diff options
Diffstat (limited to 'bin/cp.pl')
| -rw-r--r-- | bin/cp.pl | 3088 |
1 files changed, 1648 insertions, 1440 deletions
@@ -1,1440 +1,1648 @@ -#=====================================================================
-# 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 Error qw(:try);
-
-use LedgerSMB::Template;
-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}}";
- $form->{printmode} = '|-';
- }
-
- if (($form->{'media'} eq 'screen') and ($form->{'format'} eq 'html')) {
- my $template = LedgerSMB::Template->new(\%myconfig, $form->{'formname'}, 'HTML');
- try {
- $template->render($form);
- $form->header;
- print $template->{'output'};
- exit;
- } catch Error::Simple with {
- my $E = shift;
- $form->error($E->stacktrace);
- };
- }
- $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 Error qw(:try); + +use LedgerSMB::Template; +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->{printmode} = '|-'; + } + + if ( ( $form->{'media'} eq 'screen' ) and ( $form->{'format'} eq 'html' ) ) + { + my $template = + LedgerSMB::Template->new( \%myconfig, $form->{'formname'}, 'HTML' ); + try { + $template->render($form); + $form->header; + print $template->{'output'}; + exit; + } + catch Error::Simple with { + my $E = shift; + $form->error( $E->stacktrace ); + }; + } + $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; + } + } + } + +} + |