diff options
Diffstat (limited to 'bin/cp.pl')
| -rwxr-xr-x | bin/cp.pl | 2046 |
1 files changed, 1125 insertions, 921 deletions
@@ -8,9 +8,9 @@ # 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, +# 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): @@ -45,7 +45,6 @@ # #====================================================================== - use LedgerSMB::CP; use LedgerSMB::OP; use LedgerSMB::IS; @@ -54,231 +53,268 @@ use LedgerSMB::IR; require "bin/arap.pl"; 1; + # end of main # This may need to get more sophisticated in the future # Anyway, it provides one point of control for date handling. sub default_date { - $form->{date} ||= 'current_date' + $form->{date} ||= 'current_date'; } sub payment { - if ($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; - -} + 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"; + } + $form->{payment} = "payment"; -sub payments { - - if ($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; + $form->{callback} = +"$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| + 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> + <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->{currency} ne $form->{defaultcurrency} ) { + $form->{exchangerate} = + $form->format_amount( \%myconfig, $form->{exchangerate} ); - if ($form->{forex}) { - $exchangerate .= qq| + if ( $form->{forex} ) { + $exchangerate .= qq| <tr> - <th align=right nowrap>|.$locale->text('Exchange Rate').qq|</th> + <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| + } + else { + $exchangerate .= qq| <tr> - <th align=right nowrap>|.$locale->text('Exchange Rate').qq|</th> + <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| + + $department = qq| <tr> - <th align="right" nowrap>|.$locale->text('Department').qq|</th> + <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|"> + <input type=hidden name=selectdepartment value="| + . $form->escape( $form->{selectdepartment}, 1 ) . qq|"> </td> </tr> | if $form->{selectdepartment}; + $form->header; - $form->header; - - print qq| + print qq| <body> <form method=post action=$form->{script}> |; - $form->hide_form(qw(defaultcurrency closedto vc type formname arap ARAP title oldduedatefrom oldduedateto payment olddepartment)); + $form->hide_form( + qw(defaultcurrency closedto vc type formname arap ARAP title oldduedatefrom oldduedateto payment olddepartment) + ); - print qq| + print qq| <table width=100%> <tr> <th class=listtop>$form->{title}</th> @@ -291,9 +327,13 @@ sub payments_header { <td> <table> <tr> - <th align=right>|.$locale->text('Due Date').qq| |.$locale->text('From').qq|</th> + <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> + <th align=right>| . $locale->text('To') . qq|</th> <td><input name=duedateto value="$form->{duedateto}" title="$myconfig{dateformat}" size=11></td> </tr> </table> @@ -303,19 +343,19 @@ sub payments_header { <table> $department <tr> - <th align=right nowrap>|.$locale->text($form->{ARAP}).qq|</th> + <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> + <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> + <th align=right nowrap>| . $locale->text('Date') . qq|</th> <td><input name=datepaid value="$form->{datepaid}" title="$myconfig{dateformat}" size=11></td> </tr> $exchangerate @@ -329,19 +369,19 @@ sub payments_header { } - 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; + @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); - $invoice = $locale->text('Invoices'); - $vclabel = ucfirst $form->{vc}; - $vclabel = $locale->text($vclabel); - - print qq| + print qq| <input type=hidden name=column_index value="id @column_index"> <tr> <td> @@ -351,179 +391,216 @@ sub invoices_due { </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| + $column_data{name} = qq|<th nowrap>$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{$_}\n" } - print qq| + for (@column_index) { print "$column_data{$_}\n" } + print qq| </tr> |; - $form->{selectlanguage} = $form->unescape($form->{selectlanguage}); + $form->{selectlanguage} = $form->unescape( $form->{selectlanguage} ); - for $i (1 .. $form->{rowcount}) { + 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->parse_amount( \%myconfig, $form->{"${_}_$i"} ); + } - for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) } + $totalamount += $form->{"amount_$i"}; + $totaldue += $form->{"due_$i"}; + if ( $form->{"paid_$i"} =~ /NaN/ ) { + $form->{"paid_$i"} = ''; + } + else { + $totalpaid += $form->{"paid_$i"}; + } - $column_data{invnumber} = qq|<td>$form->{"invnumber_$i"}</td> + 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> + $column_data{transdate} = qq|<td>$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> + $column_data{amount} = qq|<td align=right>$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> + $column_data{due} = qq|<td align=right>$form->{"due_$i"}</td> <input type=hidden name="due_$i" value=$form->{"due_$i"}>|; - if ($form->{"paid_$i"} =~ /NaN/){ - $form->{"paid_$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| + if ( $form->{"paid_$i"} =~ /NaN/ ) { + $form->{"paid_$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>|; + $form->{"checked_$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| + $j++; + $j %= 2; + print qq| <tr class=listrow$j> |; - for (@column_index) { print "$column_data{$_}\n" } - print qq| + for (@column_index) { print "$column_data{$_}\n" } + print qq| </tr> |; - $same_id = $form->{"$form->{vc}_id_$i"}; - - } + $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>|; + 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, $totalpaid, 2, " " ) + . qq|</th>|; - print qq| + print qq| <tr class=listtotal> |; - for (@column_index) { print "$column_data{$_}\n" } - print qq| + for (@column_index) { print "$column_data{$_}\n" } + print qq| </tr> </table> </td> </tr> -<input type=hidden name=selectlanguage value="|.$form->escape($form->{selectlanguage},1).qq|"> +<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| + + $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') }, - ); + # 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 (! ${LedgerSMB::Sysconfig::latex}) { - delete $button{'print'}; - } + if ( $transdate <= $closedto ) { + for ( 'post', 'print' ) { delete $button{$_} } + $media = $format = ""; + } - if ($transdate <= $closedto) { - for ('post', 'print') { delete $button{$_} } - $media = $format = ""; - } - - for (sort { $button{$a}->{ndx} <=> $button{$b}->{ndx} } keys %button) { $form->print_button(\%button, $_) } + for ( sort { $button{$a}->{ndx} <=> $button{$b}->{ndx} } keys %button ) { + $form->print_button( \%button, $_ ); + } - $media =~ s/(<option value="\Q$form->{media}\E")/$1 selected/; + $media =~ s/(<option value="\Q$form->{media}\E")/$1 selected/; - print qq| + print qq| $format $media |; - $form->hide_form(qw(callback rowcount path login sessionid)); - - if ($form->{lynx}) { - require "bin/menu.pl"; - &menubar; - } + $form->hide_form(qw(callback rowcount path login sessionid)); + + if ( $form->{lynx} ) { + require "bin/menu.pl"; + &menubar; + } - print qq| + print qq| </form> </body> @@ -532,340 +609,404 @@ sub payments_footer { } - sub select_all { - for (1 .. $form->{rowcount}) { $form->{"checked_$_"} = 1 } - &{"update_$form->{payment}"} - -} + for ( 1 .. $form->{rowcount} ) { $form->{"checked_$_"} = 1 } + &{"update_$form->{payment}"} +} sub update { - my ($new_name_selected) = @_; + my ($new_name_selected) = @_; - &{"update_$form->{payment}"}; - -} + &{"update_$form->{payment}"}; +} sub update_payments { - if ($form->{ARAP} eq 'AR') { - $buysell = "buy"; - } else { - $buysell = "sell"; - } + 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->{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; - -} + 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)) { + $form->{"old$_"} = $form->{$_}; + } -sub update_payment { + $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} = $i; + } - if ($form->{vc} eq 'customer') { - $buysell = "buy"; - } else { - $buysell = "sell"; - } + $form->{amount} = $form->parse_amount( \%myconfig, $form->{amount} ); - $department = $form->{department}; + # recalculate + $amount = 0; + for $i ( 1 .. $form->{rowcount} ) { - # get customer/vendor - &check_openvc; - $form->{department} = $department; + for (qw(amount due paid)) { + $form->{"${_}_$i"} = + $form->parse_amount( \%myconfig, $form->{"${_}_$i"} ); + } - if ($form->{datepaid} ne $form->{olddatepaid}) { - $form->{olddatepaid} = $form->{datepaid}; - $form->{oldall_vc} = !$form->{oldall_vc} if $form->{all_vc}; - } + if ( $form->{"checked_$i"} ) { - if ($form->{department} ne $form->{olddepartment}) { - $form->{olddepartment} = $form->{department}; - $form->{redo} = 1; - } - - # if we switched to all_vc - if ($form->{all_vc} ne $form->{oldall_vc}) { + # calculate paid_$i + if ( !$form->{"paid_$i"} ) { + $form->{"paid_$i"} = $form->{"due_$i"}; + } - 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"}|); + $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 ); + } } - $form->{"select$form->{vc}"} = ""; + $form->{amount} += ( $amount - $form->{oldamount} ) if $form->{redo}; + + &payments_header; + &invoices_due; + &payments_footer; + +} - if ($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, \%$form); +sub update_payment { - if (($myconfig{vclimit} * 1) > 0) { - $form->{"all_$form->{vc}"} = $form->{name_list}; - } + if ( $form->{vc} eq 'customer' ) { + $buysell = "buy"; + } + else { + $buysell = "sell"; + } - 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| } + $department = $form->{department}; + # get customer/vendor + &check_openvc; + $form->{department} = $department; - # if the name is not the same - if ($form->{"select$form->{vc}"} !~ /$form->{$form->{vc}}/) { - $form->{$form->{vc}} = $newvc; - &check_openvc; - } - } + if ( $form->{datepaid} ne $form->{olddatepaid} ) { + $form->{olddatepaid} = $form->{datepaid}; + $form->{oldall_vc} = !$form->{oldall_vc} if $form->{all_vc}; } - if (@{ $form->{all_language} }) { - $form->{selectlanguage} = "<option>\n"; - for (@{ $form->{all_language} }) { $form->{selectlanguage} .= qq|<option value="$_->{code}">$_->{description}\n| } + 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; - -} + 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| + $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> + <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->{currency} ne $form->{defaultcurrency} ) { + $form->{exchangerate} = + $form->format_amount( \%myconfig, $form->{exchangerate} ); - if ($form->{forex}) { - $exchangerate .= qq| + if ( $form->{forex} ) { + $exchangerate .= qq| <tr> - <th align=right nowrap>|.$locale->text('Exchange Rate').qq|</th> + <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| + } + else { + $exchangerate .= qq| <tr> - <th align=right nowrap>|.$locale->text('Exchange Rate').qq|</th> + <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}}">|; + $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 { + $allvc = ""; + } - if ($form->{all_vc}) { - $allvc = "checked"; - } else { - $allvc = ""; - } - -# $locale->text('AR') -# $locale->text('AP') + # $locale->text('AR') + # $locale->text('AP') - $department = qq| + $department = qq| <tr> - <th align="right" nowrap>|.$locale->text('Department').qq|</th> + <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|"> + <input type=hidden name=selectdepartment value="| + . $form->escape( $form->{selectdepartment}, 1 ) . qq|"> </td> </tr> | if $form->{selectdepartment}; - $form->header; + $form->header; - print qq| + print qq| <body> <form method=post action=$form->{script}> |; - $form->hide_form(qw(defaultcurrency closedto vc type ARAP arap title formname payment olddepartment)); + $form->hide_form( + qw(defaultcurrency closedto vc type ARAP arap title formname payment olddepartment) + ); - print qq| + print qq| <table width=100%> <tr> @@ -882,17 +1023,18 @@ sub payment_header { <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> + <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$form->{vc}"},1).qq|"> + <input type=hidden name="select$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> + <th align=right nowrap>| . $locale->text('Address') . qq|</th> <td colspan=2> <table> <tr> @@ -922,7 +1064,7 @@ sub payment_header { <input type=hidden name=country value="$form->{country}"> </tr> <tr> - <th align=right>|.$locale->text('Memo').qq|</th> + <th align=right>| . $locale->text('Memo') . qq|</th> <td colspan=2><input name="memo" size=30 value="$form->{memo}"></td> </tr> </table> @@ -931,30 +1073,32 @@ sub payment_header { <table> $department <tr> - <th align=right nowrap>|.$locale->text($form->{ARAP}).qq|</th> + <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> + <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> + <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> + <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> + <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> @@ -967,16 +1111,15 @@ sub payment_header { } - sub list_invoices { - @column_index = qw(invnumber transdate amount due checked paid); - - $colspan = $#column_index + 1; + @column_index = qw(invnumber transdate amount due checked paid); + + $colspan = $#column_index + 1; + + $invoice = $locale->text('Invoices'); - $invoice = $locale->text('Invoices'); - - print qq| + print qq| <input type=hidden name=column_index value="id @column_index"> <tr> <td> @@ -986,73 +1129,93 @@ sub list_invoices { </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| + $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{$_}\n" } - print qq| + for (@column_index) { print "$column_data{$_}\n" } + print qq| </tr> |; - for $i (1 .. $form->{rowcount}) { - - for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } + 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"}; - } + $totalamount += $form->{"amount_$i"}; + $totaldue += $form->{"due_$i"}; + if ( $form->{"paid_$i"} !~ /NaN/ ) { + $totalpaid += $form->{"paid_$i"}; + } - for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) } + for (qw(amount due paid)) { + $form->{"${_}_$i"} = + $form->format_amount( \%myconfig, $form->{"${_}_$i"}, 2 ); + } - $column_data{invnumber} = qq|<td>$form->{"invnumber_$i"}</td> + $column_data{invnumber} = qq|<td>$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> + $column_data{transdate} = qq|<td width=15%>$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> + $column_data{amount} = + qq|<td align=right width=15%>$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> + $column_data{due} = qq|<td align=right width=15%>$form->{"due_$i"}</td> <input type=hidden name="due_$i" value=$form->{"due_$i"}>|; - if ($form->{"paid_$i"} =~ /NaN/){ - $form->{"paid_$i"} = ''; - } - $column_data{paid} = qq|<td align=right width=15%><input name="paid_$i" size=10 value=$form->{"paid_$i"}></td>|; + if ( $form->{"paid_$i"} =~ /NaN/ ) { + $form->{"paid_$i"} = ''; + } - $form->{"checked_$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>|; + $column_data{paid} = +qq|<td align=right width=15%><input name="paid_$i" size=10 value=$form->{"paid_$i"}></td>|; - $j++; $j %= 2; - print qq| + $form->{"checked_$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| + 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>|; + 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, $totalpaid, 2, " " ) + . qq|</th>|; - print qq| + print qq| <tr class=listtotal> |; - for (@column_index) { print "$column_data{$_}\n" } - print qq| + for (@column_index) { print "$column_data{$_}\n" } + print qq| </tr> </table> </td> @@ -1061,78 +1224,89 @@ sub list_invoices { } - 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|">|; + $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>|; } - - $media = qq|<select name=media> - <option value=screen>|.$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| + 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') }, - ); + %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 (! ${LedgerSMB::Sysconfig::latex}) { - delete $button{'print'}; - } + if ( $transdate <= $closedto ) { + for ( 'post', 'print' ) { delete $button{$_} } + $media = $format = ""; + } - if ($transdate <= $closedto) { - for ('post', 'print') { delete $button{$_} } - $media = $format = ""; - } + for ( sort { $button{$a}->{ndx} <=> $button{$b}->{ndx} } keys %button ) { + $form->print_button( \%button, $_ ); + } - for (sort { $button{$a}->{ndx} <=> $button{$b}->{ndx} } keys %button) { $form->print_button(\%button, $_) } - - $media =~ s/(<option value="\Q$form->{media}\E")/$1 selected/; + $media =~ s/(<option value="\Q$form->{media}\E")/$1 selected/; - print qq| + print qq| $lang $format $media |; - $form->hide_form(qw(callback rowcount path login sessionid)); - - if ($form->{lynx}) { - require "bin/menu.pl"; - &menubar; - } + $form->hide_form(qw(callback rowcount path login sessionid)); - print qq| + if ( $form->{lynx} ) { + require "bin/menu.pl"; + &menubar; + } + + print qq| </form> </body> @@ -1141,299 +1315,329 @@ sub payment_footer { } - sub post { - &default_date; - &{"post_$form->{payment}"}; + &default_date; + &{"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!')); - } + 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)); - } -} + &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 $form->{media} ne 'screen'; - } +sub print { + + &{"print_$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'; + $form->error( $locale->text('Select postscript or PDF!') ) + if ( $form->{format} !~ /(postscript|pdf)/ ); - for (qw(company address)) { $form->{$_} = $myconfig{$_} } - $form->{address} =~ s/\\n/\n/g; + $SIG{INT} = 'IGNORE'; - %oldform = (); - for (keys %$form) { $oldform{$_} = $form->{$_} }; - - @a = qw(name company address text_amount text_decimal address1 address2 city state zipcode country memo); - for (@a) { $temp{$_} = $form->{$_} } + for (qw(company address)) { $form->{$_} = $myconfig{$_} } + $form->{address} =~ s/\\n/\n/g; - $form->format_string(@a); + %oldform = (); + for ( keys %$form ) { $oldform{$_} = $form->{$_} } - $ok = 0; - $j = 0; - $temp{rowcount} = $form->{rowcount}; - - for $i (1 .. $temp{rowcount}) { + @a = + qw(name company address text_amount text_decimal address1 address2 city state zipcode country memo); + for (@a) { $temp{$_} = $form->{$_} } - if ($form->{"$form->{vc}_id_$i"} ne $form->{"$form->{vc}_id"}) { + $form->format_string(@a); - $form->{rowcount} = $j; - for (1 .. $j) { $form->{"id_$_"} = $temp{"id_$_"} } - &print_form if $ok; + $ok = 0; + $j = 0; + $temp{rowcount} = $form->{rowcount}; - $ok = 0; - $j = 0; - $form->{amount} = 0; - for (qw(invnumber invdate due paid)) { @{ $form->{$_} } = () } - for (qw(language_code source memo)) { $form->{$_} = $form->{"${_}_$i"} } + 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_$i"}; + } - if ($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) { $form->{"id_$_"} = $temp{"id_$_"} } + $form->{rowcount} = $j; + for ( 1 .. $j ) { $form->{"id_$_"} = $temp{"id_$_"} } - &print_form if $ok; + &print_form if $ok; - for (keys %oldform) { $form->{$_} = $oldform{$_} } + 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); + $c = + CP->new( ( $form->{language_code} ) + ? $form->{language_code} + : $myconfig{countrycode} ); + $c->init; - $datepaid = $form->datetonum(\%myconfig, $form->{datepaid}); - ($form->{yyyy}, $form->{mm}, $form->{dd}) = $datepaid =~ /(....)(..)(..)/; - - &{ "$form->{vc}_details" }; + ( $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 ); - $form->{templates} = "$myconfig{templates}"; - $form->{IN} = "$form->{formname}.tex"; + $datepaid = $form->datetonum( \%myconfig, $form->{datepaid} ); + ( $form->{yyyy}, $form->{mm}, $form->{dd} ) = $datepaid =~ /(....)(..)(..)/; - if ($form->{media} ne 'screen') { - $form->{OUT} = ${LedgerSMB::Sysconfig::printer}{$form->{media}}; - $form->{printmode} = '|-'; - } + &{"$form->{vc}_details"}; - $form->parse_template(\%myconfig, ${LedgerSMB::Sysconfig::userspath}); + $form->{templates} = "$myconfig{templates}"; + $form->{IN} = "$form->{formname}.tex"; -} + if ( $form->{media} ne 'screen' ) { + $form->{OUT} = ${LedgerSMB::Sysconfig::printer}{ $form->{media} }; + $form->{printmode} = '|-'; + } + + $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); + &check_form; - %temp = (); - for (@a) { $temp{$_} = $form->{$_} } + for (qw(company address)) { $form->{$_} = $myconfig{$_} } + $form->{address} =~ s/\\n/\n/g; - if (scalar @{$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."); - } + @a = + qw(rowcount name company address text_amount text_decimal address1 address2 city state zipcode country memo); - $form->format_string(@a); + %temp = (); + for (@a) { $temp{$_} = $form->{$_} } - &print_form; - - for (keys %temp) { $form->{$_} = $temp{$_} } + 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."); + } -} + $form->format_string(@a); + &print_form; -sub customer_details { IS->customer_details(\%myconfig, \%$form) }; -sub vendor_details { IR->vendor_details(\%myconfig, \%$form) }; - + for ( keys %temp ) { $form->{$_} = $temp{$_} } -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); - - $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} }, $form->{datepaid}); - } - } +sub customer_details { IS->customer_details( \%myconfig, \%$form ) } +sub vendor_details { IR->vendor_details( \%myconfig, \%$form ) } -sub check_openvc { +sub check_form { - $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"; - $form->{redo} = 1; - } - } else { + &check_openvc; - # check name, combine name and id - if ($form->{"old$name"} ne qq|$form->{$name}--$form->{"${name}_id"}|) { + 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 ); - # 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; - } + $form->{datepaid} = $locale->date( \%myconfig, $form->{datepaid} ); - if ($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"}|; + $amount = $form->parse_amount( \%myconfig, $form->{amount} ); + $form->{amount} = $amount; - AA->get_name(\%myconfig, \%$form); + for $i ( 1 .. $form->{rowcount} ) { + if ( $form->{"paid_$i"} ) { + $amount -= $form->parse_amount( \%myconfig, $form->{"paid_$i"} ); - } else { - # nothing open - $form->error($locale->text('Nothing open!')); - } - - $form->{redo} = 1; - } + 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; + } + } + } + +} |