my $saldo_old = format_debit_credit($form->{saldo_old});
my $eb_string = format_debit_credit($form->{beginning_balance});
+ $form->{balance} = $form->{saldo_old};
my @options;
if ($form->{department}) {
push @options, $period;
- my @columns = qw(transdate reference description gegenkonto debit credit ustkonto ustrate);
+ my @columns = qw(transdate reference description gegenkonto debit credit ustkonto ustrate balance);
my %column_defs = (
'transdate' => { 'text' => $locale->text('Date'), },
'reference' => { 'text' => $locale->text('Reference'), },
'credit' => { 'text' => $locale->text('Credit'), },
'gegenkonto' => { 'text' => $locale->text('Gegenkonto'), },
'ustkonto' => { 'text' => $locale->text('USt-Konto'), },
- 'ustrate' => { 'text' => $locale->text('Satz %'), },
+ 'balance' => { 'text' => $locale->text('Balance'), },
+ 'ustrate' => { 'text' => $locale->text('Satz %'), },
);
my @hidden_variables = qw(accno fromdate todate description accounttype l_heading subtotal department projectnumber project_id sort);
{ 'text' => $locale->text('Credit'), },
{ 'text' => $locale->text('USt-Konto'), },
{ 'text' => $locale->text('Satz %'), },
+ { 'text' => $locale->text('Balance'), },
];
$report->set_sort_indicator($form->{sort}, 1);
- $column_defs->{balance}->{visible} = $form->{accno} ? 1 : 0;
+ $column_defs->{balance}->{visible} = 1;
my $ml = ($form->{category} =~ /(A|E)/) ? -1 : 1;
foreach (qw(debit credit)) {
$subtotals{$_} += $ca->{$_};
$totals{$_} += $ca->{$_};
+ if ($_ =~ /debit.*/) {
+ $ml = -1;
+ } else {
+ $ml = 1;
+ }
+ $form->{balance}= $form->{balance} + $ca->{$_} * $ml;
$ca->{$_} = $form->format_amount(\%myconfig, $ca->{$_}, 2) if ($ca->{$_} != 0);
}
};
}
+ my $sh = "";
+ if ($form->{balance} < 0) {
+ $sh = " S";
+ $ml = -1;
+ } elsif ($form->{balance} > 0) {
+ $sh = " H";
+ $ml = 1;
+ }
+ my $data = $form->format_amount(\%myconfig, ($form->{balance} * $ml), 2);
+ $data .= $sh;
+
+ $row->{balance}->{data} = $data;
+
if ($ca->{index} ne $previous_index) {
# $report->add_data($row_set) if ($row_set);
$report->add_separator();
my $row = create_subtotal_row(\%totals, \@columns, \%column_alignment, 'listtotal');
- $row->{balance}->{data} = $form->format_amount(\%myconfig, $form->{balance} * $ml, 2);
+
+ my $sh = "";
+ if ($form->{balance} < 0) {
+ $sh = " S";
+ $ml = -1;
+ } elsif ($form->{balance} > 0) {
+ $sh = " H";
+ $ml = 1;
+ }
+ my $data = $form->format_amount(\%myconfig, ($form->{balance} * $ml), 2);
+ $data .= $sh;
+
+ $row->{balance}->{data} = $data;
+
$report->add_data($row);
map { $column_defs{$_}->{visible} = 0 } qw(debit_accno credit_accno debit_tax_accno credit_tax_accno) if $form->{accno};
my %column_alignment;
- map { $column_alignment{$_} = 'right' } qw(balance id debit credit debit_tax credit_tax);
+ map { $column_alignment{$_} = 'right' } qw(balance id debit credit debit_tax credit_tax balance);
map { $column_alignment{$_} = 'center' } qw(transdate reference description source notes debit_accno credit_accno debit_tax_accno credit_tax_accno);
map { $column_defs{$_}->{align} = $column_alignment{$_} } keys %column_alignment;
my $sh = "";
if ($form->{balance} < 0) {
- $sh = "(S)";
+ $sh = " S";
$ml = -1;
} elsif ($form->{balance} > 0) {
- $sh = "(H)";
+ $sh = " H";
$ml = 1;
}
my $data = $form->format_amount(\%myconfig, ($form->{balance} * $ml), 2);
my $sh = "";
if ($form->{balance} < 0) {
- $sh = "(S)";
+ $sh = " S";
$ml = -1;
} elsif ($form->{balance} > 0) {
- $sh = "(H)";
+ $sh = " H";
$ml = 1;
}
my $data = $form->format_amount(\%myconfig, ($form->{balance} * $ml), 2);