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SF.net SVN: ledger-smb: [790] trunk/bin/aa.pl
- Subject: SF.net SVN: ledger-smb: [790] trunk/bin/aa.pl
- From: ..hidden..
- Date: Thu, 01 Feb 2007 21:57:01 -0800
Revision: 790
http://svn.sourceforge.net/ledger-smb/?rev=790&view=rev
Author: einhverfr
Date: 2007-02-01 21:57:00 -0800 (Thu, 01 Feb 2007)
Log Message:
-----------
Cleared bug 1625954
Modified Paths:
--------------
trunk/bin/aa.pl
Modified: trunk/bin/aa.pl
===================================================================
--- trunk/bin/aa.pl 2007-02-02 05:53:54 UTC (rev 789)
+++ trunk/bin/aa.pl 2007-02-02 05:57:00 UTC (rev 790)
@@ -1,1652 +1,1652 @@
-#=====================================================================
-# LedgerSMB Small Medium Business Accounting
-# http://www.ledgersmb.org/
-#
-# Copyright (C) 2006
-# This work contains copyrighted information from a number of sources all used
-# with permission.
-#
-# This file contains source code included with or based on SQL-Ledger which
-# is Copyright Dieter Simader and DWS Systems Inc. 2000-2005 and licensed
-# under the GNU General Public License version 2 or, at your option, any later
-# version. For a full list including contact information of contributors,
-# maintainers, and copyright holders, see the CONTRIBUTORS file.
-#
-# Original Copyright Notice from SQL-Ledger 2.6.17 (before the fork):
-# Copyright (c) 2005
-#
-# Author: DWS Systems Inc.
-# Web: http://www.sql-ledger.org
-#
-# Contributors:
-#
-#
-# Author: DWS Systems Inc.
-# Web: http://www.ledgersmb.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
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# 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.
-#======================================================================
-#
-# AR / AP
-#
-#======================================================================
-
-use LedgerSMB::Tax;
-
-# any custom scripts for this one
-if (-f "bin/custom/aa.pl") {
- eval { require "bin/custom/aa.pl"; };
-}
-if (-f "bin/custom/$form->{login}_aa.pl") {
- eval { require "bin/custom/$form->{login}_aa.pl"; };
-}
-
-
-1;
-# end of main
-
-
-# this is for our long dates
-# $locale->text('January')
-# $locale->text('February')
-# $locale->text('March')
-# $locale->text('April')
-# $locale->text('May ')
-# $locale->text('June')
-# $locale->text('July')
-# $locale->text('August')
-# $locale->text('September')
-# $locale->text('October')
-# $locale->text('November')
-# $locale->text('December')
-
-# this is for our short month
-# $locale->text('Jan')
-# $locale->text('Feb')
-# $locale->text('Mar')
-# $locale->text('Apr')
-# $locale->text('May')
-# $locale->text('Jun')
-# $locale->text('Jul')
-# $locale->text('Aug')
-# $locale->text('Sep')
-# $locale->text('Oct')
-# $locale->text('Nov')
-# $locale->text('Dec')
-
-
-sub add {
-
- $form->{title} = "Add";
- $form->{callback} = "$form->{script}?action=add&path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}" unless $form->{callback};
-
- &create_links;
-
- $form->{focus} = "amount_1";
- &display_form;
-
-}
-
-
-sub edit {
-
- $form->{title} = "Edit";
-
- &create_links;
- &display_form;
-
-}
-
-
-sub display_form {
-
- &form_header;
- &form_footer;
-
-}
-
-
-sub create_links {
-
- $form->create_links($form->{ARAP}, \%myconfig, $form->{vc});
-
- $duedate = $form->{duedate};
- $taxincluded = $form->{taxincluded};
-
- $form->{formname} = "transaction";
- $form->{format} = "postscript" if $myconfig{printer};
- $form->{media} = $myconfig{printer};
-
- $form->{selectformname} = qq|<option value="transaction">|.$locale->text('Transaction');
-
- if (${LedgerSMB::Sysconfig::latex}) {
- if ($form->{ARAP} eq 'AR') {
- $form->{selectformname} .= qq|
- <option value="receipt">|.$locale->text('Receipt');
- } else {
- $form->{selectformname} .= qq|
- <option value="check">|.$locale->text('Check');
- }
- }
-
- # currencies
- @curr = split /:/, $form->{currencies};
- $form->{defaultcurrency} = $curr[0];
- chomp $form->{defaultcurrency};
-
- for (@curr) { $form->{selectcurrency} .= "<option>$_\n" }
-
- AA->get_name(\%myconfig, \%$form);
-
- $form->{currency} =~ s/ //g;
- $form->{duedate} = $duedate if $duedate;
- $form->{taxincluded} = $taxincluded if $form->{id};
-
- $form->{notes} = $form->{intnotes} if !$form->{id};
-
- $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
- $form->{oldtransdate} = $form->{transdate};
-
- # customers/vendors
- $form->{"select$form->{vc}"} = "";
- if (@{ $form->{"all_$form->{vc}"} }) {
- $form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
- for (@{ $form->{"all_$form->{vc}"} }) { $form->{"select$form->{vc}"} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| }
- }
-
- # departments
- if (@{ $form->{all_department} }) {
- $form->{selectdepartment} = "<option>\n";
- $form->{department} = "$form->{department}--$form->{department_id}" if $form->{department_id};
-
- for (@{ $form->{all_department} }) { $form->{selectdepartment} .= qq|<option value="$_->{description}--$_->{id}">$_->{description}\n| }
- }
-
- $form->{employee} = "$form->{employee}--$form->{employee_id}";
- # sales staff
- if (@{ $form->{all_employee} }) {
- $form->{selectemployee} = "";
- for (@{ $form->{all_employee} }) { $form->{selectemployee} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| }
- }
-
- # projects
- if (@{ $form->{all_project} }) {
- $form->{selectprojectnumber} = "<option>\n";
- for (@{ $form->{all_project} }) { $form->{selectprojectnumber} .= qq|<option value="$_->{projectnumber}--$_->{id}">$_->{projectnumber}\n| }
- }
-
- if (@{ $form->{all_language} }) {
- $form->{selectlanguage} = "<option>\n";
- for (@{ $form->{all_language} }) { $form->{selectlanguage} .= qq|<option value="$_->{code}">$_->{description}\n| }
- }
-
- # forex
- $form->{forex} = $form->{exchangerate};
- $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
-
- $netamount = 0;
- $tax = 0;
- $taxrate = 0;
- $ml = ($form->{ARAP} eq 'AR') ? 1 : -1;
-
- foreach $key (keys %{ $form->{"$form->{ARAP}_links"} }) {
-
- $form->{"select$key"} = "";
- foreach $ref (@{ $form->{"$form->{ARAP}_links"}{$key} }) {
- if ($key eq "$form->{ARAP}_tax") {
- $form->{"select$form->{ARAP}_tax_$ref->{accno}"} = "<option>$ref->{accno}--$ref->{description}\n";
- next;
- }
- $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}\n";
- }
-
- # if there is a value we have an old entry
- for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
- if ($key eq "$form->{ARAP}_paid") {
- $form->{"$form->{ARAP}_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
- $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i-1]->{amount} * -1 * $ml;
- $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i-1]->{transdate};
- $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i-1]->{source};
- $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i-1]->{memo};
-
- $form->{"forex_$i"} = $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i-1]->{exchangerate};
-
- $form->{paidaccounts}++;
- } else {
-
- $akey = $key;
- $akey =~ s/$form->{ARAP}_//;
-
- if ($key eq "$form->{ARAP}_tax") {
- $form->{"${key}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
- $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} = $form->{acc_trans}{$key}->[$i-1]->{amount} * $ml;
-
- $tax += $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
- $taxrate += $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
-
- } else {
- $form->{"${akey}_$i"} = $form->{acc_trans}{$key}->[$i-1]->{amount} * $ml;
-
- if ($akey eq 'amount') {
- $form->{"description_$i"} = $form->{acc_trans}{$key}->[$i-1]->{memo};
- $form->{rowcount}++;
- $netamount += $form->{"${akey}_$i"};
-
- $form->{"projectnumber_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{projectnumber}--$form->{acc_trans}{$key}->[$i-1]->{project_id}" if $form->{acc_trans}{$key}->[$i-1]->{project_id};
- } else {
- $form->{invtotal} = $form->{acc_trans}{$key}->[$i-1]->{amount} * -1 * $ml;
- }
- $form->{"${key}_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
- }
- }
- }
- }
-
- $form->{paidaccounts} = 1 if not defined $form->{paidaccounts};
-
- if ($form->{taxincluded}) {
- $diff = 0;
- # add tax to individual amounts
- # XXX needs alteration for conditional taxes
- for $i (1 .. $form->{rowcount}) {
- if ($netamount) {
- $amount = $form->{"amount_$i"} * (1 + $tax / $netamount);
- $form->{"amount_$i"} = $form->round_amount($amount, 2);
- }
- }
- }
-
- $form->{invtotal} = $netamount + $tax;
-
- # check if calculated is equal to stored
- # taxincluded is terrible to calculate
- # this works only if all taxes are checked
-
- @taxaccounts = Tax::init_taxes($form, $form->{taxaccounts});
-
- if ($form->{id}) {
- if ($form->{taxincluded}) {
-
- $amount = Tax::calculate_taxes(..hidden.., $form,
- $form->{invtotal}, 1);
- $tax = $form->round_amount($amount, 2);
-
- } else {
- $tax = $form->round_amount(Tax::calculate_taxes(..hidden..,
- $form, $netamount, 0));
- }
- foreach $item (@taxaccounts) {
- $tax{$item->account} = $form->round_amount($item->value, 2);
- $form->{"calctax_".$item->account} = 1 if $item->value and (
- $tax{$item->account} == $form->{"tax_".$item->account});
- }
- } else {
- for (@taxaccounts) { $form->{"calctax_".$_->account} = 1 }
- }
-
-
- $form->{rowcount}++ if ($form->{id} || !$form->{rowcount});
-
- $form->{$form->{ARAP}} = $form->{"$form->{ARAP}_1"};
- $form->{rowcount} = 1 unless $form->{"$form->{ARAP}_amount_1"};
-
- $form->{locked} = ($form->{revtrans}) ? '1' : ($form->datetonum(\%myconfig, $form->{transdate}) <= $form->datetonum(\%myconfig, $form->{closedto}));
-
- # readonly
- if (! $form->{readonly}) {
- $form->{readonly} = 1 if $myconfig{acs} =~ /$form->{ARAP}--Add Transaction/;
- }
-
-}
-
-
-sub form_header {
-
- $title = $form->{title};
- $form->{title} = $locale->text("$title $form->{ARAP} Transaction");
-
- $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
-
-# $locale->text('Add AR Transaction')
-# $locale->text('Edit AR Transaction')
-# $locale->text('Add AP Transaction')
-# $locale->text('Edit AP Transaction')
-
- # set option selected
- for ("$form->{ARAP}", "currency") {
- $form->{"select$_"} =~ s/ selected//;
- $form->{"select$_"} =~ s/<option>\Q$form->{$_}\E/<option selected>$form->{$_}/;
- }
-
- for ("$form->{vc}", "department", "employee", "formname") {
- $form->{"select$_"} = $form->unescape($form->{"select$_"});
- $form->{"select$_"} =~ s/ selected//;
- $form->{"select$_"} =~ s/(<option value="\Q$form->{$_}\E")/$1 selected/;
- }
-
- $form->{selectprojectnumber} = $form->unescape($form->{selectprojectnumber});
-
- # format amounts
- $form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate});
-
- $exchangerate = qq|<tr>|;
- $exchangerate .= qq|
- <th align=right nowrap>|.$locale->text('Currency').qq|</th>
- <td><select name=currency>$form->{selectcurrency}</select></td> | if $form->{defaultcurrency};
- $exchangerate .= qq|
- <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
- <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
-|;
-
- if ($form->{defaultcurrency} && $form->{currency} ne $form->{defaultcurrency}) {
- if ($form->{forex}) {
- $exchangerate .= qq|
- <th align=right>|.$locale->text('Exchange Rate').qq|</th>
- <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
-|;
- } else {
- $exchangerate .= qq|
- <th align=right>|.$locale->text('Exchange Rate').qq|</th>
- <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
-|;
- }
- }
- $exchangerate .= qq|
-<input type=hidden name=forex value=$form->{forex}>
-</tr>
-|;
-
- $taxincluded = "";
- if ($form->{taxaccounts}) {
- $taxincluded = qq|
- <tr>
- <td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
- <th align=left nowrap>|.$locale->text('Tax Included').qq|</th>
- </tr>
-|;
- }
-
-
- if (($rows = $form->numtextrows($form->{notes}, 50) - 1) < 2) {
- $rows = 2;
- }
- $notes = qq|<textarea name=notes rows=$rows cols=50 wrap=soft>$form->{notes}</textarea>|;
-
- $department = qq|
- <tr>
- <th align="right" nowrap>|.$locale->text('Department').qq|</th>
- <td colspan=3><select name=department>$form->{selectdepartment}</select>
- <input type=hidden name=selectdepartment value="|.$form->escape($form->{selectdepartment},1).qq|">
- </td>
- </tr>
-| if $form->{selectdepartment};
-
-
- $n = ($form->{creditremaining} < 0) ? "0" : "1";
-
- $name = ($form->{"select$form->{vc}"}) ? qq|<select name="$form->{vc}">$form->{"select$form->{vc}"}</select>| : qq|<input name="$form->{vc}" value="$form->{$form->{vc}}" size=35>|;
-
- $employee = qq|
- <input type=hidden name=employee value="$form->{employee}">
-|;
-
- if ($form->{selectemployee}) {
- $label = ($form->{ARAP} eq 'AR') ? $locale->text('Salesperson') : $locale->text('Employee');
-
- $employee = qq|
- <tr>
- <th align=right nowrap>$label</th>
- <td><select name=employee>$form->{selectemployee}</select></td>
- <input type=hidden name=selectemployee value="|.$form->escape($form->{selectemployee},1).qq|">
- </tr>
-|;
- }
-
- $focus = ($form->{focus}) ? $form->{focus} : "amount_$form->{rowcount}";
-
- $form->header;
-
- print qq|
-<body onload="document.forms[0].${focus}.focus()" />
-
-<form method=post action=$form->{script}>
-
-<input type=hidden name=type value="$form->{formname}">
-<input type=hidden name=title value="$title">
-
-|;
-
- $form->hide_form(qw(id printed emailed sort closedto locked oldtransdate audittrail recurring checktax));
-
- if ($form->{vc} eq 'customer') {
- $label = $locale->text('Customer');
- } else {
- $label = $locale->text('Vendor');
- }
-
- $form->hide_form("old$form->{vc}", "$form->{vc}_id", "terms", "creditlimit", "creditremaining", "selectcurrency", "defaultcurrency", "select$form->{ARAP}_amount", "rowcount");
-
- print qq|
-
-<table width=100%>
- <tr class=listtop>
- <th class=listtop>$form->{title}</th>
- </tr>
- <tr height="5"></tr>
- <tr valign=top>
- <td>
- <table width=100%>
- <tr valign=top>
- <td>
- <table>
- <tr>
- <th align="right" nowrap>$label</th>
- <td colspan=3>$name</td>
- <input type=hidden name="select$form->{vc}" value="|.$form->escape($form->{"select$form->{vc}"},1).qq|">
- </tr>
- <tr>
- <td></td>
- <td colspan=3>
- <table width=100%>
- <tr>
- <th align=left nowrap>|.$locale->text('Credit Limit').qq|</th>
- <td>$form->{creditlimit}</td>
- <th align=left nowrap>|.$locale->text('Remaining').qq|</th>
- <td class="plus$n">|.$form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0").qq|</td>
- </tr>
- </table>
- </td>
- </tr>
- $exchangerate
- $department
- $taxincluded
- </table>
- </td>
- <td align=right>
- <table>
- $employee
- <tr>
- <th align=right nowrap>|.$locale->text('Invoice Number').qq|</th>
- <td><input name=invnumber size=20 value="$form->{invnumber}"></td>
- </tr>
- <tr>
- <th align=right nowrap>|.$locale->text('Order Number').qq|</th>
- <td><input name=ordnumber size=20 value="$form->{ordnumber}"></td>
- </tr>
- <tr>
- <th align=right nowrap>|.$locale->text('Invoice Date').qq|</th>
- <td><input name=transdate size=11 title="($myconfig{'dateformat'})" value=$form->{transdate}></td>
- </tr>
- <tr>
- <th align=right nowrap>|.$locale->text('Due Date').qq|</th>
- <td><input name=duedate size=11 title="$myconfig{'dateformat'}" value=$form->{duedate}></td>
- </tr>
- <tr>
- <th align=right nowrap>|.$locale->text('PO Number').qq|</th>
- <td><input name=ponumber size=20 value="$form->{ponumber}"></td>
- </tr>
- </table>
- </td>
- </tr>
- </table>
- </td>
- </tr>
- <input type=hidden name=selectprojectnumber value="|.$form->escape($form->{selectprojectnumber},1).qq|">
- <tr>
- <td>
- <table>
-|;
-
- $project = qq|
- <th>|.$locale->text('Project').qq|</th>
-| if $form->{selectprojectnumber};
-
- print qq|
- <tr>
- <th>|.$locale->text('Amount').qq|</th>
- <th></th>
- <th>|.$locale->text('Account').qq|</th>
- <th>|.$locale->text('Description').qq|</th>
- $project
- </tr>
-|;
-
- for $i (1 .. $form->{rowcount}) {
-
- $selectamount = $form->{"select$form->{ARAP}_amount"};
- $selectamount =~ s/option>\Q$form->{"$form->{ARAP}_amount_$i"}\E/option selected>$form->{"$form->{ARAP}_amount_$i"}/;
-
- $selectprojectnumber = $form->{selectprojectnumber};
- $selectprojectnumber =~ s/(<option value="\Q$form->{"projectnumber_$i"}\E")/$1 selected/;
-
- # format amounts
- $form->{"amount_$i"} = $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
-
- $project = qq|
- <td align=right><select name="projectnumber_$i">$selectprojectnumber</select></td>
-| if $form->{selectprojectnumber};
-
- if (($rows = $form->numtextrows($form->{"description_$i"}, 40)) > 1) {
- $description = qq|<td><textarea name="description_$i" rows=$rows cols=40>$form->{"description_$i"}</textarea></td>|;
- } else {
- $description = qq|<td><input name="description_$i" size=40 value="$form->{"description_$i"}"></td>|;
- }
-
- print qq|
- <tr valign=top>
- <td><input name="amount_$i" size=10 value="$form->{"amount_$i"}" accesskey="$i"></td>
- <td></td>
- <td><select name="$form->{ARAP}_amount_$i">$selectamount</select></td>
- $description
- $project
- </tr>
-|;
- }
-
- foreach $item (split / /, $form->{taxaccounts}) {
-
- $form->{"calctax_$item"} = ($form->{"calctax_$item"}) ? "checked" : "";
-
- $form->{"tax_$item"} = $form->format_amount(\%myconfig, $form->{"tax_$item"}, 2);
-
- print qq|
- <tr>
- <td><input name="tax_$item" size=10 value=$form->{"tax_$item"}></td>
- <td align=right><input name="calctax_$item" class=checkbox type=checkbox value=1 $form->{"calctax_$item"}></td>
- <td><select name="$form->{ARAP}_tax_$item">$form->{"select$form->{ARAP}_tax_$item"}</select></td>
- </tr>
-|;
-
- $form->hide_form("${item}_rate", "${item}_description", "${item}_taxnumber", "select$form->{ARAP}_tax_$item");
- }
-
- $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
-
- $form->hide_form("oldinvtotal", "oldtotalpaid", "taxaccounts", "select$form->{ARAP}");
-
- print qq|
- <tr>
- <th align=left>$form->{invtotal}</th>
- <td></td>
- <td><select name=$form->{ARAP}>$form->{"select$form->{ARAP}"}</select></td>
- </tr>
- <tr>
- <th align=right>|.$locale->text('Notes').qq|</th>
- <td></td>
- <td colspan=3>$notes</td>
- </tr>
- </table>
- </td>
- </tr>
-
- <tr class=listheading>
- <th class=listheading>|.$locale->text('Payments').qq|</th>
- </tr>
-
- <tr>
- <td>
- <table width=100%>
-|;
-
- if ($form->{currency} eq $form->{defaultcurrency}) {
- @column_index = qw(datepaid source memo paid ARAP_paid);
- } else {
- @column_index = qw(datepaid source memo paid exchangerate ARAP_paid);
- }
-
- $column_data{datepaid} = "<th>".$locale->text('Date')."</th>";
- $column_data{paid} = "<th>".$locale->text('Amount')."</th>";
- $column_data{exchangerate} = "<th>".$locale->text('Exch')."</th>";
- $column_data{ARAP_paid} = "<th>".$locale->text('Account')."</th>";
- $column_data{source} = "<th>".$locale->text('Source')."</th>";
- $column_data{memo} = "<th>".$locale->text('Memo')."</th>";
-
- print "
- <tr>
-";
-
- for (@column_index) { print "$column_data{$_}\n" }
-
- print "
- </tr>
-";
-
-
- $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
- for $i (1 .. $form->{paidaccounts}) {
-
- $form->hide_form("cleared_$i");
-
- print "
- <tr>
-";
-
- $form->{"select$form->{ARAP}_paid_$i"} = $form->{"select$form->{ARAP}_paid"};
- $form->{"select$form->{ARAP}_paid_$i"} =~ s/option>\Q$form->{"$form->{ARAP}_paid_$i"}\E/option selected>$form->{"$form->{ARAP}_paid_$i"}/;
-
- # format amounts
- $form->{"paid_$i"} = $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
- $form->{"exchangerate_$i"} = $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
-
- $exchangerate = qq| |;
- if ($form->{currency} ne $form->{defaultcurrency}) {
- if ($form->{"forex_$i"}) {
- $form->hide_form("exchangerate_$i");
- $exchangerate = qq|$form->{"exchangerate_$i"}|;
- } else {
- $exchangerate = qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
- }
- }
-
- $form->hide_form("forex_$i");
-
- $column_data{paid} = qq|<td align=center><input name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|;
- $column_data{ARAP_paid} = qq|<td align=center><select name="$form->{ARAP}_paid_$i">$form->{"select$form->{ARAP}_paid_$i"}</select></td>|;
- $column_data{exchangerate} = qq|<td align=center>$exchangerate</td>|;
- $column_data{datepaid} = qq|<td align=center><input name="datepaid_$i" size=11 value=$form->{"datepaid_$i"}></td>|;
- $column_data{source} = qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
- $column_data{memo} = qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
-
- for (@column_index) { print qq|$column_data{$_}\n| }
-
- print "
- </tr>
-";
- }
-
- $form->hide_form("paidaccounts", "select$form->{ARAP}_paid");
-
- print qq|
- </table>
- </td>
- </tr>
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
-</table>
-|;
-
-}
-
-
-sub form_footer {
-
- $form->hide_form(qw(callback path login sessionid));
-
- $transdate = $form->datetonum(\%myconfig, $form->{transdate});
- $closedto = $form->datetonum(\%myconfig, $form->{closedto});
-
-# type=submit $locale->text('Update')
-# type=submit $locale->text('Print')
-# type=submit $locale->text('Post')
-# type=submit $locale->text('Print and Post')
-# type=submit $locale->text('Schedule')
-# type=submit $locale->text('Ship to')
-# type=submit $locale->text('Post as new')
-# type=submit $locale->text('Print and Post as new')
-# type=submit $locale->text('Delete')
-
- if (! $form->{readonly}) {
-
- &print_options;
-
- print "<br>";
-
- %button = ('update' => { ndx => 1, key => 'U', value => $locale->text('Update') },
- 'print' => { ndx => 2, key => 'P', value => $locale->text('Print') },
- 'post' => { ndx => 3, key => 'O', value => $locale->text('Post') },
- 'print_and_post' => { ndx => 4, key => 'R', value => $locale->text('Print and Post') },
- 'post_as_new' => { ndx => 5, key => 'N', value => $locale->text('Post as new') },
- 'print_and_post_as_new' => { ndx => 6, key => 'W', value => $locale->text('Print and Post as new') },
- 'schedule' => { ndx => 7, key => 'H', value => $locale->text('Schedule') },
- 'delete' => { ndx => 8, key => 'D', value => $locale->text('Delete') },
- );
-
- if ($form->{id}) {
-
- if ($form->{locked} || $transdate <= $closedto) {
- for ("post", "print_and_post", "delete") { delete $button{$_} }
- }
-
- if (!${LedgerSMB::Sysconfig::latex}) {
- for ("print_and_post", "print_and_post_as_new") { delete $button{$_} }
- }
-
- } else {
-
- for ("post_as_new", "print_and_post_as_new", "delete") { delete $button{$_} }
- delete $button{"print_and_post"} if ! ${LedgerSMB::Sysconfig::latex};
-
- if ($transdate <= $closedto) {
- for ("post", "print_and_post") { delete $button{$_} }
- }
- }
-
- for (sort { $button{$a}->{ndx} <=> $button{$b}->{ndx} } keys %button) { $form->print_button(\%button, $_) }
-
- }
-
- if ($form->{lynx}) {
- require "bin/menu.pl";
- &menubar;
- }
-
- print qq|
-</form>
-
-</body>
-</html>
-|;
-
-}
-
-
-sub update {
- my $display = shift;
-
- if (!$display) {
-
- $form->{invtotal} = 0;
-
- $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
-
- @flds = ("amount", "$form->{ARAP}_amount", "projectnumber", "description");
- $count = 0;
- @a = ();
- for $i (1 .. $form->{rowcount}) {
- $form->{"amount_$i"} = $form->parse_amount(\%myconfig, $form->{"amount_$i"});
- if ($form->{"amount_$i"}) {
- push @a, {};
- $j = $#a;
-
- for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
- $count++;
- }
- }
-
- $form->redo_rows(..hidden.., ..hidden.., $count, $form->{rowcount});
- $form->{rowcount} = $count + 1;
-
- for (1 .. $form->{rowcount}) { $form->{invtotal} += $form->{"amount_$_"} }
-
- $form->{exchangerate} = $exchangerate if ($form->{forex} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, ($form->{ARAP} eq 'AR') ? 'buy' : 'sell')));
-
- if ($newname = &check_name($form->{vc})) {
- $form->{notes} = $form->{intnotes} unless $form->{id};
- &rebuild_vc($form->{vc}, $form->{ARAP}, $form->{transdate});
- }
- if ($form->{transdate} ne $form->{oldtransdate}) {
- $form->{duedate} = $form->current_date(\%myconfig, $form->{transdate}, $form->{terms} * 1);
- $form->{oldtransdate} = $form->{transdate};
- $newproj = &rebuild_vc($form->{vc}, $form->{ARAP}, $form->{transdate}) if ! $newname;
- $form->all_projects(\%myconfig, undef, $form->{transdate}) if ! $newproj;
-
- $form->{selectemployee} = "";
- if (@{ $form->{all_employee} }) {
- for (@{ $form->{all_employee} }) { $form->{selectemployee} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| }
- }
- }
- }
-
- # recalculate taxes
- @taxaccounts = split / /, $form->{taxaccounts};
-
- for (@taxaccounts) { $form->{"tax_$_"} = $form->parse_amount(\%myconfig, $form->{"tax_$_"}) }
-
- @taxaccounts = Tax::init_taxes($form, $form->{taxaccounts});
- if ($form->{taxincluded}) {
- $totaltax = Tax::calculate_taxes(..hidden.., $form,
- $form->{invtotal}, 1);
- } else {
- $totaltax = Tax::calculate_taxes(..hidden.., $form,
- $form->{invtotal}, 0);
- }
- foreach $item (@taxaccounts) {
- $taccno = $item->account;
- if ($form->{calctax}) {
- $form->{"calctax_$taccno"} = 1;
- $form->{"tax_$taccno"} = $form->round_amount($item->value, 2);
- }
- $form->{"select$form->{ARAP}_tax_$taccno"} = qq|<option>$taccno--$form->{"${taccno}_description"}|;
- }
-
- $form->{invtotal} = ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
-
- $j = 1;
- for $i (1 .. $form->{paidaccounts}) {
- if ($form->{"paid_$i"}) {
- for (qw(datepaid source memo cleared)) { $form->{"${_}_$j"} = $form->{"${_}_$i"} }
- for (qw(paid exchangerate)) { $form->{"${_}_$j"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
-
- $totalpaid += $form->{"paid_$j"};
-
- $form->{"exchangerate_$j"} = $exchangerate if ($form->{"forex_$j"} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$j"}, ($form->{ARAP} eq 'AR') ? 'buy' : 'sell')));
-
- if ($j++ != $i) {
- for (qw(datepaid source memo paid exchangerate forex cleared)) { delete $form->{"${_}_$i"} }
- }
- } else {
- for (qw(datepaid source memo paid exchangerate forex cleared)) { delete $form->{"${_}_$i"} }
- }
- }
- $form->{paidaccounts} = $j;
-
- $form->{creditremaining} -= ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} - $form->{oldinvtotal});
- $form->{oldinvtotal} = $form->{invtotal};
- $form->{oldtotalpaid} = $totalpaid;
-
- &display_form;
-
-}
-
-
-sub post {
-
- $label = ($form->{vc} eq 'customer') ? $locale->text('Customer missing!') : $locale->text('Vendor missing!');
-
- # check if there is an invoice number, invoice and due date
- $form->isblank("transdate", $locale->text('Invoice Date missing!'));
- $form->isblank("duedate", $locale->text('Due Date missing!'));
- $form->isblank($form->{vc}, $label);
-
- $closedto = $form->datetonum(\%myconfig, $form->{closedto});
- $transdate = $form->datetonum(\%myconfig, $form->{transdate});
-
- $form->error($locale->text('Cannot post transaction for a closed period!')) if ($transdate <= $closedto);
-
- $form->isblank("exchangerate", $locale->text('Exchange rate missing!')) if ($form->{currency} ne $form->{defaultcurrency});
-
- for $i (1 .. $form->{paidaccounts}) {
- if ($form->{"paid_$i"}) {
- $datepaid = $form->datetonum(\%myconfig, $form->{"datepaid_$i"});
-
- $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
-
- $form->error($locale->text('Cannot post payment for a closed period!')) if ($datepaid <= $closedto);
-
- if ($form->{currency} ne $form->{defaultcurrency}) {
- $form->{"exchangerate_$i"} = $form->{exchangerate} if ($transdate == $datepaid);
- $form->isblank("exchangerate_$i", $locale->text('Exchange rate for payment missing!'));
- }
- }
- }
-
- # if oldname ne name redo form
- ($name) = split /--/, $form->{$form->{vc}};
- if ($form->{"old$form->{vc}"} ne qq|$name--$form->{"$form->{vc}_id"}|) {
- &update;
- exit;
- }
-
- if (! $form->{repost}) {
- if ($form->{id}) {
- &repost;
- exit;
- }
- }
-
- if (AA->post_transaction(\%myconfig, \%$form)) {
- $form->update_status(\%myconfig);
- if ($form->{printandpost}){
- &{ "print_$form->{formname}" }($old_form, 1);
- }
- $form->redirect($locale->text('Transaction posted!'));
- } else {
- $form->error($locale->text('Cannot post transaction!'));
- }
-
-}
-
-
-sub delete {
-
- $form->{title} = $locale->text('Confirm!');
-
- $form->header;
-
- print qq|
-<body>
-
-<form method=post action=$form->{script}>
-|;
-
- $form->{action} = "yes";
- $form->hide_form;
-
- print qq|
-<h2 class=confirm>$form->{title}</h2>
-
-<h4>|.$locale->text('Are you sure you want to delete Transaction').qq| $form->{invnumber}</h4>
-
-<button name="action" class="submit" type="submit" value="yes">|.$locale->text('Yes').qq|</button>
-</form>
-
-</body>
-</html>
-|;
-
-}
-
-
-
-sub yes {
-
- if (AA->delete_transaction(\%myconfig, \%$form, ${LedgerSMB::Sysconfig::spool})) {
- $form->redirect($locale->text('Transaction deleted!'));
- } else {
- $form->error($locale->text('Cannot delete transaction!'));
- }
-
-}
-
-
-sub search {
-
- $form->create_links($form->{ARAP}, \%myconfig, $form->{vc});
-
- $form->{"select$form->{ARAP}"} = "<option>\n";
- for (@{ $form->{"$form->{ARAP}_links"}{$form->{ARAP}} }) { $form->{"select$form->{ARAP}"} .= "<option>$_->{accno}--$_->{description}\n" }
-
- if (@{ $form->{"all_$form->{vc}"} }) {
- $selectname = "";
- for (@{ $form->{"all_$form->{vc}"} }) { $selectname .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| }
- $selectname = qq|<select name="$form->{vc}"><option>\n$selectname</select>|;
- } else {
- $selectname = qq|<input name=$form->{vc} size=35>|;
- }
-
- # departments
- if (@{ $form->{all_department} }) {
- $form->{selectdepartment} = "<option>\n";
-
- for (@{ $form->{all_department} }) { $form->{selectdepartment} .= qq|<option value="$_->{description}--$_->{id}">$_->{description}\n| }
-
- $l_department = qq|<input name="l_department" class=checkbox type=checkbox value=Y> |.$locale->text('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->{all_employee} }) {
- $form->{selectemployee} = "<option>\n";
- for (@{ $form->{all_employee} }) { $form->{selectemployee} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| }
-
- $employeelabel = ($form->{ARAP} eq 'AR') ? $locale->text('Salesperson') : $locale->text('Employee');
-
- $employee = qq|
- <tr>
- <th align=right nowrap>$employeelabel</th>
- <td colspan=3><select name=employee>$form->{selectemployee}</select></td>
- </tr>
-|;
-
- $l_employee = qq|<input name="l_employee" class=checkbox type=checkbox value=Y> $employeelabel|;
-
- $l_manager = qq|<input name="l_manager" class=checkbox type=checkbox value=Y> |.$locale->text('Manager');
- }
-
-
- $form->{title} = ($form->{ARAP} eq 'AR') ? $locale->text('AR Transactions') : $locale->text('AP Transactions');
-
- $invnumber = qq|
- <tr>
- <th align=right nowrap>|.$locale->text('Invoice Number').qq|</th>
- <td colspan=3><input name=invnumber size=20></td>
- </tr>
- <tr>
- <th align=right nowrap>|.$locale->text('Order Number').qq|</th>
- <td colspan=3><input name=ordnumber size=20></td>
- </tr>
- <tr>
- <th align=right nowrap>|.$locale->text('PO Number').qq|</th>
- <td colspan=3><input name=ponumber size=20></td>
- </tr>
- <tr>
- <th align=right nowrap>|.$locale->text('Source').qq|</th>
- <td colspan=3><input name=source size=40></td>
- </tr>
- <tr>
- <th align=right nowrap>|.$locale->text('Description').qq|</th>
- <td colspan=3><input name=description size=40></td>
- </tr>
- <tr>
- <th align=right nowrap>|.$locale->text('Notes').qq|</th>
- <td colspan=3><input name=notes size=40></td>
- </tr>
-|;
-
- $openclosed = qq|
- <tr>
- <td nowrap><input name=open class=checkbox type=checkbox value=Y checked> |.$locale->text('Open').qq|</td>
- <td nowrap><input name=closed class=checkbox type=checkbox value=Y> |.$locale->text('Closed').qq|</td>
- </tr>
-|;
-
- $summary = qq|
- <tr>
- <td><input name=summary type=radio class=radio value=1 checked> |.$locale->text('Summary').qq|</td>
- <td><input name=summary type=radio class=radio value=0> |.$locale->text('Detail').qq|
- </td>
- </tr>
-|;
-
-
- if ($form->{outstanding}) {
- $form->{title} = ($form->{ARAP} eq 'AR') ? $locale->text('AR Outstanding') : $locale->text('AP Outstanding');
- $invnumber = "";
- $openclosed = "";
- $summary = "";
- }
-
- if (@{ $form->{all_years} }) {
- # accounting years
- $form->{selectaccountingyear} = "<option>\n";
- for (@{ $form->{all_years} }) { $form->{selectaccountingyear} .= qq|<option>$_\n| }
- $form->{selectaccountingmonth} = "<option>\n";
- for (sort keys %{ $form->{all_month} }) { $form->{selectaccountingmonth} .= qq|<option value=$_>|.$locale->text($form->{all_month}{$_}).qq|\n| }
-
- $selectfrom = qq|
- <tr>
- <th align=right>|.$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>
-|;
- }
-
-
- $name = $locale->text('Customer');
- $l_name = qq|<input name="l_name" class=checkbox type=checkbox value=Y checked> $name|;
- $l_till = qq|<input name="l_till" class=checkbox type=checkbox value=Y> |.$locale->text('Till');
-
- if ($form->{vc} eq 'vendor') {
- $name = $locale->text('Vendor');
- $l_till = "";
- $l_name = qq|<input name="l_name" class=checkbox type=checkbox value=Y checked> $name|;
- }
-
- @a = ();
- push @a, qq|<input name="l_runningnumber" class=checkbox type=checkbox value=Y> |.$locale->text('No.');
- push @a, qq|<input name="l_id" class=checkbox type=checkbox value=Y> |.$locale->text('ID');
- push @a, qq|<input name="l_invnumber" class=checkbox type=checkbox value=Y checked> |.$locale->text('Invoice Number');
- push @a, qq|<input name="l_ordnumber" class=checkbox type=checkbox value=Y> |.$locale->text('Order Number');
- push @a, qq|<input name="l_ponumber" class=checkbox type=checkbox value=Y> |.$locale->text('PO Number');
- push @a, qq|<input name="l_transdate" class=checkbox type=checkbox value=Y checked> |.$locale->text('Invoice Date');
- push @a, $l_name;
- push @a, $l_employee if $l_employee;
- push @a, $l_manager if $l_employee;
- push @a, $l_department if $l_department;
- push @a, qq|<input name="l_netamount" class=checkbox type=checkbox value=Y> |.$locale->text('Amount');
- push @a, qq|<input name="l_tax" class=checkbox type=checkbox value=Y> |.$locale->text('Tax');
- push @a, qq|<input name="l_amount" class=checkbox type=checkbox value=Y checked> |.$locale->text('Total');
- push @a, qq|<input name="l_curr" class=checkbox type=checkbox value=Y> |.$locale->text('Currency');
- push @a, qq|<input name="l_datepaid" class=checkbox type=checkbox value=Y> |.$locale->text('Date Paid');
- push @a, qq|<input name="l_paid" class=checkbox type=checkbox value=Y checked> |.$locale->text('Paid');
- push @a, qq|<input name="l_duedate" class=checkbox type=checkbox value=Y> |.$locale->text('Due Date');
- push @a, qq|<input name="l_due" class=checkbox type=checkbox value=Y> |.$locale->text('Amount Due');
- push @a, qq|<input name="l_notes" class=checkbox type=checkbox value=Y> |.$locale->text('Notes');
- push @a, $l_till if $l_till;
- push @a, qq|<input name="l_shippingpoint" class=checkbox type=checkbox value=Y> |.$locale->text('Shipping Point');
- push @a, qq|<input name="l_shipvia" class=checkbox type=checkbox value=Y> |.$locale->text('Ship via');
-
- $form->header;
-
- print qq|
-<body>
-
-<form method=post action=$form->{script}>
-
-<table width=100%>
- <tr><th class=listtop>$form->{title}</th></tr>
- <tr height="5"></tr>
- <tr>
- <td>
- <table>
- <tr>
- <th align=right>|.$locale->text('Account').qq|</th>
- <td colspan=3><select name=$form->{ARAP}>$form->{"select$form->{ARAP}"}</select></td>
- </tr>
- <tr>
- <th align=right>$name</th>
- <td colspan=3>$selectname</td>
- </tr>
- $employee
- $department
- $invnumber
- <tr>
- <th align=right>|.$locale->text('Ship via').qq|</th>
- <td colspan=3><input name=shipvia size=40></td>
- </tr>
- <tr>
- <th align=right nowrap>|.$locale->text('From').qq|</th>
- <td><input name=transdatefrom size=11 title="$myconfig{dateformat}"></td>
- <th align=right>|.$locale->text('To').qq|</th>
- <td><input name=transdateto size=11 title="$myconfig{dateformat}"></td>
- </tr>
- $selectfrom
- </table>
- </td>
- </tr>
- <tr>
- <td>
- <table>
- <tr>
- <th align=right nowrap>|.$locale->text('Include in Report').qq|</th>
- <td>
- <table width=100%>
- $openclosed
- $summary
-|;
-
- $form->{sort} = "transdate";
- $form->hide_form(qw(title outstanding sort));
-
-
- while (@a) {
- for (1 .. 5) {
- print qq|<td nowrap>|. shift @a;
- print qq|</td>\n|;
- }
- print qq|</tr>\n|;
- }
-
- print qq|
- <tr>
- <td nowrap><input name="l_subtotal" class=checkbox type=checkbox value=Y> |.$locale->text('Subtotal').qq|</td>
- </tr>
- </table>
- </td>
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
-</table>
-
-<br>
-<input type="hidden" name="action" value="continue">
-<button class="submit" type="submit" name="action" value="continue">|.$locale->text('Continue').qq|</button>|;
-
- $form->hide_form(qw(nextsub path login sessionid));
-
- print qq|
-</form>
-|;
-
- if ($form->{lynx}) {
- require "bin/menu.pl";
- &menubar;
- }
-
- print qq|
-
-</body>
-</html>
-|;
-
-}
-
-
-sub transactions {
-
- if ($form->{$form->{vc}}) {
- $form->{$form->{vc}} = $form->unescape($form->{$form->{vc}});
- ($form->{$form->{vc}}, $form->{"$form->{vc}_id"}) = split(/--/, $form->{$form->{vc}});
- }
-
- AA->transactions(\%myconfig, \%$form);
-
- $href = "$form->{script}?action=transactions";
- for (qw(direction oldsort till outstanding path login sessionid summary)) { $href .= qq|&$_=$form->{$_}| }
- $href .= "&title=".$form->escape($form->{title});
-
- $form->sort_order();
-
- $callback = "$form->{script}?action=transactions";
- for (qw(direction oldsort till outstanding path login sessionid summary)) { $callback .= qq|&$_=$form->{$_}| }
- $callback .= "&title=".$form->escape($form->{title},1);
-
- if ($form->{$form->{ARAP}}) {
- $callback .= "&$form->{ARAP}=".$form->escape($form->{$form->{ARAP}},1);
- $href .= "&$form->{ARAP}=".$form->escape($form->{$form->{ARAP}});
- $form->{$form->{ARAP}} =~ s/--/ /;
- $option = $locale->text('Account')." : $form->{$form->{ARAP}}";
- }
-
- if ($form->{$form->{vc}}) {
- $callback .= "&$form->{vc}=".$form->escape($form->{$form->{vc}},1).qq|--$form->{"$form->{vc}_id"}|;
- $href .= "&$form->{vc}=".$form->escape($form->{$form->{vc}}).qq|--$form->{"$form->{vc}_id"}|;
- $option .= "\n<br>" if ($option);
- $name = ($form->{vc} eq 'customer') ? $locale->text('Customer') : $locale->text('Vendor');
- $option .= "$name : $form->{$form->{vc}}";
- }
- if ($form->{department}) {
- $callback .= "&department=".$form->escape($form->{department},1);
- $href .= "&department=".$form->escape($form->{department});
- ($department) = split /--/, $form->{department};
- $option .= "\n<br>" if ($option);
- $option .= $locale->text('Department')." : $department";
- }
- if ($form->{employee}) {
- $callback .= "&employee=".$form->escape($form->{employee},1);
- $href .= "&employee=".$form->escape($form->{employee});
- ($employee) = split /--/, $form->{employee};
- $option .= "\n<br>" if ($option);
- if ($form->{ARAP} eq 'AR') {
- $option .= $locale->text('Salesperson');
- } else {
- $option .= $locale->text('Employee');
- }
- $option .= " : $employee";
- }
-
- if ($form->{invnumber}) {
- $callback .= "&invnumber=".$form->escape($form->{invnumber},1);
- $href .= "&invnumber=".$form->escape($form->{invnumber});
- $option .= "\n<br>" if ($option);
- $option .= $locale->text('Invoice Number')." : $form->{invnumber}";
- }
- if ($form->{ordnumber}) {
- $callback .= "&ordnumber=".$form->escape($form->{ordnumber},1);
- $href .= "&ordnumber=".$form->escape($form->{ordnumber});
- $option .= "\n<br>" if ($option);
- $option .= $locale->text('Order Number')." : $form->{ordnumber}";
- }
- if ($form->{ponumber}) {
- $callback .= "&ponumber=".$form->escape($form->{ponumber},1);
- $href .= "&ponumber=".$form->escape($form->{ponumber});
- $option .= "\n<br>" if ($option);
- $option .= $locale->text('PO Number')." : $form->{ponumber}";
- }
- if ($form->{source}) {
- $callback .= "&source=".$form->escape($form->{source},1);
- $href .= "&source=".$form->escape($form->{source});
- $option .= "\n<br>" if $option;
- $option .= $locale->text('Source')." : $form->{source}";
- }
- if ($form->{description}) {
- $callback .= "&description=".$form->escape($form->{description},1);
- $href .= "&description=".$form->escape($form->{description});
- $option .= "\n<br>" if $option;
- $option .= $locale->text('Description')." : $form->{description}";
- }
- if ($form->{notes}) {
- $callback .= "¬es=".$form->escape($form->{notes},1);
- $href .= "¬es=".$form->escape($form->{notes});
- $option .= "\n<br>" if $option;
- $option .= $locale->text('Notes')." : $form->{notes}";
- }
- if ($form->{shipvia}) {
- $callback .= "&shipvia=".$form->escape($form->{shipvia},1);
- $href .= "&shipvia=".$form->escape($form->{shipvia});
- $option .= "\n<br>" if $option;
- $option .= $locale->text('Ship via')." : $form->{shipvia}";
- }
- if ($form->{transdatefrom}) {
- $callback .= "&transdatefrom=$form->{transdatefrom}";
- $href .= "&transdatefrom=$form->{transdatefrom}";
- $option .= "\n<br>" if ($option);
- $option .= $locale->text('From')." ".$locale->date(\%myconfig, $form->{transdatefrom}, 1);
- }
- if ($form->{transdateto}) {
- $callback .= "&transdateto=$form->{transdateto}";
- $href .= "&transdateto=$form->{transdateto}";
- $option .= "\n<br>" if ($option);
- $option .= $locale->text('To [_1]', $locale->date(\%myconfig, $form->{transdateto}, 1));
- }
- if ($form->{open}) {
- $callback .= "&open=$form->{open}";
- $href .= "&open=$form->{open}";
- $option .= "\n<br>" if ($option);
- $option .= $locale->text('Open');
- }
- if ($form->{closed}) {
- $callback .= "&closed=$form->{closed}";
- $href .= "&closed=$form->{closed}";
- $option .= "\n<br>" if ($option);
- $option .= $locale->text('Closed');
- }
-
- @columns = $form->sort_columns(qw(transdate id invnumber ordnumber ponumber name netamount tax amount paid due curr datepaid duedate notes till employee manager shippingpoint shipvia department));
- pop @columns if $form->{department};
- unshift @columns, "runningnumber";
-
- foreach $item (@columns) {
- if ($form->{"l_$item"} eq "Y") {
- push @column_index, $item;
-
- if ($form->{l_curr} && $item =~ /(amount|tax|paid|due)/) {
- push @column_index, "fx_$item";
- }
-
- # add column to href and callback
- $callback .= "&l_$item=Y";
- $href .= "&l_$item=Y";
- }
- }
-
- if (!$form->{summary}) {
- foreach $item (qw(source debit credit accno description projectnumber)) {
- push @column_index, $item;
- }
- }
-
- if ($form->{l_subtotal} eq 'Y') {
- $callback .= "&l_subtotal=Y";
- $href .= "&l_subtotal=Y";
- }
-
- $employee = ($form->{ARAP} eq 'AR') ? $locale->text('Salesperson') : $locale->text('Employee');
- $name = ($form->{vc} eq 'customer') ? $locale->text('Customer') : $locale->text('Vendor');
-
- $column_header{runningnumber} = qq|<th class=listheading> </th>|;
- $column_header{id} = "<th><a class=listheading href=$href&sort=id>".$locale->text('ID')."</a></th>";
- $column_header{transdate} = "<th><a class=listheading href=$href&sort=transdate>".$locale->text('Date')."</a></th>";
- $column_header{duedate} = "<th><a class=listheading href=$href&sort=duedate>".$locale->text('Due Date')."</a></th>";
- $column_header{invnumber} = "<th><a class=listheading href=$href&sort=invnumber>".$locale->text('Invoice')."</a></th>";
- $column_header{ordnumber} = "<th><a class=listheading href=$href&sort=ordnumber>".$locale->text('Order')."</a></th>";
- $column_header{ponumber} = "<th><a class=listheading href=$href&sort=ponumber>".$locale->text('PO Number')."</a></th>";
- $column_header{name} = "<th><a class=listheading href=$href&sort=name>$name</a></th>";
- $column_header{netamount} = "<th class=listheading>" . $locale->text('Amount') . "</th>";
- $column_header{tax} = "<th class=listheading>" . $locale->text('Tax') . "</th>";
- $column_header{amount} = "<th class=listheading>" . $locale->text('Total') . "</th>";
- $column_header{paid} = "<th class=listheading>" . $locale->text('Paid') . "</th>";
- $column_header{datepaid} = "<th><a class=listheading href=$href&sort=datepaid>" . $locale->text('Date Paid') . "</a></th>";
- $column_header{due} = "<th class=listheading>" . $locale->text('Amount Due') . "</th>";
- $column_header{notes} = "<th class=listheading>".$locale->text('Notes')."</th>";
- $column_header{employee} = "<th><a class=listheading href=$href&sort=employee>$employee</th>";
- $column_header{manager} = "<th><a class=listheading href=$href&sort=manager>".$locale->text('Manager')."</th>";
- $column_header{till} = "<th class=listheading><a class=listheading href=$href&sort=till>".$locale->text('Till')."</th>";
-
- $column_header{shippingpoint} = "<th><a class=listheading href=$href&sort=shippingpoint>" . $locale->text('Shipping Point') . "</a></th>";
- $column_header{shipvia} = "<th><a class=listheading href=$href&sort=shipvia>" . $locale->text('Ship via') . "</a></th>";
-
- $column_header{curr} = "<th><a class=listheading href=$href&sort=curr>" . $locale->text('Curr') . "</a></th>";
- for (qw(amount tax netamount paid due)) { $column_header{"fx_$_"} = "<th> </th>" }
-
- $column_header{department} = "<th><a class=listheading href=$href&sort=department>" . $locale->text('Department') . "</a></th>";
-
- $column_header{accno} = "<th><a class=listheading href=$href&sort=accno>" . $locale->text('Account') . "</a></th>";
- $column_header{source} = "<th><a class=listheading href=$href&sort=source>" . $locale->text('Source') . "</a></th>";
- $column_header{debit} = "<th class=listheading>" . $locale->text('Debit') . "</th>";
- $column_header{credit} = "<th class=listheading>" . $locale->text('Credit') . "</th>";
- $column_header{projectnumber} = "<th><a class=listheading href=$href&sort=projectnumber>" . $locale->text('Project') . "</a></th>";
- $column_header{description} = "<th><a class=listheading href=$href&sort=linedescription>" . $locale->text('Description') . "</a></th>";
-
- $form->{title} = ($form->{title}) ? $form->{title} : $locale->text('AR Transactions');
-
- $form->header;
-
- print qq|
-<body>
-
-<table width=100%>
- <tr>
- <th class=listtop>$form->{title}</th>
- </tr>
- <tr height="5"></tr>
- <tr>
- <td>$option</td>
- </tr>
- <tr>
- <td>
- <table width=100%>
- <tr class=listheading>
-|;
-
- for (@column_index) { print "\n$column_header{$_}" }
-
- print qq|
- </tr>
-|;
-
-
- # add sort and escape callback, this one we use for the add sub
- $form->{callback} = $callback .= "&sort=$form->{sort}";
-
- # escape callback for href
- $callback = $form->escape($callback);
-
- # flip direction
- $direction = ($form->{direction} eq 'ASC') ? "ASC" : "DESC";
- $href =~ s/&direction=(\w+)&/&direction=$direction&/;
-
- if (@{ $form->{transactions} }) {
- $sameitem = $form->{transactions}->[0]->{$form->{sort}};
- }
-
- # sums and tax on reports by Antonio Gallardo
- #
- $i = 0;
- foreach $ref (@{ $form->{transactions} }) {
-
- $i++;
-
- if ($form->{l_subtotal} eq 'Y') {
- if ($sameitem ne $ref->{$form->{sort}}) {
- &subtotal;
- $sameitem = $ref->{$form->{sort}};
- }
- }
-
- if ($form->{l_curr}) {
- for (qw(netamount amount paid)) { $ref->{"fx_$_"} = $ref->{$_}/$ref->{exchangerate} }
-
- for (qw(netamount amount paid)) { $column_data{"fx_$_"} = "<td align=right>".$form->format_amount(\%myconfig, $ref->{"fx_$_"}, 2, " ")."</td>" }
-
- $column_data{fx_tax} = "<td align=right>".$form->format_amount(\%myconfig, $ref->{fx_amount} - $ref->{fx_netamount}, 2, " ")."</td>";
- $column_data{fx_due} = "<td align=right>".$form->format_amount(\%myconfig, $ref->{fx_amount} - $ref->{fx_paid}, 2, " ")."</td>";
-
- $subtotalfxnetamount += $ref->{fx_netamount};
- $subtotalfxamount += $ref->{fx_amount};
- $subtotalfxpaid += $ref->{fx_paid};
-
- $totalfxnetamount += $ref->{fx_netamount};
- $totalfxamount += $ref->{fx_amount};
- $totalfxpaid += $ref->{fx_paid};
-
- }
-
- $column_data{runningnumber} = "<td align=right>$i</td>";
-
- for (qw(netamount amount paid debit credit)) { $column_data{$_} = "<td align=right>".$form->format_amount(\%myconfig, $ref->{$_}, 2, " ")."</td>" }
-
- $column_data{tax} = "<td align=right>".$form->format_amount(\%myconfig, $ref->{amount} - $ref->{netamount}, 2, " ")."</td>";
- $column_data{due} = "<td align=right>".$form->format_amount(\%myconfig, $ref->{amount} - $ref->{paid}, 2, " ")."</td>";
-
-
- $subtotalnetamount += $ref->{netamount};
- $subtotalamount += $ref->{amount};
- $subtotalpaid += $ref->{paid};
- $subtotaldebit += $ref->{debit};
- $subtotalcredit += $ref->{credit};
-
- $totalnetamount += $ref->{netamount};
- $totalamount += $ref->{amount};
- $totalpaid += $ref->{paid};
- $totaldebit += $ref->{debit};
- $totalcredit += $ref->{credit};
-
- $module = ($ref->{invoice}) ? ($form->{ARAP} eq 'AR') ? "is.pl" : "ir.pl" : $form->{script};
- $module = ($ref->{till}) ? "ps.pl" : $module;
-
- $column_data{invnumber} = "<td><a href=$module?action=edit&id=$ref->{id}&path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}&callback=$callback>$ref->{invnumber} </a></td>";
-
- for (qw(notes description)) { $ref->{$_} =~ s/\r?\n/<br>/g }
- for (qw(transdate datepaid duedate department ordnumber ponumber notes shippingpoint shipvia employee manager till source description projectnumber)) { $column_data{$_} = "<td>$ref->{$_} </td>" }
- for (qw(id curr)) { $column_data{$_} = "<td>$ref->{$_}</td>" }
-
- $column_data{accno} = qq|<td><a href=ca.pl?path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}&action=list_transactions&accounttype=standard&accno=$ref->{accno}&fromdate=$form->{transdatefrom}&todate=$form->{transdateto}&sort=transdate&l_subtotal=$form->{l_subtotal}&prevreport=$callback>$ref->{accno}</a></td>|;
-
- $column_data{name} = qq|<td><a href=ct.pl?path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}&action=edit&id=$ref->{"$form->{vc}_id"}&db=$form->{vc}&callback=$callback>$ref->{name}</a></td>|;
-
- if ($ref->{id} != $sameid) {
- $j++; $j %= 2;
- }
-
- print "
- <tr class=listrow$j>
-";
-
- for (@column_index) { print "\n$column_data{$_}" }
-
- print qq|
- </tr>
-|;
-
- $sameid = $ref->{id};
-
-
- }
-
- if ($form->{l_subtotal} eq 'Y') {
- &subtotal;
- $sameitem = $ref->{$form->{sort}};
- }
-
- # print totals
- print qq|
- <tr class=listtotal>
-|;
-
- for (@column_index) { $column_data{$_} = "<td> </td>" }
-
- $column_data{netamount} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalnetamount, 2, " ")."</th>";
- $column_data{tax} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalamount - $totalnetamount, 2, " ")."</th>";
- $column_data{amount} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalamount, 2, " ")."</th>";
- $column_data{paid} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalpaid, 2, " ")."</th>";
- $column_data{due} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalamount - $totalpaid, 2, " ")."</th>";
- $column_data{debit} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totaldebit, 2, " ")."</th>";
- $column_data{credit} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalcredit, 2, " ")."</th>";
-
- if ($form->{l_curr} && $form->{sort} eq 'curr' && $form->{l_subtotal}) {
- $column_data{fx_netamount} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalfxnetamount, 2, " ")."</th>";
- $column_data{fx_tax} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalfxamount - $totalfxnetamount, 2, " ")."</th>";
- $column_data{fx_amount} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalfxamount, 2, " ")."</th>";
- $column_data{fx_paid} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalfxpaid, 2, " ")."</th>";
- $column_data{fx_due} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalfxamount - $totalfxpaid, 2, " ")."</th>";
- }
-
- for (@column_index) { print "\n$column_data{$_}" }
-
- if ($myconfig{acs} !~ /$form->{ARAP}--$form->{ARAP}/) {
- $i = 1;
- if ($form->{ARAP} eq 'AR') {
- $button{'AR--Add Transaction'}{code} = qq|<button class="submit" type="submit" name="action" value="ar_transaction">|.$locale->text('AR Transaction').qq|</button> |;
- $button{'AR--Add Transaction'}{order} = $i++;
- $button{'AR--Sales Invoice'}{code} = qq|<button class="submit" type="submit" name="action" value="sales_invoice_">|.$locale->text('Sales Invoice.').qq|</button> |;
- $button{'AR--Sales Invoice'}{order} = $i++;
- } else {
- $button{'AP--Add Transaction'}{code} = qq|<button class="submit" type="submit" name="action" value="ap_transaction">|.$locale->text('AP Transaction').qq|</button> |;
- $button{'AP--Add Transaction'}{order} = $i++;
- $button{'AP--Vendor Invoice'}{code} = qq|<button class="submit" type="submit" name="action" value="vendor_invoice_">|.$locale->text('Vendor Invoice.').qq|</button> |;
- $button{'AP--Vendor Invoice'}{order} = $i++;
- }
-
- foreach $item (split /;/, $myconfig{acs}) {
- delete $button{$item};
- }
- }
-
- print qq|
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
-</table>
-
-<br>
-<form method=post action=$form->{script}>
-|;
-
- $form->hide_form("callback", "path", "login", "sessionid", "$form->{vc}", "$form->{vc}_id");
-
- if (! $form->{till}) {
- foreach $item (sort { $a->{order} <=> $b->{order} } %button) {
- print $item->{code};
- }
- }
-
- if ($form->{lynx}) {
- require "bin/menu.pl";
- &menubar;
- }
-
- print qq|
-</form>
-
-</body>
-</html>
-|;
-
-}
-
-
-sub subtotal {
-
- for (@column_index) { $column_data{$_} = "<td> </td>" }
-
- $column_data{tax} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount, 2, " ")."</th>";
- $column_data{amount} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalamount, 2, " ")."</th>";
- $column_data{paid} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalpaid, 2, " ")."</th>";
- $column_data{due} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalamount - $subtotalpaid, 2, " ")."</th>";
- $column_data{debit} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotaldebit, 2, " ")."</th>";
- $column_data{credit} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalcredit, 2, " ")."</th>";
-
- if ($form->{l_curr} && $form->{sort} eq 'curr' && $form->{l_subtotal}) {
- $column_data{fx_tax} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalfxamount - $subtotalfxnetamount, 2, " ")."</th>";
- $column_data{fx_amount} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalfxamount, 2, " ")."</th>";
- $column_data{fx_paid} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalfxpaid, 2, " ")."</th>";
- $column_data{fx_due} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalfxmount - $subtotalfxpaid, 2, " ")."</th>";
- }
-
- $subtotalnetamount = 0;
- $subtotalamount = 0;
- $subtotalpaid = 0;
- $subtotaldebit = 0;
- $subtotalcredit = 0;
-
- $subtotalfxnetamount = 0;
- $subtotalfxamount = 0;
- $subtotalfxpaid = 0;
-
- print "<tr class=listsubtotal>";
-
- for (@column_index) { print "\n$column_data{$_}" }
-
-print "
-</tr>
-";
-
-}
-
-
-
+#=====================================================================
+# LedgerSMB Small Medium Business Accounting
+# http://www.ledgersmb.org/
+#
+# Copyright (C) 2006
+# This work contains copyrighted information from a number of sources all used
+# with permission.
+#
+# This file contains source code included with or based on SQL-Ledger which
+# is Copyright Dieter Simader and DWS Systems Inc. 2000-2005 and licensed
+# under the GNU General Public License version 2 or, at your option, any later
+# version. For a full list including contact information of contributors,
+# maintainers, and copyright holders, see the CONTRIBUTORS file.
+#
+# Original Copyright Notice from SQL-Ledger 2.6.17 (before the fork):
+# Copyright (c) 2005
+#
+# Author: DWS Systems Inc.
+# Web: http://www.sql-ledger.org
+#
+# Contributors:
+#
+#
+# Author: DWS Systems Inc.
+# Web: http://www.ledgersmb.org/
+#
+# Contributors:
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#======================================================================
+#
+# AR / AP
+#
+#======================================================================
+
+use LedgerSMB::Tax;
+
+# any custom scripts for this one
+if (-f "bin/custom/aa.pl") {
+ eval { require "bin/custom/aa.pl"; };
+}
+if (-f "bin/custom/$form->{login}_aa.pl") {
+ eval { require "bin/custom/$form->{login}_aa.pl"; };
+}
+
+
+1;
+# end of main
+
+
+# this is for our long dates
+# $locale->text('January')
+# $locale->text('February')
+# $locale->text('March')
+# $locale->text('April')
+# $locale->text('May ')
+# $locale->text('June')
+# $locale->text('July')
+# $locale->text('August')
+# $locale->text('September')
+# $locale->text('October')
+# $locale->text('November')
+# $locale->text('December')
+
+# this is for our short month
+# $locale->text('Jan')
+# $locale->text('Feb')
+# $locale->text('Mar')
+# $locale->text('Apr')
+# $locale->text('May')
+# $locale->text('Jun')
+# $locale->text('Jul')
+# $locale->text('Aug')
+# $locale->text('Sep')
+# $locale->text('Oct')
+# $locale->text('Nov')
+# $locale->text('Dec')
+
+
+sub add {
+
+ $form->{title} = "Add";
+ $form->{callback} = "$form->{script}?action=add&path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}" unless $form->{callback};
+
+ &create_links;
+
+ $form->{focus} = "amount_1";
+ &display_form;
+
+}
+
+
+sub edit {
+
+ $form->{title} = "Edit";
+
+ &create_links;
+ &display_form;
+
+}
+
+
+sub display_form {
+
+ &form_header;
+ &form_footer;
+
+}
+
+
+sub create_links {
+
+ $form->create_links($form->{ARAP}, \%myconfig, $form->{vc});
+
+ $duedate = $form->{duedate};
+ $taxincluded = $form->{taxincluded};
+
+ $form->{formname} = "transaction";
+ $form->{format} = "postscript" if $myconfig{printer};
+ $form->{media} = $myconfig{printer};
+
+ $form->{selectformname} = qq|<option value="transaction">|.$locale->text('Transaction');
+
+ if (${LedgerSMB::Sysconfig::latex}) {
+ if ($form->{ARAP} eq 'AR') {
+ $form->{selectformname} .= qq|
+ <option value="receipt">|.$locale->text('Receipt');
+ } else {
+ $form->{selectformname} .= qq|
+ <option value="check">|.$locale->text('Check');
+ }
+ }
+
+ # currencies
+ @curr = split /:/, $form->{currencies};
+ $form->{defaultcurrency} = $curr[0];
+ chomp $form->{defaultcurrency};
+
+ for (@curr) { $form->{selectcurrency} .= "<option>$_\n" }
+
+ AA->get_name(\%myconfig, \%$form);
+
+ $form->{currency} =~ s/ //g;
+ $form->{duedate} = $duedate if $duedate;
+ $form->{taxincluded} = $taxincluded if $form->{id};
+
+ $form->{notes} = $form->{intnotes} if !$form->{id};
+
+ $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
+ $form->{oldtransdate} = $form->{transdate};
+
+ # customers/vendors
+ $form->{"select$form->{vc}"} = "";
+ if (@{ $form->{"all_$form->{vc}"} }) {
+ $form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
+ for (@{ $form->{"all_$form->{vc}"} }) { $form->{"select$form->{vc}"} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| }
+ }
+
+ # departments
+ if (@{ $form->{all_department} }) {
+ $form->{selectdepartment} = "<option>\n";
+ $form->{department} = "$form->{department}--$form->{department_id}" if $form->{department_id};
+
+ for (@{ $form->{all_department} }) { $form->{selectdepartment} .= qq|<option value="$_->{description}--$_->{id}">$_->{description}\n| }
+ }
+
+ $form->{employee} = "$form->{employee}--$form->{employee_id}";
+ # sales staff
+ if (@{ $form->{all_employee} }) {
+ $form->{selectemployee} = "";
+ for (@{ $form->{all_employee} }) { $form->{selectemployee} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| }
+ }
+
+ # projects
+ if (@{ $form->{all_project} }) {
+ $form->{selectprojectnumber} = "<option>\n";
+ for (@{ $form->{all_project} }) { $form->{selectprojectnumber} .= qq|<option value="$_->{projectnumber}--$_->{id}">$_->{projectnumber}\n| }
+ }
+
+ if (@{ $form->{all_language} }) {
+ $form->{selectlanguage} = "<option>\n";
+ for (@{ $form->{all_language} }) { $form->{selectlanguage} .= qq|<option value="$_->{code}">$_->{description}\n| }
+ }
+
+ # forex
+ $form->{forex} = $form->{exchangerate};
+ $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
+
+ $netamount = 0;
+ $tax = 0;
+ $taxrate = 0;
+ $ml = ($form->{ARAP} eq 'AR') ? 1 : -1;
+
+ foreach $key (keys %{ $form->{"$form->{ARAP}_links"} }) {
+
+ $form->{"select$key"} = "";
+ foreach $ref (@{ $form->{"$form->{ARAP}_links"}{$key} }) {
+ if ($key eq "$form->{ARAP}_tax") {
+ $form->{"select$form->{ARAP}_tax_$ref->{accno}"} = "<option>$ref->{accno}--$ref->{description}\n";
+ next;
+ }
+ $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}\n";
+ }
+
+ # if there is a value we have an old entry
+ for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
+ if ($key eq "$form->{ARAP}_paid") {
+ $form->{"$form->{ARAP}_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
+ $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i-1]->{amount} * -1 * $ml;
+ $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i-1]->{transdate};
+ $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i-1]->{source};
+ $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i-1]->{memo};
+
+ $form->{"forex_$i"} = $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i-1]->{exchangerate};
+
+ $form->{paidaccounts}++;
+ } else {
+
+ $akey = $key;
+ $akey =~ s/$form->{ARAP}_//;
+
+ if ($key eq "$form->{ARAP}_tax") {
+ $form->{"${key}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
+ $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} = $form->{acc_trans}{$key}->[$i-1]->{amount} * $ml;
+
+ $tax += $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
+ $taxrate += $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
+
+ } else {
+ $form->{"${akey}_$i"} = $form->{acc_trans}{$key}->[$i-1]->{amount} * $ml;
+
+ if ($akey eq 'amount') {
+ $form->{"description_$i"} = $form->{acc_trans}{$key}->[$i-1]->{memo};
+ $form->{rowcount}++;
+ $netamount += $form->{"${akey}_$i"};
+
+ $form->{"projectnumber_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{projectnumber}--$form->{acc_trans}{$key}->[$i-1]->{project_id}" if $form->{acc_trans}{$key}->[$i-1]->{project_id};
+ } else {
+ $form->{invtotal} = $form->{acc_trans}{$key}->[$i-1]->{amount} * -1 * $ml;
+ }
+ $form->{"${key}_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
+ }
+ }
+ }
+ }
+
+ $form->{paidaccounts} = 1 if not defined $form->{paidaccounts};
+
+ if ($form->{taxincluded}) {
+ $diff = 0;
+ # add tax to individual amounts
+ # XXX needs alteration for conditional taxes
+ for $i (1 .. $form->{rowcount}) {
+ if ($netamount) {
+ $amount = $form->{"amount_$i"} * (1 + $tax / $netamount);
+ $form->{"amount_$i"} = $form->round_amount($amount, 2);
+ }
+ }
+ }
+
+ $form->{invtotal} = $netamount + $tax;
+
+ # check if calculated is equal to stored
+ # taxincluded is terrible to calculate
+ # this works only if all taxes are checked
+
+ @taxaccounts = Tax::init_taxes($form, $form->{taxaccounts});
+
+ if ($form->{id}) {
+ if ($form->{taxincluded}) {
+
+ $amount = Tax::calculate_taxes(..hidden.., $form,
+ $form->{invtotal}, 1);
+ $tax = $form->round_amount($amount, 2);
+
+ } else {
+ $tax = $form->round_amount(Tax::calculate_taxes(..hidden..,
+ $form, $netamount, 0));
+ }
+ foreach $item (@taxaccounts) {
+ $tax{$item->account} = $form->round_amount($item->value, 2);
+ $form->{"calctax_".$item->account} = 1 if $item->value and (
+ $tax{$item->account} == $form->{"tax_".$item->account});
+ }
+ } else {
+ for (@taxaccounts) { $form->{"calctax_".$_->account} = 1 }
+ }
+
+
+ $form->{rowcount}++ if ($form->{id} || !$form->{rowcount});
+
+ $form->{$form->{ARAP}} = $form->{"$form->{ARAP}_1"};
+ $form->{rowcount} = 1 unless $form->{"$form->{ARAP}_amount_1"};
+
+ $form->{locked} = ($form->{revtrans}) ? '1' : ($form->datetonum(\%myconfig, $form->{transdate}) <= $form->datetonum(\%myconfig, $form->{closedto}));
+
+ # readonly
+ if (! $form->{readonly}) {
+ $form->{readonly} = 1 if $myconfig{acs} =~ /$form->{ARAP}--Add Transaction/;
+ }
+
+}
+
+
+sub form_header {
+
+ $title = $form->{title};
+ $form->{title} = $locale->text("$title $form->{ARAP} Transaction");
+
+ $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
+
+# $locale->text('Add AR Transaction')
+# $locale->text('Edit AR Transaction')
+# $locale->text('Add AP Transaction')
+# $locale->text('Edit AP Transaction')
+
+ # set option selected
+ for ("$form->{ARAP}", "currency") {
+ $form->{"select$_"} =~ s/ selected//;
+ $form->{"select$_"} =~ s/<option>\Q$form->{$_}\E/<option selected>$form->{$_}/;
+ }
+
+ for ("$form->{vc}", "department", "employee", "formname") {
+ $form->{"select$_"} = $form->unescape($form->{"select$_"});
+ $form->{"select$_"} =~ s/ selected//;
+ $form->{"select$_"} =~ s/(<option value="\Q$form->{$_}\E")/$1 selected/;
+ }
+
+ $form->{selectprojectnumber} = $form->unescape($form->{selectprojectnumber});
+
+ # format amounts
+ $form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate});
+
+ $exchangerate = qq|<tr>|;
+ $exchangerate .= qq|
+ <th align=right nowrap>|.$locale->text('Currency').qq|</th>
+ <td><select name=currency>$form->{selectcurrency}</select></td> | if $form->{defaultcurrency};
+ $exchangerate .= qq|
+ <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
+ <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
+|;
+
+ if ($form->{defaultcurrency} && $form->{currency} ne $form->{defaultcurrency}) {
+ if ($form->{forex}) {
+ $exchangerate .= qq|
+ <th align=right>|.$locale->text('Exchange Rate').qq|</th>
+ <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
+|;
+ } else {
+ $exchangerate .= qq|
+ <th align=right>|.$locale->text('Exchange Rate').qq|</th>
+ <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
+|;
+ }
+ }
+ $exchangerate .= qq|
+<input type=hidden name=forex value=$form->{forex}>
+</tr>
+|;
+
+ $taxincluded = "";
+ if ($form->{taxaccounts}) {
+ $taxincluded = qq|
+ <tr>
+ <td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
+ <th align=left nowrap>|.$locale->text('Tax Included').qq|</th>
+ </tr>
+|;
+ }
+
+
+ if (($rows = $form->numtextrows($form->{notes}, 50) - 1) < 2) {
+ $rows = 2;
+ }
+ $notes = qq|<textarea name=notes rows=$rows cols=50 wrap=soft>$form->{notes}</textarea>|;
+
+ $department = qq|
+ <tr>
+ <th align="right" nowrap>|.$locale->text('Department').qq|</th>
+ <td colspan=3><select name=department>$form->{selectdepartment}</select>
+ <input type=hidden name=selectdepartment value="|.$form->escape($form->{selectdepartment},1).qq|">
+ </td>
+ </tr>
+| if $form->{selectdepartment};
+
+
+ $n = ($form->{creditremaining} < 0) ? "0" : "1";
+
+ $name = ($form->{"select$form->{vc}"}) ? qq|<select name="$form->{vc}">$form->{"select$form->{vc}"}</select>| : qq|<input name="$form->{vc}" value="$form->{$form->{vc}}" size=35>|;
+
+ $employee = qq|
+ <input type=hidden name=employee value="$form->{employee}">
+|;
+
+ if ($form->{selectemployee}) {
+ $label = ($form->{ARAP} eq 'AR') ? $locale->text('Salesperson') : $locale->text('Employee');
+
+ $employee = qq|
+ <tr>
+ <th align=right nowrap>$label</th>
+ <td><select name=employee>$form->{selectemployee}</select></td>
+ <input type=hidden name=selectemployee value="|.$form->escape($form->{selectemployee},1).qq|">
+ </tr>
+|;
+ }
+
+ $focus = ($form->{focus}) ? $form->{focus} : "amount_$form->{rowcount}";
+
+ $form->header;
+
+ print qq|
+<body onload="document.forms[0].${focus}.focus()" />
+
+<form method=post action=$form->{script}>
+
+<input type=hidden name=type value="$form->{formname}">
+<input type=hidden name=title value="$title">
+
+|;
+
+ $form->hide_form(qw(id printed emailed sort closedto locked oldtransdate audittrail recurring checktax));
+
+ if ($form->{vc} eq 'customer') {
+ $label = $locale->text('Customer');
+ } else {
+ $label = $locale->text('Vendor');
+ }
+
+ $form->hide_form("old$form->{vc}", "$form->{vc}_id", "terms", "creditlimit", "creditremaining", "selectcurrency", "defaultcurrency", "select$form->{ARAP}_amount", "rowcount");
+
+ print qq|
+
+<table width=100%>
+ <tr class=listtop>
+ <th class=listtop>$form->{title}</th>
+ </tr>
+ <tr height="5"></tr>
+ <tr valign=top>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td>
+ <table>
+ <tr>
+ <th align="right" nowrap>$label</th>
+ <td colspan=3>$name</td>
+ <input type=hidden name="select$form->{vc}" value="|.$form->escape($form->{"select$form->{vc}"},1).qq|">
+ </tr>
+ <tr>
+ <td></td>
+ <td colspan=3>
+ <table width=100%>
+ <tr>
+ <th align=left nowrap>|.$locale->text('Credit Limit').qq|</th>
+ <td>$form->{creditlimit}</td>
+ <th align=left nowrap>|.$locale->text('Remaining').qq|</th>
+ <td class="plus$n">|.$form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0").qq|</td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ $exchangerate
+ $department
+ $taxincluded
+ </table>
+ </td>
+ <td align=right>
+ <table>
+ $employee
+ <tr>
+ <th align=right nowrap>|.$locale->text('Invoice Number').qq|</th>
+ <td><input name=invnumber size=20 value="$form->{invnumber}"></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('Order Number').qq|</th>
+ <td><input name=ordnumber size=20 value="$form->{ordnumber}"></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('Invoice Date').qq|</th>
+ <td><input name=transdate size=11 title="($myconfig{'dateformat'})" value=$form->{transdate}></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('Due Date').qq|</th>
+ <td><input name=duedate size=11 title="$myconfig{'dateformat'}" value=$form->{duedate}></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('PO Number').qq|</th>
+ <td><input name=ponumber size=20 value="$form->{ponumber}"></td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <input type=hidden name=selectprojectnumber value="|.$form->escape($form->{selectprojectnumber},1).qq|">
+ <tr>
+ <td>
+ <table>
+|;
+
+ $project = qq|
+ <th>|.$locale->text('Project').qq|</th>
+| if $form->{selectprojectnumber};
+
+ print qq|
+ <tr>
+ <th>|.$locale->text('Amount').qq|</th>
+ <th></th>
+ <th>|.$locale->text('Account').qq|</th>
+ <th>|.$locale->text('Description').qq|</th>
+ $project
+ </tr>
+|;
+
+ for $i (1 .. $form->{rowcount}) {
+
+ $selectamount = $form->{"select$form->{ARAP}_amount"};
+ $selectamount =~ s/option>\Q$form->{"$form->{ARAP}_amount_$i"}\E/option selected>$form->{"$form->{ARAP}_amount_$i"}/;
+
+ $selectprojectnumber = $form->{selectprojectnumber};
+ $selectprojectnumber =~ s/(<option value="\Q$form->{"projectnumber_$i"}\E")/$1 selected/;
+
+ # format amounts
+ $form->{"amount_$i"} = $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
+
+ $project = qq|
+ <td align=right><select name="projectnumber_$i">$selectprojectnumber</select></td>
+| if $form->{selectprojectnumber};
+
+ if (($rows = $form->numtextrows($form->{"description_$i"}, 40)) > 1) {
+ $description = qq|<td><textarea name="description_$i" rows=$rows cols=40>$form->{"description_$i"}</textarea></td>|;
+ } else {
+ $description = qq|<td><input name="description_$i" size=40 value="$form->{"description_$i"}"></td>|;
+ }
+
+ print qq|
+ <tr valign=top>
+ <td><input name="amount_$i" size=10 value="$form->{"amount_$i"}" accesskey="$i"></td>
+ <td></td>
+ <td><select name="$form->{ARAP}_amount_$i">$selectamount</select></td>
+ $description
+ $project
+ </tr>
+|;
+ }
+
+ foreach $item (split / /, $form->{taxaccounts}) {
+
+ $form->{"calctax_$item"} = ($form->{"calctax_$item"}) ? "checked" : "";
+
+ $form->{"tax_$item"} = $form->format_amount(\%myconfig, $form->{"tax_$item"}, 2);
+
+ print qq|
+ <tr>
+ <td><input name="tax_$item" size=10 value=$form->{"tax_$item"}></td>
+ <td align=right><input name="calctax_$item" class=checkbox type=checkbox value=1 $form->{"calctax_$item"}></td>
+ <td><select name="$form->{ARAP}_tax_$item">$form->{"select$form->{ARAP}_tax_$item"}</select></td>
+ </tr>
+|;
+
+ $form->hide_form("${item}_rate", "${item}_description", "${item}_taxnumber", "select$form->{ARAP}_tax_$item");
+ }
+
+ $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
+
+ $form->hide_form("oldinvtotal", "oldtotalpaid", "taxaccounts", "select$form->{ARAP}");
+
+ print qq|
+ <tr>
+ <th align=left>$form->{invtotal}</th>
+ <td></td>
+ <td><select name=$form->{ARAP}>$form->{"select$form->{ARAP}"}</select></td>
+ </tr>
+ <tr>
+ <th align=right>|.$locale->text('Notes').qq|</th>
+ <td></td>
+ <td colspan=3>$notes</td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr class=listheading>
+ <th class=listheading>|.$locale->text('Payments').qq|</th>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+|;
+
+ if ($form->{currency} eq $form->{defaultcurrency}) {
+ @column_index = qw(datepaid source memo paid ARAP_paid);
+ } else {
+ @column_index = qw(datepaid source memo paid exchangerate ARAP_paid);
+ }
+
+ $column_data{datepaid} = "<th>".$locale->text('Date')."</th>";
+ $column_data{paid} = "<th>".$locale->text('Amount')."</th>";
+ $column_data{exchangerate} = "<th>".$locale->text('Exch')."</th>";
+ $column_data{ARAP_paid} = "<th>".$locale->text('Account')."</th>";
+ $column_data{source} = "<th>".$locale->text('Source')."</th>";
+ $column_data{memo} = "<th>".$locale->text('Memo')."</th>";
+
+ print "
+ <tr>
+";
+
+ for (@column_index) { print "$column_data{$_}\n" }
+
+ print "
+ </tr>
+";
+
+
+ $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
+ for $i (1 .. $form->{paidaccounts}) {
+
+ $form->hide_form("cleared_$i");
+
+ print "
+ <tr>
+";
+
+ $form->{"select$form->{ARAP}_paid_$i"} = $form->{"select$form->{ARAP}_paid"};
+ $form->{"select$form->{ARAP}_paid_$i"} =~ s/option>\Q$form->{"$form->{ARAP}_paid_$i"}\E/option selected>$form->{"$form->{ARAP}_paid_$i"}/;
+
+ # format amounts
+ $form->{"paid_$i"} = $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
+ $form->{"exchangerate_$i"} = $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
+
+ $exchangerate = qq| |;
+ if ($form->{currency} ne $form->{defaultcurrency}) {
+ if ($form->{"forex_$i"}) {
+ $form->hide_form("exchangerate_$i");
+ $exchangerate = qq|$form->{"exchangerate_$i"}|;
+ } else {
+ $exchangerate = qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
+ }
+ }
+
+ $form->hide_form("forex_$i");
+
+ $column_data{paid} = qq|<td align=center><input name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|;
+ $column_data{ARAP_paid} = qq|<td align=center><select name="$form->{ARAP}_paid_$i">$form->{"select$form->{ARAP}_paid_$i"}</select></td>|;
+ $column_data{exchangerate} = qq|<td align=center>$exchangerate</td>|;
+ $column_data{datepaid} = qq|<td align=center><input name="datepaid_$i" size=11 value=$form->{"datepaid_$i"}></td>|;
+ $column_data{source} = qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
+ $column_data{memo} = qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
+
+ for (@column_index) { print qq|$column_data{$_}\n| }
+
+ print "
+ </tr>
+";
+ }
+
+ $form->hide_form("paidaccounts", "select$form->{ARAP}_paid");
+
+ print qq|
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td><hr size=3 noshade></td>
+ </tr>
+</table>
+|;
+
+}
+
+
+sub form_footer {
+
+ $form->hide_form(qw(callback path login sessionid));
+
+ $transdate = $form->datetonum(\%myconfig, $form->{transdate});
+ $closedto = $form->datetonum(\%myconfig, $form->{closedto});
+
+# type=submit $locale->text('Update')
+# type=submit $locale->text('Print')
+# type=submit $locale->text('Post')
+# type=submit $locale->text('Print and Post')
+# type=submit $locale->text('Schedule')
+# type=submit $locale->text('Ship to')
+# type=submit $locale->text('Post as new')
+# type=submit $locale->text('Print and Post as new')
+# type=submit $locale->text('Delete')
+
+ if (! $form->{readonly}) {
+
+ &print_options;
+
+ print "<br>";
+
+ %button = ('update' => { ndx => 1, key => 'U', value => $locale->text('Update') },
+ 'print' => { ndx => 2, key => 'P', value => $locale->text('Print') },
+ 'post' => { ndx => 3, key => 'O', value => $locale->text('Post') },
+ 'print_and_post' => { ndx => 4, key => 'R', value => $locale->text('Print and Post') },
+ 'post_as_new' => { ndx => 5, key => 'N', value => $locale->text('Post as new') },
+ 'print_and_post_as_new' => { ndx => 6, key => 'W', value => $locale->text('Print and Post as new') },
+ 'schedule' => { ndx => 7, key => 'H', value => $locale->text('Schedule') },
+ 'delete' => { ndx => 8, key => 'D', value => $locale->text('Delete') },
+ );
+
+ if ($form->{id}) {
+
+ if ($form->{locked} || ($transdate && $transdate <= $closedto)) {
+ for ("post", "print_and_post", "delete") { delete $button{$_} }
+ }
+
+ if (!${LedgerSMB::Sysconfig::latex}) {
+ for ("print_and_post", "print_and_post_as_new") { delete $button{$_} }
+ }
+
+ } else {
+
+ for ("post_as_new", "print_and_post_as_new", "delete") { delete $button{$_} }
+ delete $button{"print_and_post"} if ! ${LedgerSMB::Sysconfig::latex};
+
+ if ($transdate && $transdate <= $closedto) {
+ for ("post", "print_and_post") { delete $button{$_} }
+ }
+ }
+
+ for (sort { $button{$a}->{ndx} <=> $button{$b}->{ndx} } keys %button) { $form->print_button(\%button, $_) }
+
+ }
+
+ if ($form->{lynx}) {
+ require "bin/menu.pl";
+ &menubar;
+ }
+
+ print qq|
+</form>
+
+</body>
+</html>
+|;
+
+}
+
+
+sub update {
+ my $display = shift;
+
+ if (!$display) {
+
+ $form->{invtotal} = 0;
+
+ $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
+
+ @flds = ("amount", "$form->{ARAP}_amount", "projectnumber", "description");
+ $count = 0;
+ @a = ();
+ for $i (1 .. $form->{rowcount}) {
+ $form->{"amount_$i"} = $form->parse_amount(\%myconfig, $form->{"amount_$i"});
+ if ($form->{"amount_$i"}) {
+ push @a, {};
+ $j = $#a;
+
+ for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
+ $count++;
+ }
+ }
+
+ $form->redo_rows(..hidden.., ..hidden.., $count, $form->{rowcount});
+ $form->{rowcount} = $count + 1;
+
+ for (1 .. $form->{rowcount}) { $form->{invtotal} += $form->{"amount_$_"} }
+
+ $form->{exchangerate} = $exchangerate if ($form->{forex} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, ($form->{ARAP} eq 'AR') ? 'buy' : 'sell')));
+
+ if ($newname = &check_name($form->{vc})) {
+ $form->{notes} = $form->{intnotes} unless $form->{id};
+ &rebuild_vc($form->{vc}, $form->{ARAP}, $form->{transdate});
+ }
+ if ($form->{transdate} ne $form->{oldtransdate}) {
+ $form->{duedate} = $form->current_date(\%myconfig, $form->{transdate}, $form->{terms} * 1);
+ $form->{oldtransdate} = $form->{transdate};
+ $newproj = &rebuild_vc($form->{vc}, $form->{ARAP}, $form->{transdate}) if ! $newname;
+ $form->all_projects(\%myconfig, undef, $form->{transdate}) if ! $newproj;
+
+ $form->{selectemployee} = "";
+ if (@{ $form->{all_employee} }) {
+ for (@{ $form->{all_employee} }) { $form->{selectemployee} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| }
+ }
+ }
+ }
+
+ # recalculate taxes
+ @taxaccounts = split / /, $form->{taxaccounts};
+
+ for (@taxaccounts) { $form->{"tax_$_"} = $form->parse_amount(\%myconfig, $form->{"tax_$_"}) }
+
+ @taxaccounts = Tax::init_taxes($form, $form->{taxaccounts});
+ if ($form->{taxincluded}) {
+ $totaltax = Tax::calculate_taxes(..hidden.., $form,
+ $form->{invtotal}, 1);
+ } else {
+ $totaltax = Tax::calculate_taxes(..hidden.., $form,
+ $form->{invtotal}, 0);
+ }
+ foreach $item (@taxaccounts) {
+ $taccno = $item->account;
+ if ($form->{calctax}) {
+ $form->{"calctax_$taccno"} = 1;
+ $form->{"tax_$taccno"} = $form->round_amount($item->value, 2);
+ }
+ $form->{"select$form->{ARAP}_tax_$taccno"} = qq|<option>$taccno--$form->{"${taccno}_description"}|;
+ }
+
+ $form->{invtotal} = ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
+
+ $j = 1;
+ for $i (1 .. $form->{paidaccounts}) {
+ if ($form->{"paid_$i"}) {
+ for (qw(datepaid source memo cleared)) { $form->{"${_}_$j"} = $form->{"${_}_$i"} }
+ for (qw(paid exchangerate)) { $form->{"${_}_$j"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
+
+ $totalpaid += $form->{"paid_$j"};
+
+ $form->{"exchangerate_$j"} = $exchangerate if ($form->{"forex_$j"} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$j"}, ($form->{ARAP} eq 'AR') ? 'buy' : 'sell')));
+
+ if ($j++ != $i) {
+ for (qw(datepaid source memo paid exchangerate forex cleared)) { delete $form->{"${_}_$i"} }
+ }
+ } else {
+ for (qw(datepaid source memo paid exchangerate forex cleared)) { delete $form->{"${_}_$i"} }
+ }
+ }
+ $form->{paidaccounts} = $j;
+
+ $form->{creditremaining} -= ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} - $form->{oldinvtotal});
+ $form->{oldinvtotal} = $form->{invtotal};
+ $form->{oldtotalpaid} = $totalpaid;
+
+ &display_form;
+
+}
+
+
+sub post {
+
+ $label = ($form->{vc} eq 'customer') ? $locale->text('Customer missing!') : $locale->text('Vendor missing!');
+
+ # check if there is an invoice number, invoice and due date
+ $form->isblank("transdate", $locale->text('Invoice Date missing!'));
+ $form->isblank("duedate", $locale->text('Due Date missing!'));
+ $form->isblank($form->{vc}, $label);
+
+ $closedto = $form->datetonum(\%myconfig, $form->{closedto});
+ $transdate = $form->datetonum(\%myconfig, $form->{transdate});
+
+ $form->error($locale->text('Cannot post transaction for a closed period!')) if ($transdate <= $closedto);
+
+ $form->isblank("exchangerate", $locale->text('Exchange rate missing!')) if ($form->{currency} ne $form->{defaultcurrency});
+
+ for $i (1 .. $form->{paidaccounts}) {
+ if ($form->{"paid_$i"}) {
+ $datepaid = $form->datetonum(\%myconfig, $form->{"datepaid_$i"});
+
+ $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
+
+ $form->error($locale->text('Cannot post payment for a closed period!')) if ($datepaid <= $closedto);
+
+ if ($form->{currency} ne $form->{defaultcurrency}) {
+ $form->{"exchangerate_$i"} = $form->{exchangerate} if ($transdate == $datepaid);
+ $form->isblank("exchangerate_$i", $locale->text('Exchange rate for payment missing!'));
+ }
+ }
+ }
+
+ # if oldname ne name redo form
+ ($name) = split /--/, $form->{$form->{vc}};
+ if ($form->{"old$form->{vc}"} ne qq|$name--$form->{"$form->{vc}_id"}|) {
+ &update;
+ exit;
+ }
+
+ if (! $form->{repost}) {
+ if ($form->{id}) {
+ &repost;
+ exit;
+ }
+ }
+
+ if (AA->post_transaction(\%myconfig, \%$form)) {
+ $form->update_status(\%myconfig);
+ if ($form->{printandpost}){
+ &{ "print_$form->{formname}" }($old_form, 1);
+ }
+ $form->redirect($locale->text('Transaction posted!'));
+ } else {
+ $form->error($locale->text('Cannot post transaction!'));
+ }
+
+}
+
+
+sub delete {
+
+ $form->{title} = $locale->text('Confirm!');
+
+ $form->header;
+
+ print qq|
+<body>
+
+<form method=post action=$form->{script}>
+|;
+
+ $form->{action} = "yes";
+ $form->hide_form;
+
+ print qq|
+<h2 class=confirm>$form->{title}</h2>
+
+<h4>|.$locale->text('Are you sure you want to delete Transaction').qq| $form->{invnumber}</h4>
+
+<button name="action" class="submit" type="submit" value="yes">|.$locale->text('Yes').qq|</button>
+</form>
+
+</body>
+</html>
+|;
+
+}
+
+
+
+sub yes {
+
+ if (AA->delete_transaction(\%myconfig, \%$form, ${LedgerSMB::Sysconfig::spool})) {
+ $form->redirect($locale->text('Transaction deleted!'));
+ } else {
+ $form->error($locale->text('Cannot delete transaction!'));
+ }
+
+}
+
+
+sub search {
+
+ $form->create_links($form->{ARAP}, \%myconfig, $form->{vc});
+
+ $form->{"select$form->{ARAP}"} = "<option>\n";
+ for (@{ $form->{"$form->{ARAP}_links"}{$form->{ARAP}} }) { $form->{"select$form->{ARAP}"} .= "<option>$_->{accno}--$_->{description}\n" }
+
+ if (@{ $form->{"all_$form->{vc}"} }) {
+ $selectname = "";
+ for (@{ $form->{"all_$form->{vc}"} }) { $selectname .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| }
+ $selectname = qq|<select name="$form->{vc}"><option>\n$selectname</select>|;
+ } else {
+ $selectname = qq|<input name=$form->{vc} size=35>|;
+ }
+
+ # departments
+ if (@{ $form->{all_department} }) {
+ $form->{selectdepartment} = "<option>\n";
+
+ for (@{ $form->{all_department} }) { $form->{selectdepartment} .= qq|<option value="$_->{description}--$_->{id}">$_->{description}\n| }
+
+ $l_department = qq|<input name="l_department" class=checkbox type=checkbox value=Y> |.$locale->text('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->{all_employee} }) {
+ $form->{selectemployee} = "<option>\n";
+ for (@{ $form->{all_employee} }) { $form->{selectemployee} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| }
+
+ $employeelabel = ($form->{ARAP} eq 'AR') ? $locale->text('Salesperson') : $locale->text('Employee');
+
+ $employee = qq|
+ <tr>
+ <th align=right nowrap>$employeelabel</th>
+ <td colspan=3><select name=employee>$form->{selectemployee}</select></td>
+ </tr>
+|;
+
+ $l_employee = qq|<input name="l_employee" class=checkbox type=checkbox value=Y> $employeelabel|;
+
+ $l_manager = qq|<input name="l_manager" class=checkbox type=checkbox value=Y> |.$locale->text('Manager');
+ }
+
+
+ $form->{title} = ($form->{ARAP} eq 'AR') ? $locale->text('AR Transactions') : $locale->text('AP Transactions');
+
+ $invnumber = qq|
+ <tr>
+ <th align=right nowrap>|.$locale->text('Invoice Number').qq|</th>
+ <td colspan=3><input name=invnumber size=20></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('Order Number').qq|</th>
+ <td colspan=3><input name=ordnumber size=20></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('PO Number').qq|</th>
+ <td colspan=3><input name=ponumber size=20></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('Source').qq|</th>
+ <td colspan=3><input name=source size=40></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('Description').qq|</th>
+ <td colspan=3><input name=description size=40></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('Notes').qq|</th>
+ <td colspan=3><input name=notes size=40></td>
+ </tr>
+|;
+
+ $openclosed = qq|
+ <tr>
+ <td nowrap><input name=open class=checkbox type=checkbox value=Y checked> |.$locale->text('Open').qq|</td>
+ <td nowrap><input name=closed class=checkbox type=checkbox value=Y> |.$locale->text('Closed').qq|</td>
+ </tr>
+|;
+
+ $summary = qq|
+ <tr>
+ <td><input name=summary type=radio class=radio value=1 checked> |.$locale->text('Summary').qq|</td>
+ <td><input name=summary type=radio class=radio value=0> |.$locale->text('Detail').qq|
+ </td>
+ </tr>
+|;
+
+
+ if ($form->{outstanding}) {
+ $form->{title} = ($form->{ARAP} eq 'AR') ? $locale->text('AR Outstanding') : $locale->text('AP Outstanding');
+ $invnumber = "";
+ $openclosed = "";
+ $summary = "";
+ }
+
+ if (@{ $form->{all_years} }) {
+ # accounting years
+ $form->{selectaccountingyear} = "<option>\n";
+ for (@{ $form->{all_years} }) { $form->{selectaccountingyear} .= qq|<option>$_\n| }
+ $form->{selectaccountingmonth} = "<option>\n";
+ for (sort keys %{ $form->{all_month} }) { $form->{selectaccountingmonth} .= qq|<option value=$_>|.$locale->text($form->{all_month}{$_}).qq|\n| }
+
+ $selectfrom = qq|
+ <tr>
+ <th align=right>|.$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>
+|;
+ }
+
+
+ $name = $locale->text('Customer');
+ $l_name = qq|<input name="l_name" class=checkbox type=checkbox value=Y checked> $name|;
+ $l_till = qq|<input name="l_till" class=checkbox type=checkbox value=Y> |.$locale->text('Till');
+
+ if ($form->{vc} eq 'vendor') {
+ $name = $locale->text('Vendor');
+ $l_till = "";
+ $l_name = qq|<input name="l_name" class=checkbox type=checkbox value=Y checked> $name|;
+ }
+
+ @a = ();
+ push @a, qq|<input name="l_runningnumber" class=checkbox type=checkbox value=Y> |.$locale->text('No.');
+ push @a, qq|<input name="l_id" class=checkbox type=checkbox value=Y> |.$locale->text('ID');
+ push @a, qq|<input name="l_invnumber" class=checkbox type=checkbox value=Y checked> |.$locale->text('Invoice Number');
+ push @a, qq|<input name="l_ordnumber" class=checkbox type=checkbox value=Y> |.$locale->text('Order Number');
+ push @a, qq|<input name="l_ponumber" class=checkbox type=checkbox value=Y> |.$locale->text('PO Number');
+ push @a, qq|<input name="l_transdate" class=checkbox type=checkbox value=Y checked> |.$locale->text('Invoice Date');
+ push @a, $l_name;
+ push @a, $l_employee if $l_employee;
+ push @a, $l_manager if $l_employee;
+ push @a, $l_department if $l_department;
+ push @a, qq|<input name="l_netamount" class=checkbox type=checkbox value=Y> |.$locale->text('Amount');
+ push @a, qq|<input name="l_tax" class=checkbox type=checkbox value=Y> |.$locale->text('Tax');
+ push @a, qq|<input name="l_amount" class=checkbox type=checkbox value=Y checked> |.$locale->text('Total');
+ push @a, qq|<input name="l_curr" class=checkbox type=checkbox value=Y> |.$locale->text('Currency');
+ push @a, qq|<input name="l_datepaid" class=checkbox type=checkbox value=Y> |.$locale->text('Date Paid');
+ push @a, qq|<input name="l_paid" class=checkbox type=checkbox value=Y checked> |.$locale->text('Paid');
+ push @a, qq|<input name="l_duedate" class=checkbox type=checkbox value=Y> |.$locale->text('Due Date');
+ push @a, qq|<input name="l_due" class=checkbox type=checkbox value=Y> |.$locale->text('Amount Due');
+ push @a, qq|<input name="l_notes" class=checkbox type=checkbox value=Y> |.$locale->text('Notes');
+ push @a, $l_till if $l_till;
+ push @a, qq|<input name="l_shippingpoint" class=checkbox type=checkbox value=Y> |.$locale->text('Shipping Point');
+ push @a, qq|<input name="l_shipvia" class=checkbox type=checkbox value=Y> |.$locale->text('Ship via');
+
+ $form->header;
+
+ print qq|
+<body>
+
+<form method=post action=$form->{script}>
+
+<table width=100%>
+ <tr><th class=listtop>$form->{title}</th></tr>
+ <tr height="5"></tr>
+ <tr>
+ <td>
+ <table>
+ <tr>
+ <th align=right>|.$locale->text('Account').qq|</th>
+ <td colspan=3><select name=$form->{ARAP}>$form->{"select$form->{ARAP}"}</select></td>
+ </tr>
+ <tr>
+ <th align=right>$name</th>
+ <td colspan=3>$selectname</td>
+ </tr>
+ $employee
+ $department
+ $invnumber
+ <tr>
+ <th align=right>|.$locale->text('Ship via').qq|</th>
+ <td colspan=3><input name=shipvia size=40></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('From').qq|</th>
+ <td><input name=transdatefrom size=11 title="$myconfig{dateformat}"></td>
+ <th align=right>|.$locale->text('To').qq|</th>
+ <td><input name=transdateto size=11 title="$myconfig{dateformat}"></td>
+ </tr>
+ $selectfrom
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <table>
+ <tr>
+ <th align=right nowrap>|.$locale->text('Include in Report').qq|</th>
+ <td>
+ <table width=100%>
+ $openclosed
+ $summary
+|;
+
+ $form->{sort} = "transdate";
+ $form->hide_form(qw(title outstanding sort));
+
+
+ while (@a) {
+ for (1 .. 5) {
+ print qq|<td nowrap>|. shift @a;
+ print qq|</td>\n|;
+ }
+ print qq|</tr>\n|;
+ }
+
+ print qq|
+ <tr>
+ <td nowrap><input name="l_subtotal" class=checkbox type=checkbox value=Y> |.$locale->text('Subtotal').qq|</td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td><hr size=3 noshade></td>
+ </tr>
+</table>
+
+<br>
+<input type="hidden" name="action" value="continue">
+<button class="submit" type="submit" name="action" value="continue">|.$locale->text('Continue').qq|</button>|;
+
+ $form->hide_form(qw(nextsub path login sessionid));
+
+ print qq|
+</form>
+|;
+
+ if ($form->{lynx}) {
+ require "bin/menu.pl";
+ &menubar;
+ }
+
+ print qq|
+
+</body>
+</html>
+|;
+
+}
+
+
+sub transactions {
+
+ if ($form->{$form->{vc}}) {
+ $form->{$form->{vc}} = $form->unescape($form->{$form->{vc}});
+ ($form->{$form->{vc}}, $form->{"$form->{vc}_id"}) = split(/--/, $form->{$form->{vc}});
+ }
+
+ AA->transactions(\%myconfig, \%$form);
+
+ $href = "$form->{script}?action=transactions";
+ for (qw(direction oldsort till outstanding path login sessionid summary)) { $href .= qq|&$_=$form->{$_}| }
+ $href .= "&title=".$form->escape($form->{title});
+
+ $form->sort_order();
+
+ $callback = "$form->{script}?action=transactions";
+ for (qw(direction oldsort till outstanding path login sessionid summary)) { $callback .= qq|&$_=$form->{$_}| }
+ $callback .= "&title=".$form->escape($form->{title},1);
+
+ if ($form->{$form->{ARAP}}) {
+ $callback .= "&$form->{ARAP}=".$form->escape($form->{$form->{ARAP}},1);
+ $href .= "&$form->{ARAP}=".$form->escape($form->{$form->{ARAP}});
+ $form->{$form->{ARAP}} =~ s/--/ /;
+ $option = $locale->text('Account')." : $form->{$form->{ARAP}}";
+ }
+
+ if ($form->{$form->{vc}}) {
+ $callback .= "&$form->{vc}=".$form->escape($form->{$form->{vc}},1).qq|--$form->{"$form->{vc}_id"}|;
+ $href .= "&$form->{vc}=".$form->escape($form->{$form->{vc}}).qq|--$form->{"$form->{vc}_id"}|;
+ $option .= "\n<br>" if ($option);
+ $name = ($form->{vc} eq 'customer') ? $locale->text('Customer') : $locale->text('Vendor');
+ $option .= "$name : $form->{$form->{vc}}";
+ }
+ if ($form->{department}) {
+ $callback .= "&department=".$form->escape($form->{department},1);
+ $href .= "&department=".$form->escape($form->{department});
+ ($department) = split /--/, $form->{department};
+ $option .= "\n<br>" if ($option);
+ $option .= $locale->text('Department')." : $department";
+ }
+ if ($form->{employee}) {
+ $callback .= "&employee=".$form->escape($form->{employee},1);
+ $href .= "&employee=".$form->escape($form->{employee});
+ ($employee) = split /--/, $form->{employee};
+ $option .= "\n<br>" if ($option);
+ if ($form->{ARAP} eq 'AR') {
+ $option .= $locale->text('Salesperson');
+ } else {
+ $option .= $locale->text('Employee');
+ }
+ $option .= " : $employee";
+ }
+
+ if ($form->{invnumber}) {
+ $callback .= "&invnumber=".$form->escape($form->{invnumber},1);
+ $href .= "&invnumber=".$form->escape($form->{invnumber});
+ $option .= "\n<br>" if ($option);
+ $option .= $locale->text('Invoice Number')." : $form->{invnumber}";
+ }
+ if ($form->{ordnumber}) {
+ $callback .= "&ordnumber=".$form->escape($form->{ordnumber},1);
+ $href .= "&ordnumber=".$form->escape($form->{ordnumber});
+ $option .= "\n<br>" if ($option);
+ $option .= $locale->text('Order Number')." : $form->{ordnumber}";
+ }
+ if ($form->{ponumber}) {
+ $callback .= "&ponumber=".$form->escape($form->{ponumber},1);
+ $href .= "&ponumber=".$form->escape($form->{ponumber});
+ $option .= "\n<br>" if ($option);
+ $option .= $locale->text('PO Number')." : $form->{ponumber}";
+ }
+ if ($form->{source}) {
@@ Diff output truncated at 100000 characters. @@
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