance); - $column_data{description} = - ""; - } + my $row = { map { $_ => { 'align' => $column_alignment{$_} } } @columns }; - if ($ref->{charttype} eq "A") { - $column_data{accno} = ""; - $column_data{description} = ""; - $column_data{debit} = ""; - $column_data{credit} = ""; - $column_data{begbalance} = ""; - $column_data{endbalance} = ""; + if ($ref->{charttype} eq 'H') { + next unless ($form->{l_heading}); - $totaldebit += $ref->{debit}; - $totalcredit += $ref->{credit}; + %subtotals = map { $_ => 0 } @totals_columns; + $found_heading = 1; + $row->{description}->{class} = 'listheading'; + $row->{description}->{data} = $ref->{description}; - $subtotalbegbalance += $ref->{balance} * $ml; - $subtotalendbalance += ($ref->{balance} + $ref->{amount}) * $ml; + $report->add_data($row); + next; } - if ($ref->{charttype} eq "H") { - print qq| - -|; - } - if ($ref->{charttype} eq "A") { - $i++; - $i %= 2; - print qq| - -|; + foreach (qw(debit credit)) { + $subtotals{$_} += $ref->{$_}; + $totals{$_} += $ref->{$_}; } - map { print "$column_data{$_}\n" } @column_index; + $subtotals{begbalance} += $ref->{balance} * $ml; + $subtotals{endbalance} += ($ref->{balance} + $ref->{amount}) * $ml; - print qq| - -|; - } + map { $row->{$_}->{data} = $ref->{$_} } qw(accno description); + map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $ref->{$_}, 2) if ($ref->{$_} != 0) } qw(credit debit); - # print last subtotal - if ($subtotal && $form->{l_subtotal}) { - map { $column_data{$_} = "" } - qw(accno begbalance endbalance); - $subtotalbegbalance = - $form->format_amount(\%myconfig, $subtotalbegbalance, 2, " "); - $subtotalendbalance = - $form->format_amount(\%myconfig, $subtotalendbalance, 2, " "); - $subtotaldebit = - $form->format_amount(\%myconfig, $subtotaldebit, 2, " "); - $subtotalcredit = - $form->format_amount(\%myconfig, $subtotalcredit, 2, " "); - $column_data{description} = ""; - $column_data{begbalance} = ""; - $column_data{endbalance} = ""; - $column_data{debit} = ""; - $column_data{credit} = ""; + $row->{begbalance}->{data} = $form->format_amount(\%myconfig, $ref->{balance} * $ml, 2); + $row->{endbalance}->{data} = $form->format_amount(\%myconfig, ($ref->{balance} + $ref->{amount}) * $ml, 2); - print qq| - -|; - map { print "$column_data{$_}\n" } @column_index; + $report->add_data($row); - print qq| - -|; + if ($form->{l_heading} && $found_heading && + (($idx == scalar(@tb) - 1) || ('H' eq $tb[$idx + 1]->{charttype}))) { + $report->add_data(create_list_accounts_subtotal_row(\%subtotals, \@columns, \@totals_columns, 'listsubtotal')); + } } - $totaldebit = $form->format_amount(\%myconfig, $totaldebit, 2, " "); - $totalcredit = $form->format_amount(\%myconfig, $totalcredit, 2, " "); + $report->add_separator(); - map { $column_data{$_} = "" } - qw(accno description begbalance endbalance); - - $column_data{debit} = qq||; - $column_data{credit} = qq||; - - print qq| - -|; - - map { print "$column_data{$_}\n" } @column_index; - - print qq| - -
 $subtotaldescription$subtotalbegbalance$subtotalendbalance$subtotaldebit$subtotalcredit
 $ref->{description}$ref->{accno}$ref->{description}$debit$credit$begbalance$endbalance
 $subdescription$subtotalbegbalance$subtotalendbalance$subtotaldebit$subtotalcredit
 $totaldebit$totalcredit
-

+ $report->add_data(create_list_accounts_subtotal_row(\%totals, \@columns, [ qw(debit credit) ], 'listtotal')); - - -|; + $report->generate_with_headers(); $lxdebug->leave_sub(); } @@ -1610,19 +1317,18 @@ sub list_accounts { sub generate_ar_aging { $lxdebug->enter_sub(); + $auth->assert('general_ledger'); + # split customer ($form->{customer}) = split(/--/, $form->{customer}); - $customer = $form->escape($form->{customer}, 1); - $title = $form->escape($form->{title}, 1); $form->{ct} = "customer"; $form->{arap} = "ar"; - $form->{callback} = - qq|$form->{script}?path=$form->{path}&action=generate_ar_aging&login=$form->{login}&password=$form->{password}&todate=$form->{todate}&customer=$customer&title=$title|; + $form->{callback} = build_std_url('action=generate_ar_aging', qw(todate customer title)); RP->aging(\%myconfig, \%$form); - &aging; + aging(); $lxdebug->leave_sub(); } @@ -1630,304 +1336,154 @@ sub generate_ar_aging { sub generate_ap_aging { $lxdebug->enter_sub(); + $auth->assert('general_ledger'); + # split vendor ($form->{vendor}) = split(/--/, $form->{vendor}); - $vendor = $form->escape($form->{vendor}, 1); - $title = $form->escape($form->{title}, 1); $form->{ct} = "vendor"; $form->{arap} = "ap"; - $form->{callback} = - qq|$form->{script}?path=$form->{path}&action=generate_ap_aging&login=$form->{login}&password=$form->{password}&todate=$form->{todate}&vendor=$vendor&title=$title|; + $form->{callback} = build_std_url('action=generate_ap_aging', qw(todate vendor title)); RP->aging(\%myconfig, \%$form); - &aging; + aging(); + + $lxdebug->leave_sub(); +} + +sub create_aging_subtotal_row { + $lxdebug->enter_sub(); + + my ($subtotals, $columns, $periods, $class) = @_; + + my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => 'right' } } @{ $columns } }; + + foreach (@{ $periods }) { + $row->{"c$_"}->{data} = $subtotals->{$_} != 0 ? $form->format_amount(\%myconfig, $subtotals->{$_}, 2) : ''; + $subtotals->{$_} = 0; + } $lxdebug->leave_sub(); + + return $row; } sub aging { $lxdebug->enter_sub(); - $form->header; + $auth->assert('general_ledger'); - $column_header{statement} = qq| |; - $column_header{ct} = - qq|| - . $locale->text(ucfirst $form->{ct}) - . qq||; - $column_header{invnumber} = - qq|| . $locale->text('Invoice') . qq||; - $column_header{transdate} = - qq|| . $locale->text('Date') . qq||; - $column_header{duedate} = - qq|| . $locale->text('Due') . qq||; - $column_header{c0} = - qq|| . $locale->text('Current') . qq||; - $column_header{c30} = qq|30|; - $column_header{c60} = qq|60|; - $column_header{c90} = qq|90|; - - @column_index = - (qw(statement ct invnumber transdate duedate c0 c30 c60 c90)); + my $report = SL::ReportGenerator->new(\%myconfig, $form); + + my @columns = qw(statement ct invnumber transdate duedate c0 c30 c60 c90); + + my %column_defs = ( + 'statement' => { 'text' => '', 'visible' => $form->{ct} eq 'customer' ? 'HTML' : 0, }, + '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'), }, + 'c0' => { 'text' => $locale->text('Current'), }, + 'c30' => { 'text' => '30', }, + 'c60' => { 'text' => '60', }, + 'c90' => { 'text' => '90', }, + ); + + my %column_alignment = ('statement' => 'center', + map { $_ => 'right' } qw(c0 c30 c60 c90)); + + $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); + $report->set_export_options('generate_' . ($form->{arap} eq 'ar' ? 'ar' : 'ap') . '_aging', @hidden_variables); + + my @options; if ($form->{department}) { - $option .= "\n
" if $option; - ($department) = split /--/, $form->{department}; - $option .= $locale->text('Department') . " : $department"; - $department = $form->escape($form->{department}, 1); - $form->{callback} .= "&department=$department"; + my ($department) = split /--/, $form->{department}; + push @options, $locale->text('Department') . " : $department"; + $form->{callback} .= "&department=" . E($department); } - if ($form->{arap} eq 'ar') { - if ($form->{customer}) { - $option .= "\n
" if $option; - $option .= $form->{customer}; - } + if (($form->{arap} eq 'ar') && $form->{customer}) { + push @options, $form->{customer}; } - if ($form->{arap} eq 'ap') { - shift @column_index; - if ($form->{vendor}) { - $option .= "\n
" if $option; - $option .= $form->{vendor}; - } + + if (($form->{arap} eq 'ap') && $form->{vendor}) { + push @options, $form->{vendor}; } - $todate = $locale->date(\%myconfig, $form->{todate}, 1); - $option .= "\n
" if $option; - $option .= - $locale->text('for Period') . " " . $locale->text('Bis') . " $todate"; + push @options, $locale->text('for Period') . " " . $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{todate}, 1); - print qq| - + my $attachment_basename = $form->{ct} eq 'customer' ? $locale->text('ar_aging_list') : $locale->text('ap_aging_list'); -
{script}> + $report->set_options('top_info_text' => join("\n", @options), + 'output_format' => 'HTML', + 'title' => $form->{title}, + 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time), + ); - - - - - - - - - - - - - - - - - -
$form->{title}
$option
- - -|; - - map { print "$column_header{$_}\n" } @column_index; - - print qq| - -|; - - $ctid = 0; - $subtotal = 0; - $i = 0; + my $previous_ctid = 0; + my $row_idx = 0; + my @periods = qw(0 30 60 90); + my %subtotals = map { $_ => 0 } @periods; + my %totals = map { $_ => 0 } @periods; foreach $ref (@{ $form->{AG} }) { - - if ($ctid != $ref->{ctid}) { - - $i++; - - if ($subtotal) { - $c0subtotal = - $form->format_amount(\%myconfig, $c0subtotal, 2, " "); - $c30subtotal = - $form->format_amount(\%myconfig, $c30subtotal, 2, " "); - $c60subtotal = - $form->format_amount(\%myconfig, $c60subtotal, 2, " "); - $c90subtotal = - $form->format_amount(\%myconfig, $c90subtotal, 2, " "); - } - - $column_data{ct} = qq||; - $column_data{invnumber} = qq||; - $column_data{transdate} = qq||; - $column_data{duedate} = qq||; - $column_data{c0} = - qq||; - $column_data{c30} = - qq||; - $column_data{c60} = - qq||; - $column_data{c90} = - qq||; - - if ($subtotal) { - - # print subtotals - print qq| - -|; - - map { print "$column_data{$_}\n" } @column_index; - - $column_data{statement} = qq||; - - print qq| - -|; - } - - $subtotal = 1; - - $c0subtotal = 0; - $c30subtotal = 0; - $c60subtotal = 0; - $c90subtotal = 0; - - $column_data{ct} = qq||; - $column_data{statement} = - qq||; + if ($row_idx && ($previous_ctid != $ref->{ctid})) { + $report->add_data(create_aging_subtotal_row(\%subtotals, \@columns, \@periods, 'listsubtotal')); } - $c0subtotal += $ref->{c0}; - $c30subtotal += $ref->{c30}; - $c60subtotal += $ref->{c60}; - $c90subtotal += $ref->{c90}; - - $c0total += $ref->{c0}; - $c30total += $ref->{c30}; - $c60total += $ref->{c60}; - $c90total += $ref->{c90}; + foreach my $key (@periods) { + $subtotals{$key} += $ref->{"c${key}"}; + $totals{$key} += $ref->{"c${key}"}; + $ref->{"c${key}"} = $ref->{"c${key}"} != 0 ? $form->format_amount(\%myconfig, $ref->{"c${key}"}, 2) : ''; + } - $ref->{c0} = $form->format_amount(\%myconfig, $ref->{c0}, 2, " "); - $ref->{c30} = $form->format_amount(\%myconfig, $ref->{c30}, 2, " "); - $ref->{c60} = $form->format_amount(\%myconfig, $ref->{c60}, 2, " "); - $ref->{c90} = $form->format_amount(\%myconfig, $ref->{c90}, 2, " "); + my $row = { }; - $href = - qq|$ref->{module}.pl?path=$form->{path}&action=edit&id=$ref->{id}&login=$form->{login}&password=$form->{password}&callback=| - . $form->escape($form->{callback}); + foreach my $column (@columns) { + $row->{$column} = { + 'data' => (($column eq 'ct') || ($column eq 'statement')) ? '' : $ref->{$column}, + 'align' => $column_alignment{$column}, + 'valign' => $column eq 'statement' ? 'center' : '', + }; + } - $column_data{invnumber} = qq||; - $column_data{transdate} = qq||; - $column_data{duedate} = qq||; - $column_data{c0} = qq||; - $column_data{c30} = qq||; - $column_data{c60} = qq||; - $column_data{c90} = qq||; - - $j++; - $j %= 2; - print qq| - -|; + $row->{invnumber}->{link} = build_std_url("script=$ref->{module}.pl", 'action=edit', 'callback', 'id=' . E($ref->{id})); - map { print "$column_data{$_}\n" } @column_index; + if ($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}); + $row->{ct}->{data} = $ref->{name}; - print qq| - -|; - - $column_data{ct} = qq||; - $column_data{statement} = qq||; + $row_idx++; + } - $ctid = $ref->{ctid}; + $previous_ctid = $ref->{ctid}; + $report->add_data($row); } - # print subtotals - $c0subtotal = $form->format_amount(\%myconfig, $c0subtotal, 2, " "); - $c30subtotal = $form->format_amount(\%myconfig, $c30subtotal, 2, " "); - $c60subtotal = $form->format_amount(\%myconfig, $c60subtotal, 2, " "); - $c90subtotal = $form->format_amount(\%myconfig, $c90subtotal, 2, " "); - - print qq| - -|; - - map { $column_data{$_} = qq|| } @column_index; - - $column_data{c0} = qq||; - $column_data{c30} = qq||; - $column_data{c60} = qq||; - $column_data{c90} = qq||; - - map { print "$column_data{$_}\n" } @column_index; - - print qq| - - -|; - - $c0total = $form->format_amount(\%myconfig, $c0total, 2, " "); - $c30total = $form->format_amount(\%myconfig, $c30total, 2, " "); - $c60total = $form->format_amount(\%myconfig, $c60total, 2, " "); - $c90total = $form->format_amount(\%myconfig, $c90total, 2, " "); - - $column_data{c0} = qq||; - $column_data{c30} = qq||; - $column_data{c60} = qq||; - $column_data{c90} = qq||; - - map { print "$column_data{$_}\n" } @column_index; - - print qq| - - -
    $c0subtotal$c30subtotal$c60subtotal$c90subtotal
 
$ref->{name}{checked}> - {ctid}> - $ref->{invnumber}$ref->{transdate}$ref->{duedate} $ref->{c0}$ref->{c30}$ref->{c60}$ref->{c90}
  
 $c0subtotal$c30subtotal$c60subtotal$c90subtotal
$c0total$c30total$c60total$c90total
-
-|; + $report->add_data(create_aging_subtotal_row(\%subtotals, \@columns, \@periods, 'listsubtotal')) if ($row_idx); - &print_options if ($form->{arap} eq 'ar'); - - print qq| -

-|; + $report->add_data(create_aging_subtotal_row(\%totals, \@columns, \@periods, 'listtotal')); if ($form->{arap} eq 'ar') { - print qq| -{todate}> - - - -{arap}> -{ct}> -{ct} value="$form->{$form->{ct}}"> - - - -{path}> -{login}> -{password}> - -
- - - -|; - } - - if ($form->{menubar}) { - require "$form->{path}/menu.pl"; - &menubar; + $raw_top_info_text = $form->parse_html_template('rp/aging_ar_top'); + $raw_bottom_info_text = $form->parse_html_template('rp/aging_ar_bottom', { 'row_idx' => $row_idx, + 'PRINT_OPTIONS' => print_options(inline => 1), }); + $report->set_options('raw_top_info_text' => $raw_top_info_text, + 'raw_bottom_info_text' => $raw_bottom_info_text); } - print qq| -
+ $report->set_options_from_form(); - - -|; + $report->generate_with_headers(); $lxdebug->leave_sub(); } @@ -1944,69 +1500,11 @@ sub select_all { $lxdebug->leave_sub(); } -sub print_options { - $lxdebug->enter_sub(); - - $form->{sendmode} = "attachment"; - $form->{copies} = 2 unless $form->{copies}; - - $form->{PD}{ $form->{type} } = "selected"; - $form->{DF}{ $form->{format} } = "selected"; - $form->{OP}{ $form->{media} } = "selected"; - $form->{SM}{ $form->{sendmode} } = "selected"; - - $type = qq| -