diff options
author | einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-12-05 23:12:52 +0000 |
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committer | einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-12-05 23:12:52 +0000 |
commit | bb0c715f055e7dde799e65cbbf70be93eb0322e9 (patch) | |
tree | be3e13445caf60572b0c9e827d936e4a68acdb14 | |
parent | 765c47844e21cf00903866a88147d88d5e28afc6 (diff) |
Fixing NaN appearance on cash screens.
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@725 4979c152-3d1c-0410-bac9-87ea11338e46
-rwxr-xr-x | bin/cp.pl | 2843 |
1 files changed, 1425 insertions, 1418 deletions
@@ -1,1418 +1,1425 @@ -#===================================================================== -# 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) 2002 -# -# 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. -#====================================================================== -# -# Payment module -# -#====================================================================== - - -use LedgerSMB::CP; -use LedgerSMB::OP; -use LedgerSMB::IS; -use LedgerSMB::IR; - -require "bin/arap.pl"; - -1; -# end of main - - -sub payment { - - if ($form->{type} eq 'receipt') { - $form->{ARAP} = "AR"; - $form->{arap} = "ar"; - $form->{vc} = "customer"; - $form->{formname} = "receipt"; - } - if ($form->{type} eq 'check') { - $form->{ARAP} = "AP"; - $form->{arap} = "ap"; - $form->{vc} = "vendor"; - $form->{formname} = "check"; - } - - $form->{payment} = "payment"; - - $form->{callback} = "$form->{script}?action=payment&path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}&all_vc=$form->{all_vc}&type=$form->{type}"; - - # setup customer/vendor selection for open invoices - if ($form->{all_vc}) { - $form->all_vc(\%myconfig, $form->{vc}, $form->{ARAP}, undef, $form->{datepaid}); - } else { - CP->get_openvc(\%myconfig, \%$form); - if ($myconfig{vclimit} > 0) { - $form->{"all_$form->{vc}"} = $form->{name_list}; - } - } - - $form->{"select$form->{vc}"} = ""; - if (@{ $form->{"all_$form->{vc}"} }) { - $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{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}; - - for (@{ $form->{all_department} }) { $form->{selectdepartment} .= qq|<option value="$_->{description}--$_->{id}">$_->{description}\n| } - } - - if (@{ $form->{all_language} }) { - $form->{selectlanguage} = "<option>\n"; - for (@{ $form->{all_language} }) { $form->{selectlanguage} .= qq|<option value="$_->{code}">$_->{description}\n| } - } - - CP->paymentaccounts(\%myconfig, \%$form); - - $form->{selectaccount} = ""; - $form->{"select$form->{ARAP}"} = ""; - - for (@{ $form->{PR}{"$form->{ARAP}_paid"} }) { $form->{selectaccount} .= "<option>$_->{accno}--$_->{description}\n" } - for (@{ $form->{PR}{$form->{ARAP}} }) { $form->{"select$form->{ARAP}"} .= "<option>$_->{accno}--$_->{description}\n" } - - # currencies - @curr = split /:/, $form->{currencies}; - $form->{defaultcurrency} = $curr[0]; - chomp $form->{defaultcurrency}; - - $form->{selectcurrency} = ""; - for (@curr) { $form->{selectcurrency} .= "<option>$_\n" } - - $form->{currency} = $form->{defaultcurrency}; - $form->{oldcurrency} = $form->{currency}; - - if ($form->{currency} ne $form->{defaultcurrency}) { - $form->{forex} = $form->{exchangerate} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{datepaid}, ($form->{vc} eq 'customer') ? "buy" : "sell"); - } - - $form->{olddatepaid} = $form->{datepaid}; - - $form->{media} = $myconfig{printer}; - $form->{format} = "pdf" unless $myconfig{printer}; - - &payment_header; - &payment_footer; - -} - - -sub payments { - - if ($form->{type} eq 'receipt') { - $form->{ARAP} = "AR"; - $form->{arap} = "ar"; - $form->{vc} = "customer"; - $form->{formname} = "receipt"; - } - if ($form->{type} eq 'check') { - $form->{ARAP} = "AP"; - $form->{arap} = "ap"; - $form->{vc} = "vendor"; - $form->{formname} = "check"; - } - - $form->{payment} = "payments"; - - $form->{callback} = "$form->{script}?action=$form->{action}"; - for (qw(path login sessionid type)) { $form->{callback} .= "&$_=$form->{$_}" } - - CP->paymentaccounts(\%myconfig, \%$form); - - if (@{ $form->{all_language} }) { - $form->{selectlanguage} = "<option>\n"; - for (@{ $form->{all_language} }) { $form->{selectlanguage} .= qq|<option value="$_->{code}">$_->{description}\n| } - } - - # departments - if (@{ $form->{all_department} }) { - $form->{selectdepartment} = "<option>\n"; - $form->{department} = "$form->{department}--$form->{department_id}" if $form->{department}; - - for (@{ $form->{all_department} }) { $form->{selectdepartment} .= qq|<option value="$_->{description}--$_->{id}">$_->{description}\n| } - } - - $form->{selectaccount} = ""; - $form->{"select$form->{ARAP}"} = ""; - - for (@{ $form->{PR}{"$form->{ARAP}_paid"} }) { $form->{selectaccount} .= "<option>$_->{accno}--$_->{description}\n" } - for (@{ $form->{PR}{$form->{ARAP}} }) { $form->{"select$form->{ARAP}"} .= "<option>$_->{accno}--$_->{description}\n" } - - # currencies - @curr = split /:/, $form->{currencies}; - $form->{defaultcurrency} = $curr[0]; - chomp $form->{defaultcurrency}; - - $form->{selectcurrency} = ""; - for (@curr) { $form->{selectcurrency} .= "<option>$_\n" } - - $form->{oldcurrency} = $form->{currency} = $form->{defaultcurrency}; - $form->{oldduedateto} = $form->{datepaid}; - - $form->{media} = $myconfig{printer}; - $form->{format} = "pdf" unless $myconfig{printer}; - - &payments_header; - &invoices_due; - &payments_footer; - -} - - -sub payments_header { - - if ($form->{type} eq 'receipt') { - $form->{title} = $locale->text('Receipts'); - } - if ($form->{type} eq 'check') { - $form->{title} = $locale->text('Payments'); - } - - - for ("department") { - $form->{"select$_"} = $form->unescape($form->{"select$_"}); - $form->{"select$_"} =~ s/ selected//; - $form->{"select$_"} =~ s/(<option value="\Q$form->{$_}\E")/$1 selected/; - } - - for ("account", "currency", "$form->{ARAP}") { - $form->{"select$_"} =~ s/ selected//; - $form->{"select$_"} =~ s/option>\Q$form->{$_}\E/option selected>$form->{$_}/; - } - - if ($form->{defaultcurrency}) { - $exchangerate = qq| - <tr> - <th align=right nowrap>|.$locale->text('Currency').qq|</th> - <td><select name=currency>$form->{selectcurrency}</select></td> - <input type=hidden name=selectcurrency value="$form->{selectcurrency}"> - <input type=hidden name=oldcurrency value=$form->{oldcurrency}> - </tr> -|; - } - - if ($form->{currency} ne $form->{defaultcurrency}) { - $form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate}); - - if ($form->{forex}) { - $exchangerate .= qq| - <tr> - <th align=right nowrap>|.$locale->text('Exchange Rate').qq|</th> - <td colspan=3><input type=hidden name=exchangerate size=10 value=$form->{exchangerate}>$form->{exchangerate}</td> - </tr> -|; - } else { - $exchangerate .= qq| - <tr> - <th align=right nowrap>|.$locale->text('Exchange Rate').qq|</th> - <td colspan=3><input name=exchangerate size=10 value=$form->{exchangerate}></td> - </tr> -|; - } - } - - $department = qq| - <tr> - <th align="right" nowrap>|.$locale->text('Department').qq|</th> - <td><select name=department>$form->{selectdepartment}</select> - <input type=hidden name=selectdepartment value="|.$form->escape($form->{selectdepartment},1).qq|"> - </td> - </tr> -| if $form->{selectdepartment}; - - - $form->header; - - print qq| -<body> - -<form method=post action=$form->{script}> -|; - - $form->hide_form(qw(defaultcurrency closedto vc type formname arap ARAP title oldduedatefrom oldduedateto payment olddepartment)); - - print qq| -<table width=100%> - <tr> - <th class=listtop>$form->{title}</th> - </tr> - <tr height="5"></tr> - <tr> - <td> - <table width=100%> - <tr valign=top> - <td> - <table> - <tr> - <th align=right>|.$locale->text('Due Date').qq| |.$locale->text('From').qq|</th> - <td><input name=duedatefrom value="$form->{duedatefrom}" title="$myconfig{dateformat}" size=11></td> - <th align=right>|.$locale->text('To').qq|</th> - <td><input name=duedateto value="$form->{duedateto}" title="$myconfig{dateformat}" size=11></td> - </tr> - </table> - </td> - </td> - <td align=right> - <table> - $department - <tr> - <th align=right nowrap>|.$locale->text($form->{ARAP}).qq|</th> - <td colspan=3><select name=$form->{ARAP}>$form->{"select$form->{ARAP}"}</select> - </td> - <input type=hidden name="select$form->{ARAP}" value="$form->{"select$form->{ARAP}"}"> - </tr> - <tr> - <th align=right nowrap>|.$locale->text('Account').qq|</th> - <td colspan=3><select name=account>$form->{selectaccount}</select> - <input type=hidden name=selectaccount value="$form->{selectaccount}"> - </td> - </tr> - <tr> - <th align=right nowrap>|.$locale->text('Date').qq|</th> - <td><input name=datepaid value="$form->{datepaid}" title="$myconfig{dateformat}" size=11></td> - </tr> - $exchangerate - </table> - </td> - </tr> - </table> - </td> - </tr> -|; - -} - - -sub invoices_due { - - @column_index = qw(name invnumber transdate amount due checked paid memo source); - push @column_index, "language" if $form->{selectlanguage}; - - $colspan = $#column_index + 1; - - $invoice = $locale->text('Invoices'); - $vclabel = ucfirst $form->{vc}; - $vclabel = $locale->text($vclabel); - - print qq| - <input type=hidden name=column_index value="id @column_index"> - <tr> - <td> - <table width=100%> - <tr> - <th class=listheading colspan=$colspan>$invoice</th> - </tr> -|; - - $column_data{name} = qq|<th nowrap>$vclabel</th>|; - $column_data{invnumber} = qq|<th nowrap>|.$locale->text('Invoice')."</th>"; - $column_data{transdate} = qq|<th nowrap>|.$locale->text('Date')."</th>"; - $column_data{amount} = qq|<th nowrap>|.$locale->text('Amount')."</th>"; - $column_data{due} = qq|<th nowrap>|.$locale->text('Amount Due')."</th>"; - $column_data{paid} = qq|<th nowrap>|.$locale->text('Amount')."</th>"; - $column_data{checked} = qq|<th nowrap>|.$locale->text('Select')."</th>"; - $column_data{memo} = qq|<th nowrap>|.$locale->text('Memo')."</th>"; - $column_data{source} = qq|<th nowrap>|.$locale->text('Source')."</th>"; - $column_data{language} = qq|<th nowrap>|.$locale->text('Language')."</th>"; - - print qq| - <tr> -|; - for (@column_index) { print "$column_data{$_}\n" } - print qq| - </tr> -|; - - $form->{selectlanguage} = $form->unescape($form->{selectlanguage}); - - for $i (1 .. $form->{rowcount}) { - - for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } - - $totalamount += $form->{"amount_$i"}; - $totaldue += $form->{"due_$i"}; - $totalpaid += $form->{"paid_$i"}; - - for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) } - - $column_data{invnumber} = qq|<td>$form->{"invnumber_$i"}</td> - <input type=hidden name="invnumber_$i" value="$form->{"invnumber_$i"}"> - <input type=hidden name="id_$i" value=$form->{"id_$i"}>|; - $column_data{transdate} = qq|<td>$form->{"transdate_$i"}</td> - <input type=hidden name="transdate_$i" value=$form->{"transdate_$i"}>|; - $column_data{amount} = qq|<td align=right>$form->{"amount_$i"}</td> - <input type=hidden name="amount_$i" value=$form->{"amount_$i"}>|; - $column_data{due} = qq|<td align=right>$form->{"due_$i"}</td> - <input type=hidden name="due_$i" value=$form->{"due_$i"}>|; - - $column_data{paid} = qq|<td align=right><input name="paid_$i" size=10 value=$form->{"paid_$i"}></td>|; - - if ($same_id eq $form->{"$form->{vc}_id_$i"}) { - for (qw(name memo source language)) { $column_data{$_} = qq|<td> </td>| } - } else { - $column_data{name} = qq|<td>$form->{"name_$i"}</td>|; - $column_data{memo} = qq|<td align=right><input name="memo_$i" size=10 value="$form->{"memo_$i"}"></td>|; - $column_data{source} = qq|<td align=right><input name="source_$i" size=10 value="$form->{"source_$i"}"></td>|; - - if ($form->{selectlanguage}) { - $selectlanguage = $form->{selectlanguage}; - $selectlanguage =~ s/(<option value="\Q$form->{"language_code_$i"}\E")/$1 selected/; - $column_data{language} = qq|<td><select name="language_code_$i">$selectlanguage</select></td>|; - } - - } - - $column_data{name} .= qq| - <input type=hidden name="name_$i" value="$form->{"name_$i"}"> - <input type=hidden name="$form->{vc}_id_$i" value="$form->{"$form->{vc}_id_$i"}">|; - - $form->{"checked_$i"} = ($form->{"checked_$i"}) ? "checked" : ""; - $column_data{checked} = qq|<td align=center><input name="checked_$i" type=checkbox class=checkbox $form->{"checked_$i"}></td>|; - - $j++; $j %= 2; - print qq| - <tr class=listrow$j> -|; - for (@column_index) { print "$column_data{$_}\n" } - print qq| - </tr> -|; - - $same_id = $form->{"$form->{vc}_id_$i"}; - - } - - for (@column_index) { $column_data{$_} = "<td> </td>" } - - $column_data{amount} = qq|<th class=listtotal align=right>|.$form->format_amount(\%myconfig, $totalamount, 2, " ").qq|</th>|; - $column_data{due} = qq|<th class=listtotal align=right>|.$form->format_amount(\%myconfig, $totaldue, 2, " ").qq|</th>|; - $column_data{paid} = qq|<th class=listtotal align=right>|.$form->format_amount(\%myconfig, $totalpaid, 2, " ").qq|</th>|; - - print qq| - <tr class=listtotal> -|; - for (@column_index) { print "$column_data{$_}\n" } - print qq| - </tr> - </table> - </td> - </tr> -<input type=hidden name=selectlanguage value="|.$form->escape($form->{selectlanguage},1).qq|"> -|; - -} - - -sub payments_footer { - - $form->{DF}{$form->{format}} = "selected"; - - $transdate = $form->datetonum(\%myconfig, $form->{datepaid}); - $closedto = $form->datetonum(\%myconfig, $form->{closedto}); - - if (${LedgerSMB::Sysconfig::latex}) { - - $media = qq|<select name=media> - <option value=screen>|.$locale->text('Screen'); - - if (%{LedgerSMB::Sysconfig::printer}) { - for (sort keys %{LedgerSMB::Sysconfig::printer}) { $media .= qq| - <option value="$_">$_| } - } - - $media .= qq|</select>|; - $format = qq|<select name=format> - <option value=postscript $form->{DF}{postscript}>|.$locale->text('Postscript').qq| - <option value=pdf $form->{DF}{pdf}>|.$locale->text('PDF').qq|</select>|; - } - - print qq| - <tr> - <td><hr size=3 noshade></td> - </tr> -</table> -|; - -# type=submit $locale->text('Update') -# type=submit $locale->text('Post') -# type=submit $locale->text('Print') -# type=submit $locale->text('Select all') - - %button = ('update' => { ndx => 1, key => 'U', value => $locale->text('Update') }, - 'select_all' => { ndx => 2, key => 'A', value => $locale->text('Select all') }, - 'print' => { ndx => 3, key => 'P', value => $locale->text('Print') }, - 'post' => { ndx => 4, key => 'O', value => $locale->text('Post') }, - ); - - if (! ${LedgerSMB::Sysconfig::latex}) { - delete $button{'print'}; - } - - if ($transdate <= $closedto) { - for ('post', 'print') { delete $button{$_} } - $media = $format = ""; - } - - for (sort { $button{$a}->{ndx} <=> $button{$b}->{ndx} } keys %button) { $form->print_button(\%button, $_) } - - $media =~ s/(<option value="\Q$form->{media}\E")/$1 selected/; - - print qq| - $format - $media -|; - - $form->hide_form(qw(callback rowcount path login sessionid)); - - if ($form->{lynx}) { - require "bin/menu.pl"; - &menubar; - } - - print qq| - </form> - -</body> -</html> -|; - -} - - -sub select_all { - - for (1 .. $form->{rowcount}) { $form->{"checked_$_"} = 1 } - &{"update_$form->{payment}"} - -} - - -sub update { - my ($new_name_selected) = @_; - - &{"update_$form->{payment}"}; - -} - - -sub update_payments { - - if ($form->{ARAP} eq 'AR') { - $buysell = "buy"; - } else { - $buysell = "sell"; - } - - if (($form->{oldduedatefrom} ne $form->{duedatefrom}) || ($form->{oldduedateto} ne $form->{duedateto}) || ($form->{department} ne $form->{olddepartment})) { - CP->get_openinvoices(\%myconfig, \%$form); - $form->{redo} = 1; - } - - if ($form->{currency} ne $form->{oldcurrency}) { - $form->{oldcurrency} = $form->{currency}; - if (!$form->{redo}) { - CP->get_openinvoices(\%myconfig, \%$form); - $form->{redo} = 1; - } - } - - for (qw(duedatefrom duedateto department)) { $form->{"old$_"} = $form->{$_} } - - $form->{exchangerate} = $exchangerate if ($form->{forex} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{datepaid}, $buysell))); - - if ($form->{redo}) { - $form->{rowcount} = 0; - - $i = 0; - foreach $ref (@{ $form->{PR} }) { - $i++; - for (qw(id name invnumber transdate)) { $form->{"${_}_$i"} = $ref->{$_} } - $form->{"$form->{vc}_id_$i"} = $ref->{"$form->{vc}_id"}; - $ref->{exchangerate} = 1 unless $ref->{exchangerate}; - $form->{"amount_$i"} = $ref->{amount} / $ref->{exchangerate}; - $form->{"due_$i"} = ($ref->{amount} - $ref->{paid}) / $ref->{exchangerate}; - $form->{"checked_$i"} = ""; - $form->{"paid_$i"} = ""; - - # need to format - for (qw(amount due)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) } - } - - $form->{rowcount} = $i; - } - - $form->{amount} = $form->parse_amount(\%myconfig, $form->{amount}); - - # recalculate - $amount = 0; - for $i (1 .. $form->{rowcount}) { - - for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } - - if ($form->{"checked_$i"}) { - # calculate paid_$i - if (!$form->{"paid_$i"}) { - $form->{"paid_$i"} = $form->{"due_$i"}; - } - - $amount += $form->{"paid_$i"}; - $form->{redo} = 1; - } else { - $form->{"paid_$i"} = ""; - } - - for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) } - } - - $form->{amount} += ($amount - $form->{oldamount}) if $form->{redo}; - - &payments_header; - &invoices_due; - &payments_footer; - -} - - -sub update_payment { - - if ($form->{vc} eq 'customer') { - $buysell = "buy"; - } else { - $buysell = "sell"; - } - - $department = $form->{department}; - - # get customer/vendor - &check_openvc; - $form->{department} = $department; - - if ($form->{datepaid} ne $form->{olddatepaid}) { - $form->{olddatepaid} = $form->{datepaid}; - $form->{oldall_vc} = !$form->{oldall_vc} if $form->{all_vc}; - } - - if ($form->{department} ne $form->{olddepartment}) { - $form->{olddepartment} = $form->{department}; - $form->{redo} = 1; - } - - # if we switched to all_vc - if ($form->{all_vc} ne $form->{oldall_vc}) { - - if ($form->{"select$form->{vc}"}) { - $form->{redo} = ($form->{"old$name"} ne $form->{$name}); - } else { - $form->{redo} = ($form->{"old$name"} ne qq|$form->{$name}--$form->{"${name}_id"}|); - } - - $form->{"select$form->{vc}"} = ""; - - if ($form->{all_vc}) { - $form->all_vc(\%myconfig, $form->{vc}, $form->{ARAP}, undef, $form->{datepaid}); - - if (@{ $form->{"all_$form->{vc}"} }) { - for (@{ $form->{"all_$form->{vc}"} }) { $form->{"select$form->{vc}"} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| } - } - - } else { - if (($myconfig{vclimit} * 1) > 0) { - $form->{$form->{vc}} = ""; - } - - CP->get_openvc(\%myconfig, \%$form); - - if (($myconfig{vclimit} * 1) > 0) { - $form->{"all_$form->{vc}"} = $form->{name_list}; - } - - if (@{ $form->{"all_$form->{vc}"} }) { - $newvc = qq|$form->{"all_$form->{vc}"}[0]->{name}--$form->{"all_$form->{vc}"}[0]->{id}|; - for (@{ $form->{"all_$form->{vc}"} }) { $form->{"select$form->{vc}"} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| } - - - # if the name is not the same - if ($form->{"select$form->{vc}"} !~ /$form->{$form->{vc}}/) { - $form->{$form->{vc}} = $newvc; - &check_openvc; - } - } - } - - if (@{ $form->{all_language} }) { - $form->{selectlanguage} = "<option>\n"; - for (@{ $form->{all_language} }) { $form->{selectlanguage} .= qq|<option value="$_->{code}">$_->{description}\n| } - } - - } - - if ($new_name_selected || $form->{redo}) { - CP->get_openinvoices(\%myconfig, \%$form); - ($newvc) = split /--/, $form->{$form->{vc}}; - $form->{"old$form->{vc}"} = qq|$newvc--$form->{"$form->{vc}_id"}|;; - $form->{redo} = 1; - } - - if ($form->{currency} ne $form->{oldcurrency}) { - $form->{oldcurrency} = $form->{currency}; - if (!$form->{redo}) { - CP->get_openinvoices(\%myconfig, \%$form); - $form->{redo} = 1; - } - } - - - $form->{exchangerate} = $exchangerate if ($form->{forex} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{datepaid}, $buysell))); - - if ($form->{redo}) { - $form->{rowcount} = 0; - - $i = 0; - foreach $ref (@{ $form->{PR} }) { - $i++; - $form->{"id_$i"} = $ref->{id}; - $form->{"invnumber_$i"} = $ref->{invnumber}; - $form->{"transdate_$i"} = $ref->{transdate}; - $ref->{exchangerate} = 1 unless $ref->{exchangerate}; - $form->{"amount_$i"} = $ref->{amount} / $ref->{exchangerate}; - $form->{"due_$i"} = ($ref->{amount} - $ref->{paid}) / $ref->{exchangerate}; - $form->{"checked_$i"} = ""; - $form->{"paid_$i"} = ""; - - # need to format - for (qw(amount due)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) } - } - $form->{rowcount} = $i; - } - - $form->{amount} = $form->parse_amount(\%myconfig, $form->{amount}); - - # recalculate - $amount = 0; - for $i (1 .. $form->{rowcount}) { - - for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } - - if ($form->{"checked_$i"}) { - # calculate paid_$i - if (!$form->{"paid_$i"}) { - $form->{"paid_$i"} = $form->{"due_$i"}; - } - - $amount += $form->{"paid_$i"}; - $form->{redo} = 1; - } else { - $form->{"paid_$i"} = ""; - } - - for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) } - } - - $form->{amount} += ($amount - $form->{oldamount}) if $form->{redo}; - - &payment_header; - &list_invoices; - &payment_footer; - -} - - - - -sub payment_header { - - $vclabel = ucfirst $form->{vc}; - $vclabel = $locale->text($vclabel); - - if ($form->{type} eq 'receipt') { - $form->{title} = $locale->text('Receipt'); - } - if ($form->{type} eq 'check') { - $form->{title} = $locale->text('Payment'); - } - - -# $locale->text('Customer') -# $locale->text('Vendor') - - if ($form->{$form->{vc}} eq "") { - for (qw(address1 address2 city zipcode state country)) { $form->{$_} = "" } - } - - for ("$form->{vc}", "department") { - $form->{"select$_"} = $form->unescape($form->{"select$_"}); - $form->{"select$_"} =~ s/ selected//; - $form->{"select$_"} =~ s/(<option value="\Q$form->{$_}\E")/$1 selected/; - } - - for ("account", "currency", "$form->{ARAP}") { - $form->{"select$_"} =~ s/ selected//; - $form->{"select$_"} =~ s/option>\Q$form->{$_}\E/option selected>$form->{$_}/; - } - - if ($form->{defaultcurrency}) { - $exchangerate = qq| - <tr> - <th align=right nowrap>|.$locale->text('Currency').qq|</th> - <td><select name=currency>$form->{selectcurrency}</select></td> - <input type=hidden name=selectcurrency value="$form->{selectcurrency}"> - <input type=hidden name=oldcurrency value=$form->{oldcurrency}> - </tr> -|; - } - - if ($form->{currency} ne $form->{defaultcurrency}) { - $form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate}); - - if ($form->{forex}) { - $exchangerate .= qq| - <tr> - <th align=right nowrap>|.$locale->text('Exchange Rate').qq|</th> - <td colspan=3><input type=hidden name=exchangerate size=10 value=$form->{exchangerate}>$form->{exchangerate}</td> - </tr> -|; - } else { - $exchangerate .= qq| - <tr> - <th align=right nowrap>|.$locale->text('Exchange Rate').qq|</th> - <td colspan=3><input name=exchangerate size=10 value=$form->{exchangerate}></td> - </tr> -|; - } - } - - $vc = ($form->{"select$form->{vc}"}) ? qq|<select name=$form->{vc}>$form->{"select$form->{vc}"}\n</select>| : qq|<input name=$form->{vc} size=35 value="$form->{$form->{vc}}">|; - - if ($form->{all_vc}) { - $allvc = "checked"; - } else { - $allvc = ""; - } - -# $locale->text('AR') -# $locale->text('AP') - - $department = qq| - <tr> - <th align="right" nowrap>|.$locale->text('Department').qq|</th> - <td><select name=department>$form->{selectdepartment}</select> - <input type=hidden name=selectdepartment value="|.$form->escape($form->{selectdepartment},1).qq|"> - </td> - </tr> -| if $form->{selectdepartment}; - - $form->header; - - print qq| -<body> - -<form method=post action=$form->{script}> -|; - - $form->hide_form(qw(defaultcurrency closedto vc type ARAP arap title formname payment olddepartment)); - - print qq| - -<table width=100%> - <tr> - <th class=listtop>$form->{title}</th> - </tr> - <tr height="5"></tr> - <tr> - <td> - <table width=100%> - <tr valign=top> - <td> - <table> - <tr> - <td align=right> - <input name=all_vc type=checkbox class=checkbox value=Y $allvc> - <input type=hidden name="oldall_vc" value="$form->{all_vc}"></td> - <th align=left>|.$locale->text('All').qq|</th> - </tr> - <tr> - <th align=right>$vclabel</th> - <td>$vc</td> - <input type=hidden name="select$form->{vc}" value="|.$form->escape($form->{"select$form->{vc}"},1).qq|"> - <input type=hidden name="$form->{vc}_id" value=$form->{"$form->{vc}_id"}> - <input type=hidden name="old$form->{vc}" value="$form->{"old$form->{vc}"}"> - </tr> - <tr valign=top> - <th align=right nowrap>|.$locale->text('Address').qq|</th> - <td colspan=2> - <table> - <tr> - <td>$form->{address1}</td> - </tr> - <tr> - <td>$form->{address2}</td> - </tr> - <td>$form->{city}</td> - </tr> - </tr> - <td>$form->{state}</td> - </tr> - </tr> - <td>$form->{zipcode}</td> - </tr> - <tr> - <td>$form->{country}</td> - </tr> - </table> - </td> - <input type=hidden name=address1 value="$form->{address1}"> - <input type=hidden name=address2 value="$form->{address2}"> - <input type=hidden name=city value="$form->{city}"> - <input type=hidden name=state value="$form->{state}"> - <input type=hidden name=zipcode value="$form->{zipcode}"> - <input type=hidden name=country value="$form->{country}"> - </tr> - <tr> - <th align=right>|.$locale->text('Memo').qq|</th> - <td colspan=2><input name="memo" size=30 value="$form->{memo}"></td> - </tr> - </table> - </td> - <td align=right> - <table> - $department - <tr> - <th align=right nowrap>|.$locale->text($form->{ARAP}).qq|</th> - <td colspan=3><select name=$form->{ARAP}>$form->{"select$form->{ARAP}"}</select> - </td> - <input type=hidden name="select$form->{ARAP}" value="$form->{"select$form->{ARAP}"}"> - </tr> - <tr> - <th align=right nowrap>|.$locale->text('Account').qq|</th> - <td colspan=3><select name=account>$form->{selectaccount}</select> - <input type=hidden name=selectaccount value="$form->{selectaccount}"> - </td> - </tr> - <tr> - <th align=right nowrap>|.$locale->text('Date').qq|</th> - <td><input name=datepaid value="$form->{datepaid}" title="$myconfig{dateformat}" size=11></td> - <input type=hidden name=olddatepaid value=$form->{olddatepaid}> - </tr> - $exchangerate - <tr> - <th align=right nowrap>|.$locale->text('Source').qq|</th> - <td colspan=3><input name=source value="$form->{source}" size=10></td> - </tr> - <tr> - <th align=right nowrap>|.$locale->text('Amount').qq|</th> - <td colspan=3><input name=amount size=10 value=|.$form->format_amount(\%myconfig, $form->{amount}, 2).qq|></td> - <input type=hidden name=oldamount value=$form->{amount}> - </tr> - </table> - </td> - </tr> - </table> - </td> - </tr> -|; - -} - - -sub list_invoices { - - @column_index = qw(invnumber transdate amount due checked paid); - - $colspan = $#column_index + 1; - - $invoice = $locale->text('Invoices'); - - print qq| - <input type=hidden name=column_index value="id @column_index"> - <tr> - <td> - <table width=100%> - <tr> - <th class=listheading colspan=$colspan>$invoice</th> - </tr> -|; - - $column_data{invnumber} = qq|<th nowrap>|.$locale->text('Invoice')."</th>"; - $column_data{transdate} = qq|<th nowrap>|.$locale->text('Date')."</th>"; - $column_data{amount} = qq|<th nowrap>|.$locale->text('Amount')."</th>"; - $column_data{due} = qq|<th nowrap>|.$locale->text('Amount Due')."</th>"; - $column_data{paid} = qq|<th nowrap>|.$locale->text('Amount')."</th>"; - $column_data{checked} = qq|<th nowrap>|.$locale->text('Select')."</th>"; - - print qq| - <tr> -|; - for (@column_index) { print "$column_data{$_}\n" } - print qq| - </tr> -|; - - for $i (1 .. $form->{rowcount}) { - - for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } - - $totalamount += $form->{"amount_$i"}; - $totaldue += $form->{"due_$i"}; - $totalpaid += $form->{"paid_$i"}; - - for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) } - - $column_data{invnumber} = qq|<td>$form->{"invnumber_$i"}</td> - <input type=hidden name="invnumber_$i" value="$form->{"invnumber_$i"}"> - <input type=hidden name="id_$i" value=$form->{"id_$i"}>|; - $column_data{transdate} = qq|<td width=15%>$form->{"transdate_$i"}</td> - <input type=hidden name="transdate_$i" value=$form->{"transdate_$i"}>|; - $column_data{amount} = qq|<td align=right width=15%>$form->{"amount_$i"}</td> - <input type=hidden name="amount_$i" value=$form->{"amount_$i"}>|; - $column_data{due} = qq|<td align=right width=15%>$form->{"due_$i"}</td> - <input type=hidden name="due_$i" value=$form->{"due_$i"}>|; - - $column_data{paid} = qq|<td align=right width=15%><input name="paid_$i" size=10 value=$form->{"paid_$i"}></td>|; - - $form->{"checked_$i"} = ($form->{"checked_$i"}) ? "checked" : ""; - $column_data{checked} = qq|<td align=center width=10%><input name="checked_$i" type=checkbox class=checkbox $form->{"checked_$i"}></td>|; - - $j++; $j %= 2; - print qq| - <tr class=listrow$j> -|; - for (@column_index) { print "$column_data{$_}\n" } - print qq| - </tr> -|; - } - - for (@column_index) { $column_data{$_} = "<td> </td>" } - - $column_data{amount} = qq|<th class=listtotal align=right>|.$form->format_amount(\%myconfig, $totalamount, 2, " ").qq|</th>|; - $column_data{due} = qq|<th class=listtotal align=right>|.$form->format_amount(\%myconfig, $totaldue, 2, " ").qq|</th>|; - $column_data{paid} = qq|<th class=listtotal align=right>|.$form->format_amount(\%myconfig, $totalpaid, 2, " ").qq|</th>|; - - print qq| - <tr class=listtotal> -|; - for (@column_index) { print "$column_data{$_}\n" } - print qq| - </tr> - </table> - </td> - </tr> -|; - -} - - -sub payment_footer { - - $form->{DF}{$form->{format}} = "selected"; - - $transdate = $form->datetonum(\%myconfig, $form->{datepaid}); - $closedto = $form->datetonum(\%myconfig, $form->{closedto}); - - if (${LedgerSMB::Sysconfig::latex}) { - if ($form->{selectlanguage}) { - $form->{"selectlanguage"} = $form->unescape($form->{"selectlanguage"}); - $form->{"selectlanguage"} =~ s/ selected//; - $form->{"selectlanguage"} =~ s/(<option value="\Q$form->{language_code}\E")/$1 selected/; - $lang = qq|<select name=language_code>$form->{selectlanguage}</select> - <input type=hidden name=selectlanguage value="|. - $form->escape($form->{selectlanguage},1).qq|">|; - } - - $media = qq|<select name=media> - <option value=screen>|.$locale->text('Screen'); - - if (%{LedgerSMB::Sysconfig::printer}) { - for (sort keys %{LedgerSMB::Sysconfig::printer}) { $media .= qq| - <option value="$_">$_| } - } - - $media .= qq|</select>|; - $format = qq|<select name=format> - <option value=postscript $form->{DF}{postscript}>|.$locale->text('Postscript').qq| - <option value=pdf $form->{DF}{pdf}>|.$locale->text('PDF').qq|</select>|; - } - - print qq| - <tr> - <td><hr size=3 noshade></td> - </tr> -</table> -|; - - %button = ('update' => { ndx => 1, key => 'U', value => $locale->text('Update') }, - 'select_all' => { ndx => 2, key => 'A', value => $locale->text('Select all') }, - 'print' => { ndx => 3, key => 'P', value => $locale->text('Print') }, - 'post' => { ndx => 4, key => 'O', value => $locale->text('Post') }, - ); - - if (! ${LedgerSMB::Sysconfig::latex}) { - delete $button{'print'}; - } - - if ($transdate <= $closedto) { - for ('post', 'print') { delete $button{$_} } - $media = $format = ""; - } - - for (sort { $button{$a}->{ndx} <=> $button{$b}->{ndx} } keys %button) { $form->print_button(\%button, $_) } - - $media =~ s/(<option value="\Q$form->{media}\E")/$1 selected/; - - print qq| - $lang - $format - $media -|; - - $form->hide_form(qw(callback rowcount path login sessionid)); - - if ($form->{lynx}) { - require "bin/menu.pl"; - &menubar; - } - - print qq| - </form> - -</body> -</html> -|; - -} - - -sub post { &{"post_$form->{payment}"} } - - -sub post_payments { - - if ($form->{currency} ne $form->{defaultcurrency}) { - $form->error($locale->text('Exchange rate missing!')) unless $form->{exchangerate}; - } - - if (CP->post_payments(\%myconfig, \%$form)) { - $form->redirect($locale->text('Payments posted!')); - } else { - $form->error($locale->text('Posting failed!')); - } - -} - - -sub post_payment { - - &check_form; - - if ($form->{currency} ne $form->{defaultcurrency}) { - $form->error($locale->text('Exchange rate missing!')) unless $form->{exchangerate}; - } - - $msg1 = "$form->{title} posted!"; - $msg2 = "Cannot post $form->{title}!"; - -# $locale->text('Payment posted!') -# $locale->text('Receipt posted!') -# $locale->text('Cannot post Payment!') -# $locale->text('Cannot post Receipt!') - - - $form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2); - - $source = $form->{source}; - $source =~ s/(\d+)/$1 + 1/e; - - if ($form->{callback}) { - $form->{callback} .= "&source=$source"; - } - - if (CP->post_payment(\%myconfig, \%$form)) { - $form->redirect($locale->text($msg1)); - } else { - $form->error($locale->text($msg2)); - } - -} - - -sub print { - - &{ "print_$form->{payment}" }; - &update if $form->{media} ne 'screen'; - -} - - -sub print_payments { - - $form->error($locale->text('Select postscript or PDF!')) if ($form->{format} !~ /(postscript|pdf)/); - - $SIG{INT} = 'IGNORE'; - - for (qw(company address)) { $form->{$_} = $myconfig{$_} } - $form->{address} =~ s/\\n/\n/g; - - %oldform = (); - for (keys %$form) { $oldform{$_} = $form->{$_} }; - - @a = qw(name company address text_amount text_decimal address1 address2 city state zipcode country memo); - for (@a) { $temp{$_} = $form->{$_} } - - $form->format_string(@a); - - $ok = 0; - $j = 0; - $temp{rowcount} = $form->{rowcount}; - - for $i (1 .. $temp{rowcount}) { - - if ($form->{"$form->{vc}_id_$i"} ne $form->{"$form->{vc}_id"}) { - - $form->{rowcount} = $j; - for (1 .. $j) { $form->{"id_$_"} = $temp{"id_$_"} } - &print_form if $ok; - - $ok = 0; - $j = 0; - $form->{amount} = 0; - for (qw(invnumber invdate due paid)) { @{ $form->{$_} } = () } - for (qw(language_code source memo)) { $form->{$_} = $form->{"${_}_$i"} } - - } - - if ($form->{"checked_$i"}) { - $j++; - $ok = 1; - $temp{"id_$j"} = $form->{"id_$i"}; - $form->{"invdate_$i"} = $form->{"transdate_$i"}; - for (qw(invnumber invdate due paid)) { push @{ $form->{$_} }, $form->{"${_}_$i"} } - $form->{amount} += $form->parse_amount(\%myconfig, $form->{"paid_$i"}); - $form->{"$form->{vc}_id"} = $form->{"$form->{vc}_id_$i"}; - } - - } - - $form->{rowcount} = $j; - for (1 .. $j) { $form->{"id_$_"} = $temp{"id_$_"} } - - &print_form if $ok; - - for (keys %oldform) { $form->{$_} = $oldform{$_} } - -} - - -sub print_form { - - $c = CP->new(($form->{language_code}) ? $form->{language_code} : $myconfig{countrycode}); - $c->init; - - ($whole, $form->{decimal}) = split /\./, $form->{amount}; - $form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2); - $form->{decimal} .= "00"; - $form->{decimal} = substr($form->{decimal}, 0, 2); - $form->{text_decimal} = $c->num2text($form->{decimal} * 1); - $form->{text_amount} = $c->num2text($whole); - $form->{integer_amount} = $form->format_amount($myconfig, $whole); - - $datepaid = $form->datetonum(\%myconfig, $form->{datepaid}); - ($form->{yyyy}, $form->{mm}, $form->{dd}) = $datepaid =~ /(....)(..)(..)/; - - &{ "$form->{vc}_details" }; - - $form->{templates} = "$myconfig{templates}"; - $form->{IN} = "$form->{formname}.tex"; - - if ($form->{media} ne 'screen') { - $form->{OUT} = "| ${LedgerSMB::Sysconfig::printer}{$form->{media}}"; - } - - $form->parse_template(\%myconfig, ${LedgerSMB::Sysconfig::userspath}); - -} - - -sub print_payment { - - &check_form; - - for (qw(company address)) { $form->{$_} = $myconfig{$_} } - $form->{address} =~ s/\\n/\n/g; - - @a = qw(rowcount name company address text_amount text_decimal address1 address2 city state zipcode country memo); - - %temp = (); - for (@a) { $temp{$_} = $form->{$_} } - - if (scalar @{$form->{invnumber}} > ${LedgerSMB::Sysconfig::check_max_invoices}) { - $#{$form->{invnumber}} = ${LedgerSMB::Sysconfig::check_max_invoices} - 1; - $form->{invnumbers_maxed} = 1; - $form->{message} = $locale->text("Please see attatched report for list of invoices paid."); - } - - $form->format_string(@a); - - &print_form; - - for (keys %temp) { $form->{$_} = $temp{$_} } - -} - - -sub customer_details { IS->customer_details(\%myconfig, \%$form) }; -sub vendor_details { IR->vendor_details(\%myconfig, \%$form) }; - - -sub check_form { - - &check_openvc; - - if ($form->{currency} ne $form->{oldcurrency}) { - &update; - exit; - } - - $form->error($locale->text('Date missing!')) unless $form->{datepaid}; - - $closedto = $form->datetonum(\%myconfig, $form->{closedto}); - $datepaid = $form->datetonum(\%myconfig, $form->{datepaid}); - - $form->error($locale->text('Cannot post payment for a closed period!')) if ($datepaid <= $closedto); - - # this is just to format the year - $form->{datepaid} = $locale->date(\%myconfig, $form->{datepaid}); - - $amount = $form->parse_amount(\%myconfig, $form->{amount}); - $form->{amount} = $amount; - - for $i (1 .. $form->{rowcount}) { - if ($form->{"paid_$i"}) { - $amount -= $form->parse_amount(\%myconfig, $form->{"paid_$i"}); - - push(@{ $form->{paid} }, $form->{"paid_$i"}); - push(@{ $form->{due} }, $form->{"due_$i"}); - push(@{ $form->{invnumber} }, $form->{"invnumber_$i"}); - push(@{ $form->{invdate} }, $form->{"transdate_$i"}); - } - } - - if ($form->round_amount($amount, 2) != 0) { - push(@{ $form->{paid} }, $form->format_amount(\%myconfig, $amount, 2)); - push(@{ $form->{due} }, $form->format_amount(\%myconfig, 0, "0")); - push(@{ $form->{invnumber} }, ($form->{ARAP} eq 'AR') ? $locale->text('Deposit') : $locale->text('Prepayment')); - push(@{ $form->{invdate} }, $form->{datepaid}); - } - -} - - -sub check_openvc { - - $name = $form->{vc}; - ($new_name, $new_id) = split /--/, $form->{$name}; - - if ($form->{all_vc}) { - if ($form->{"select$name"}) { - $ok = ($form->{"old$name"} ne $form->{$name}); - } else { - $ok = ($form->{"old$name"} ne qq|$form->{$name}--$form->{"${name}_id"}|); - } - - if ($ok) { - $form->{redo} = 1; - if ($form->{"select$name"}) { - $form->{"${name}_id"} = $new_id; - AA->get_name(\%myconfig, \%$form); - $form->{$name} = $form->{"old$name"} = "$new_name--$new_id"; - } else { - &check_name($form->{vc}); - } - } - - } else { - - # if we use a selection - if ($form->{"select$name"}) { - if ($form->{"old$name"} ne $form->{$name}) { - - $form->{"${name}_id"} = $new_id; - AA->get_name(\%myconfig, \%$form); - - $form->{$name} = $form->{"old$name"} = "$new_name--$new_id"; - $form->{redo} = 1; - } - } else { - - # check name, combine name and id - if ($form->{"old$name"} ne qq|$form->{$name}--$form->{"${name}_id"}|) { - - # return one name or a list of names in $form->{name_list} - if (($rv = CP->get_openvc(\%myconfig, \%$form)) > 1) { - $form->{redo} = 1; - &select_name($name); - exit; - } - - if ($rv == 1) { - # we got one name - $form->{"${name}_id"} = $form->{name_list}[0]->{id}; - $form->{$name} = $form->{name_list}[0]->{name}; - $form->{"old$name"} = qq|$form->{$name}--$form->{"${name}_id"}|; - - AA->get_name(\%myconfig, \%$form); - - } else { - # nothing open - $form->error($locale->text('Nothing open!')); - } - - $form->{redo} = 1; - } - } - } - -} - - +#=====================================================================
+# LedgerSMB Small Medium Business Accounting
+# http://www.ledgersmb.org/
+#
+
+# Copyright (C) 2006
+# This work contains copyrighted information from a number of sources all used
+# with permission.
+#
+# This file contains source code included with or based on SQL-Ledger which
+# is Copyright Dieter Simader and DWS Systems Inc. 2000-2005 and licensed
+# under the GNU General Public License version 2 or, at your option, any later
+# version. For a full list including contact information of contributors,
+# maintainers, and copyright holders, see the CONTRIBUTORS file.
+#
+# Original Copyright Notice from SQL-Ledger 2.6.17 (before the fork):
+# Copyright (c) 2002
+#
+# Author: DWS Systems Inc.
+# Web: http://www.sql-ledger.org
+#
+# Contributors:
+#
+#
+# Author: DWS Systems Inc.
+# Web: http://www.ledgersmb.org/
+#
+# Contributors:
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#======================================================================
+#
+# Payment module
+#
+#======================================================================
+
+
+use LedgerSMB::CP;
+use LedgerSMB::OP;
+use LedgerSMB::IS;
+use LedgerSMB::IR;
+
+require "bin/arap.pl";
+
+1;
+# end of main
+
+
+sub payment {
+
+ if ($form->{type} eq 'receipt') {
+ $form->{ARAP} = "AR";
+ $form->{arap} = "ar";
+ $form->{vc} = "customer";
+ $form->{formname} = "receipt";
+ }
+ if ($form->{type} eq 'check') {
+ $form->{ARAP} = "AP";
+ $form->{arap} = "ap";
+ $form->{vc} = "vendor";
+ $form->{formname} = "check";
+ }
+
+ $form->{payment} = "payment";
+
+ $form->{callback} = "$form->{script}?action=payment&path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}&all_vc=$form->{all_vc}&type=$form->{type}";
+
+ # setup customer/vendor selection for open invoices
+ if ($form->{all_vc}) {
+ $form->all_vc(\%myconfig, $form->{vc}, $form->{ARAP}, undef, $form->{datepaid});
+ } else {
+ CP->get_openvc(\%myconfig, \%$form);
+ if ($myconfig{vclimit} > 0) {
+ $form->{"all_$form->{vc}"} = $form->{name_list};
+ }
+ }
+
+ $form->{"select$form->{vc}"} = "";
+ if (@{ $form->{"all_$form->{vc}"} }) {
+ $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{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};
+
+ for (@{ $form->{all_department} }) { $form->{selectdepartment} .= qq|<option value="$_->{description}--$_->{id}">$_->{description}\n| }
+ }
+
+ if (@{ $form->{all_language} }) {
+ $form->{selectlanguage} = "<option>\n";
+ for (@{ $form->{all_language} }) { $form->{selectlanguage} .= qq|<option value="$_->{code}">$_->{description}\n| }
+ }
+
+ CP->paymentaccounts(\%myconfig, \%$form);
+
+ $form->{selectaccount} = "";
+ $form->{"select$form->{ARAP}"} = "";
+
+ for (@{ $form->{PR}{"$form->{ARAP}_paid"} }) { $form->{selectaccount} .= "<option>$_->{accno}--$_->{description}\n" }
+ for (@{ $form->{PR}{$form->{ARAP}} }) { $form->{"select$form->{ARAP}"} .= "<option>$_->{accno}--$_->{description}\n" }
+
+ # currencies
+ @curr = split /:/, $form->{currencies};
+ $form->{defaultcurrency} = $curr[0];
+ chomp $form->{defaultcurrency};
+
+ $form->{selectcurrency} = "";
+ for (@curr) { $form->{selectcurrency} .= "<option>$_\n" }
+
+ $form->{currency} = $form->{defaultcurrency};
+ $form->{oldcurrency} = $form->{currency};
+
+ if ($form->{currency} ne $form->{defaultcurrency}) {
+ $form->{forex} = $form->{exchangerate} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{datepaid}, ($form->{vc} eq 'customer') ? "buy" : "sell");
+ }
+
+ $form->{olddatepaid} = $form->{datepaid};
+
+ $form->{media} = $myconfig{printer};
+ $form->{format} = "pdf" unless $myconfig{printer};
+
+ &payment_header;
+ &payment_footer;
+
+}
+
+
+sub payments {
+
+ if ($form->{type} eq 'receipt') {
+ $form->{ARAP} = "AR";
+ $form->{arap} = "ar";
+ $form->{vc} = "customer";
+ $form->{formname} = "receipt";
+ }
+ if ($form->{type} eq 'check') {
+ $form->{ARAP} = "AP";
+ $form->{arap} = "ap";
+ $form->{vc} = "vendor";
+ $form->{formname} = "check";
+ }
+
+ $form->{payment} = "payments";
+
+ $form->{callback} = "$form->{script}?action=$form->{action}";
+ for (qw(path login sessionid type)) { $form->{callback} .= "&$_=$form->{$_}" }
+
+ CP->paymentaccounts(\%myconfig, \%$form);
+
+ if (@{ $form->{all_language} }) {
+ $form->{selectlanguage} = "<option>\n";
+ for (@{ $form->{all_language} }) { $form->{selectlanguage} .= qq|<option value="$_->{code}">$_->{description}\n| }
+ }
+
+ # departments
+ if (@{ $form->{all_department} }) {
+ $form->{selectdepartment} = "<option>\n";
+ $form->{department} = "$form->{department}--$form->{department_id}" if $form->{department};
+
+ for (@{ $form->{all_department} }) { $form->{selectdepartment} .= qq|<option value="$_->{description}--$_->{id}">$_->{description}\n| }
+ }
+
+ $form->{selectaccount} = "";
+ $form->{"select$form->{ARAP}"} = "";
+
+ for (@{ $form->{PR}{"$form->{ARAP}_paid"} }) { $form->{selectaccount} .= "<option>$_->{accno}--$_->{description}\n" }
+ for (@{ $form->{PR}{$form->{ARAP}} }) { $form->{"select$form->{ARAP}"} .= "<option>$_->{accno}--$_->{description}\n" }
+
+ # currencies
+ @curr = split /:/, $form->{currencies};
+ $form->{defaultcurrency} = $curr[0];
+ chomp $form->{defaultcurrency};
+
+ $form->{selectcurrency} = "";
+ for (@curr) { $form->{selectcurrency} .= "<option>$_\n" }
+
+ $form->{oldcurrency} = $form->{currency} = $form->{defaultcurrency};
+ $form->{oldduedateto} = $form->{datepaid};
+
+ $form->{media} = $myconfig{printer};
+ $form->{format} = "pdf" unless $myconfig{printer};
+
+ &payments_header;
+ &invoices_due;
+ &payments_footer;
+
+}
+
+
+sub payments_header {
+
+ if ($form->{type} eq 'receipt') {
+ $form->{title} = $locale->text('Receipts');
+ }
+ if ($form->{type} eq 'check') {
+ $form->{title} = $locale->text('Payments');
+ }
+
+
+ for ("department") {
+ $form->{"select$_"} = $form->unescape($form->{"select$_"});
+ $form->{"select$_"} =~ s/ selected//;
+ $form->{"select$_"} =~ s/(<option value="\Q$form->{$_}\E")/$1 selected/;
+ }
+
+ for ("account", "currency", "$form->{ARAP}") {
+ $form->{"select$_"} =~ s/ selected//;
+ $form->{"select$_"} =~ s/option>\Q$form->{$_}\E/option selected>$form->{$_}/;
+ }
+
+ if ($form->{defaultcurrency}) {
+ $exchangerate = qq|
+ <tr>
+ <th align=right nowrap>|.$locale->text('Currency').qq|</th>
+ <td><select name=currency>$form->{selectcurrency}</select></td>
+ <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
+ <input type=hidden name=oldcurrency value=$form->{oldcurrency}>
+ </tr>
+|;
+ }
+
+ if ($form->{currency} ne $form->{defaultcurrency}) {
+ $form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate});
+
+ if ($form->{forex}) {
+ $exchangerate .= qq|
+ <tr>
+ <th align=right nowrap>|.$locale->text('Exchange Rate').qq|</th>
+ <td colspan=3><input type=hidden name=exchangerate size=10 value=$form->{exchangerate}>$form->{exchangerate}</td>
+ </tr>
+|;
+ } else {
+ $exchangerate .= qq|
+ <tr>
+ <th align=right nowrap>|.$locale->text('Exchange Rate').qq|</th>
+ <td colspan=3><input name=exchangerate size=10 value=$form->{exchangerate}></td>
+ </tr>
+|;
+ }
+ }
+
+ $department = qq|
+ <tr>
+ <th align="right" nowrap>|.$locale->text('Department').qq|</th>
+ <td><select name=department>$form->{selectdepartment}</select>
+ <input type=hidden name=selectdepartment value="|.$form->escape($form->{selectdepartment},1).qq|">
+ </td>
+ </tr>
+| if $form->{selectdepartment};
+
+
+ $form->header;
+
+ print qq|
+<body>
+
+<form method=post action=$form->{script}>
+|;
+
+ $form->hide_form(qw(defaultcurrency closedto vc type formname arap ARAP title oldduedatefrom oldduedateto payment olddepartment));
+
+ print qq|
+<table width=100%>
+ <tr>
+ <th class=listtop>$form->{title}</th>
+ </tr>
+ <tr height="5"></tr>
+ <tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td>
+ <table>
+ <tr>
+ <th align=right>|.$locale->text('Due Date').qq| |.$locale->text('From').qq|</th>
+ <td><input name=duedatefrom value="$form->{duedatefrom}" title="$myconfig{dateformat}" size=11></td>
+ <th align=right>|.$locale->text('To').qq|</th>
+ <td><input name=duedateto value="$form->{duedateto}" title="$myconfig{dateformat}" size=11></td>
+ </tr>
+ </table>
+ </td>
+ </td>
+ <td align=right>
+ <table>
+ $department
+ <tr>
+ <th align=right nowrap>|.$locale->text($form->{ARAP}).qq|</th>
+ <td colspan=3><select name=$form->{ARAP}>$form->{"select$form->{ARAP}"}</select>
+ </td>
+ <input type=hidden name="select$form->{ARAP}" value="$form->{"select$form->{ARAP}"}">
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('Account').qq|</th>
+ <td colspan=3><select name=account>$form->{selectaccount}</select>
+ <input type=hidden name=selectaccount value="$form->{selectaccount}">
+ </td>
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('Date').qq|</th>
+ <td><input name=datepaid value="$form->{datepaid}" title="$myconfig{dateformat}" size=11></td>
+ </tr>
+ $exchangerate
+ </table>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+|;
+
+}
+
+
+sub invoices_due {
+
+ @column_index = qw(name invnumber transdate amount due checked paid memo source);
+ push @column_index, "language" if $form->{selectlanguage};
+
+ $colspan = $#column_index + 1;
+
+ $invoice = $locale->text('Invoices');
+ $vclabel = ucfirst $form->{vc};
+ $vclabel = $locale->text($vclabel);
+
+ print qq|
+ <input type=hidden name=column_index value="id @column_index">
+ <tr>
+ <td>
+ <table width=100%>
+ <tr>
+ <th class=listheading colspan=$colspan>$invoice</th>
+ </tr>
+|;
+
+ $column_data{name} = qq|<th nowrap>$vclabel</th>|;
+ $column_data{invnumber} = qq|<th nowrap>|.$locale->text('Invoice')."</th>";
+ $column_data{transdate} = qq|<th nowrap>|.$locale->text('Date')."</th>";
+ $column_data{amount} = qq|<th nowrap>|.$locale->text('Amount')."</th>";
+ $column_data{due} = qq|<th nowrap>|.$locale->text('Amount Due')."</th>";
+ $column_data{paid} = qq|<th nowrap>|.$locale->text('Amount')."</th>";
+ $column_data{checked} = qq|<th nowrap>|.$locale->text('Select')."</th>";
+ $column_data{memo} = qq|<th nowrap>|.$locale->text('Memo')."</th>";
+ $column_data{source} = qq|<th nowrap>|.$locale->text('Source')."</th>";
+ $column_data{language} = qq|<th nowrap>|.$locale->text('Language')."</th>";
+
+ print qq|
+ <tr>
+|;
+ for (@column_index) { print "$column_data{$_}\n" }
+ print qq|
+ </tr>
+|;
+
+ $form->{selectlanguage} = $form->unescape($form->{selectlanguage});
+
+ for $i (1 .. $form->{rowcount}) {
+
+ for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
+
+ $totalamount += $form->{"amount_$i"};
+ $totaldue += $form->{"due_$i"};
+ if ($form->{"paid_$i"} !~ /NaN/){
+ $totalpaid += $form->{"paid_$i"};
+ } else {
+ $form->{"paid_$i"} = '';
+ }
+ for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) }
+
+ $column_data{invnumber} = qq|<td>$form->{"invnumber_$i"}</td>
+ <input type=hidden name="invnumber_$i" value="$form->{"invnumber_$i"}">
+ <input type=hidden name="id_$i" value=$form->{"id_$i"}>|;
+ $column_data{transdate} = qq|<td>$form->{"transdate_$i"}</td>
+ <input type=hidden name="transdate_$i" value=$form->{"transdate_$i"}>|;
+ $column_data{amount} = qq|<td align=right>$form->{"amount_$i"}</td>
+ <input type=hidden name="amount_$i" value=$form->{"amount_$i"}>|;
+ $column_data{due} = qq|<td align=right>$form->{"due_$i"}</td>
+ <input type=hidden name="due_$i" value=$form->{"due_$i"}>|;
+
+ $column_data{paid} = qq|<td align=right><input name="paid_$i" size=10 value=$form->{"paid_$i"}></td>|;
+
+ if ($same_id eq $form->{"$form->{vc}_id_$i"}) {
+ for (qw(name memo source language)) { $column_data{$_} = qq|<td> </td>| }
+ } else {
+ $column_data{name} = qq|<td>$form->{"name_$i"}</td>|;
+ $column_data{memo} = qq|<td align=right><input name="memo_$i" size=10 value="$form->{"memo_$i"}"></td>|;
+ $column_data{source} = qq|<td align=right><input name="source_$i" size=10 value="$form->{"source_$i"}"></td>|;
+
+ if ($form->{selectlanguage}) {
+ $selectlanguage = $form->{selectlanguage};
+ $selectlanguage =~ s/(<option value="\Q$form->{"language_code_$i"}\E")/$1 selected/;
+ $column_data{language} = qq|<td><select name="language_code_$i">$selectlanguage</select></td>|;
+ }
+
+ }
+
+ $column_data{name} .= qq|
+ <input type=hidden name="name_$i" value="$form->{"name_$i"}">
+ <input type=hidden name="$form->{vc}_id_$i" value="$form->{"$form->{vc}_id_$i"}">|;
+
+ $form->{"checked_$i"} = ($form->{"checked_$i"}) ? "checked" : "";
+ $column_data{checked} = qq|<td align=center><input name="checked_$i" type=checkbox class=checkbox $form->{"checked_$i"}></td>|;
+
+ $j++; $j %= 2;
+ print qq|
+ <tr class=listrow$j>
+|;
+ for (@column_index) { print "$column_data{$_}\n" }
+ print qq|
+ </tr>
+|;
+
+ $same_id = $form->{"$form->{vc}_id_$i"};
+
+ }
+
+ for (@column_index) { $column_data{$_} = "<td> </td>" }
+
+ $column_data{amount} = qq|<th class=listtotal align=right>|.$form->format_amount(\%myconfig, $totalamount, 2, " ").qq|</th>|;
+ $column_data{due} = qq|<th class=listtotal align=right>|.$form->format_amount(\%myconfig, $totaldue, 2, " ").qq|</th>|;
+ $column_data{paid} = qq|<th class=listtotal align=right>|.$form->format_amount(\%myconfig, $totalpaid, 2, " ").qq|</th>|;
+
+ print qq|
+ <tr class=listtotal>
+|;
+ for (@column_index) { print "$column_data{$_}\n" }
+ print qq|
+ </tr>
+ </table>
+ </td>
+ </tr>
+<input type=hidden name=selectlanguage value="|.$form->escape($form->{selectlanguage},1).qq|">
+|;
+
+}
+
+
+sub payments_footer {
+
+ $form->{DF}{$form->{format}} = "selected";
+
+ $transdate = $form->datetonum(\%myconfig, $form->{datepaid});
+ $closedto = $form->datetonum(\%myconfig, $form->{closedto});
+
+ if (${LedgerSMB::Sysconfig::latex}) {
+
+ $media = qq|<select name=media>
+ <option value=screen>|.$locale->text('Screen');
+
+ if (%{LedgerSMB::Sysconfig::printer}) {
+ for (sort keys %{LedgerSMB::Sysconfig::printer}) { $media .= qq|
+ <option value="$_">$_| }
+ }
+
+ $media .= qq|</select>|;
+ $format = qq|<select name=format>
+ <option value=postscript $form->{DF}{postscript}>|.$locale->text('Postscript').qq|
+ <option value=pdf $form->{DF}{pdf}>|.$locale->text('PDF').qq|</select>|;
+ }
+
+ print qq|
+ <tr>
+ <td><hr size=3 noshade></td>
+ </tr>
+</table>
+|;
+
+# type=submit $locale->text('Update')
+# type=submit $locale->text('Post')
+# type=submit $locale->text('Print')
+# type=submit $locale->text('Select all')
+
+ %button = ('update' => { ndx => 1, key => 'U', value => $locale->text('Update') },
+ 'select_all' => { ndx => 2, key => 'A', value => $locale->text('Select all') },
+ 'print' => { ndx => 3, key => 'P', value => $locale->text('Print') },
+ 'post' => { ndx => 4, key => 'O', value => $locale->text('Post') },
+ );
+
+ if (! ${LedgerSMB::Sysconfig::latex}) {
+ delete $button{'print'};
+ }
+
+ if ($transdate <= $closedto) {
+ for ('post', 'print') { delete $button{$_} }
+ $media = $format = "";
+ }
+
+ for (sort { $button{$a}->{ndx} <=> $button{$b}->{ndx} } keys %button) { $form->print_button(\%button, $_) }
+
+ $media =~ s/(<option value="\Q$form->{media}\E")/$1 selected/;
+
+ print qq|
+ $format
+ $media
+|;
+
+ $form->hide_form(qw(callback rowcount path login sessionid));
+
+ if ($form->{lynx}) {
+ require "bin/menu.pl";
+ &menubar;
+ }
+
+ print qq|
+ </form>
+
+</body>
+</html>
+|;
+
+}
+
+
+sub select_all {
+
+ for (1 .. $form->{rowcount}) { $form->{"checked_$_"} = 1 }
+ &{"update_$form->{payment}"}
+
+}
+
+
+sub update {
+ my ($new_name_selected) = @_;
+
+ &{"update_$form->{payment}"};
+
+}
+
+
+sub update_payments {
+
+ if ($form->{ARAP} eq 'AR') {
+ $buysell = "buy";
+ } else {
+ $buysell = "sell";
+ }
+
+ if (($form->{oldduedatefrom} ne $form->{duedatefrom}) || ($form->{oldduedateto} ne $form->{duedateto}) || ($form->{department} ne $form->{olddepartment})) {
+ CP->get_openinvoices(\%myconfig, \%$form);
+ $form->{redo} = 1;
+ }
+
+ if ($form->{currency} ne $form->{oldcurrency}) {
+ $form->{oldcurrency} = $form->{currency};
+ if (!$form->{redo}) {
+ CP->get_openinvoices(\%myconfig, \%$form);
+ $form->{redo} = 1;
+ }
+ }
+
+ for (qw(duedatefrom duedateto department)) { $form->{"old$_"} = $form->{$_} }
+
+ $form->{exchangerate} = $exchangerate if ($form->{forex} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{datepaid}, $buysell)));
+
+ if ($form->{redo}) {
+ $form->{rowcount} = 0;
+
+ $i = 0;
+ foreach $ref (@{ $form->{PR} }) {
+ $i++;
+ for (qw(id name invnumber transdate)) { $form->{"${_}_$i"} = $ref->{$_} }
+ $form->{"$form->{vc}_id_$i"} = $ref->{"$form->{vc}_id"};
+ $ref->{exchangerate} = 1 unless $ref->{exchangerate};
+ $form->{"amount_$i"} = $ref->{amount} / $ref->{exchangerate};
+ $form->{"due_$i"} = ($ref->{amount} - $ref->{paid}) / $ref->{exchangerate};
+ $form->{"checked_$i"} = "";
+ $form->{"paid_$i"} = "";
+
+ # need to format
+ for (qw(amount due)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) }
+ }
+
+ $form->{rowcount} = $i;
+ }
+
+ $form->{amount} = $form->parse_amount(\%myconfig, $form->{amount});
+
+ # recalculate
+ $amount = 0;
+ for $i (1 .. $form->{rowcount}) {
+
+ for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
+
+ if ($form->{"checked_$i"}) {
+ # calculate paid_$i
+ if (!$form->{"paid_$i"}) {
+ $form->{"paid_$i"} = $form->{"due_$i"};
+ }
+
+ $amount += $form->{"paid_$i"};
+ $form->{redo} = 1;
+ } else {
+ $form->{"paid_$i"} = "";
+ }
+
+ for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) }
+ }
+
+ $form->{amount} += ($amount - $form->{oldamount}) if $form->{redo};
+
+ &payments_header;
+ &invoices_due;
+ &payments_footer;
+
+}
+
+
+sub update_payment {
+
+ if ($form->{vc} eq 'customer') {
+ $buysell = "buy";
+ } else {
+ $buysell = "sell";
+ }
+
+ $department = $form->{department};
+
+ # get customer/vendor
+ &check_openvc;
+ $form->{department} = $department;
+
+ if ($form->{datepaid} ne $form->{olddatepaid}) {
+ $form->{olddatepaid} = $form->{datepaid};
+ $form->{oldall_vc} = !$form->{oldall_vc} if $form->{all_vc};
+ }
+
+ if ($form->{department} ne $form->{olddepartment}) {
+ $form->{olddepartment} = $form->{department};
+ $form->{redo} = 1;
+ }
+
+ # if we switched to all_vc
+ if ($form->{all_vc} ne $form->{oldall_vc}) {
+
+ if ($form->{"select$form->{vc}"}) {
+ $form->{redo} = ($form->{"old$name"} ne $form->{$name});
+ } else {
+ $form->{redo} = ($form->{"old$name"} ne qq|$form->{$name}--$form->{"${name}_id"}|);
+ }
+
+ $form->{"select$form->{vc}"} = "";
+
+ if ($form->{all_vc}) {
+ $form->all_vc(\%myconfig, $form->{vc}, $form->{ARAP}, undef, $form->{datepaid});
+
+ if (@{ $form->{"all_$form->{vc}"} }) {
+ for (@{ $form->{"all_$form->{vc}"} }) { $form->{"select$form->{vc}"} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| }
+ }
+
+ } else {
+ if (($myconfig{vclimit} * 1) > 0) {
+ $form->{$form->{vc}} = "";
+ }
+
+ CP->get_openvc(\%myconfig, \%$form);
+
+ if (($myconfig{vclimit} * 1) > 0) {
+ $form->{"all_$form->{vc}"} = $form->{name_list};
+ }
+
+ if (@{ $form->{"all_$form->{vc}"} }) {
+ $newvc = qq|$form->{"all_$form->{vc}"}[0]->{name}--$form->{"all_$form->{vc}"}[0]->{id}|;
+ for (@{ $form->{"all_$form->{vc}"} }) { $form->{"select$form->{vc}"} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| }
+
+
+ # if the name is not the same
+ if ($form->{"select$form->{vc}"} !~ /$form->{$form->{vc}}/) {
+ $form->{$form->{vc}} = $newvc;
+ &check_openvc;
+ }
+ }
+ }
+
+ if (@{ $form->{all_language} }) {
+ $form->{selectlanguage} = "<option>\n";
+ for (@{ $form->{all_language} }) { $form->{selectlanguage} .= qq|<option value="$_->{code}">$_->{description}\n| }
+ }
+
+ }
+
+ if ($new_name_selected || $form->{redo}) {
+ CP->get_openinvoices(\%myconfig, \%$form);
+ ($newvc) = split /--/, $form->{$form->{vc}};
+ $form->{"old$form->{vc}"} = qq|$newvc--$form->{"$form->{vc}_id"}|;;
+ $form->{redo} = 1;
+ }
+
+ if ($form->{currency} ne $form->{oldcurrency}) {
+ $form->{oldcurrency} = $form->{currency};
+ if (!$form->{redo}) {
+ CP->get_openinvoices(\%myconfig, \%$form);
+ $form->{redo} = 1;
+ }
+ }
+
+
+ $form->{exchangerate} = $exchangerate if ($form->{forex} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{datepaid}, $buysell)));
+
+ if ($form->{redo}) {
+ $form->{rowcount} = 0;
+
+ $i = 0;
+ foreach $ref (@{ $form->{PR} }) {
+ $i++;
+ $form->{"id_$i"} = $ref->{id};
+ $form->{"invnumber_$i"} = $ref->{invnumber};
+ $form->{"transdate_$i"} = $ref->{transdate};
+ $ref->{exchangerate} = 1 unless $ref->{exchangerate};
+ $form->{"amount_$i"} = $ref->{amount} / $ref->{exchangerate};
+ $form->{"due_$i"} = ($ref->{amount} - $ref->{paid}) / $ref->{exchangerate};
+ $form->{"checked_$i"} = "";
+ $form->{"paid_$i"} = "";
+
+ # need to format
+ for (qw(amount due)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) }
+ }
+ $form->{rowcount} = $i;
+ }
+
+ $form->{amount} = $form->parse_amount(\%myconfig, $form->{amount});
+
+ # recalculate
+ $amount = 0;
+ for $i (1 .. $form->{rowcount}) {
+
+ for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
+
+ if ($form->{"checked_$i"}) {
+ # calculate paid_$i
+ if (!$form->{"paid_$i"}) {
+ $form->{"paid_$i"} = $form->{"due_$i"};
+ }
+
+ $amount += $form->{"paid_$i"};
+ $form->{redo} = 1;
+ } else {
+ $form->{"paid_$i"} = "";
+ }
+
+ for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) }
+ }
+
+ $form->{amount} += ($amount - $form->{oldamount}) if $form->{redo};
+
+ &payment_header;
+ &list_invoices;
+ &payment_footer;
+
+}
+
+
+
+
+sub payment_header {
+
+ $vclabel = ucfirst $form->{vc};
+ $vclabel = $locale->text($vclabel);
+
+ if ($form->{type} eq 'receipt') {
+ $form->{title} = $locale->text('Receipt');
+ }
+ if ($form->{type} eq 'check') {
+ $form->{title} = $locale->text('Payment');
+ }
+
+
+# $locale->text('Customer')
+# $locale->text('Vendor')
+
+ if ($form->{$form->{vc}} eq "") {
+ for (qw(address1 address2 city zipcode state country)) { $form->{$_} = "" }
+ }
+
+ for ("$form->{vc}", "department") {
+ $form->{"select$_"} = $form->unescape($form->{"select$_"});
+ $form->{"select$_"} =~ s/ selected//;
+ $form->{"select$_"} =~ s/(<option value="\Q$form->{$_}\E")/$1 selected/;
+ }
+
+ for ("account", "currency", "$form->{ARAP}") {
+ $form->{"select$_"} =~ s/ selected//;
+ $form->{"select$_"} =~ s/option>\Q$form->{$_}\E/option selected>$form->{$_}/;
+ }
+
+ if ($form->{defaultcurrency}) {
+ $exchangerate = qq|
+ <tr>
+ <th align=right nowrap>|.$locale->text('Currency').qq|</th>
+ <td><select name=currency>$form->{selectcurrency}</select></td>
+ <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
+ <input type=hidden name=oldcurrency value=$form->{oldcurrency}>
+ </tr>
+|;
+ }
+
+ if ($form->{currency} ne $form->{defaultcurrency}) {
+ $form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate});
+
+ if ($form->{forex}) {
+ $exchangerate .= qq|
+ <tr>
+ <th align=right nowrap>|.$locale->text('Exchange Rate').qq|</th>
+ <td colspan=3><input type=hidden name=exchangerate size=10 value=$form->{exchangerate}>$form->{exchangerate}</td>
+ </tr>
+|;
+ } else {
+ $exchangerate .= qq|
+ <tr>
+ <th align=right nowrap>|.$locale->text('Exchange Rate').qq|</th>
+ <td colspan=3><input name=exchangerate size=10 value=$form->{exchangerate}></td>
+ </tr>
+|;
+ }
+ }
+
+ $vc = ($form->{"select$form->{vc}"}) ? qq|<select name=$form->{vc}>$form->{"select$form->{vc}"}\n</select>| : qq|<input name=$form->{vc} size=35 value="$form->{$form->{vc}}">|;
+
+ if ($form->{all_vc}) {
+ $allvc = "checked";
+ } else {
+ $allvc = "";
+ }
+
+# $locale->text('AR')
+# $locale->text('AP')
+
+ $department = qq|
+ <tr>
+ <th align="right" nowrap>|.$locale->text('Department').qq|</th>
+ <td><select name=department>$form->{selectdepartment}</select>
+ <input type=hidden name=selectdepartment value="|.$form->escape($form->{selectdepartment},1).qq|">
+ </td>
+ </tr>
+| if $form->{selectdepartment};
+
+ $form->header;
+
+ print qq|
+<body>
+
+<form method=post action=$form->{script}>
+|;
+
+ $form->hide_form(qw(defaultcurrency closedto vc type ARAP arap title formname payment olddepartment));
+
+ print qq|
+
+<table width=100%>
+ <tr>
+ <th class=listtop>$form->{title}</th>
+ </tr>
+ <tr height="5"></tr>
+ <tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td>
+ <table>
+ <tr>
+ <td align=right>
+ <input name=all_vc type=checkbox class=checkbox value=Y $allvc>
+ <input type=hidden name="oldall_vc" value="$form->{all_vc}"></td>
+ <th align=left>|.$locale->text('All').qq|</th>
+ </tr>
+ <tr>
+ <th align=right>$vclabel</th>
+ <td>$vc</td>
+ <input type=hidden name="select$form->{vc}" value="|.$form->escape($form->{"select$form->{vc}"},1).qq|">
+ <input type=hidden name="$form->{vc}_id" value=$form->{"$form->{vc}_id"}>
+ <input type=hidden name="old$form->{vc}" value="$form->{"old$form->{vc}"}">
+ </tr>
+ <tr valign=top>
+ <th align=right nowrap>|.$locale->text('Address').qq|</th>
+ <td colspan=2>
+ <table>
+ <tr>
+ <td>$form->{address1}</td>
+ </tr>
+ <tr>
+ <td>$form->{address2}</td>
+ </tr>
+ <td>$form->{city}</td>
+ </tr>
+ </tr>
+ <td>$form->{state}</td>
+ </tr>
+ </tr>
+ <td>$form->{zipcode}</td>
+ </tr>
+ <tr>
+ <td>$form->{country}</td>
+ </tr>
+ </table>
+ </td>
+ <input type=hidden name=address1 value="$form->{address1}">
+ <input type=hidden name=address2 value="$form->{address2}">
+ <input type=hidden name=city value="$form->{city}">
+ <input type=hidden name=state value="$form->{state}">
+ <input type=hidden name=zipcode value="$form->{zipcode}">
+ <input type=hidden name=country value="$form->{country}">
+ </tr>
+ <tr>
+ <th align=right>|.$locale->text('Memo').qq|</th>
+ <td colspan=2><input name="memo" size=30 value="$form->{memo}"></td>
+ </tr>
+ </table>
+ </td>
+ <td align=right>
+ <table>
+ $department
+ <tr>
+ <th align=right nowrap>|.$locale->text($form->{ARAP}).qq|</th>
+ <td colspan=3><select name=$form->{ARAP}>$form->{"select$form->{ARAP}"}</select>
+ </td>
+ <input type=hidden name="select$form->{ARAP}" value="$form->{"select$form->{ARAP}"}">
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('Account').qq|</th>
+ <td colspan=3><select name=account>$form->{selectaccount}</select>
+ <input type=hidden name=selectaccount value="$form->{selectaccount}">
+ </td>
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('Date').qq|</th>
+ <td><input name=datepaid value="$form->{datepaid}" title="$myconfig{dateformat}" size=11></td>
+ <input type=hidden name=olddatepaid value=$form->{olddatepaid}>
+ </tr>
+ $exchangerate
+ <tr>
+ <th align=right nowrap>|.$locale->text('Source').qq|</th>
+ <td colspan=3><input name=source value="$form->{source}" size=10></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('Amount').qq|</th>
+ <td colspan=3><input name=amount size=10 value=|.$form->format_amount(\%myconfig, $form->{amount}, 2).qq|></td>
+ <input type=hidden name=oldamount value=$form->{amount}>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+|;
+
+}
+
+
+sub list_invoices {
+
+ @column_index = qw(invnumber transdate amount due checked paid);
+
+ $colspan = $#column_index + 1;
+
+ $invoice = $locale->text('Invoices');
+
+ print qq|
+ <input type=hidden name=column_index value="id @column_index">
+ <tr>
+ <td>
+ <table width=100%>
+ <tr>
+ <th class=listheading colspan=$colspan>$invoice</th>
+ </tr>
+|;
+
+ $column_data{invnumber} = qq|<th nowrap>|.$locale->text('Invoice')."</th>";
+ $column_data{transdate} = qq|<th nowrap>|.$locale->text('Date')."</th>";
+ $column_data{amount} = qq|<th nowrap>|.$locale->text('Amount')."</th>";
+ $column_data{due} = qq|<th nowrap>|.$locale->text('Amount Due')."</th>";
+ $column_data{paid} = qq|<th nowrap>|.$locale->text('Amount')."</th>";
+ $column_data{checked} = qq|<th nowrap>|.$locale->text('Select')."</th>";
+
+ print qq|
+ <tr>
+|;
+ for (@column_index) { print "$column_data{$_}\n" }
+ print qq|
+ </tr>
+|;
+
+ for $i (1 .. $form->{rowcount}) {
+
+ for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
+
+ $totalamount += $form->{"amount_$i"};
+ $totaldue += $form->{"due_$i"};
+ if ($form->{"paid_$i"} =~ /NaN/){
+ $form->{"paid_$i"} = '';
+ } else {
+ $totalpaid += $form->{"paid_$i"};
+ }
+
+ for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) }
+
+ $column_data{invnumber} = qq|<td>$form->{"invnumber_$i"}</td>
+ <input type=hidden name="invnumber_$i" value="$form->{"invnumber_$i"}">
+ <input type=hidden name="id_$i" value=$form->{"id_$i"}>|;
+ $column_data{transdate} = qq|<td width=15%>$form->{"transdate_$i"}</td>
+ <input type=hidden name="transdate_$i" value=$form->{"transdate_$i"}>|;
+ $column_data{amount} = qq|<td align=right width=15%>$form->{"amount_$i"}</td>
+ <input type=hidden name="amount_$i" value=$form->{"amount_$i"}>|;
+ $column_data{due} = qq|<td align=right width=15%>$form->{"due_$i"}</td>
+ <input type=hidden name="due_$i" value=$form->{"due_$i"}>|;
+
+ $column_data{paid} = qq|<td align=right width=15%><input name="paid_$i" size=10 value=$form->{"paid_$i"}></td>|;
+
+ $form->{"checked_$i"} = ($form->{"checked_$i"}) ? "checked" : "";
+ $column_data{checked} = qq|<td align=center width=10%><input name="checked_$i" type=checkbox class=checkbox $form->{"checked_$i"}></td>|;
+
+ $j++; $j %= 2;
+ print qq|
+ <tr class=listrow$j>
+|;
+ for (@column_index) { print "$column_data{$_}\n" }
+ print qq|
+ </tr>
+|;
+ }
+
+ for (@column_index) { $column_data{$_} = "<td> </td>" }
+
+ $column_data{amount} = qq|<th class=listtotal align=right>|.$form->format_amount(\%myconfig, $totalamount, 2, " ").qq|</th>|;
+ $column_data{due} = qq|<th class=listtotal align=right>|.$form->format_amount(\%myconfig, $totaldue, 2, " ").qq|</th>|;
+ $column_data{paid} = qq|<th class=listtotal align=right>|.$form->format_amount(\%myconfig, $totalpaid, 2, " ").qq|</th>|;
+
+ print qq|
+ <tr class=listtotal>
+|;
+ for (@column_index) { print "$column_data{$_}\n" }
+ print qq|
+ </tr>
+ </table>
+ </td>
+ </tr>
+|;
+
+}
+
+
+sub payment_footer {
+
+ $form->{DF}{$form->{format}} = "selected";
+
+ $transdate = $form->datetonum(\%myconfig, $form->{datepaid});
+ $closedto = $form->datetonum(\%myconfig, $form->{closedto});
+
+ if (${LedgerSMB::Sysconfig::latex}) {
+ if ($form->{selectlanguage}) {
+ $form->{"selectlanguage"} = $form->unescape($form->{"selectlanguage"});
+ $form->{"selectlanguage"} =~ s/ selected//;
+ $form->{"selectlanguage"} =~ s/(<option value="\Q$form->{language_code}\E")/$1 selected/;
+ $lang = qq|<select name=language_code>$form->{selectlanguage}</select>
+ <input type=hidden name=selectlanguage value="|.
+ $form->escape($form->{selectlanguage},1).qq|">|;
+ }
+
+ $media = qq|<select name=media>
+ <option value=screen>|.$locale->text('Screen');
+
+ if (%{LedgerSMB::Sysconfig::printer}) {
+ for (sort keys %{LedgerSMB::Sysconfig::printer}) { $media .= qq|
+ <option value="$_">$_| }
+ }
+
+ $media .= qq|</select>|;
+ $format = qq|<select name=format>
+ <option value=postscript $form->{DF}{postscript}>|.$locale->text('Postscript').qq|
+ <option value=pdf $form->{DF}{pdf}>|.$locale->text('PDF').qq|</select>|;
+ }
+
+ print qq|
+ <tr>
+ <td><hr size=3 noshade></td>
+ </tr>
+</table>
+|;
+
+ %button = ('update' => { ndx => 1, key => 'U', value => $locale->text('Update') },
+ 'select_all' => { ndx => 2, key => 'A', value => $locale->text('Select all') },
+ 'print' => { ndx => 3, key => 'P', value => $locale->text('Print') },
+ 'post' => { ndx => 4, key => 'O', value => $locale->text('Post') },
+ );
+
+ if (! ${LedgerSMB::Sysconfig::latex}) {
+ delete $button{'print'};
+ }
+
+ if ($transdate <= $closedto) {
+ for ('post', 'print') { delete $button{$_} }
+ $media = $format = "";
+ }
+
+ for (sort { $button{$a}->{ndx} <=> $button{$b}->{ndx} } keys %button) { $form->print_button(\%button, $_) }
+
+ $media =~ s/(<option value="\Q$form->{media}\E")/$1 selected/;
+
+ print qq|
+ $lang
+ $format
+ $media
+|;
+
+ $form->hide_form(qw(callback rowcount path login sessionid));
+
+ if ($form->{lynx}) {
+ require "bin/menu.pl";
+ &menubar;
+ }
+
+ print qq|
+ </form>
+
+</body>
+</html>
+|;
+
+}
+
+
+sub post { &{"post_$form->{payment}"} }
+
+
+sub post_payments {
+
+ if ($form->{currency} ne $form->{defaultcurrency}) {
+ $form->error($locale->text('Exchange rate missing!')) unless $form->{exchangerate};
+ }
+
+ if (CP->post_payments(\%myconfig, \%$form)) {
+ $form->redirect($locale->text('Payments posted!'));
+ } else {
+ $form->error($locale->text('Posting failed!'));
+ }
+
+}
+
+
+sub post_payment {
+
+ &check_form;
+
+ if ($form->{currency} ne $form->{defaultcurrency}) {
+ $form->error($locale->text('Exchange rate missing!')) unless $form->{exchangerate};
+ }
+
+ $msg1 = "$form->{title} posted!";
+ $msg2 = "Cannot post $form->{title}!";
+
+# $locale->text('Payment posted!')
+# $locale->text('Receipt posted!')
+# $locale->text('Cannot post Payment!')
+# $locale->text('Cannot post Receipt!')
+
+
+ $form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);
+
+ $source = $form->{source};
+ $source =~ s/(\d+)/$1 + 1/e;
+
+ if ($form->{callback}) {
+ $form->{callback} .= "&source=$source";
+ }
+
+ if (CP->post_payment(\%myconfig, \%$form)) {
+ $form->redirect($locale->text($msg1));
+ } else {
+ $form->error($locale->text($msg2));
+ }
+
+}
+
+
+sub print {
+
+ &{ "print_$form->{payment}" };
+ &update if $form->{media} ne 'screen';
+
+}
+
+
+sub print_payments {
+
+ $form->error($locale->text('Select postscript or PDF!')) if ($form->{format} !~ /(postscript|pdf)/);
+
+ $SIG{INT} = 'IGNORE';
+
+ for (qw(company address)) { $form->{$_} = $myconfig{$_} }
+ $form->{address} =~ s/\\n/\n/g;
+
+ %oldform = ();
+ for (keys %$form) { $oldform{$_} = $form->{$_} };
+
+ @a = qw(name company address text_amount text_decimal address1 address2 city state zipcode country memo);
+ for (@a) { $temp{$_} = $form->{$_} }
+
+ $form->format_string(@a);
+
+ $ok = 0;
+ $j = 0;
+ $temp{rowcount} = $form->{rowcount};
+
+ for $i (1 .. $temp{rowcount}) {
+
+ if ($form->{"$form->{vc}_id_$i"} ne $form->{"$form->{vc}_id"}) {
+
+ $form->{rowcount} = $j;
+ for (1 .. $j) { $form->{"id_$_"} = $temp{"id_$_"} }
+ &print_form if $ok;
+
+ $ok = 0;
+ $j = 0;
+ $form->{amount} = 0;
+ for (qw(invnumber invdate due paid)) { @{ $form->{$_} } = () }
+ for (qw(language_code source memo)) { $form->{$_} = $form->{"${_}_$i"} }
+
+ }
+
+ if ($form->{"checked_$i"}) {
+ $j++;
+ $ok = 1;
+ $temp{"id_$j"} = $form->{"id_$i"};
+ $form->{"invdate_$i"} = $form->{"transdate_$i"};
+ for (qw(invnumber invdate due paid)) { push @{ $form->{$_} }, $form->{"${_}_$i"} }
+ $form->{amount} += $form->parse_amount(\%myconfig, $form->{"paid_$i"});
+ $form->{"$form->{vc}_id"} = $form->{"$form->{vc}_id_$i"};
+ }
+
+ }
+
+ $form->{rowcount} = $j;
+ for (1 .. $j) { $form->{"id_$_"} = $temp{"id_$_"} }
+
+ &print_form if $ok;
+
+ for (keys %oldform) { $form->{$_} = $oldform{$_} }
+
+}
+
+
+sub print_form {
+
+ $c = CP->new(($form->{language_code}) ? $form->{language_code} : $myconfig{countrycode});
+ $c->init;
+
+ ($whole, $form->{decimal}) = split /\./, $form->{amount};
+ $form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);
+ $form->{decimal} .= "00";
+ $form->{decimal} = substr($form->{decimal}, 0, 2);
+ $form->{text_decimal} = $c->num2text($form->{decimal} * 1);
+ $form->{text_amount} = $c->num2text($whole);
+ $form->{integer_amount} = $form->format_amount($myconfig, $whole);
+
+ $datepaid = $form->datetonum(\%myconfig, $form->{datepaid});
+ ($form->{yyyy}, $form->{mm}, $form->{dd}) = $datepaid =~ /(....)(..)(..)/;
+
+ &{ "$form->{vc}_details" };
+
+ $form->{templates} = "$myconfig{templates}";
+ $form->{IN} = "$form->{formname}.tex";
+
+ if ($form->{media} ne 'screen') {
+ $form->{OUT} = "| ${LedgerSMB::Sysconfig::printer}{$form->{media}}";
+ }
+
+ $form->parse_template(\%myconfig, ${LedgerSMB::Sysconfig::userspath});
+
+}
+
+
+sub print_payment {
+
+ &check_form;
+
+ for (qw(company address)) { $form->{$_} = $myconfig{$_} }
+ $form->{address} =~ s/\\n/\n/g;
+
+ @a = qw(rowcount name company address text_amount text_decimal address1 address2 city state zipcode country memo);
+
+ %temp = ();
+ for (@a) { $temp{$_} = $form->{$_} }
+
+ if (scalar @{$form->{invnumber}} > ${LedgerSMB::Sysconfig::check_max_invoices}) {
+ $#{$form->{invnumber}} = ${LedgerSMB::Sysconfig::check_max_invoices} - 1;
+ $form->{invnumbers_maxed} = 1;
+ $form->{message} = $locale->text("Please see attatched report for list of invoices paid.");
+ }
+
+ $form->format_string(@a);
+
+ &print_form;
+
+ for (keys %temp) { $form->{$_} = $temp{$_} }
+
+}
+
+
+sub customer_details { IS->customer_details(\%myconfig, \%$form) };
+sub vendor_details { IR->vendor_details(\%myconfig, \%$form) };
+
+
+sub check_form {
+
+ &check_openvc;
+
+ if ($form->{currency} ne $form->{oldcurrency}) {
+ &update;
+ exit;
+ }
+
+ $form->error($locale->text('Date missing!')) unless $form->{datepaid};
+
+ $closedto = $form->datetonum(\%myconfig, $form->{closedto});
+ $datepaid = $form->datetonum(\%myconfig, $form->{datepaid});
+
+ $form->error($locale->text('Cannot post payment for a closed period!')) if ($datepaid <= $closedto);
+
+ # this is just to format the year
+ $form->{datepaid} = $locale->date(\%myconfig, $form->{datepaid});
+
+ $amount = $form->parse_amount(\%myconfig, $form->{amount});
+ $form->{amount} = $amount;
+
+ for $i (1 .. $form->{rowcount}) {
+ if ($form->{"paid_$i"}) {
+ $amount -= $form->parse_amount(\%myconfig, $form->{"paid_$i"});
+
+ push(@{ $form->{paid} }, $form->{"paid_$i"});
+ push(@{ $form->{due} }, $form->{"due_$i"});
+ push(@{ $form->{invnumber} }, $form->{"invnumber_$i"});
+ push(@{ $form->{invdate} }, $form->{"transdate_$i"});
+ }
+ }
+
+ if ($form->round_amount($amount, 2) != 0) {
+ push(@{ $form->{paid} }, $form->format_amount(\%myconfig, $amount, 2));
+ push(@{ $form->{due} }, $form->format_amount(\%myconfig, 0, "0"));
+ push(@{ $form->{invnumber} }, ($form->{ARAP} eq 'AR') ? $locale->text('Deposit') : $locale->text('Prepayment'));
+ push(@{ $form->{invdate} }, $form->{datepaid});
+ }
+
+}
+
+
+sub check_openvc {
+
+ $name = $form->{vc};
+ ($new_name, $new_id) = split /--/, $form->{$name};
+
+ if ($form->{all_vc}) {
+ if ($form->{"select$name"}) {
+ $ok = ($form->{"old$name"} ne $form->{$name});
+ } else {
+ $ok = ($form->{"old$name"} ne qq|$form->{$name}--$form->{"${name}_id"}|);
+ }
+
+ if ($ok) {
+ $form->{redo} = 1;
+ if ($form->{"select$name"}) {
+ $form->{"${name}_id"} = $new_id;
+ AA->get_name(\%myconfig, \%$form);
+ $form->{$name} = $form->{"old$name"} = "$new_name--$new_id";
+ } else {
+ &check_name($form->{vc});
+ }
+ }
+
+ } else {
+
+ # if we use a selection
+ if ($form->{"select$name"}) {
+ if ($form->{"old$name"} ne $form->{$name}) {
+
+ $form->{"${name}_id"} = $new_id;
+ AA->get_name(\%myconfig, \%$form);
+
+ $form->{$name} = $form->{"old$name"} = "$new_name--$new_id";
+ $form->{redo} = 1;
+ }
+ } else {
+
+ # check name, combine name and id
+ if ($form->{"old$name"} ne qq|$form->{$name}--$form->{"${name}_id"}|) {
+
+ # return one name or a list of names in $form->{name_list}
+ if (($rv = CP->get_openvc(\%myconfig, \%$form)) > 1) {
+ $form->{redo} = 1;
+ &select_name($name);
+ exit;
+ }
+
+ if ($rv == 1) {
+ # we got one name
+ $form->{"${name}_id"} = $form->{name_list}[0]->{id};
+ $form->{$name} = $form->{name_list}[0]->{name};
+ $form->{"old$name"} = qq|$form->{$name}--$form->{"${name}_id"}|;
+
+ AA->get_name(\%myconfig, \%$form);
+
+ } else {
+ # nothing open
+ $form->error($locale->text('Nothing open!'));
+ }
+
+ $form->{redo} = 1;
+ }
+ }
+ }
+
+}
+
+
|