summaryrefslogtreecommitdiff
AgeCommit message (Expand)Author
2012-09-22Revert "Improve setup of front page farbar."Jonas Smedegaard
2012-09-22Improve setup of front page farbar.Jonas Smedegaard
2012-09-22Drop long unused tag subdir.Jonas Smedegaard
2012-09-22Move tags to root.Jonas Smedegaard
2012-09-22updated PO filesJonas Smedegaard
2012-09-22creating tag page blog/friendsJonas Smedegaard
2012-09-22Revive old friends-mail.Jonas Smedegaard
2012-09-07Unfuzz l10n.Jonas Smedegaard
2012-09-07updated PO filesJonas Smedegaard
2012-09-07Fix typos khammam text.Jonas Smedegaard
2012-09-07Unfuzz l10n.Jonas Smedegaard
2012-09-07updated PO filesJonas Smedegaard
2012-09-07Small improvements to khammam text.Jonas Smedegaard
2012-09-07Unfuzz and slightly improve l10n.Jonas Smedegaard
2012-09-07Unfux l10n.Jonas Smedegaard
2012-09-07Translate new postal address.Jonas Smedegaard
2012-09-07updated PO filesJonas Smedegaard
2012-09-07Fix avoid å in postal address.Jonas Smedegaard
2012-09-07updated PO filesJonas Smedegaard
2012-09-07Update postal address.Jonas Smedegaard
2012-05-11updated PO filesJonas Smedegaard
2012-05-11Merge branch 'master' of coreander.jones.dk:/srv/git/source.jones.dk/jones/co...Jonas Smedegaard
2012-05-11Update microblogging aggregations.Jonas Smedegaard
2012-05-11updated PO filesJonas Smedegaard
2012-05-11Merge branch 'master' of coreander.jones.dk:/srv/git/source.jones.dk/jones/co...Jonas Smedegaard
2012-05-11Update RDF/XML.Jonas Smedegaard
2012-05-11Move to https, and update WebID.Jonas Smedegaard
2012-03-06updated PO filesJonas Smedegaard
2012-03-06updated PO filesJonas Smedegaard
2012-03-06creating tag page tag/projectJonas Smedegaard
2012-03-06creating tag page tag/fbJonas Smedegaard
2012-03-06creating tag page tag/msgJonas Smedegaard
2012-03-06creating tag page tag/talkJonas Smedegaard
2012-03-06creating tag page tag/useJonas Smedegaard
2012-03-06creating tag page tag/infoJonas Smedegaard
2012-03-06creating tag page tag/editorialJonas Smedegaard
2012-03-06creating tag page tag/debianJonas Smedegaard
2012-03-06creating tag page tag/emailJonas Smedegaard
2012-03-06creating tag page tag/tripJonas Smedegaard
2012-03-06creating tag page tag/blogJonas Smedegaard
2012-01-15Update timestamp to latest content change, and tidy.Jonas Smedegaard
2012-01-07Merge branch 'master' of coreander.jones.dk:/srv/git/source.jones.dk/jones/co...Jonas Smedegaard
2012-01-07Update XML and signatures.Jonas Smedegaard
2012-01-07Update postal address and geolocation.Jonas Smedegaard
2011-12-26updated PO filesJonas Smedegaard
2011-12-27Small adjustments to talk.Jonas Smedegaard
2011-12-26updated PO filesJonas Smedegaard
2011-12-27Add tomorrows talk.Jonas Smedegaard
2011-12-15updated PO filesJonas Smedegaard
2011-12-15Add todays talk.Jonas Smedegaard
generated by cgit v1.2.3 (git 2.46.0) at 2025-09-10 18:04:45 +0000
t; unless $form->{callback};
  • &add;
  • }
  • sub add {
  • $form->{title} = "Add";
  • $form->{callback} = "$form->{script}?action=add&transfer=$form->{transfer}&path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}" unless $form->{callback};
  • &create_links;
  • $form->{rowcount} = ($form->{transfer}) ? 3 : 9;
  • if ($form->{pos_adjust}){
  • &pos_adjust;
  • }
  • $form->{oldtransdate} = $form->{transdate};
  • $form->{focus} = "reference";
  • # departments
  • if (@{ $form->{all_department} }) {
  • $form->{selectdepartment} = "<option>\n";
  • for (@{ $form->{all_department} }) { $form->{selectdepartment} .= qq|<option value="$_->{description}--$_->{id}">$_->{description}\n| }
  • }
  • &display_form(1);
  • }
  • sub edit {
  • &create_links;
  • $form->{locked} = ($form->{revtrans}) ? '1' : ($form->datetonum(\%myconfig, $form->{transdate}) <= $form->datetonum(\%myconfig, $form->{closedto}));
  • # readonly
  • if (! $form->{readonly}) {
  • $form->{readonly} = 1 if $myconfig{acs} =~ /General Ledger--Add Transaction/;
  • }
  • $form->{title} = "Edit";
  • $i = 1;
  • foreach $ref (@{ $form->{GL} }) {
  • $form->{"accno_$i"} = "$ref->{accno}--$ref->{description}";
  • $form->{"projectnumber_$i"} = "$ref->{projectnumber}--$ref->{project_id}";
  • for (qw(fx_transaction source memo)) { $form->{"${_}_$i"} = $ref->{$_} }
  • if ($ref->{amount} < 0) {
  • $form->{totaldebit} -= $ref->{amount};
  • $form->{"debit_$i"} = $ref->{amount} * -1;
  • } else {
  • $form->{totalcredit} += $ref->{amount};
  • $form->{"credit_$i"} = $ref->{amount};
  • }
  • $i++;
  • }
  • $form->{rowcount} = $i;
  • $form->{focus} = "debit_$i";
  • &form_header;
  • &display_rows;
  • &form_footer;
  • }
  • sub create_links {
  • GL->transaction(\%myconfig, \%$form);
  • for (@{ $form->{all_accno} }) { $form->{selectaccno} .= "<option>$_->{accno}--$_->{description}\n" }
  • # projects
  • if (@{ $form->{all_project} }) {
  • $form->{selectprojectnumber} = "<option>\n";
  • for (@{ $form->{all_project} }) { $form->{selectprojectnumber} .= qq|<option value="$_->{projectnumber}--$_->{id}">$_->{projectnumber}\n| }
  • }
  • # departments
  • if (@{ $form->{all_department} }) {
  • $form->{department} = "$form->{department}--$form->{department_id}";
  • $form->{selectdepartment} = "<option>\n";
  • for (@{ $form->{all_department} }) { $form->{selectdepartment} .= qq|<option value="$_->{description}--$_->{id}">$_->{description}\n| }
  • }
  • }
  • sub search {
  • $form->{title} = $locale->text('General Ledger Reports');
  • $colspan = 5;
  • $form->all_departments(\%myconfig);
  • # 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=$colspan><select name=department>$form->{selectdepartment}</select></td>
  • </tr>
  • |;
  • }
  • 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=$colspan>
  • <select name=month>$form->{selectaccountingmonth}</select>
  • <select name=year>$form->{selectaccountingyear}</select>
  • <input name=interval class=radio type=radio value=0 checked>&nbsp;|.$locale->text('Current').qq|
  • <input name=interval class=radio type=radio value=1>&nbsp;|.$locale->text('Month').qq|
  • <input name=interval class=radio type=radio value=3>&nbsp;|.$locale->text('Quarter').qq|
  • <input name=interval class=radio type=radio value=12>&nbsp;|.$locale->text('Year').qq|
  • </td>
  • </tr>
  • |;
  • }
  • @a = ();
  • push @a, qq|<input name="l_id" class=checkbox type=checkbox value=Y> |.$locale->text('ID');
  • push @a, qq|<input name="l_transdate" class=checkbox type=checkbox value=Y checked> |.$locale->text('Date');
  • push @a, qq|<input name="l_reference" class=checkbox type=checkbox value=Y checked> |.$locale->text('Reference');
  • push @a, qq|<input name="l_description" class=checkbox type=checkbox value=Y checked> |.$locale->text('Description');
  • push @a, qq|<input name="l_notes" class=checkbox type=checkbox value=Y> |.$locale->text('Notes');
  • push @a, $l_department if $l_department;
  • push @a, qq|<input name="l_debit" class=checkbox type=checkbox value=Y checked> |.$locale->text('Debit');
  • push @a, qq|<input name="l_credit" class=checkbox type=checkbox value=Y checked> |.$locale->text('Credit');
  • push @a, qq|<input name="l_source" class=checkbox type=checkbox value=Y checked> |.$locale->text('Source');
  • push @a, qq|<input name="l_memo" class=checkbox type=checkbox value=Y> |.$locale->text('Memo');
  • push @a, qq|<input name="l_accno" class=checkbox type=checkbox value=Y checked> |.$locale->text('Account');
  • push @a, qq|<input name="l_gifi_accno" class=checkbox type=checkbox value=Y> |.$locale->text('GIFI');
  • $form->header;
  • print qq|
  • <body>
  • <form method=post action=$form->{script}>
  • <input type=hidden name=sort value=transdate>
  • <table width=100%>
  • <tr>
  • <th class=listtop>$form->{title}</th>
  • </tr>
  • <tr height="5"></tr>
  • <tr>
  • <td>
  • <table>
  • <tr>
  • <th align=right>|.$locale->text('Reference').qq|</th>
  • <td><input name=reference size=20></td>
  • </tr>
  • <tr>
  • <th align=right>|.$locale->text('Source').qq|</th>
  • <td><input name=source size=20></td>
  • <th align=right>|.$locale->text('Memo').qq|</th>
  • <td><input name=memo size=20></td>
  • </tr>
  • $department
  • <tr>
  • <th align=right>|.$locale->text('Description').qq|</th>
  • <td colspan=$colspan><input name=description size=60></td>
  • </tr>
  • <tr>
  • <th align=right>|.$locale->text('Notes').qq|</th>
  • <td colspan=$colspan><input name=notes size=60></td>
  • </tr>
  • <tr>
  • <th align=right>|.$locale->text('From').qq|</th>
  • <td><input name=datefrom size=11 title="$myconfig{dateformat}"></td>
  • <th align=right>|.$locale->text('To').qq|</th>
  • <td><input name=dateto size=11 title="$myconfig{dateformat}"></td>
  • </tr>
  • $selectfrom
  • <tr>
  • <th align=right>|.$locale->text('Amount').qq| >=</th>
  • <td><input name=amountfrom size=11></td>
  • <th align=right>|.$locale->text('Amount').qq| <=</th>
  • <td><input name=amountto size=11></td>
  • </tr>
  • <tr>
  • <th align=right>|.$locale->text('Include in Report').qq|</th>
  • <td colspan=$colspan>
  • <table>
  • <tr>
  • <td>
  • <input name="category" class=radio type=radio value=X checked>&nbsp;|.$locale->text('All').qq|
  • <input name="category" class=radio type=radio value=A>&nbsp;|.$locale->text('Asset').qq|
  • <input name="category" class=radio type=radio value=L>&nbsp;|.$locale->text('Liability').qq|
  • <input name="category" class=radio type=radio value=Q>&nbsp;|.$locale->text('Equity').qq|
  • <input name="category" class=radio type=radio value=I>&nbsp;|.$locale->text('Income').qq|
  • <input name="category" class=radio type=radio value=E>&nbsp;|.$locale->text('Expense').qq|
  • </td>
  • </tr>
  • <tr>
  • <table>
  • |;
  • while (@a) {
  • print qq|<tr>\n|;
  • for (1 .. 5) {
  • print qq|<td nowrap>|. shift @a;
  • print qq|</td>\n|;
  • }
  • print qq|</tr>\n|;
  • }
  • print qq|
  • <tr>
  • <td nowrap><input name="l_subtotal" class=checkbox type=checkbox value=Y> |.$locale->text('Subtotal').qq|</td>
  • </tr>
  • </table>
  • </tr>
  • </table>
  • </tr>
  • </table>
  • </td>
  • </tr>
  • <tr>
  • <td><hr size=3 noshade></td>
  • </tr>
  • </table>
  • <input type=hidden name=nextsub value=generate_report>
  • |;
  • $form->hide_form(qw(path login sessionid));
  • print qq|
  • <br>
  • <button class="submit" type="submit" name="action" value="continue">|.$locale->text('Continue').qq|</button>
  • </form>
  • |;
  • if ($form->{lynx}) {
  • require "bin/menu.pl";
  • &menubar;
  • }
  • print qq|
  • </body>
  • </html>
  • |;
  • }
  • sub generate_report {
  • $form->{sort} = "transdate" unless $form->{sort};
  • GL->all_transactions(\%myconfig, \%$form);
  • $href = "$form->{script}?action=generate_report&direction=$form->{direction}&oldsort=$form->{oldsort}&path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}";
  • $form->sort_order();
  • $callback = "$form->{script}?action=generate_report&direction=$form->{direction}&oldsort=$form->{oldsort}&path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}";
  • %acctype = ( 'A' => $locale->text('Asset'),
  • 'L' => $locale->text('Liability'),
  • 'Q' => $locale->text('Equity'),
  • 'I' => $locale->text('Income'),
  • 'E' => $locale->text('Expense'),
  • );
  • $form->{title} = $locale->text('General Ledger');
  • $ml = ($form->{category} =~ /(A|E)/) ? -1 : 1;
  • unless ($form->{category} eq 'X') {
  • $form->{title} .= " : ".$locale->text($acctype{$form->{category}});
  • }
  • if ($form->{accno}) {
  • $href .= "&accno=".$form->escape($form->{accno});
  • $callback .= "&accno=".$form->escape($form->{accno},1);
  • $option = $locale->text('Account')." : $form->{accno} $form->{account_description}";
  • }
  • if ($form->{gifi_accno}) {
  • $href .= "&gifi_accno=".$form->escape($form->{gifi_accno});
  • $callback .= "&gifi_accno=".$form->escape($form->{gifi_accno},1);
  • $option .= "\n<br>" if $option;
  • $option .= $locale->text('GIFI')." : $form->{gifi_accno} $form->{gifi_account_description}";
  • }
  • if ($form->{source}) {
  • $href .= "&source=".$form->escape($form->{source});
  • $callback .= "&source=".$form->escape($form->{source},1);
  • $option .= "\n<br>" if $option;
  • $option .= $locale->text('Source')." : $form->{source}";
  • }
  • if ($form->{memo}) {
  • $href .= "&memo=".$form->escape($form->{memo});
  • $callback .= "&memo=".$form->escape($form->{memo},1);
  • $option .= "\n<br>" if $option;
  • $option .= $locale->text('Memo')." : $form->{memo}";
  • }
  • if ($form->{reference}) {
  • $href .= "&reference=".$form->escape($form->{reference});
  • $callback .= "&reference=".$form->escape($form->{reference},1);
  • $option .= "\n<br>" if $option;
  • $option .= $locale->text('Reference')." : $form->{reference}";
  • }
  • if ($form->{department}) {
  • $href .= "&department=".$form->escape($form->{department});
  • $callback .= "&department=".$form->escape($form->{department},1);
  • ($department) = split /--/, $form->{department};
  • $option .= "\n<br>" if $option;
  • $option .= $locale->text('Department')." : $department";
  • }
  • if ($form->{description}) {
  • $href .= "&description=".$form->escape($form->{description});
  • $callback .= "&description=".$form->escape($form->{description},1);
  • $option .= "\n<br>" if $option;
  • $option .= $locale->text('Description')." : $form->{description}";
  • }
  • if ($form->{notes}) {
  • $href .= "&notes=".$form->escape($form->{notes});
  • $callback .= "&notes=".$form->escape($form->{notes},1);
  • $option .= "\n<br>" if $option;
  • $option .= $locale->text('Notes')." : $form->{notes}";
  • }
  • if ($form->{datefrom}) {
  • $href .= "&datefrom=$form->{datefrom}";
  • $callback .= "&datefrom=$form->{datefrom}";
  • $option .= "\n<br>" if $option;
  • $option .= $locale->text('From')." ".$locale->date(\%myconfig, $form->{datefrom}, 1);
  • }
  • if ($form->{dateto}) {
  • $href .= "&dateto=$form->{dateto}";
  • $callback .= "&dateto=$form->{dateto}";
  • if ($form->{datefrom}) {
  • $option .= " ";
  • } else {
  • $option .= "\n<br>" if $option;
  • }
  • $option .= $locale->text('To')." ".$locale->date(\%myconfig, $form->{dateto}, 1);
  • }
  • if ($form->{amountfrom}) {
  • $href .= "&amountfrom=$form->{amountfrom}";
  • $callback .= "&amountfrom=$form->{amountfrom}";
  • $option .= "\n<br>" if $option;
  • $option .= $locale->text('Amount')." >= ".$form->format_amount(\%myconfig, $form->{amountfrom}, 2);
  • }
  • if ($form->{amountto}) {
  • $href .= "&amountto=$form->{amountto}";
  • $callback .= "&amountto=$form->{amountto}";
  • if ($form->{amountfrom}) {
  • $option .= " <= ";
  • } else {
  • $option .= "\n<br>" if $option;
  • $option .= $locale->text('Amount')." <= ";
  • }
  • $option .= $form->format_amount(\%myconfig, $form->{amountto}, 2);
  • }
  • @columns = $form->sort_columns(qw(transdate id reference description notes source memo debit credit accno gifi_accno department));
  • pop @columns if $form->{department};
  • if ($form->{link} =~ /_paid/) {
  • @columns = $form->sort_columns(qw(transdate id reference description notes source memo cleared debit credit accno gifi_accno));
  • $form->{l_cleared} = "Y";
  • }
  • if ($form->{accno} || $form->{gifi_accno}) {
  • @columns = grep !/(accno|gifi_accno)/, @columns;
  • push @columns, "balance";
  • $form->{l_balance} = "Y";
  • }
  • foreach $item (@columns) {
  • if ($form->{"l_$item"} eq "Y") {
  • push @column_index, $item;
  • # add column to href and callback
  • $callback .= "&l_$item=Y";
  • $href .= "&l_$item=Y";
  • }
  • }
  • if ($form->{l_subtotal} eq 'Y') {
  • $callback .= "&l_subtotal=Y";
  • $href .= "&l_subtotal=Y";
  • }
  • $callback .= "&category=$form->{category}";
  • $href .= "&category=$form->{category}";
  • $column_header{id} = "<th><a class=listheading href=$href&sort=id>".$locale->text('ID')."</a></th>";
  • $column_header{transdate} = "<th><a class=listheading href=$href&sort=transdate>".$locale->text('Date')."</a></th>";
  • $column_header{reference} = "<th><a class=listheading href=$href&sort=reference>".$locale->text('Reference')."</a></th>";
  • $column_header{source} = "<th><a class=listheading href=$href&sort=source>".$locale->text('Source')."</a></th>";
  • $column_header{memo} = "<th><a class=listheading href=$href&sort=memo>".$locale->text('Memo')."</a></th>";
  • $column_header{description} = "<th><a class=listheading href=$href&sort=description>".$locale->text('Description')."</a></th>";
  • $column_header{department} = "<th><a class=listheading href=$href&sort=department>".$locale->text('Department')."</a></th>";
  • $column_header{notes} = "<th class=listheading>".$locale->text('Notes')."</th>";
  • $column_header{debit} = "<th class=listheading>".$locale->text('Debit')."</th>";
  • $column_header{credit} = "<th class=listheading>".$locale->text('Credit')."</th>";
  • $column_header{accno} = "<th><a class=listheading href=$href&sort=accno>".$locale->text('Account')."</a></th>";
  • $column_header{gifi_accno} = "<th><a class=listheading href=$href&sort=gifi_accno>".$locale->text('GIFI')."</a></th>";
  • $column_header{balance} = "<th>".$locale->text('Balance')."</th>";
  • $column_header{cleared} = qq|<th>|.$locale->text('R').qq|</th>|;
  • $form->header;
  • print qq|
  • <body>
  • <table width=100%>
  • <tr>
  • <th class=listtop>$form->{title}</th>
  • </tr>
  • <tr height="5"></tr>
  • <tr>
  • <td>$option</td>
  • </tr>
  • <tr>
  • <td>
  • <table width=100%>
  • <tr class=listheading>
  • |;
  • for (@column_index) { print "$column_header{$_}\n" }
  • print "
  • </tr>
  • ";
  • # add sort to callback
  • $form->{callback} = "$callback&sort=$form->{sort}";
  • $callback = $form->escape($form->{callback});
  • $cml = 1;
  • # initial item for subtotals
  • if (@{ $form->{GL} }) {
  • $sameitem = $form->{GL}->[0]->{$form->{sort}};
  • $cml = -1 if $form->{contra};
  • }
  • if (($form->{accno} || $form->{gifi_accno}) && $form->{balance}) {
  • for (@column_index) { $column_data{$_} = "<td>&nbsp;</td>" }
  • $column_data{balance} = "<td align=right>".$form->format_amount(\%myconfig, $form->{balance} * $ml * $cml, 2, 0)."</td>";
  • $i++; $i %= 2;
  • print qq|
  • <tr class=listrow$i>
  • |;
  • for (@column_index) { print "$column_data{$_}\n" }
  • print qq|
  • </tr>
  • |;
  • }
  • # reverse href
  • $direction = ($form->{direction} eq 'ASC') ? "ASC" : "DESC";
  • $form->sort_order();
  • $href =~ s/direction=$form->{direction}/direction=$direction/;
  • $i = 0;
  • foreach $ref (@{ $form->{GL} }) {
  • # if item ne sort print subtotal
  • if ($form->{l_subtotal} eq 'Y') {
  • if ($sameitem ne $ref->{$form->{sort}}) {
  • &gl_subtotal;
  • }
  • }
  • $form->{balance} += $ref->{amount};
  • $subtotaldebit += $ref->{debit};
  • $subtotalcredit += $ref->{credit};
  • $totaldebit += $ref->{debit};
  • $totalcredit += $ref->{credit};
  • $ref->{debit} = $form->format_amount(\%myconfig, $ref->{debit}, 2, "&nbsp;");
  • $ref->{credit} = $form->format_amount(\%myconfig, $ref->{credit}, 2, "&nbsp;");
  • for (qw(id transdate)) { $column_data{$_} = "<td>$ref->{$_}</td>" }
  • $column_data{reference} = "<td><a href=$ref->{module}.pl?action=edit&id=$ref->{id}&path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}&callback=$callback>$ref->{reference}</td>";
  • $ref->{notes} =~ s/\r?\n/<br>/g;
  • for (qw(description source memo notes department)) { $column_data{$_} = "<td>$ref->{$_}&nbsp;</td>" }
  • $column_data{debit} = "<td align=right>$ref->{debit}</td>";
  • $column_data{credit} = "<td align=right>$ref->{credit}</td>";
  • $column_data{accno} = "<td><a href=$href&accno=$ref->{accno}&callback=$callback>$ref->{accno}</a></td>";
  • $column_data{gifi_accno} = "<td><a href=$href&gifi_accno=$ref->{gifi_accno}&callback=$callback>$ref->{gifi_accno}</a>&nbsp;</td>";
  • $column_data{balance} = "<td align=right>".$form->format_amount(\%myconfig, $form->{balance} * $ml * $cml, 2, 0)."</td>";
  • $column_data{cleared} = ($ref->{cleared}) ? "<td>*</td>" : "<td>&nbsp;</td>";
  • if ($ref->{id} != $sameid) {
  • $i++; $i %= 2;
  • }
  • print "
  • <tr class=listrow$i>";
  • for (@column_index) { print "$column_data{$_}\n" }
  • print "</tr>";
  • $sameid = $ref->{id};
  • }
  • &gl_subtotal if ($form->{l_subtotal} eq 'Y');
  • for (@column_index) { $column_data{$_} = "<td>&nbsp;</td>" }
  • $column_data{debit} = "<th align=right class=listtotal>".$form->format_amount(\%myconfig, $totaldebit, 2, "&nbsp;")."</th>";
  • $column_data{credit} = "<th align=right class=listtotal>".$form->format_amount(\%myconfig, $totalcredit, 2, "&nbsp;")."</th>";
  • $column_data{balance} = "<th align=right class=listtotal>".$form->format_amount(\%myconfig, $form->{balance} * $ml * $cml, 2, 0)."</th>";
  • print qq|
  • <tr class=listtotal>
  • |;
  • for (@column_index) { print "$column_data{$_}\n" }
  • $i = 1;
  • if ($myconfig{acs} !~ /General Ledger--General Ledger/) {
  • $button{'General Ledger--Add Transaction'}{code} = qq|<button class="submit" type="submit" name="action" value="gl_transaction">|.$locale->text('GL Transaction').qq|</button> |;
  • $button{'General Ledger--Add Transaction'}{order} = $i++;
  • }
  • if ($myconfig{acs} !~ /AR--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} = $i++;
  • }
  • if ($myconfig{acs} !~ /AP--AP/) {
  • $button{'AP--Add Transaction'}{code} = qq|<button class="submit" type="submit" name="action" value="ap_transaction">|.$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(qw(callback path login sessionid));
  • 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 gl_subtotal {
  • $subtotaldebit = $form->format_amount(\%myconfig, $subtotaldebit, 2, "&nbsp;");
  • $subtotalcredit = $form->format_amount(\%myconfig, $subtotalcredit, 2, "&nbsp;");
  • for (@column_index) { $column_data{$_} = "<td>&nbsp;</td>" }
  • $column_data{debit} = "<th align=right class=listsubtotal>$subtotaldebit</td>";
  • $column_data{credit} = "<th align=right class=listsubtotal>$subtotalcredit</td>";
  • print "<tr class=listsubtotal>";
  • for (@column_index) { print "$column_data{$_}\n" }
  • print "</tr>";
  • $subtotaldebit = 0;
  • $subtotalcredit = 0;
  • $sameitem = $ref->{$form->{sort}};
  • }
  • sub update {
  • if ($form->{transdate} ne $form->{oldtransdate}) {
  • if ($form->{selectprojectnumber}) {
  • $form->all_projects(\%myconfig, undef, $form->{transdate});
  • if (@{ $form->{all_project} }) {
  • $form->{selectprojectnumber} = "<option>\n";
  • for (@{ $form->{all_project} }) { $form->{selectprojectnumber} .= qq|<option value="$_->{projectnumber}--$_->{id}">$_->{projectnumber}\n| }
  • $form->{selectprojectnumber} = $form->escape($form->{selectprojectnumber},1);
  • }
  • }
  • $form->{oldtransdate} = $form->{transdate};
  • }
  • @a = ();
  • $count = 0;
  • @flds = qw(accno debit credit projectnumber fx_transaction source memo);
  • for $i (1 .. $form->{rowcount}) {
  • unless (($form->{"debit_$i"} eq "") && ($form->{"credit_$i"} eq "")) {
  • for (qw(debit credit)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
  • push @a, {};
  • $j = $#a;
  • for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
  • $count++;
  • }
  • }
  • for $i (1 .. $count) {
  • $j = $i - 1;
  • for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
  • }
  • for $i ($count + 1 .. $form->{rowcount}) {
  • for (@flds) { delete $form->{"${_}_$i"} }
  • }
  • $form->{rowcount} = $count + 1;
  • &display_form;
  • }
  • sub display_form {
  • my ($init) = @_;
  • &form_header;
  • &display_rows($init);
  • &form_footer;
  • }
  • sub display_rows {
  • my ($init) = @_;
  • $form->{selectprojectnumber} = $form->unescape($form->{selectprojectnumber}) if $form->{selectprojectnumber};
  • $form->{totaldebit} = 0;
  • $form->{totalcredit} = 0;
  • for $i (1 .. $form->{rowcount}) {
  • $source = qq|
  • <td><input name="source_$i" size=10 value="$form->{"source_$i"}"></td>|;
  • $memo = qq|
  • <td><input name="memo_$i" value="$form->{"memo_$i"}"></td>|;
  • if ($init) {
  • $accno = qq|
  • <td><select name="accno_$i">$form->{selectaccno}</select></td>|;
  • if ($form->{selectprojectnumber}) {
  • $project = qq|
  • <td><select name="projectnumber_$i">$form->{selectprojectnumber}</select></td>|;
  • }
  • if ($form->{transfer}) {
  • $fx_transaction = qq|
  • <td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
  • |;
  • }
  • } else {
  • $form->{totaldebit} += $form->{"debit_$i"};
  • $form->{totalcredit} += $form->{"credit_$i"};
  • for (qw(debit credit)) { $form->{"${_}_$i"} = ($form->{"${_}_$i"}) ? $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) : "" }
  • if ($i < $form->{rowcount}) {
  • $accno = qq|<td>$form->{"accno_$i"}</td>|;
  • if ($form->{selectprojectnumber}) {
  • $form->{"projectnumber_$i"} = "" if $form->{selectprojectnumber} !~ /$form->{"projectnumber_$i"}/;
  • $project = $form->{"projectnumber_$i"};
  • $project =~ s/--.*//;
  • $project = qq|<td>$project</td>|;
  • }
  • if ($form->{transfer}) {
  • $checked = ($form->{"fx_transaction_$i"}) ? "1" : "";
  • $x = ($checked) ? "x" : "";
  • $fx_transaction = qq|
  • <td><input type=hidden name="fx_transaction_$i" value="$checked">$x</td>
  • |;
  • }
  • $form->hide_form("accno_$i", "projectnumber_$i");
  • } else {
  • $accno = qq|
  • <td><select name="accno_$i">$form->{selectaccno}</select></td>|;
  • if ($form->{selectprojectnumber}) {
  • $project = qq|
  • <td><select name="projectnumber_$i">$form->{selectprojectnumber}</select></td>|;
  • }
  • if ($form->{transfer}) {
  • $fx_transaction = qq|
  • <td><input name="fx_transaction_$i" class=checkbox type=checkbox value=1></td>
  • |;
  • }
  • }
  • }
  • print qq|<tr valign=top>
  • $accno
  • $fx_transaction
  • <td><input name="debit_$i" size=12 value="$form->{"debit_$i"}" accesskey=$i></td>
  • <td><input name="credit_$i" size=12 value=$form->{"credit_$i"}></td>
  • $source
  • $memo
  • $project
  • </tr>
  • |;
  • }
  • $form->hide_form(qw(rowcount selectaccno pos_adjust));
  • print qq|
  • <input type=hidden name=selectprojectnumber value="|.$form->escape($form->{selectprojectnumber},1).qq|">|;
  • }
  • sub form_header {
  • $title = $form->{title};
  • if ($form->{transfer}) {
  • $form->{title} = $locale->text("$title Cash Transfer Transaction");
  • } else {
  • $form->{title} = $locale->text("$title General Ledger Transaction");
  • }
  • # $locale->text('Add Cash Transfer Transaction')
  • # $locale->text('Edit Cash Transfer Transaction')
  • # $locale->text('Add General Ledger Transaction')
  • # $locale->text('Edit General Ledger Transaction')
  • $form->{selectdepartment} = $form->unescape($form->{selectdepartment});
  • $form->{selectdepartment} =~ s/ selected//;
  • $form->{selectdepartment} =~ s/(<option value="\Q$form->{department}\E")/$1 selected/;
  • for (qw(reference description notes)) { $form->{$_} = $form->quote($form->{$_}) }
  • if (($rows = $form->numtextrows($form->{description}, 50)) > 1) {
  • $description = qq|<textarea name=description rows=$rows cols=50 wrap=soft>$form->{description}</textarea>|;
  • } else {
  • $description = qq|<input name=description size=50 value="$form->{description}">|;
  • }
  • if (($rows = $form->numtextrows($form->{notes}, 50)) > 1) {
  • $notes = qq|<textarea name=notes rows=$rows cols=50 wrap=soft>$form->{notes}</textarea>|;
  • } else {
  • $notes = qq|<input name=notes size=50 value="$form->{notes}">|;
  • }
  • $department = qq|
  • <tr>
  • <th align=right nowrap>|.$locale->text('Department').qq|</th>
  • <td><select name=department>$form->{selectdepartment}</select></td>
  • <input type=hidden name=selectdepartment value="|.$form->escape($form->{selectdepartment},1).qq|">
  • </tr>
  • | if $form->{selectdepartment};
  • $project = qq|
  • <th class=listheading>|.$locale->text('Project').qq|</th>
  • | if $form->{selectprojectnumber};
  • if ($form->{transfer}) {
  • $fx_transaction = qq|
  • <th class=listheading>|.$locale->text('FX').qq|</th>
  • |;
  • }
  • $focus = ($form->{focus}) ? $form->{focus} : "debit_$form->{rowcount}";
  • $form->header;
  • print qq|
  • <body onload="document.forms[0].${focus}.focus()" />
  • <form method=post action=$form->{script}>
  • |;
  • $form->hide_form(qw(id transfer selectaccno closedto locked oldtransdate recurring));
  • print qq|
  • <input type=hidden name=title value="$title">
  • <table width=100%>
  • <tr>
  • <th class=listtop>$form->{title}</th>
  • </tr>
  • <tr height="5"></tr>
  • <tr>
  • <td>
  • <table>
  • <tr>
  • <th align=right>|.$locale->text('Reference').qq|</th>
  • <td><input name=reference size=20 value="$form->{reference}"></td>
  • <th align=right>|.$locale->text('Date').qq|</th>
  • <td><input name=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}></td>
  • </tr>
  • $department
  • <tr>
  • <th align=right>|.$locale->text('Description').qq|</th>
  • <td colspan=3>$description</td>
  • </tr>
  • <tr>
  • <th align=right>|.$locale->text('Notes').qq|</th>
  • <td colspan=3>$notes</td>
  • </tr>
  • </table>
  • </td>
  • </tr>
  • <tr>
  • <td>
  • <table width=100%>
  • <tr class=listheading>
  • <th class=listheading>|.$locale->text('Account').qq|</th>
  • $fx_transaction
  • <th class=listheading>|.$locale->text('Debit').qq|</th>
  • <th class=listheading>|.$locale->text('Credit').qq|</th>
  • <th class=listheading>|.$locale->text('Source').qq|</th>
  • <th class=listheading>|.$locale->text('Memo').qq|</th>
  • $project
  • </tr>
  • |;
  • }
  • sub form_footer {
  • for (qw(totaldebit totalcredit)) { $form->{$_} = $form->format_amount(\%myconfig, $form->{$_}, 2, "&nbsp;") }
  • $project = qq|
  • <th>&nbsp;</th>