# Email: dsimader@sql-ledger.org
# Web: http://www.sql-ledger.org
#
+# Contributors:
#
# This program is free software; you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
#
#======================================================================
-
use SL::CA;
1;
@column_index = qw(accno gifi_accno description debit credit);
- $column_header{accno} = qq|<th class=listheading>|.$locale->text('Account').qq|</th>\n|;
- $column_header{gifi_accno} = qq|<th class=listheading>|.$locale->text('GIFI').qq|</th>\n|;
- $column_header{description} = qq|<th class=listheading>|.$locale->text('Description').qq|</th>\n|;
- $column_header{debit} = qq|<th class=listheading>|.$locale->text('Debit').qq|</th>\n|;
- $column_header{credit} = qq|<th class=listheading>|.$locale->text('Credit').qq|</th>\n|;
+ $column_header{accno} = qq|<th class=listtop>|.$locale->text('Account').qq|</th>\n|;
+ $column_header{gifi_accno} = qq|<th class=listtop>|.$locale->text('GIFI').qq|</th>\n|;
+ $column_header{description} = qq|<th class=listtop>|.$locale->text('Description').qq|</th>\n|;
+ $column_header{debit} = qq|<th class=listtop>|.$locale->text('Debit').qq|</th>\n|;
+ $column_header{credit} = qq|<th class=listtop>|.$locale->text('Credit').qq|</th>\n|;
$form->{title} = $locale->text('Chart of Accounts');
print qq|
<body>
-<table width=100%>
- <tr><th class=listtop colspan=$colspan>$form->{title}</font></th></tr>
+<table border=0 width=100%>
+ <tr><th class=listtop colspan=$colspan>$form->{title}</th></tr>
<tr height="5"></tr>
<tr class=listheading>|;
$description = $form->escape($ca->{description});
$gifi_description = $form->escape($ca->{gifi_description});
- $href = qq|$form->{script}?path=$form->{path}&action=list&accno=$ca->{accno}&login=$form->{login}&password=$form->{password}&description=$description&gifi_accno=$ca->{gifi_accno}&gifi_description=$gifi_description|;
+ $href = qq|$form->{script}?path=$form->{path}&action=list&accno=$ca->{accno}&login=$form->{login}&sessionid=$form->{sessionid}&description=$description&gifi_accno=$ca->{gifi_accno}&gifi_description=$gifi_description|;
if ($ca->{charttype} eq "H") {
print qq|<tr class=listheading>|;
map { $column_data{$_} = "<th class=listheading>$ca->{$_}</th>"; } qw(accno description);
- $column_data{gifi_accno} = "<th class=listheading>$ca->{gifi_accno} </font></th>";
+ $column_data{gifi_accno} = "<th class=listheading>$ca->{gifi_accno} </th>";
} else {
$i++; $i %= 2;
print qq|<tr class=listrow$i>|;
map { $column_data{$_} = "<td> </td>"; } qw(accno gifi_accno description);
- $column_data{debit} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totaldebit, 2, 0)."</font></th>";
- $column_data{credit} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalcredit, 2, 0)."</font></th>";
+ $column_data{debit} = "<th align=right class=listtotal>".$form->format_amount(\%myconfig, $totaldebit, 2, 0)."</th>";
+ $column_data{credit} = "<th align=right class=listtotal>".$form->format_amount(\%myconfig, $totalcredit, 2, 0)."</th>";
print "<tr class=listtotal>";
} else {
$form->{title} .= " - ".$locale->text('Account')." $form->{accno}";
}
-
+
+ # get departments
+ $form->all_departments(\%myconfig);
+ if (@{ $form->{all_departments} }) {
+ $form->{selectdepartment} = "<option>\n";
+
+ map { $form->{selectdepartment} .= qq|<option value="$_->{description}--$_->{id}">$_->{description}\n| } (@{ $form->{all_departments} });
+ }
+
+ $department = qq|
+ <tr>
+ <th align=right nowrap>|.$locale->text('Department').qq|</th>
+ <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
+ </tr>
+| if $form->{selectdepartment};
+
+ # accounting years
+ $form->{selectaccountingyear} = "<option>\n";
+ map { $form->{selectaccountingyear} .= qq|<option>$_\n| } @{ $form->{all_years} };
+ $form->{selectaccountingmonth} = "<option>\n";
+ map { $form->{selectaccountingmonth} .= qq|<option value=$_>|.$locale->text($form->{all_month}{$_}).qq|\n| } sort keys %{ $form->{all_month} };
+
+ $selectfrom = qq|
+ <tr>
+ <th align=right>|.$locale->text('Period').qq|</th>
+ <td colspan=3>
+ <select name=month>$form->{selectaccountingmonth}</select>
+ <select name=year>$form->{selectaccountingyear}</select>
+ <input name=interval class=radio type=radio value=0 checked>|.$locale->text('Current').qq|
+ <input name=interval class=radio type=radio value=1>|.$locale->text('Month').qq|
+ <input name=interval class=radio type=radio value=3>|.$locale->text('Quarter').qq|
+ <input name=interval class=radio type=radio value=12>|.$locale->text('Year').qq|
+ </td>
+ </tr>
+|;
+
+
$form->header;
- map { $form->{$_} =~ s/"/"/g; } qw(description gifi_description);
+ map { $form->{$_} = $form->quote($form->{$_}) } qw(description gifi_description);
print qq|
<body>
<input type=hidden name=gifi_description value="$form->{gifi_description}">
<table border=0 width=100%>
- <tr><th class=listtop>$form->{title}</font></th></tr>
+ <tr><th class=listtop>$form->{title}</th></tr>
<tr height="5"></tr
<tr valign=top>
<td>
<table>
+ $department
<tr>
<th align=right>|.$locale->text('From').qq|</th>
<td><input name=fromdate size=11 title="$myconfig{dateformat}"></td>
- <th align=right>|.$locale->text('to').qq|</th>
+ <th align=right>|.$locale->text('To').qq|</th>
<td><input name=todate size=11 title="$myconfig{dateformat}"></td>
</tr>
+ $selectfrom
<tr>
<th align=right>|.$locale->text('Include in Report').qq|</th>
<td colspan=3>
<input type=hidden name=login value=$form->{login}>
<input type=hidden name=path value=$form->{path}>
-<input type=hidden name=password value=$form->{password}>
+<input type=hidden name=sessionid value=$form->{sessionid}>
<br><input class=submit type=submit name=action value="|.$locale->text('List Transactions').qq|">
</form>
sub list_transactions {
CA->all_transactions(\%myconfig, \%$form);
-
+
$description = $form->escape($form->{description});
$gifi_description = $form->escape($form->{gifi_description});
+ $department = $form->escape($form->{department});
+ $projectnumber = $form->escape($form->{projectnumber});
+ $title = $form->escape($form->{title});
# construct href
- $href = "$form->{script}?path=$form->{path}&action=list_transactions&accno=$form->{accno}&login=$form->{login}&password=$form->{password}&fromdate=$form->{fromdate}&todate=$form->{todate}&description=$description&accounttype=$form->{accounttype}&gifi_accno=$form->{gifi_accno}&gifi_description=$gifi_description&l_heading=$form->{l_heading}&l_subtotal=$form->{l_subtotal}";
+ $href = "$form->{script}?path=$form->{path}&direction=$form->{direction}&oldsort=$form->{oldsort}&action=list_transactions&accno=$form->{accno}&login=$form->{login}&sessionid=$form->{sessionid}&fromdate=$form->{fromdate}&todate=$form->{todate}&description=$description&accounttype=$form->{accounttype}&gifi_accno=$form->{gifi_accno}&gifi_description=$gifi_description&l_heading=$form->{l_heading}&l_subtotal=$form->{l_subtotal}&department=$department&projectnumber=$projectnumber&title=$title";
+ $form->sort_order();
+
+ $description = $form->escape($form->{description},1);
+ $gifi_description = $form->escape($form->{gifi_description},1);
+ $department = $form->escape($form->{department},1);
+ $projectnumber = $form->escape($form->{projectnumber},1);
+ $title = $form->escape($form->{title},1);
+
# construct callback
- $callback = "rp.pl?path=$form->{path}&action=generate_trial_balance&login=$form->{login}&password=$form->{password}&fromdate=$form->{fromdate}&todate=$form->{todate}&l_heading=$form->{l_heading}&l_subtotal=$form->{l_subtotal}&accounttype=$form->{accounttype}";
+ $callback = "$form->{script}?path=$form->{path}&direction=$form->{direction}&oldsort=$form->{oldsort}&action=list_transactions&accno=$form->{accno}&login=$form->{login}&sessionid=$form->{sessionid}&fromdate=$form->{fromdate}&todate=$form->{todate}&description=$description&accounttype=$form->{accounttype}&gifi_accno=$form->{gifi_accno}&gifi_description=$gifi_description&l_heading=$form->{l_heading}&l_subtotal=$form->{l_subtotal}&department=$department&projectnumber=$projectnumber&title=$title";
# figure out which column comes first
$column_header{transdate} = qq|<th><a class=listheading href=$href&sort=transdate>|.$locale->text('Date').qq|</a></th>|;
$column_header{reference} = qq|<th><a class=listheading href=$href&sort=reference>|.$locale->text('Reference').qq|</a></th>|;
$column_header{description} = qq|<th><a class=listheading href=$href&sort=description>|.$locale->text('Description').qq|</a></th>|;
+ $column_header{cleared} = qq|<th class=listheading>|.$locale->text('R').qq|</th>|;
$column_header{debit} = qq|<th class=listheading>|.$locale->text('Debit').qq|</th>|;
$column_header{credit} = qq|<th class=listheading>|.$locale->text('Credit').qq|</th>|;
$column_header{balance} = qq|<th class=listheading>|.$locale->text('Balance').qq|</th>|;
@column_index = $form->sort_columns(qw(transdate reference description debit credit));
+
+ if ($form->{link} =~ /_paid/) {
+ @column_index = $form->sort_columns(qw(transdate reference description cleared debit credit));
+ }
if ($form->{accounttype} eq 'gifi') {
map { $form->{$_} = $form->{"gifi_$_"} } qw(accno description);
$form->{title} = ($form->{accounttype} eq 'gifi') ? $locale->text('GIFI') : $locale->text('Account');
$form->{title} .= " $form->{accno} - $form->{description}";
-
-
+
+ if ($form->{department}) {
+ ($department) = split /--/, $form->{department};
+ $options = $locale->text('Department')." : $department<br>";
+ }
+ if ($form->{projectnumber}) {
+ ($projectnumber) = split /--/, $form->{projectnumber};
+ $options .= $locale->text('Project Number')." : $projectnumber<br>";
+ }
+
if ($form->{fromdate} || $form->{todate}) {
if ($form->{fromdate}) {
$fromdate = $locale->date(\%myconfig, $form->{fromdate}, 1);
$form->{period} = $locale->date(\%myconfig, $form->current_date(\%myconfig),1);
}
+ $options .= $form->{period};
$form->header;
<table width=100%>
<tr>
- <th class=listtop>$form->{title}</font></th>
+ <th class=listtop>$form->{title}</th>
</tr>
<tr height="5"></tr>
<tr>
- <td>$form->{period}</td>
+ <td>$options</td>
</tr>
<tr>
<td>
}
# construct link to source
- $href = "<a href=$ca->{module}.pl?path=$form->{path}&action=edit&id=$ca->{id}&login=$form->{login}&password=$form->{password}&callback=$callback>$ca->{reference}</a>";
+ $href = "<a href=$ca->{module}.pl?path=$form->{path}&action=edit&id=$ca->{id}&login=$form->{login}&sessionid=$form->{sessionid}&callback=$callback>$ca->{reference}</a>";
$column_data{debit} = "<td align=right>".$form->format_amount(\%myconfig, $ca->{debit}, 2, " ")."</td>";
$column_data{transdate} = qq|<td>$ca->{transdate}</td>|;
$column_data{reference} = qq|<td>$href</td>|;
- $column_data{description} = qq|<td>$ca->{description}</td>|;
+ $column_data{description} = qq|<td>$ca->{description} </td>|;
+
+ $column_data{cleared} = ($ca->{cleared}) ? qq|<td>*</td>| : qq|<td> </td>|;
$i++; $i %= 2;
print qq|
map { $column_data{$_} = "<td> </td>" } @column_index;
- $column_data{debit} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totaldebit, 2, " ")."</font></th>";
- $column_data{credit} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalcredit, 2, " ")."</font></th>";
- $column_data{balance} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0)."</font></th>";
+ $column_data{debit} = "<th align=right class=listtotal>".$form->format_amount(\%myconfig, $totaldebit, 2, " ")."</th>";
+ $column_data{credit} = "<th align=right class=listtotal>".$form->format_amount(\%myconfig, $totalcredit, 2, " ")."</th>";
+ $column_data{balance} = "<th align=right class=listtotal>".$form->format_amount(\%myconfig, $form->{balance} * $ml, 2, 0)."</th>";
print qq|
<tr class=listtotal>
map { $column_data{$_} = "<td> </td>" } @column_index;
- $column_data{debit} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotaldebit, 2, " ") . "</font></th>";
- $column_data{credit} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalcredit, 2, " ") . "</font></th>";
+ $column_data{debit} = "<th align=right class=listsubtotal>".$form->format_amount(\%myconfig, $subtotaldebit, 2, " ") . "</th>";
+ $column_data{credit} = "<th align=right class=listsubtotal>".$form->format_amount(\%myconfig, $subtotalcredit, 2, " ") . "</th>";
$subtotaldebit = 0;
$subtotalcredit = 0;