diff options
Diffstat (limited to 'bin')
| -rwxr-xr-x | bin/aa.pl | 3304 |
1 files changed, 1652 insertions, 1652 deletions
@@ -1,1652 +1,1652 @@ -#===================================================================== -# LedgerSMB Small Medium Business Accounting -# http://www.ledgersmb.org/ -# -# Copyright (C) 2006 -# This work contains copyrighted information from a number of sources all used -# with permission. -# -# This file contains source code included with or based on SQL-Ledger which -# is Copyright Dieter Simader and DWS Systems Inc. 2000-2005 and licensed -# under the GNU General Public License version 2 or, at your option, any later -# version. For a full list including contact information of contributors, -# maintainers, and copyright holders, see the CONTRIBUTORS file. -# -# Original Copyright Notice from SQL-Ledger 2.6.17 (before the fork): -# Copyright (c) 2005 -# -# Author: DWS Systems Inc. -# Web: http://www.sql-ledger.org -# -# Contributors: -# -# -# Author: DWS Systems Inc. -# Web: http://www.ledgersmb.org/ -# -# Contributors: -# -# This program is free software; you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation; either version 2 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# You should have received a copy of the GNU General Public License -# along with this program; if not, write to the Free Software -# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. -#====================================================================== -# -# AR / AP -# -#====================================================================== - -use LedgerSMB::Tax; - -# any custom scripts for this one -if (-f "bin/custom/aa.pl") { - eval { require "bin/custom/aa.pl"; }; -} -if (-f "bin/custom/$form->{login}_aa.pl") { - eval { require "bin/custom/$form->{login}_aa.pl"; }; -} - - -1; -# end of main - - -# this is for our long dates -# $locale->text('January') -# $locale->text('February') -# $locale->text('March') -# $locale->text('April') -# $locale->text('May ') -# $locale->text('June') -# $locale->text('July') -# $locale->text('August') -# $locale->text('September') -# $locale->text('October') -# $locale->text('November') -# $locale->text('December') - -# this is for our short month -# $locale->text('Jan') -# $locale->text('Feb') -# $locale->text('Mar') -# $locale->text('Apr') -# $locale->text('May') -# $locale->text('Jun') -# $locale->text('Jul') -# $locale->text('Aug') -# $locale->text('Sep') -# $locale->text('Oct') -# $locale->text('Nov') -# $locale->text('Dec') - - -sub add { - - $form->{title} = "Add"; - $form->{callback} = "$form->{script}?action=add&path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}" unless $form->{callback}; - - &create_links; - - $form->{focus} = "amount_1"; - &display_form; - -} - - -sub edit { - - $form->{title} = "Edit"; - - &create_links; - &display_form; - -} - - -sub display_form { - - &form_header; - &form_footer; - -} - - -sub create_links { - - $form->create_links($form->{ARAP}, \%myconfig, $form->{vc}); - - $duedate = $form->{duedate}; - $taxincluded = $form->{taxincluded}; - - $form->{formname} = "transaction"; - $form->{format} = "postscript" if $myconfig{printer}; - $form->{media} = $myconfig{printer}; - - $form->{selectformname} = qq|<option value="transaction">|.$locale->text('Transaction'); - - if (${LedgerSMB::Sysconfig::latex}) { - if ($form->{ARAP} eq 'AR') { - $form->{selectformname} .= qq| - <option value="receipt">|.$locale->text('Receipt'); - } else { - $form->{selectformname} .= qq| - <option value="check">|.$locale->text('Check'); - } - } - - # currencies - @curr = split /:/, $form->{currencies}; - $form->{defaultcurrency} = $curr[0]; - chomp $form->{defaultcurrency}; - - for (@curr) { $form->{selectcurrency} .= "<option>$_\n" } - - AA->get_name(\%myconfig, \%$form); - - $form->{currency} =~ s/ //g; - $form->{duedate} = $duedate if $duedate; - $form->{taxincluded} = $taxincluded if $form->{id}; - - $form->{notes} = $form->{intnotes} if !$form->{id}; - - $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|; - $form->{oldtransdate} = $form->{transdate}; - - # customers/vendors - $form->{"select$form->{vc}"} = ""; - if (@{ $form->{"all_$form->{vc}"} }) { - $form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|; - for (@{ $form->{"all_$form->{vc}"} }) { $form->{"select$form->{vc}"} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| } - } - - # departments - if (@{ $form->{all_department} }) { - $form->{selectdepartment} = "<option>\n"; - $form->{department} = "$form->{department}--$form->{department_id}" if $form->{department_id}; - - for (@{ $form->{all_department} }) { $form->{selectdepartment} .= qq|<option value="$_->{description}--$_->{id}">$_->{description}\n| } - } - - $form->{employee} = "$form->{employee}--$form->{employee_id}"; - # sales staff - if (@{ $form->{all_employee} }) { - $form->{selectemployee} = ""; - for (@{ $form->{all_employee} }) { $form->{selectemployee} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| } - } - - # projects - if (@{ $form->{all_project} }) { - $form->{selectprojectnumber} = "<option>\n"; - for (@{ $form->{all_project} }) { $form->{selectprojectnumber} .= qq|<option value="$_->{projectnumber}--$_->{id}">$_->{projectnumber}\n| } - } - - if (@{ $form->{all_language} }) { - $form->{selectlanguage} = "<option>\n"; - for (@{ $form->{all_language} }) { $form->{selectlanguage} .= qq|<option value="$_->{code}">$_->{description}\n| } - } - - # forex - $form->{forex} = $form->{exchangerate}; - $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1; - - $netamount = 0; - $tax = 0; - $taxrate = 0; - $ml = ($form->{ARAP} eq 'AR') ? 1 : -1; - - foreach $key (keys %{ $form->{"$form->{ARAP}_links"} }) { - - $form->{"select$key"} = ""; - foreach $ref (@{ $form->{"$form->{ARAP}_links"}{$key} }) { - if ($key eq "$form->{ARAP}_tax") { - $form->{"select$form->{ARAP}_tax_$ref->{accno}"} = "<option>$ref->{accno}--$ref->{description}\n"; - next; - } - $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}\n"; - } - - # if there is a value we have an old entry - for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) { - if ($key eq "$form->{ARAP}_paid") { - $form->{"$form->{ARAP}_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}"; - $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i-1]->{amount} * -1 * $ml; - $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i-1]->{transdate}; - $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i-1]->{source}; - $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i-1]->{memo}; - - $form->{"forex_$i"} = $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i-1]->{exchangerate}; - - $form->{paidaccounts}++; - } else { - - $akey = $key; - $akey =~ s/$form->{ARAP}_//; - - if ($key eq "$form->{ARAP}_tax") { - $form->{"${key}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}"; - $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} = $form->{acc_trans}{$key}->[$i-1]->{amount} * $ml; - - $tax += $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"}; - $taxrate += $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"}; - - } else { - $form->{"${akey}_$i"} = $form->{acc_trans}{$key}->[$i-1]->{amount} * $ml; - - if ($akey eq 'amount') { - $form->{"description_$i"} = $form->{acc_trans}{$key}->[$i-1]->{memo}; - $form->{rowcount}++; - $netamount += $form->{"${akey}_$i"}; - - $form->{"projectnumber_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{projectnumber}--$form->{acc_trans}{$key}->[$i-1]->{project_id}" if $form->{acc_trans}{$key}->[$i-1]->{project_id}; - } else { - $form->{invtotal} = $form->{acc_trans}{$key}->[$i-1]->{amount} * -1 * $ml; - } - $form->{"${key}_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}"; - } - } - } - } - - $form->{paidaccounts} = 1 if not defined $form->{paidaccounts}; - - if ($form->{taxincluded}) { - $diff = 0; - # add tax to individual amounts - # XXX needs alteration for conditional taxes - for $i (1 .. $form->{rowcount}) { - if ($netamount) { - $amount = $form->{"amount_$i"} * (1 + $tax / $netamount); - $form->{"amount_$i"} = $form->round_amount($amount, 2); - } - } - } - - $form->{invtotal} = $netamount + $tax; - - # check if calculated is equal to stored - # taxincluded is terrible to calculate - # this works only if all taxes are checked - - @taxaccounts = Tax::init_taxes($form, $form->{taxaccounts}); - - if ($form->{id}) { - if ($form->{taxincluded}) { - - $amount = Tax::calculate_taxes(\@taxaccounts, $form, - $form->{invtotal}, 1); - $tax = $form->round_amount($amount, 2); - - } else { - $tax = $form->round_amount(Tax::calculate_taxes(\@taxaccounts, - $form, $netamount, 0)); - } - foreach $item (@taxaccounts) { - $tax{$item->account} = $form->round_amount($item->value, 2); - $form->{"calctax_".$item->account} = 1 if $item->value and ( - $tax{$item->account} == $form->{"tax_".$item->account}); - } - } else { - for (@taxaccounts) { $form->{"calctax_".$_->account} = 1 } - } - - - $form->{rowcount}++ if ($form->{id} || !$form->{rowcount}); - - $form->{$form->{ARAP}} = $form->{"$form->{ARAP}_1"}; - $form->{rowcount} = 1 unless $form->{"$form->{ARAP}_amount_1"}; - - $form->{locked} = ($form->{revtrans}) ? '1' : ($form->datetonum(\%myconfig, $form->{transdate}) <= $form->datetonum(\%myconfig, $form->{closedto})); - - # readonly - if (! $form->{readonly}) { - $form->{readonly} = 1 if $myconfig{acs} =~ /$form->{ARAP}--Add Transaction/; - } - -} - - -sub form_header { - - $title = $form->{title}; - $form->{title} = $locale->text("$title $form->{ARAP} Transaction"); - - $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : ""; - -# $locale->text('Add AR Transaction') -# $locale->text('Edit AR Transaction') -# $locale->text('Add AP Transaction') -# $locale->text('Edit AP Transaction') - - # set option selected - for ("$form->{ARAP}", "currency") { - $form->{"select$_"} =~ s/ selected//; - $form->{"select$_"} =~ s/<option>\Q$form->{$_}\E/<option selected>$form->{$_}/; - } - - for ("$form->{vc}", "department", "employee", "formname") { - $form->{"select$_"} = $form->unescape($form->{"select$_"}); - $form->{"select$_"} =~ s/ selected//; - $form->{"select$_"} =~ s/(<option value="\Q$form->{$_}\E")/$1 selected/; - } - - $form->{selectprojectnumber} = $form->unescape($form->{selectprojectnumber}); - - # format amounts - $form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate}); - - $exchangerate = qq|<tr>|; - $exchangerate .= qq| - <th align=right nowrap>|.$locale->text('Currency').qq|</th> - <td><select name=currency>$form->{selectcurrency}</select></td> | if $form->{defaultcurrency}; - $exchangerate .= qq| - <input type=hidden name=selectcurrency value="$form->{selectcurrency}"> - <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}> -|; - - if ($form->{defaultcurrency} && $form->{currency} ne $form->{defaultcurrency}) { - if ($form->{forex}) { - $exchangerate .= qq| - <th align=right>|.$locale->text('Exchange Rate').qq|</th> - <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td> -|; - } else { - $exchangerate .= qq| - <th align=right>|.$locale->text('Exchange Rate').qq|</th> - <td><input name=exchangerate size=10 value=$form->{exchangerate}></td> -|; - } - } - $exchangerate .= qq| -<input type=hidden name=forex value=$form->{forex}> -</tr> -|; - - $taxincluded = ""; - if ($form->{taxaccounts}) { - $taxincluded = qq| - <tr> - <td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td> - <th align=left nowrap>|.$locale->text('Tax Included').qq|</th> - </tr> -|; - } - - - if (($rows = $form->numtextrows($form->{notes}, 50) - 1) < 2) { - $rows = 2; - } - $notes = qq|<textarea name=notes rows=$rows cols=50 wrap=soft>$form->{notes}</textarea>|; - - $department = qq| - <tr> - <th align="right" nowrap>|.$locale->text('Department').qq|</th> - <td colspan=3><select name=department>$form->{selectdepartment}</select> - <input type=hidden name=selectdepartment value="|.$form->escape($form->{selectdepartment},1).qq|"> - </td> - </tr> -| if $form->{selectdepartment}; - - - $n = ($form->{creditremaining} < 0) ? "0" : "1"; - - $name = ($form->{"select$form->{vc}"}) ? qq|<select name="$form->{vc}">$form->{"select$form->{vc}"}</select>| : qq|<input name="$form->{vc}" value="$form->{$form->{vc}}" size=35>|; - - $employee = qq| - <input type=hidden name=employee value="$form->{employee}"> -|; - - if ($form->{selectemployee}) { - $label = ($form->{ARAP} eq 'AR') ? $locale->text('Salesperson') : $locale->text('Employee'); - - $employee = qq| - <tr> - <th align=right nowrap>$label</th> - <td><select name=employee>$form->{selectemployee}</select></td> - <input type=hidden name=selectemployee value="|.$form->escape($form->{selectemployee},1).qq|"> - </tr> -|; - } - - $focus = ($form->{focus}) ? $form->{focus} : "amount_$form->{rowcount}"; - - $form->header; - - print qq| -<body onload="document.forms[0].${focus}.focus()" /> - -<form method=post action=$form->{script}> - -<input type=hidden name=type value="$form->{formname}"> -<input type=hidden name=title value="$title"> - -|; - - $form->hide_form(qw(id printed emailed sort closedto locked oldtransdate audittrail recurring checktax)); - - if ($form->{vc} eq 'customer') { - $label = $locale->text('Customer'); - } else { - $label = $locale->text('Vendor'); - } - - $form->hide_form("old$form->{vc}", "$form->{vc}_id", "terms", "creditlimit", "creditremaining", "selectcurrency", "defaultcurrency", "select$form->{ARAP}_amount", "rowcount"); - - print qq| - -<table width=100%> - <tr class=listtop> - <th class=listtop>$form->{title}</th> - </tr> - <tr height="5"></tr> - <tr valign=top> - <td> - <table width=100%> - <tr valign=top> - <td> - <table> - <tr> - <th align="right" nowrap>$label</th> - <td colspan=3>$name</td> - <input type=hidden name="select$form->{vc}" value="|.$form->escape($form->{"select$form->{vc}"},1).qq|"> - </tr> - <tr> - <td></td> - <td colspan=3> - <table width=100%> - <tr> - <th align=left nowrap>|.$locale->text('Credit Limit').qq|</th> - <td>$form->{creditlimit}</td> - <th align=left nowrap>|.$locale->text('Remaining').qq|</th> - <td class="plus$n">|.$form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0").qq|</td> - </tr> - </table> - </td> - </tr> - $exchangerate - $department - $taxincluded - </table> - </td> - <td align=right> - <table> - $employee - <tr> - <th align=right nowrap>|.$locale->text('Invoice Number').qq|</th> - <td><input name=invnumber size=20 value="$form->{invnumber}"></td> - </tr> - <tr> - <th align=right nowrap>|.$locale->text('Order Number').qq|</th> - <td><input name=ordnumber size=20 value="$form->{ordnumber}"></td> - </tr> - <tr> - <th align=right nowrap>|.$locale->text('Invoice Date').qq|</th> - <td><input name=transdate size=11 title="($myconfig{'dateformat'})" value=$form->{transdate}></td> - </tr> - <tr> - <th align=right nowrap>|.$locale->text('Due Date').qq|</th> - <td><input name=duedate size=11 title="$myconfig{'dateformat'}" value=$form->{duedate}></td> - </tr> - <tr> - <th align=right nowrap>|.$locale->text('PO Number').qq|</th> - <td><input name=ponumber size=20 value="$form->{ponumber}"></td> - </tr> - </table> - </td> - </tr> - </table> - </td> - </tr> - <input type=hidden name=selectprojectnumber value="|.$form->escape($form->{selectprojectnumber},1).qq|"> - <tr> - <td> - <table> -|; - - $project = qq| - <th>|.$locale->text('Project').qq|</th> -| if $form->{selectprojectnumber}; - - print qq| - <tr> - <th>|.$locale->text('Amount').qq|</th> - <th></th> - <th>|.$locale->text('Account').qq|</th> - <th>|.$locale->text('Description').qq|</th> - $project - </tr> -|; - - for $i (1 .. $form->{rowcount}) { - - $selectamount = $form->{"select$form->{ARAP}_amount"}; - $selectamount =~ s/option>\Q$form->{"$form->{ARAP}_amount_$i"}\E/option selected>$form->{"$form->{ARAP}_amount_$i"}/; - - $selectprojectnumber = $form->{selectprojectnumber}; - $selectprojectnumber =~ s/(<option value="\Q$form->{"projectnumber_$i"}\E")/$1 selected/; - - # format amounts - $form->{"amount_$i"} = $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2); - - $project = qq| - <td align=right><select name="projectnumber_$i">$selectprojectnumber</select></td> -| if $form->{selectprojectnumber}; - - if (($rows = $form->numtextrows($form->{"description_$i"}, 40)) > 1) { - $description = qq|<td><textarea name="description_$i" rows=$rows cols=40>$form->{"description_$i"}</textarea></td>|; - } else { - $description = qq|<td><input name="description_$i" size=40 value="$form->{"description_$i"}"></td>|; - } - - print qq| - <tr valign=top> - <td><input name="amount_$i" size=10 value="$form->{"amount_$i"}" accesskey="$i"></td> - <td></td> - <td><select name="$form->{ARAP}_amount_$i">$selectamount</select></td> - $description - $project - </tr> -|; - } - - foreach $item (split / /, $form->{taxaccounts}) { - - $form->{"calctax_$item"} = ($form->{"calctax_$item"}) ? "checked" : ""; - - $form->{"tax_$item"} = $form->format_amount(\%myconfig, $form->{"tax_$item"}, 2); - - print qq| - <tr> - <td><input name="tax_$item" size=10 value=$form->{"tax_$item"}></td> - <td align=right><input name="calctax_$item" class=checkbox type=checkbox value=1 $form->{"calctax_$item"}></td> - <td><select name="$form->{ARAP}_tax_$item">$form->{"select$form->{ARAP}_tax_$item"}</select></td> - </tr> -|; - - $form->hide_form("${item}_rate", "${item}_description", "${item}_taxnumber", "select$form->{ARAP}_tax_$item"); - } - - $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2); - - $form->hide_form("oldinvtotal", "oldtotalpaid", "taxaccounts", "select$form->{ARAP}"); - - print qq| - <tr> - <th align=left>$form->{invtotal}</th> - <td></td> - <td><select name=$form->{ARAP}>$form->{"select$form->{ARAP}"}</select></td> - </tr> - <tr> - <th align=right>|.$locale->text('Notes').qq|</th> - <td></td> - <td colspan=3>$notes</td> - </tr> - </table> - </td> - </tr> - - <tr class=listheading> - <th class=listheading>|.$locale->text('Payments').qq|</th> - </tr> - - <tr> - <td> - <table width=100%> -|; - - if ($form->{currency} eq $form->{defaultcurrency}) { - @column_index = qw(datepaid source memo paid ARAP_paid); - } else { - @column_index = qw(datepaid source memo paid exchangerate ARAP_paid); - } - - $column_data{datepaid} = "<th>".$locale->text('Date')."</th>"; - $column_data{paid} = "<th>".$locale->text('Amount')."</th>"; - $column_data{exchangerate} = "<th>".$locale->text('Exch')."</th>"; - $column_data{ARAP_paid} = "<th>".$locale->text('Account')."</th>"; - $column_data{source} = "<th>".$locale->text('Source')."</th>"; - $column_data{memo} = "<th>".$locale->text('Memo')."</th>"; - - print " - <tr> -"; - - for (@column_index) { print "$column_data{$_}\n" } - - print " - </tr> -"; - - - $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"}); - for $i (1 .. $form->{paidaccounts}) { - - $form->hide_form("cleared_$i"); - - print " - <tr> -"; - - $form->{"select$form->{ARAP}_paid_$i"} = $form->{"select$form->{ARAP}_paid"}; - $form->{"select$form->{ARAP}_paid_$i"} =~ s/option>\Q$form->{"$form->{ARAP}_paid_$i"}\E/option selected>$form->{"$form->{ARAP}_paid_$i"}/; - - # format amounts - $form->{"paid_$i"} = $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2); - $form->{"exchangerate_$i"} = $form->format_amount(\%myconfig, $form->{"exchangerate_$i"}); - - $exchangerate = qq| |; - if ($form->{currency} ne $form->{defaultcurrency}) { - if ($form->{"forex_$i"}) { - $form->hide_form("exchangerate_$i"); - $exchangerate = qq|$form->{"exchangerate_$i"}|; - } else { - $exchangerate = qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|; - } - } - - $form->hide_form("forex_$i"); - - $column_data{paid} = qq|<td align=center><input name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|; - $column_data{ARAP_paid} = qq|<td align=center><select name="$form->{ARAP}_paid_$i">$form->{"select$form->{ARAP}_paid_$i"}</select></td>|; - $column_data{exchangerate} = qq|<td align=center>$exchangerate</td>|; - $column_data{datepaid} = qq|<td align=center><input name="datepaid_$i" size=11 value=$form->{"datepaid_$i"}></td>|; - $column_data{source} = qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|; - $column_data{memo} = qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|; - - for (@column_index) { print qq|$column_data{$_}\n| } - - print " - </tr> -"; - } - - $form->hide_form("paidaccounts", "select$form->{ARAP}_paid"); - - print qq| - </table> - </td> - </tr> - <tr> - <td><hr size=3 noshade></td> - </tr> -</table> -|; - -} - - -sub form_footer { - - $form->hide_form(qw(callback path login sessionid)); - - $transdate = $form->datetonum(\%myconfig, $form->{transdate}); - $closedto = $form->datetonum(\%myconfig, $form->{closedto}); - -# type=submit $locale->text('Update') -# type=submit $locale->text('Print') -# type=submit $locale->text('Post') -# type=submit $locale->text('Print and Post') -# type=submit $locale->text('Schedule') -# type=submit $locale->text('Ship to') -# type=submit $locale->text('Post as new') -# type=submit $locale->text('Print and Post as new') -# type=submit $locale->text('Delete') - - if (! $form->{readonly}) { - - &print_options; - - print "<br>"; - - %button = ('update' => { ndx => 1, key => 'U', value => $locale->text('Update') }, - 'print' => { ndx => 2, key => 'P', value => $locale->text('Print') }, - 'post' => { ndx => 3, key => 'O', value => $locale->text('Post') }, - 'print_and_post' => { ndx => 4, key => 'R', value => $locale->text('Print and Post') }, - 'post_as_new' => { ndx => 5, key => 'N', value => $locale->text('Post as new') }, - 'print_and_post_as_new' => { ndx => 6, key => 'W', value => $locale->text('Print and Post as new') }, - 'schedule' => { ndx => 7, key => 'H', value => $locale->text('Schedule') }, - 'delete' => { ndx => 8, key => 'D', value => $locale->text('Delete') }, - ); - - if ($form->{id}) { - - if ($form->{locked} || $transdate <= $closedto) { - for ("post", "print_and_post", "delete") { delete $button{$_} } - } - - if (!${LedgerSMB::Sysconfig::latex}) { - for ("print_and_post", "print_and_post_as_new") { delete $button{$_} } - } - - } else { - - for ("post_as_new", "print_and_post_as_new", "delete") { delete $button{$_} } - delete $button{"print_and_post"} if ! ${LedgerSMB::Sysconfig::latex}; - - if ($transdate <= $closedto) { - for ("post", "print_and_post") { delete $button{$_} } - } - } - - for (sort { $button{$a}->{ndx} <=> $button{$b}->{ndx} } keys %button) { $form->print_button(\%button, $_) } - - } - - if ($form->{lynx}) { - require "bin/menu.pl"; - &menubar; - } - - print qq| -</form> - -</body> -</html> -|; - -} - - -sub update { - my $display = shift; - - if (!$display) { - - $form->{invtotal} = 0; - - $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}); - - @flds = ("amount", "$form->{ARAP}_amount", "projectnumber", "description"); - $count = 0; - @a = (); - for $i (1 .. $form->{rowcount}) { - $form->{"amount_$i"} = $form->parse_amount(\%myconfig, $form->{"amount_$i"}); - if ($form->{"amount_$i"}) { - push @a, {}; - $j = $#a; - - for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} } - $count++; - } - } - - $form->redo_rows(\@flds, \@a, $count, $form->{rowcount}); - $form->{rowcount} = $count + 1; - - for (1 .. $form->{rowcount}) { $form->{invtotal} += $form->{"amount_$_"} } - - $form->{exchangerate} = $exchangerate if ($form->{forex} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, ($form->{ARAP} eq 'AR') ? 'buy' : 'sell'))); - - if ($newname = &check_name($form->{vc})) { - $form->{notes} = $form->{intnotes} unless $form->{id}; - &rebuild_vc($form->{vc}, $form->{ARAP}, $form->{transdate}); - } - if ($form->{transdate} ne $form->{oldtransdate}) { - $form->{duedate} = $form->current_date(\%myconfig, $form->{transdate}, $form->{terms} * 1); - $form->{oldtransdate} = $form->{transdate}; - $newproj = &rebuild_vc($form->{vc}, $form->{ARAP}, $form->{transdate}) if ! $newname; - $form->all_projects(\%myconfig, undef, $form->{transdate}) if ! $newproj; - - $form->{selectemployee} = ""; - if (@{ $form->{all_employee} }) { - for (@{ $form->{all_employee} }) { $form->{selectemployee} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| } - } - } - } - - # recalculate taxes - @taxaccounts = split / /, $form->{taxaccounts}; - - for (@taxaccounts) { $form->{"tax_$_"} = $form->parse_amount(\%myconfig, $form->{"tax_$_"}) } - - @taxaccounts = Tax::init_taxes($form, $form->{taxaccounts}); - if ($form->{taxincluded}) { - $totaltax = Tax::calculate_taxes(\@taxaccounts, $form, - $form->{invtotal}, 1); - } else { - $totaltax = Tax::calculate_taxes(\@taxaccounts, $form, - $form->{invtotal}, 0); - } - foreach $item (@taxaccounts) { - $taccno = $item->account; - if ($form->{calctax}) { - $form->{"calctax_$taccno"} = 1; - $form->{"tax_$taccno"} = $form->round_amount($item->value, 2); - } - $form->{"select$form->{ARAP}_tax_$taccno"} = qq|<option>$taccno--$form->{"${taccno}_description"}|; - } - - $form->{invtotal} = ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax; - - $j = 1; - for $i (1 .. $form->{paidaccounts}) { - if ($form->{"paid_$i"}) { - for (qw(datepaid source memo cleared)) { $form->{"${_}_$j"} = $form->{"${_}_$i"} } - for (qw(paid exchangerate)) { $form->{"${_}_$j"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } - - $totalpaid += $form->{"paid_$j"}; - - $form->{"exchangerate_$j"} = $exchangerate if ($form->{"forex_$j"} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$j"}, ($form->{ARAP} eq 'AR') ? 'buy' : 'sell'))); - - if ($j++ != $i) { - for (qw(datepaid source memo paid exchangerate forex cleared)) { delete $form->{"${_}_$i"} } - } - } else { - for (qw(datepaid source memo paid exchangerate forex cleared)) { delete $form->{"${_}_$i"} } - } - } - $form->{paidaccounts} = $j; - - $form->{creditremaining} -= ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} - $form->{oldinvtotal}); - $form->{oldinvtotal} = $form->{invtotal}; - $form->{oldtotalpaid} = $totalpaid; - - &display_form; - -} - - -sub post { - - $label = ($form->{vc} eq 'customer') ? $locale->text('Customer missing!') : $locale->text('Vendor missing!'); - - # check if there is an invoice number, invoice and due date - $form->isblank("transdate", $locale->text('Invoice Date missing!')); - $form->isblank("duedate", $locale->text('Due Date missing!')); - $form->isblank($form->{vc}, $label); - - $closedto = $form->datetonum(\%myconfig, $form->{closedto}); - $transdate = $form->datetonum(\%myconfig, $form->{transdate}); - - $form->error($locale->text('Cannot post transaction for a closed period!')) if ($transdate <= $closedto); - - $form->isblank("exchangerate", $locale->text('Exchange rate missing!')) if ($form->{currency} ne $form->{defaultcurrency}); - - for $i (1 .. $form->{paidaccounts}) { - if ($form->{"paid_$i"}) { - $datepaid = $form->datetonum(\%myconfig, $form->{"datepaid_$i"}); - - $form->isblank("datepaid_$i", $locale->text('Payment date missing!')); - - $form->error($locale->text('Cannot post payment for a closed period!')) if ($datepaid <= $closedto); - - if ($form->{currency} ne $form->{defaultcurrency}) { - $form->{"exchangerate_$i"} = $form->{exchangerate} if ($transdate == $datepaid); - $form->isblank("exchangerate_$i", $locale->text('Exchange rate for payment missing!')); - } - } - } - - # if oldname ne name redo form - ($name) = split /--/, $form->{$form->{vc}}; - if ($form->{"old$form->{vc}"} ne qq|$name--$form->{"$form->{vc}_id"}|) { - &update; - exit; - } - - if (! $form->{repost}) { - if ($form->{id}) { - &repost; - exit; - } - } - - if (AA->post_transaction(\%myconfig, \%$form)) { - $form->update_status(\%myconfig); - if ($form->{printandpost}){ - &{ "print_$form->{formname}" }($old_form, 1); - } - $form->redirect($locale->text('Transaction posted!')); - } else { - $form->error($locale->text('Cannot post transaction!')); - } - -} - - -sub delete { - - $form->{title} = $locale->text('Confirm!'); - - $form->header; - - print qq| -<body> - -<form method=post action=$form->{script}> -|; - - $form->{action} = "yes"; - $form->hide_form; - - print qq| -<h2 class=confirm>$form->{title}</h2> - -<h4>|.$locale->text('Are you sure you want to delete Transaction').qq| $form->{invnumber}</h4> - -<button name="action" class="submit" type="submit" value="yes">|.$locale->text('Yes').qq|</button> -</form> - -</body> -</html> -|; - -} - - - -sub yes { - - if (AA->delete_transaction(\%myconfig, \%$form, ${LedgerSMB::Sysconfig::spool})) { - $form->redirect($locale->text('Transaction deleted!')); - } else { - $form->error($locale->text('Cannot delete transaction!')); - } - -} - - -sub search { - - $form->create_links($form->{ARAP}, \%myconfig, $form->{vc}); - - $form->{"select$form->{ARAP}"} = "<option>\n"; - for (@{ $form->{"$form->{ARAP}_links"}{$form->{ARAP}} }) { $form->{"select$form->{ARAP}"} .= "<option>$_->{accno}--$_->{description}\n" } - - if (@{ $form->{"all_$form->{vc}"} }) { - $selectname = ""; - for (@{ $form->{"all_$form->{vc}"} }) { $selectname .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| } - $selectname = qq|<select name="$form->{vc}"><option>\n$selectname</select>|; - } else { - $selectname = qq|<input name=$form->{vc} size=35>|; - } - - # departments - if (@{ $form->{all_department} }) { - $form->{selectdepartment} = "<option>\n"; - - for (@{ $form->{all_department} }) { $form->{selectdepartment} .= qq|<option value="$_->{description}--$_->{id}">$_->{description}\n| } - - $l_department = qq|<input name="l_department" class=checkbox type=checkbox value=Y> |.$locale->text('Department'); - - $department = qq| - <tr> - <th align=right nowrap>|.$locale->text('Department').qq|</th> - <td colspan=3><select name=department>$form->{selectdepartment}</select></td> - </tr> -|; - } - - if (@{ $form->{all_employee} }) { - $form->{selectemployee} = "<option>\n"; - for (@{ $form->{all_employee} }) { $form->{selectemployee} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| } - - $employeelabel = ($form->{ARAP} eq 'AR') ? $locale->text('Salesperson') : $locale->text('Employee'); - - $employee = qq| - <tr> - <th align=right nowrap>$employeelabel</th> - <td colspan=3><select name=employee>$form->{selectemployee}</select></td> - </tr> -|; - - $l_employee = qq|<input name="l_employee" class=checkbox type=checkbox value=Y> $employeelabel|; - - $l_manager = qq|<input name="l_manager" class=checkbox type=checkbox value=Y> |.$locale->text('Manager'); - } - - - $form->{title} = ($form->{ARAP} eq 'AR') ? $locale->text('AR Transactions') : $locale->text('AP Transactions'); - - $invnumber = qq| - <tr> - <th align=right nowrap>|.$locale->text('Invoice Number').qq|</th> - <td colspan=3><input name=invnumber size=20></td> - </tr> - <tr> - <th align=right nowrap>|.$locale->text('Order Number').qq|</th> - <td colspan=3><input name=ordnumber size=20></td> - </tr> - <tr> - <th align=right nowrap>|.$locale->text('PO Number').qq|</th> - <td colspan=3><input name=ponumber size=20></td> - </tr> - <tr> - <th align=right nowrap>|.$locale->text('Source').qq|</th> - <td colspan=3><input name=source size=40></td> - </tr> - <tr> - <th align=right nowrap>|.$locale->text('Description').qq|</th> - <td colspan=3><input name=description size=40></td> - </tr> - <tr> - <th align=right nowrap>|.$locale->text('Notes').qq|</th> - <td colspan=3><input name=notes size=40></td> - </tr> -|; - - $openclosed = qq| - <tr> - <td nowrap><input name=open class=checkbox type=checkbox value=Y checked> |.$locale->text('Open').qq|</td> - <td nowrap><input name=closed class=checkbox type=checkbox value=Y> |.$locale->text('Closed').qq|</td> - </tr> -|; - - $summary = qq| - <tr> - <td><input name=summary type=radio class=radio value=1 checked> |.$locale->text('Summary').qq|</td> - <td><input name=summary type=radio class=radio value=0> |.$locale->text('Detail').qq| - </td> - </tr> -|; - - - if ($form->{outstanding}) { - $form->{title} = ($form->{ARAP} eq 'AR') ? $locale->text('AR Outstanding') : $locale->text('AP Outstanding'); - $invnumber = ""; - $openclosed = ""; - $summary = ""; - } - - if (@{ $form->{all_years} }) { - # accounting years - $form->{selectaccountingyear} = "<option>\n"; - for (@{ $form->{all_years} }) { $form->{selectaccountingyear} .= qq|<option>$_\n| } - $form->{selectaccountingmonth} = "<option>\n"; - for (sort keys %{ $form->{all_month} }) { $form->{selectaccountingmonth} .= qq|<option value=$_>|.$locale->text($form->{all_month}{$_}).qq|\n| } - - $selectfrom = qq| - <tr> - <th align=right>|.$locale->text('Period').qq|</th> - <td colspan=3> - <select name=month>$form->{selectaccountingmonth}</select> - <select name=year>$form->{selectaccountingyear}</select> - <input name=interval class=radio type=radio value=0 checked> |.$locale->text('Current').qq| - <input name=interval class=radio type=radio value=1> |.$locale->text('Month').qq| - <input name=interval class=radio type=radio value=3> |.$locale->text('Quarter').qq| - <input name=interval class=radio type=radio value=12> |.$locale->text('Year').qq| - </td> - </tr> -|; - } - - - $name = $locale->text('Customer'); - $l_name = qq|<input name="l_name" class=checkbox type=checkbox value=Y checked> $name|; - $l_till = qq|<input name="l_till" class=checkbox type=checkbox value=Y> |.$locale->text('Till'); - - if ($form->{vc} eq 'vendor') { - $name = $locale->text('Vendor'); - $l_till = ""; - $l_name = qq|<input name="l_name" class=checkbox type=checkbox value=Y checked> $name|; - } - - @a = (); - push @a, qq|<input name="l_runningnumber" class=checkbox type=checkbox value=Y> |.$locale->text('No.'); - push @a, qq|<input name="l_id" class=checkbox type=checkbox value=Y> |.$locale->text('ID'); - push @a, qq|<input name="l_invnumber" class=checkbox type=checkbox value=Y checked> |.$locale->text('Invoice Number'); - push @a, qq|<input name="l_ordnumber" class=checkbox type=checkbox value=Y> |.$locale->text('Order Number'); - push @a, qq|<input name="l_ponumber" class=checkbox type=checkbox value=Y> |.$locale->text('PO Number'); - push @a, qq|<input name="l_transdate" class=checkbox type=checkbox value=Y checked> |.$locale->text('Invoice Date'); - push @a, $l_name; - push @a, $l_employee if $l_employee; - push @a, $l_manager if $l_employee; - push @a, $l_department if $l_department; - push @a, qq|<input name="l_netamount" class=checkbox type=checkbox value=Y> |.$locale->text('Amount'); - push @a, qq|<input name="l_tax" class=checkbox type=checkbox value=Y> |.$locale->text('Tax'); - push @a, qq|<input name="l_amount" class=checkbox type=checkbox value=Y checked> |.$locale->text('Total'); - push @a, qq|<input name="l_curr" class=checkbox type=checkbox value=Y> |.$locale->text('Currency'); - push @a, qq|<input name="l_datepaid" class=checkbox type=checkbox value=Y> |.$locale->text('Date Paid'); - push @a, qq|<input name="l_paid" class=checkbox type=checkbox value=Y checked> |.$locale->text('Paid'); - push @a, qq|<input name="l_duedate" class=checkbox type=checkbox value=Y> |.$locale->text('Due Date'); - push @a, qq|<input name="l_due" class=checkbox type=checkbox value=Y> |.$locale->text('Amount Due'); - push @a, qq|<input name="l_notes" class=checkbox type=checkbox value=Y> |.$locale->text('Notes'); - push @a, $l_till if $l_till; - push @a, qq|<input name="l_shippingpoint" class=checkbox type=checkbox value=Y> |.$locale->text('Shipping Point'); - push @a, qq|<input name="l_shipvia" class=checkbox type=checkbox value=Y> |.$locale->text('Ship via'); - - $form->header; - - print qq| -<body> - -<form method=post action=$form->{script}> - -<table width=100%> - <tr><th class=listtop>$form->{title}</th></tr> - <tr height="5"></tr> - <tr> - <td> - <table> - <tr> - <th align=right>|.$locale->text('Account').qq|</th> - <td colspan=3><select name=$form->{ARAP}>$form->{"select$form->{ARAP}"}</select></td> - </tr> - <tr> - <th align=right>$name</th> - <td colspan=3>$selectname</td> - </tr> - $employee - $department - $invnumber - <tr> - <th align=right>|.$locale->text('Ship via').qq|</th> - <td colspan=3><input name=shipvia size=40></td> - </tr> - <tr> - <th align=right nowrap>|.$locale->text('From').qq|</th> - <td><input name=transdatefrom size=11 title="$myconfig{dateformat}"></td> - <th align=right>|.$locale->text('To').qq|</th> - <td><input name=transdateto size=11 title="$myconfig{dateformat}"></td> - </tr> - $selectfrom - </table> - </td> - </tr> - <tr> - <td> - <table> - <tr> - <th align=right nowrap>|.$locale->text('Include in Report').qq|</th> - <td> - <table width=100%> - $openclosed - $summary -|; - - $form->{sort} = "transdate"; - $form->hide_form(qw(title outstanding sort)); - - - while (@a) { - for (1 .. 5) { - print qq|<td nowrap>|. shift @a; - print qq|</td>\n|; - } - print qq|</tr>\n|; - } - - print qq| - <tr> - <td nowrap><input name="l_subtotal" class=checkbox type=checkbox value=Y> |.$locale->text('Subtotal').qq|</td> - </tr> - </table> - </td> - </tr> - </table> - </td> - </tr> - <tr> - <td><hr size=3 noshade></td> - </tr> -</table> - -<br> -<input type="hidden" name="action" value="continue"> -<button class="submit" type="submit" name="action" value="continue">|.$locale->text('Continue').qq|</button>|; - - $form->hide_form(qw(nextsub path login sessionid)); - - print qq| -</form> -|; - - if ($form->{lynx}) { - require "bin/menu.pl"; - &menubar; - } - - print qq| - -</body> -</html> -|; - -} - - -sub transactions { - - if ($form->{$form->{vc}}) { - $form->{$form->{vc}} = $form->unescape($form->{$form->{vc}}); - ($form->{$form->{vc}}, $form->{"$form->{vc}_id"}) = split(/--/, $form->{$form->{vc}}); - } - - AA->transactions(\%myconfig, \%$form); - - $href = "$form->{script}?action=transactions"; - for (qw(direction oldsort till outstanding path login sessionid summary)) { $href .= qq|&$_=$form->{$_}| } - $href .= "&title=".$form->escape($form->{title}); - - $form->sort_order(); - - $callback = "$form->{script}?action=transactions"; - for (qw(direction oldsort till outstanding path login sessionid summary)) { $callback .= qq|&$_=$form->{$_}| } - $callback .= "&title=".$form->escape($form->{title},1); - - if ($form->{$form->{ARAP}}) { - $callback .= "&$form->{ARAP}=".$form->escape($form->{$form->{ARAP}},1); - $href .= "&$form->{ARAP}=".$form->escape($form->{$form->{ARAP}}); - $form->{$form->{ARAP}} =~ s/--/ /; - $option = $locale->text('Account')." : $form->{$form->{ARAP}}"; - } - - if ($form->{$form->{vc}}) { - $callback .= "&$form->{vc}=".$form->escape($form->{$form->{vc}},1).qq|--$form->{"$form->{vc}_id"}|; - $href .= "&$form->{vc}=".$form->escape($form->{$form->{vc}}).qq|--$form->{"$form->{vc}_id"}|; - $option .= "\n<br>" if ($option); - $name = ($form->{vc} eq 'customer') ? $locale->text('Customer') : $locale->text('Vendor'); - $option .= "$name : $form->{$form->{vc}}"; - } - if ($form->{department}) { - $callback .= "&department=".$form->escape($form->{department},1); - $href .= "&department=".$form->escape($form->{department}); - ($department) = split /--/, $form->{department}; - $option .= "\n<br>" if ($option); - $option .= $locale->text('Department')." : $department"; - } - if ($form->{employee}) { - $callback .= "&employee=".$form->escape($form->{employee},1); - $href .= "&employee=".$form->escape($form->{employee}); - ($employee) = split /--/, $form->{employee}; - $option .= "\n<br>" if ($option); - if ($form->{ARAP} eq 'AR') { - $option .= $locale->text('Salesperson'); - } else { - $option .= $locale->text('Employee'); - } - $option .= " : $employee"; - } - - if ($form->{invnumber}) { - $callback .= "&invnumber=".$form->escape($form->{invnumber},1); - $href .= "&invnumber=".$form->escape($form->{invnumber}); - $option .= "\n<br>" if ($option); - $option .= $locale->text('Invoice Number')." : $form->{invnumber}"; - } - if ($form->{ordnumber}) { - $callback .= "&ordnumber=".$form->escape($form->{ordnumber},1); - $href .= "&ordnumber=".$form->escape($form->{ordnumber}); - $option .= "\n<br>" if ($option); - $option .= $locale->text('Order Number')." : $form->{ordnumber}"; - } - if ($form->{ponumber}) { - $callback .= "&ponumber=".$form->escape($form->{ponumber},1); - $href .= "&ponumber=".$form->escape($form->{ponumber}); - $option .= "\n<br>" if ($option); - $option .= $locale->text('PO Number')." : $form->{ponumber}"; - } - if ($form->{source}) { - $callback .= "&source=".$form->escape($form->{source},1); - $href .= "&source=".$form->escape($form->{source}); - $option .= "\n<br>" if $option; - $option .= $locale->text('Source')." : $form->{source}"; - } - if ($form->{description}) { - $callback .= "&description=".$form->escape($form->{description},1); - $href .= "&description=".$form->escape($form->{description}); - $option .= "\n<br>" if $option; - $option .= $locale->text('Description')." : $form->{description}"; - } - if ($form->{notes}) { - $callback .= "¬es=".$form->escape($form->{notes},1); - $href .= "¬es=".$form->escape($form->{notes}); - $option .= "\n<br>" if $option; - $option .= $locale->text('Notes')." : $form->{notes}"; - } - if ($form->{shipvia}) { - $callback .= "&shipvia=".$form->escape($form->{shipvia},1); - $href .= "&shipvia=".$form->escape($form->{shipvia}); - $option .= "\n<br>" if $option; - $option .= $locale->text('Ship via')." : $form->{shipvia}"; - } - if ($form->{transdatefrom}) { - $callback .= "&transdatefrom=$form->{transdatefrom}"; - $href .= "&transdatefrom=$form->{transdatefrom}"; - $option .= "\n<br>" if ($option); - $option .= $locale->text('From')." ".$locale->date(\%myconfig, $form->{transdatefrom}, 1); - } - if ($form->{transdateto}) { - $callback .= "&transdateto=$form->{transdateto}"; - $href .= "&transdateto=$form->{transdateto}"; - $option .= "\n<br>" if ($option); - $option .= $locale->text('To [_1]', $locale->date(\%myconfig, $form->{transdateto}, 1)); - } - if ($form->{open}) { - $callback .= "&open=$form->{open}"; - $href .= "&open=$form->{open}"; - $option .= "\n<br>" if ($option); - $option .= $locale->text('Open'); - } - if ($form->{closed}) { - $callback .= "&closed=$form->{closed}"; - $href .= "&closed=$form->{closed}"; - $option .= "\n<br>" if ($option); - $option .= $locale->text('Closed'); - } - - @columns = $form->sort_columns(qw(transdate id invnumber ordnumber ponumber name netamount tax amount paid due curr datepaid duedate notes till employee manager shippingpoint shipvia department)); - pop @columns if $form->{department}; - unshift @columns, "runningnumber"; - - foreach $item (@columns) { - if ($form->{"l_$item"} eq "Y") { - push @column_index, $item; - - if ($form->{l_curr} && $item =~ /(amount|tax|paid|due)/) { - push @column_index, "fx_$item"; - } - - # add column to href and callback - $callback .= "&l_$item=Y"; - $href .= "&l_$item=Y"; - } - } - - if (!$form->{summary}) { - foreach $item (qw(source debit credit accno description projectnumber)) { - push @column_index, $item; - } - } - - if ($form->{l_subtotal} eq 'Y') { - $callback .= "&l_subtotal=Y"; - $href .= "&l_subtotal=Y"; - } - - $employee = ($form->{ARAP} eq 'AR') ? $locale->text('Salesperson') : $locale->text('Employee'); - $name = ($form->{vc} eq 'customer') ? $locale->text('Customer') : $locale->text('Vendor'); - - $column_header{runningnumber} = qq|<th class=listheading> </th>|; - $column_header{id} = "<th><a class=listheading href=$href&sort=id>".$locale->text('ID')."</a></th>"; - $column_header{transdate} = "<th><a class=listheading href=$href&sort=transdate>".$locale->text('Date')."</a></th>"; - $column_header{duedate} = "<th><a class=listheading href=$href&sort=duedate>".$locale->text('Due Date')."</a></th>"; - $column_header{invnumber} = "<th><a class=listheading href=$href&sort=invnumber>".$locale->text('Invoice')."</a></th>"; - $column_header{ordnumber} = "<th><a class=listheading href=$href&sort=ordnumber>".$locale->text('Order')."</a></th>"; - $column_header{ponumber} = "<th><a class=listheading href=$href&sort=ponumber>".$locale->text('PO Number')."</a></th>"; - $column_header{name} = "<th><a class=listheading href=$href&sort=name>$name</a></th>"; - $column_header{netamount} = "<th class=listheading>" . $locale->text('Amount') . "</th>"; - $column_header{tax} = "<th class=listheading>" . $locale->text('Tax') . "</th>"; - $column_header{amount} = "<th class=listheading>" . $locale->text('Total') . "</th>"; - $column_header{paid} = "<th class=listheading>" . $locale->text('Paid') . "</th>"; - $column_header{datepaid} = "<th><a class=listheading href=$href&sort=datepaid>" . $locale->text('Date Paid') . "</a></th>"; - $column_header{due} = "<th class=listheading>" . $locale->text('Amount Due') . "</th>"; - $column_header{notes} = "<th class=listheading>".$locale->text('Notes')."</th>"; - $column_header{employee} = "<th><a class=listheading href=$href&sort=employee>$employee</th>"; - $column_header{manager} = "<th><a class=listheading href=$href&sort=manager>".$locale->text('Manager')."</th>"; - $column_header{till} = "<th class=listheading><a class=listheading href=$href&sort=till>".$locale->text('Till')."</th>"; - - $column_header{shippingpoint} = "<th><a class=listheading href=$href&sort=shippingpoint>" . $locale->text('Shipping Point') . "</a></th>"; - $column_header{shipvia} = "<th><a class=listheading href=$href&sort=shipvia>" . $locale->text('Ship via') . "</a></th>"; - - $column_header{curr} = "<th><a class=listheading href=$href&sort=curr>" . $locale->text('Curr') . "</a></th>"; - for (qw(amount tax netamount paid due)) { $column_header{"fx_$_"} = "<th> </th>" } - - $column_header{department} = "<th><a class=listheading href=$href&sort=department>" . $locale->text('Department') . "</a></th>"; - - $column_header{accno} = "<th><a class=listheading href=$href&sort=accno>" . $locale->text('Account') . "</a></th>"; - $column_header{source} = "<th><a class=listheading href=$href&sort=source>" . $locale->text('Source') . "</a></th>"; - $column_header{debit} = "<th class=listheading>" . $locale->text('Debit') . "</th>"; - $column_header{credit} = "<th class=listheading>" . $locale->text('Credit') . "</th>"; - $column_header{projectnumber} = "<th><a class=listheading href=$href&sort=projectnumber>" . $locale->text('Project') . "</a></th>"; - $column_header{description} = "<th><a class=listheading href=$href&sort=linedescription>" . $locale->text('Description') . "</a></th>"; - - $form->{title} = ($form->{title}) ? $form->{title} : $locale->text('AR Transactions'); - - $form->header; - - print qq| -<body> - -<table width=100%> - <tr> - <th class=listtop>$form->{title}</th> - </tr> - <tr height="5"></tr> - <tr> - <td>$option</td> - </tr> - <tr> - <td> - <table width=100%> - <tr class=listheading> -|; - - for (@column_index) { print "\n$column_header{$_}" } - - print qq| - </tr> -|; - - - # add sort and escape callback, this one we use for the add sub - $form->{callback} = $callback .= "&sort=$form->{sort}"; - - # escape callback for href - $callback = $form->escape($callback); - - # flip direction - $direction = ($form->{direction} eq 'ASC') ? "ASC" : "DESC"; - $href =~ s/&direction=(\w+)&/&direction=$direction&/; - - if (@{ $form->{transactions} }) { - $sameitem = $form->{transactions}->[0]->{$form->{sort}}; - } - - # sums and tax on reports by Antonio Gallardo - # - $i = 0; - foreach $ref (@{ $form->{transactions} }) { - - $i++; - - if ($form->{l_subtotal} eq 'Y') { - if ($sameitem ne $ref->{$form->{sort}}) { - &subtotal; - $sameitem = $ref->{$form->{sort}}; - } - } - - if ($form->{l_curr}) { - for (qw(netamount amount paid)) { $ref->{"fx_$_"} = $ref->{$_}/$ref->{exchangerate} } - - for (qw(netamount amount paid)) { $column_data{"fx_$_"} = "<td align=right>".$form->format_amount(\%myconfig, $ref->{"fx_$_"}, 2, " ")."</td>" } - - $column_data{fx_tax} = "<td align=right>".$form->format_amount(\%myconfig, $ref->{fx_amount} - $ref->{fx_netamount}, 2, " ")."</td>"; - $column_data{fx_due} = "<td align=right>".$form->format_amount(\%myconfig, $ref->{fx_amount} - $ref->{fx_paid}, 2, " ")."</td>"; - - $subtotalfxnetamount += $ref->{fx_netamount}; - $subtotalfxamount += $ref->{fx_amount}; - $subtotalfxpaid += $ref->{fx_paid}; - - $totalfxnetamount += $ref->{fx_netamount}; - $totalfxamount += $ref->{fx_amount}; - $totalfxpaid += $ref->{fx_paid}; - - } - - $column_data{runningnumber} = "<td align=right>$i</td>"; - - for (qw(netamount amount paid debit credit)) { $column_data{$_} = "<td align=right>".$form->format_amount(\%myconfig, $ref->{$_}, 2, " ")."</td>" } - - $column_data{tax} = "<td align=right>".$form->format_amount(\%myconfig, $ref->{amount} - $ref->{netamount}, 2, " ")."</td>"; - $column_data{due} = "<td align=right>".$form->format_amount(\%myconfig, $ref->{amount} - $ref->{paid}, 2, " ")."</td>"; - - - $subtotalnetamount += $ref->{netamount}; - $subtotalamount += $ref->{amount}; - $subtotalpaid += $ref->{paid}; - $subtotaldebit += $ref->{debit}; - $subtotalcredit += $ref->{credit}; - - $totalnetamount += $ref->{netamount}; - $totalamount += $ref->{amount}; - $totalpaid += $ref->{paid}; - $totaldebit += $ref->{debit}; - $totalcredit += $ref->{credit}; - - $module = ($ref->{invoice}) ? ($form->{ARAP} eq 'AR') ? "is.pl" : "ir.pl" : $form->{script}; - $module = ($ref->{till}) ? "ps.pl" : $module; - - $column_data{invnumber} = "<td><a href=$module?action=edit&id=$ref->{id}&path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}&callback=$callback>$ref->{invnumber} </a></td>"; - - for (qw(notes description)) { $ref->{$_} =~ s/\r?\n/<br>/g } - for (qw(transdate datepaid duedate department ordnumber ponumber notes shippingpoint shipvia employee manager till source description projectnumber)) { $column_data{$_} = "<td>$ref->{$_} </td>" } - for (qw(id curr)) { $column_data{$_} = "<td>$ref->{$_}</td>" } - - $column_data{accno} = qq|<td><a href=ca.pl?path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}&action=list_transactions&accounttype=standard&accno=$ref->{accno}&fromdate=$form->{transdatefrom}&todate=$form->{transdateto}&sort=transdate&l_subtotal=$form->{l_subtotal}&prevreport=$callback>$ref->{accno}</a></td>|; - - $column_data{name} = qq|<td><a href=ct.pl?path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}&action=edit&id=$ref->{"$form->{vc}_id"}&db=$form->{vc}&callback=$callback>$ref->{name}</a></td>|; - - if ($ref->{id} != $sameid) { - $j++; $j %= 2; - } - - print " - <tr class=listrow$j> -"; - - for (@column_index) { print "\n$column_data{$_}" } - - print qq| - </tr> -|; - - $sameid = $ref->{id}; - - - } - - if ($form->{l_subtotal} eq 'Y') { - &subtotal; - $sameitem = $ref->{$form->{sort}}; - } - - # print totals - print qq| - <tr class=listtotal> -|; - - for (@column_index) { $column_data{$_} = "<td> </td>" } - - $column_data{netamount} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalnetamount, 2, " ")."</th>"; - $column_data{tax} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalamount - $totalnetamount, 2, " ")."</th>"; - $column_data{amount} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalamount, 2, " ")."</th>"; - $column_data{paid} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalpaid, 2, " ")."</th>"; - $column_data{due} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalamount - $totalpaid, 2, " ")."</th>"; - $column_data{debit} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totaldebit, 2, " ")."</th>"; - $column_data{credit} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalcredit, 2, " ")."</th>"; - - if ($form->{l_curr} && $form->{sort} eq 'curr' && $form->{l_subtotal}) { - $column_data{fx_netamount} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalfxnetamount, 2, " ")."</th>"; - $column_data{fx_tax} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalfxamount - $totalfxnetamount, 2, " ")."</th>"; - $column_data{fx_amount} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalfxamount, 2, " ")."</th>"; - $column_data{fx_paid} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalfxpaid, 2, " ")."</th>"; - $column_data{fx_due} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalfxamount - $totalfxpaid, 2, " ")."</th>"; - } - - for (@column_index) { print "\n$column_data{$_}" } - - if ($myconfig{acs} !~ /$form->{ARAP}--$form->{ARAP}/) { - $i = 1; - if ($form->{ARAP} eq 'AR') { - $button{'AR--Add Transaction'}{code} = qq|<button class="submit" type="submit" name="action" value="ar_transaction">|.$locale->text('AR Transaction').qq|</button> |; - $button{'AR--Add Transaction'}{order} = $i++; - $button{'AR--Sales Invoice'}{code} = qq|<button class="submit" type="submit" name="action" value="sales_invoice_">|.$locale->text('Sales Invoice.').qq|</button> |; - $button{'AR--Sales Invoice'}{order} = $i++; - } else { - $button{'AP--Add Transaction'}{code} = qq|<button class="submit" type="submit" name="action" value="ap_transaction">|.$locale->text('AP Transaction').qq|</button> |; - $button{'AP--Add Transaction'}{order} = $i++; - $button{'AP--Vendor Invoice'}{code} = qq|<button class="submit" type="submit" name="action" value="vendor_invoice_">|.$locale->text('Vendor Invoice.').qq|</button> |; - $button{'AP--Vendor Invoice'}{order} = $i++; - } - - foreach $item (split /;/, $myconfig{acs}) { - delete $button{$item}; - } - } - - print qq| - </tr> - </table> - </td> - </tr> - <tr> - <td><hr size=3 noshade></td> - </tr> -</table> - -<br> -<form method=post action=$form->{script}> -|; - - $form->hide_form("callback", "path", "login", "sessionid", "$form->{vc}", "$form->{vc}_id"); - - if (! $form->{till}) { - foreach $item (sort { $a->{order} <=> $b->{order} } %button) { - print $item->{code}; - } - } - - if ($form->{lynx}) { - require "bin/menu.pl"; - &menubar; - } - - print qq| -</form> - -</body> -</html> -|; - -} - - -sub subtotal { - - for (@column_index) { $column_data{$_} = "<td> </td>" } - - $column_data{tax} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount, 2, " ")."</th>"; - $column_data{amount} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalamount, 2, " ")."</th>"; - $column_data{paid} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalpaid, 2, " ")."</th>"; - $column_data{due} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalamount - $subtotalpaid, 2, " ")."</th>"; - $column_data{debit} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotaldebit, 2, " ")."</th>"; - $column_data{credit} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalcredit, 2, " ")."</th>"; - - if ($form->{l_curr} && $form->{sort} eq 'curr' && $form->{l_subtotal}) { - $column_data{fx_tax} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalfxamount - $subtotalfxnetamount, 2, " ")."</th>"; - $column_data{fx_amount} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalfxamount, 2, " ")."</th>"; - $column_data{fx_paid} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalfxpaid, 2, " ")."</th>"; - $column_data{fx_due} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalfxmount - $subtotalfxpaid, 2, " ")."</th>"; - } - - $subtotalnetamount = 0; - $subtotalamount = 0; - $subtotalpaid = 0; - $subtotaldebit = 0; - $subtotalcredit = 0; - - $subtotalfxnetamount = 0; - $subtotalfxamount = 0; - $subtotalfxpaid = 0; - - print "<tr class=listsubtotal>"; - - for (@column_index) { print "\n$column_data{$_}" } - -print " -</tr> -"; - -} - - - +#=====================================================================
+# LedgerSMB Small Medium Business Accounting
+# http://www.ledgersmb.org/
+#
+# Copyright (C) 2006
+# This work contains copyrighted information from a number of sources all used
+# with permission.
+#
+# This file contains source code included with or based on SQL-Ledger which
+# is Copyright Dieter Simader and DWS Systems Inc. 2000-2005 and licensed
+# under the GNU General Public License version 2 or, at your option, any later
+# version. For a full list including contact information of contributors,
+# maintainers, and copyright holders, see the CONTRIBUTORS file.
+#
+# Original Copyright Notice from SQL-Ledger 2.6.17 (before the fork):
+# Copyright (c) 2005
+#
+# Author: DWS Systems Inc.
+# Web: http://www.sql-ledger.org
+#
+# Contributors:
+#
+#
+# Author: DWS Systems Inc.
+# Web: http://www.ledgersmb.org/
+#
+# Contributors:
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#======================================================================
+#
+# AR / AP
+#
+#======================================================================
+
+use LedgerSMB::Tax;
+
+# any custom scripts for this one
+if (-f "bin/custom/aa.pl") {
+ eval { require "bin/custom/aa.pl"; };
+}
+if (-f "bin/custom/$form->{login}_aa.pl") {
+ eval { require "bin/custom/$form->{login}_aa.pl"; };
+}
+
+
+1;
+# end of main
+
+
+# this is for our long dates
+# $locale->text('January')
+# $locale->text('February')
+# $locale->text('March')
+# $locale->text('April')
+# $locale->text('May ')
+# $locale->text('June')
+# $locale->text('July')
+# $locale->text('August')
+# $locale->text('September')
+# $locale->text('October')
+# $locale->text('November')
+# $locale->text('December')
+
+# this is for our short month
+# $locale->text('Jan')
+# $locale->text('Feb')
+# $locale->text('Mar')
+# $locale->text('Apr')
+# $locale->text('May')
+# $locale->text('Jun')
+# $locale->text('Jul')
+# $locale->text('Aug')
+# $locale->text('Sep')
+# $locale->text('Oct')
+# $locale->text('Nov')
+# $locale->text('Dec')
+
+
+sub add {
+
+ $form->{title} = "Add";
+ $form->{callback} = "$form->{script}?action=add&path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}" unless $form->{callback};
+
+ &create_links;
+
+ $form->{focus} = "amount_1";
+ &display_form;
+
+}
+
+
+sub edit {
+
+ $form->{title} = "Edit";
+
+ &create_links;
+ &display_form;
+
+}
+
+
+sub display_form {
+
+ &form_header;
+ &form_footer;
+
+}
+
+
+sub create_links {
+
+ $form->create_links($form->{ARAP}, \%myconfig, $form->{vc});
+
+ $duedate = $form->{duedate};
+ $taxincluded = $form->{taxincluded};
+
+ $form->{formname} = "transaction";
+ $form->{format} = "postscript" if $myconfig{printer};
+ $form->{media} = $myconfig{printer};
+
+ $form->{selectformname} = qq|<option value="transaction">|.$locale->text('Transaction');
+
+ if (${LedgerSMB::Sysconfig::latex}) {
+ if ($form->{ARAP} eq 'AR') {
+ $form->{selectformname} .= qq|
+ <option value="receipt">|.$locale->text('Receipt');
+ } else {
+ $form->{selectformname} .= qq|
+ <option value="check">|.$locale->text('Check');
+ }
+ }
+
+ # currencies
+ @curr = split /:/, $form->{currencies};
+ $form->{defaultcurrency} = $curr[0];
+ chomp $form->{defaultcurrency};
+
+ for (@curr) { $form->{selectcurrency} .= "<option>$_\n" }
+
+ AA->get_name(\%myconfig, \%$form);
+
+ $form->{currency} =~ s/ //g;
+ $form->{duedate} = $duedate if $duedate;
+ $form->{taxincluded} = $taxincluded if $form->{id};
+
+ $form->{notes} = $form->{intnotes} if !$form->{id};
+
+ $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
+ $form->{oldtransdate} = $form->{transdate};
+
+ # customers/vendors
+ $form->{"select$form->{vc}"} = "";
+ if (@{ $form->{"all_$form->{vc}"} }) {
+ $form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
+ for (@{ $form->{"all_$form->{vc}"} }) { $form->{"select$form->{vc}"} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| }
+ }
+
+ # departments
+ if (@{ $form->{all_department} }) {
+ $form->{selectdepartment} = "<option>\n";
+ $form->{department} = "$form->{department}--$form->{department_id}" if $form->{department_id};
+
+ for (@{ $form->{all_department} }) { $form->{selectdepartment} .= qq|<option value="$_->{description}--$_->{id}">$_->{description}\n| }
+ }
+
+ $form->{employee} = "$form->{employee}--$form->{employee_id}";
+ # sales staff
+ if (@{ $form->{all_employee} }) {
+ $form->{selectemployee} = "";
+ for (@{ $form->{all_employee} }) { $form->{selectemployee} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| }
+ }
+
+ # projects
+ if (@{ $form->{all_project} }) {
+ $form->{selectprojectnumber} = "<option>\n";
+ for (@{ $form->{all_project} }) { $form->{selectprojectnumber} .= qq|<option value="$_->{projectnumber}--$_->{id}">$_->{projectnumber}\n| }
+ }
+
+ if (@{ $form->{all_language} }) {
+ $form->{selectlanguage} = "<option>\n";
+ for (@{ $form->{all_language} }) { $form->{selectlanguage} .= qq|<option value="$_->{code}">$_->{description}\n| }
+ }
+
+ # forex
+ $form->{forex} = $form->{exchangerate};
+ $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
+
+ $netamount = 0;
+ $tax = 0;
+ $taxrate = 0;
+ $ml = ($form->{ARAP} eq 'AR') ? 1 : -1;
+
+ foreach $key (keys %{ $form->{"$form->{ARAP}_links"} }) {
+
+ $form->{"select$key"} = "";
+ foreach $ref (@{ $form->{"$form->{ARAP}_links"}{$key} }) {
+ if ($key eq "$form->{ARAP}_tax") {
+ $form->{"select$form->{ARAP}_tax_$ref->{accno}"} = "<option>$ref->{accno}--$ref->{description}\n";
+ next;
+ }
+ $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}\n";
+ }
+
+ # if there is a value we have an old entry
+ for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
+ if ($key eq "$form->{ARAP}_paid") {
+ $form->{"$form->{ARAP}_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
+ $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i-1]->{amount} * -1 * $ml;
+ $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i-1]->{transdate};
+ $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i-1]->{source};
+ $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i-1]->{memo};
+
+ $form->{"forex_$i"} = $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i-1]->{exchangerate};
+
+ $form->{paidaccounts}++;
+ } else {
+
+ $akey = $key;
+ $akey =~ s/$form->{ARAP}_//;
+
+ if ($key eq "$form->{ARAP}_tax") {
+ $form->{"${key}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
+ $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} = $form->{acc_trans}{$key}->[$i-1]->{amount} * $ml;
+
+ $tax += $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
+ $taxrate += $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
+
+ } else {
+ $form->{"${akey}_$i"} = $form->{acc_trans}{$key}->[$i-1]->{amount} * $ml;
+
+ if ($akey eq 'amount') {
+ $form->{"description_$i"} = $form->{acc_trans}{$key}->[$i-1]->{memo};
+ $form->{rowcount}++;
+ $netamount += $form->{"${akey}_$i"};
+
+ $form->{"projectnumber_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{projectnumber}--$form->{acc_trans}{$key}->[$i-1]->{project_id}" if $form->{acc_trans}{$key}->[$i-1]->{project_id};
+ } else {
+ $form->{invtotal} = $form->{acc_trans}{$key}->[$i-1]->{amount} * -1 * $ml;
+ }
+ $form->{"${key}_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
+ }
+ }
+ }
+ }
+
+ $form->{paidaccounts} = 1 if not defined $form->{paidaccounts};
+
+ if ($form->{taxincluded}) {
+ $diff = 0;
+ # add tax to individual amounts
+ # XXX needs alteration for conditional taxes
+ for $i (1 .. $form->{rowcount}) {
+ if ($netamount) {
+ $amount = $form->{"amount_$i"} * (1 + $tax / $netamount);
+ $form->{"amount_$i"} = $form->round_amount($amount, 2);
+ }
+ }
+ }
+
+ $form->{invtotal} = $netamount + $tax;
+
+ # check if calculated is equal to stored
+ # taxincluded is terrible to calculate
+ # this works only if all taxes are checked
+
+ @taxaccounts = Tax::init_taxes($form, $form->{taxaccounts});
+
+ if ($form->{id}) {
+ if ($form->{taxincluded}) {
+
+ $amount = Tax::calculate_taxes(\@taxaccounts, $form,
+ $form->{invtotal}, 1);
+ $tax = $form->round_amount($amount, 2);
+
+ } else {
+ $tax = $form->round_amount(Tax::calculate_taxes(\@taxaccounts,
+ $form, $netamount, 0));
+ }
+ foreach $item (@taxaccounts) {
+ $tax{$item->account} = $form->round_amount($item->value, 2);
+ $form->{"calctax_".$item->account} = 1 if $item->value and (
+ $tax{$item->account} == $form->{"tax_".$item->account});
+ }
+ } else {
+ for (@taxaccounts) { $form->{"calctax_".$_->account} = 1 }
+ }
+
+
+ $form->{rowcount}++ if ($form->{id} || !$form->{rowcount});
+
+ $form->{$form->{ARAP}} = $form->{"$form->{ARAP}_1"};
+ $form->{rowcount} = 1 unless $form->{"$form->{ARAP}_amount_1"};
+
+ $form->{locked} = ($form->{revtrans}) ? '1' : ($form->datetonum(\%myconfig, $form->{transdate}) <= $form->datetonum(\%myconfig, $form->{closedto}));
+
+ # readonly
+ if (! $form->{readonly}) {
+ $form->{readonly} = 1 if $myconfig{acs} =~ /$form->{ARAP}--Add Transaction/;
+ }
+
+}
+
+
+sub form_header {
+
+ $title = $form->{title};
+ $form->{title} = $locale->text("$title $form->{ARAP} Transaction");
+
+ $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
+
+# $locale->text('Add AR Transaction')
+# $locale->text('Edit AR Transaction')
+# $locale->text('Add AP Transaction')
+# $locale->text('Edit AP Transaction')
+
+ # set option selected
+ for ("$form->{ARAP}", "currency") {
+ $form->{"select$_"} =~ s/ selected//;
+ $form->{"select$_"} =~ s/<option>\Q$form->{$_}\E/<option selected>$form->{$_}/;
+ }
+
+ for ("$form->{vc}", "department", "employee", "formname") {
+ $form->{"select$_"} = $form->unescape($form->{"select$_"});
+ $form->{"select$_"} =~ s/ selected//;
+ $form->{"select$_"} =~ s/(<option value="\Q$form->{$_}\E")/$1 selected/;
+ }
+
+ $form->{selectprojectnumber} = $form->unescape($form->{selectprojectnumber});
+
+ # format amounts
+ $form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate});
+
+ $exchangerate = qq|<tr>|;
+ $exchangerate .= qq|
+ <th align=right nowrap>|.$locale->text('Currency').qq|</th>
+ <td><select name=currency>$form->{selectcurrency}</select></td> | if $form->{defaultcurrency};
+ $exchangerate .= qq|
+ <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
+ <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
+|;
+
+ if ($form->{defaultcurrency} && $form->{currency} ne $form->{defaultcurrency}) {
+ if ($form->{forex}) {
+ $exchangerate .= qq|
+ <th align=right>|.$locale->text('Exchange Rate').qq|</th>
+ <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
+|;
+ } else {
+ $exchangerate .= qq|
+ <th align=right>|.$locale->text('Exchange Rate').qq|</th>
+ <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
+|;
+ }
+ }
+ $exchangerate .= qq|
+<input type=hidden name=forex value=$form->{forex}>
+</tr>
+|;
+
+ $taxincluded = "";
+ if ($form->{taxaccounts}) {
+ $taxincluded = qq|
+ <tr>
+ <td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
+ <th align=left nowrap>|.$locale->text('Tax Included').qq|</th>
+ </tr>
+|;
+ }
+
+
+ if (($rows = $form->numtextrows($form->{notes}, 50) - 1) < 2) {
+ $rows = 2;
+ }
+ $notes = qq|<textarea name=notes rows=$rows cols=50 wrap=soft>$form->{notes}</textarea>|;
+
+ $department = qq|
+ <tr>
+ <th align="right" nowrap>|.$locale->text('Department').qq|</th>
+ <td colspan=3><select name=department>$form->{selectdepartment}</select>
+ <input type=hidden name=selectdepartment value="|.$form->escape($form->{selectdepartment},1).qq|">
+ </td>
+ </tr>
+| if $form->{selectdepartment};
+
+
+ $n = ($form->{creditremaining} < 0) ? "0" : "1";
+
+ $name = ($form->{"select$form->{vc}"}) ? qq|<select name="$form->{vc}">$form->{"select$form->{vc}"}</select>| : qq|<input name="$form->{vc}" value="$form->{$form->{vc}}" size=35>|;
+
+ $employee = qq|
+ <input type=hidden name=employee value="$form->{employee}">
+|;
+
+ if ($form->{selectemployee}) {
+ $label = ($form->{ARAP} eq 'AR') ? $locale->text('Salesperson') : $locale->text('Employee');
+
+ $employee = qq|
+ <tr>
+ <th align=right nowrap>$label</th>
+ <td><select name=employee>$form->{selectemployee}</select></td>
+ <input type=hidden name=selectemployee value="|.$form->escape($form->{selectemployee},1).qq|">
+ </tr>
+|;
+ }
+
+ $focus = ($form->{focus}) ? $form->{focus} : "amount_$form->{rowcount}";
+
+ $form->header;
+
+ print qq|
+<body onload="document.forms[0].${focus}.focus()" />
+
+<form method=post action=$form->{script}>
+
+<input type=hidden name=type value="$form->{formname}">
+<input type=hidden name=title value="$title">
+
+|;
+
+ $form->hide_form(qw(id printed emailed sort closedto locked oldtransdate audittrail recurring checktax));
+
+ if ($form->{vc} eq 'customer') {
+ $label = $locale->text('Customer');
+ } else {
+ $label = $locale->text('Vendor');
+ }
+
+ $form->hide_form("old$form->{vc}", "$form->{vc}_id", "terms", "creditlimit", "creditremaining", "selectcurrency", "defaultcurrency", "select$form->{ARAP}_amount", "rowcount");
+
+ print qq|
+
+<table width=100%>
+ <tr class=listtop>
+ <th class=listtop>$form->{title}</th>
+ </tr>
+ <tr height="5"></tr>
+ <tr valign=top>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td>
+ <table>
+ <tr>
+ <th align="right" nowrap>$label</th>
+ <td colspan=3>$name</td>
+ <input type=hidden name="select$form->{vc}" value="|.$form->escape($form->{"select$form->{vc}"},1).qq|">
+ </tr>
+ <tr>
+ <td></td>
+ <td colspan=3>
+ <table width=100%>
+ <tr>
+ <th align=left nowrap>|.$locale->text('Credit Limit').qq|</th>
+ <td>$form->{creditlimit}</td>
+ <th align=left nowrap>|.$locale->text('Remaining').qq|</th>
+ <td class="plus$n">|.$form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0").qq|</td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ $exchangerate
+ $department
+ $taxincluded
+ </table>
+ </td>
+ <td align=right>
+ <table>
+ $employee
+ <tr>
+ <th align=right nowrap>|.$locale->text('Invoice Number').qq|</th>
+ <td><input name=invnumber size=20 value="$form->{invnumber}"></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('Order Number').qq|</th>
+ <td><input name=ordnumber size=20 value="$form->{ordnumber}"></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('Invoice Date').qq|</th>
+ <td><input name=transdate size=11 title="($myconfig{'dateformat'})" value=$form->{transdate}></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('Due Date').qq|</th>
+ <td><input name=duedate size=11 title="$myconfig{'dateformat'}" value=$form->{duedate}></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('PO Number').qq|</th>
+ <td><input name=ponumber size=20 value="$form->{ponumber}"></td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <input type=hidden name=selectprojectnumber value="|.$form->escape($form->{selectprojectnumber},1).qq|">
+ <tr>
+ <td>
+ <table>
+|;
+
+ $project = qq|
+ <th>|.$locale->text('Project').qq|</th>
+| if $form->{selectprojectnumber};
+
+ print qq|
+ <tr>
+ <th>|.$locale->text('Amount').qq|</th>
+ <th></th>
+ <th>|.$locale->text('Account').qq|</th>
+ <th>|.$locale->text('Description').qq|</th>
+ $project
+ </tr>
+|;
+
+ for $i (1 .. $form->{rowcount}) {
+
+ $selectamount = $form->{"select$form->{ARAP}_amount"};
+ $selectamount =~ s/option>\Q$form->{"$form->{ARAP}_amount_$i"}\E/option selected>$form->{"$form->{ARAP}_amount_$i"}/;
+
+ $selectprojectnumber = $form->{selectprojectnumber};
+ $selectprojectnumber =~ s/(<option value="\Q$form->{"projectnumber_$i"}\E")/$1 selected/;
+
+ # format amounts
+ $form->{"amount_$i"} = $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
+
+ $project = qq|
+ <td align=right><select name="projectnumber_$i">$selectprojectnumber</select></td>
+| if $form->{selectprojectnumber};
+
+ if (($rows = $form->numtextrows($form->{"description_$i"}, 40)) > 1) {
+ $description = qq|<td><textarea name="description_$i" rows=$rows cols=40>$form->{"description_$i"}</textarea></td>|;
+ } else {
+ $description = qq|<td><input name="description_$i" size=40 value="$form->{"description_$i"}"></td>|;
+ }
+
+ print qq|
+ <tr valign=top>
+ <td><input name="amount_$i" size=10 value="$form->{"amount_$i"}" accesskey="$i"></td>
+ <td></td>
+ <td><select name="$form->{ARAP}_amount_$i">$selectamount</select></td>
+ $description
+ $project
+ </tr>
+|;
+ }
+
+ foreach $item (split / /, $form->{taxaccounts}) {
+
+ $form->{"calctax_$item"} = ($form->{"calctax_$item"}) ? "checked" : "";
+
+ $form->{"tax_$item"} = $form->format_amount(\%myconfig, $form->{"tax_$item"}, 2);
+
+ print qq|
+ <tr>
+ <td><input name="tax_$item" size=10 value=$form->{"tax_$item"}></td>
+ <td align=right><input name="calctax_$item" class=checkbox type=checkbox value=1 $form->{"calctax_$item"}></td>
+ <td><select name="$form->{ARAP}_tax_$item">$form->{"select$form->{ARAP}_tax_$item"}</select></td>
+ </tr>
+|;
+
+ $form->hide_form("${item}_rate", "${item}_description", "${item}_taxnumber", "select$form->{ARAP}_tax_$item");
+ }
+
+ $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
+
+ $form->hide_form("oldinvtotal", "oldtotalpaid", "taxaccounts", "select$form->{ARAP}");
+
+ print qq|
+ <tr>
+ <th align=left>$form->{invtotal}</th>
+ <td></td>
+ <td><select name=$form->{ARAP}>$form->{"select$form->{ARAP}"}</select></td>
+ </tr>
+ <tr>
+ <th align=right>|.$locale->text('Notes').qq|</th>
+ <td></td>
+ <td colspan=3>$notes</td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+
+ <tr class=listheading>
+ <th class=listheading>|.$locale->text('Payments').qq|</th>
+ </tr>
+
+ <tr>
+ <td>
+ <table width=100%>
+|;
+
+ if ($form->{currency} eq $form->{defaultcurrency}) {
+ @column_index = qw(datepaid source memo paid ARAP_paid);
+ } else {
+ @column_index = qw(datepaid source memo paid exchangerate ARAP_paid);
+ }
+
+ $column_data{datepaid} = "<th>".$locale->text('Date')."</th>";
+ $column_data{paid} = "<th>".$locale->text('Amount')."</th>";
+ $column_data{exchangerate} = "<th>".$locale->text('Exch')."</th>";
+ $column_data{ARAP_paid} = "<th>".$locale->text('Account')."</th>";
+ $column_data{source} = "<th>".$locale->text('Source')."</th>";
+ $column_data{memo} = "<th>".$locale->text('Memo')."</th>";
+
+ print "
+ <tr>
+";
+
+ for (@column_index) { print "$column_data{$_}\n" }
+
+ print "
+ </tr>
+";
+
+
+ $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
+ for $i (1 .. $form->{paidaccounts}) {
+
+ $form->hide_form("cleared_$i");
+
+ print "
+ <tr>
+";
+
+ $form->{"select$form->{ARAP}_paid_$i"} = $form->{"select$form->{ARAP}_paid"};
+ $form->{"select$form->{ARAP}_paid_$i"} =~ s/option>\Q$form->{"$form->{ARAP}_paid_$i"}\E/option selected>$form->{"$form->{ARAP}_paid_$i"}/;
+
+ # format amounts
+ $form->{"paid_$i"} = $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
+ $form->{"exchangerate_$i"} = $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
+
+ $exchangerate = qq| |;
+ if ($form->{currency} ne $form->{defaultcurrency}) {
+ if ($form->{"forex_$i"}) {
+ $form->hide_form("exchangerate_$i");
+ $exchangerate = qq|$form->{"exchangerate_$i"}|;
+ } else {
+ $exchangerate = qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
+ }
+ }
+
+ $form->hide_form("forex_$i");
+
+ $column_data{paid} = qq|<td align=center><input name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|;
+ $column_data{ARAP_paid} = qq|<td align=center><select name="$form->{ARAP}_paid_$i">$form->{"select$form->{ARAP}_paid_$i"}</select></td>|;
+ $column_data{exchangerate} = qq|<td align=center>$exchangerate</td>|;
+ $column_data{datepaid} = qq|<td align=center><input name="datepaid_$i" size=11 value=$form->{"datepaid_$i"}></td>|;
+ $column_data{source} = qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
+ $column_data{memo} = qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
+
+ for (@column_index) { print qq|$column_data{$_}\n| }
+
+ print "
+ </tr>
+";
+ }
+
+ $form->hide_form("paidaccounts", "select$form->{ARAP}_paid");
+
+ print qq|
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td><hr size=3 noshade></td>
+ </tr>
+</table>
+|;
+
+}
+
+
+sub form_footer {
+
+ $form->hide_form(qw(callback path login sessionid));
+
+ $transdate = $form->datetonum(\%myconfig, $form->{transdate});
+ $closedto = $form->datetonum(\%myconfig, $form->{closedto});
+
+# type=submit $locale->text('Update')
+# type=submit $locale->text('Print')
+# type=submit $locale->text('Post')
+# type=submit $locale->text('Print and Post')
+# type=submit $locale->text('Schedule')
+# type=submit $locale->text('Ship to')
+# type=submit $locale->text('Post as new')
+# type=submit $locale->text('Print and Post as new')
+# type=submit $locale->text('Delete')
+
+ if (! $form->{readonly}) {
+
+ &print_options;
+
+ print "<br>";
+
+ %button = ('update' => { ndx => 1, key => 'U', value => $locale->text('Update') },
+ 'print' => { ndx => 2, key => 'P', value => $locale->text('Print') },
+ 'post' => { ndx => 3, key => 'O', value => $locale->text('Post') },
+ 'print_and_post' => { ndx => 4, key => 'R', value => $locale->text('Print and Post') },
+ 'post_as_new' => { ndx => 5, key => 'N', value => $locale->text('Post as new') },
+ 'print_and_post_as_new' => { ndx => 6, key => 'W', value => $locale->text('Print and Post as new') },
+ 'schedule' => { ndx => 7, key => 'H', value => $locale->text('Schedule') },
+ 'delete' => { ndx => 8, key => 'D', value => $locale->text('Delete') },
+ );
+
+ if ($form->{id}) {
+
+ if ($form->{locked} || ($transdate && $transdate <= $closedto)) {
+ for ("post", "print_and_post", "delete") { delete $button{$_} }
+ }
+
+ if (!${LedgerSMB::Sysconfig::latex}) {
+ for ("print_and_post", "print_and_post_as_new") { delete $button{$_} }
+ }
+
+ } else {
+
+ for ("post_as_new", "print_and_post_as_new", "delete") { delete $button{$_} }
+ delete $button{"print_and_post"} if ! ${LedgerSMB::Sysconfig::latex};
+
+ if ($transdate && $transdate <= $closedto) {
+ for ("post", "print_and_post") { delete $button{$_} }
+ }
+ }
+
+ for (sort { $button{$a}->{ndx} <=> $button{$b}->{ndx} } keys %button) { $form->print_button(\%button, $_) }
+
+ }
+
+ if ($form->{lynx}) {
+ require "bin/menu.pl";
+ &menubar;
+ }
+
+ print qq|
+</form>
+
+</body>
+</html>
+|;
+
+}
+
+
+sub update {
+ my $display = shift;
+
+ if (!$display) {
+
+ $form->{invtotal} = 0;
+
+ $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
+
+ @flds = ("amount", "$form->{ARAP}_amount", "projectnumber", "description");
+ $count = 0;
+ @a = ();
+ for $i (1 .. $form->{rowcount}) {
+ $form->{"amount_$i"} = $form->parse_amount(\%myconfig, $form->{"amount_$i"});
+ if ($form->{"amount_$i"}) {
+ push @a, {};
+ $j = $#a;
+
+ for (@flds) { $a[$j]->{$_} = $form->{"${_}_$i"} }
+ $count++;
+ }
+ }
+
+ $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
+ $form->{rowcount} = $count + 1;
+
+ for (1 .. $form->{rowcount}) { $form->{invtotal} += $form->{"amount_$_"} }
+
+ $form->{exchangerate} = $exchangerate if ($form->{forex} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, ($form->{ARAP} eq 'AR') ? 'buy' : 'sell')));
+
+ if ($newname = &check_name($form->{vc})) {
+ $form->{notes} = $form->{intnotes} unless $form->{id};
+ &rebuild_vc($form->{vc}, $form->{ARAP}, $form->{transdate});
+ }
+ if ($form->{transdate} ne $form->{oldtransdate}) {
+ $form->{duedate} = $form->current_date(\%myconfig, $form->{transdate}, $form->{terms} * 1);
+ $form->{oldtransdate} = $form->{transdate};
+ $newproj = &rebuild_vc($form->{vc}, $form->{ARAP}, $form->{transdate}) if ! $newname;
+ $form->all_projects(\%myconfig, undef, $form->{transdate}) if ! $newproj;
+
+ $form->{selectemployee} = "";
+ if (@{ $form->{all_employee} }) {
+ for (@{ $form->{all_employee} }) { $form->{selectemployee} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| }
+ }
+ }
+ }
+
+ # recalculate taxes
+ @taxaccounts = split / /, $form->{taxaccounts};
+
+ for (@taxaccounts) { $form->{"tax_$_"} = $form->parse_amount(\%myconfig, $form->{"tax_$_"}) }
+
+ @taxaccounts = Tax::init_taxes($form, $form->{taxaccounts});
+ if ($form->{taxincluded}) {
+ $totaltax = Tax::calculate_taxes(\@taxaccounts, $form,
+ $form->{invtotal}, 1);
+ } else {
+ $totaltax = Tax::calculate_taxes(\@taxaccounts, $form,
+ $form->{invtotal}, 0);
+ }
+ foreach $item (@taxaccounts) {
+ $taccno = $item->account;
+ if ($form->{calctax}) {
+ $form->{"calctax_$taccno"} = 1;
+ $form->{"tax_$taccno"} = $form->round_amount($item->value, 2);
+ }
+ $form->{"select$form->{ARAP}_tax_$taccno"} = qq|<option>$taccno--$form->{"${taccno}_description"}|;
+ }
+
+ $form->{invtotal} = ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
+
+ $j = 1;
+ for $i (1 .. $form->{paidaccounts}) {
+ if ($form->{"paid_$i"}) {
+ for (qw(datepaid source memo cleared)) { $form->{"${_}_$j"} = $form->{"${_}_$i"} }
+ for (qw(paid exchangerate)) { $form->{"${_}_$j"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
+
+ $totalpaid += $form->{"paid_$j"};
+
+ $form->{"exchangerate_$j"} = $exchangerate if ($form->{"forex_$j"} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$j"}, ($form->{ARAP} eq 'AR') ? 'buy' : 'sell')));
+
+ if ($j++ != $i) {
+ for (qw(datepaid source memo paid exchangerate forex cleared)) { delete $form->{"${_}_$i"} }
+ }
+ } else {
+ for (qw(datepaid source memo paid exchangerate forex cleared)) { delete $form->{"${_}_$i"} }
+ }
+ }
+ $form->{paidaccounts} = $j;
+
+ $form->{creditremaining} -= ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} - $form->{oldinvtotal});
+ $form->{oldinvtotal} = $form->{invtotal};
+ $form->{oldtotalpaid} = $totalpaid;
+
+ &display_form;
+
+}
+
+
+sub post {
+
+ $label = ($form->{vc} eq 'customer') ? $locale->text('Customer missing!') : $locale->text('Vendor missing!');
+
+ # check if there is an invoice number, invoice and due date
+ $form->isblank("transdate", $locale->text('Invoice Date missing!'));
+ $form->isblank("duedate", $locale->text('Due Date missing!'));
+ $form->isblank($form->{vc}, $label);
+
+ $closedto = $form->datetonum(\%myconfig, $form->{closedto});
+ $transdate = $form->datetonum(\%myconfig, $form->{transdate});
+
+ $form->error($locale->text('Cannot post transaction for a closed period!')) if ($transdate <= $closedto);
+
+ $form->isblank("exchangerate", $locale->text('Exchange rate missing!')) if ($form->{currency} ne $form->{defaultcurrency});
+
+ for $i (1 .. $form->{paidaccounts}) {
+ if ($form->{"paid_$i"}) {
+ $datepaid = $form->datetonum(\%myconfig, $form->{"datepaid_$i"});
+
+ $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
+
+ $form->error($locale->text('Cannot post payment for a closed period!')) if ($datepaid <= $closedto);
+
+ if ($form->{currency} ne $form->{defaultcurrency}) {
+ $form->{"exchangerate_$i"} = $form->{exchangerate} if ($transdate == $datepaid);
+ $form->isblank("exchangerate_$i", $locale->text('Exchange rate for payment missing!'));
+ }
+ }
+ }
+
+ # if oldname ne name redo form
+ ($name) = split /--/, $form->{$form->{vc}};
+ if ($form->{"old$form->{vc}"} ne qq|$name--$form->{"$form->{vc}_id"}|) {
+ &update;
+ exit;
+ }
+
+ if (! $form->{repost}) {
+ if ($form->{id}) {
+ &repost;
+ exit;
+ }
+ }
+
+ if (AA->post_transaction(\%myconfig, \%$form)) {
+ $form->update_status(\%myconfig);
+ if ($form->{printandpost}){
+ &{ "print_$form->{formname}" }($old_form, 1);
+ }
+ $form->redirect($locale->text('Transaction posted!'));
+ } else {
+ $form->error($locale->text('Cannot post transaction!'));
+ }
+
+}
+
+
+sub delete {
+
+ $form->{title} = $locale->text('Confirm!');
+
+ $form->header;
+
+ print qq|
+<body>
+
+<form method=post action=$form->{script}>
+|;
+
+ $form->{action} = "yes";
+ $form->hide_form;
+
+ print qq|
+<h2 class=confirm>$form->{title}</h2>
+
+<h4>|.$locale->text('Are you sure you want to delete Transaction').qq| $form->{invnumber}</h4>
+
+<button name="action" class="submit" type="submit" value="yes">|.$locale->text('Yes').qq|</button>
+</form>
+
+</body>
+</html>
+|;
+
+}
+
+
+
+sub yes {
+
+ if (AA->delete_transaction(\%myconfig, \%$form, ${LedgerSMB::Sysconfig::spool})) {
+ $form->redirect($locale->text('Transaction deleted!'));
+ } else {
+ $form->error($locale->text('Cannot delete transaction!'));
+ }
+
+}
+
+
+sub search {
+
+ $form->create_links($form->{ARAP}, \%myconfig, $form->{vc});
+
+ $form->{"select$form->{ARAP}"} = "<option>\n";
+ for (@{ $form->{"$form->{ARAP}_links"}{$form->{ARAP}} }) { $form->{"select$form->{ARAP}"} .= "<option>$_->{accno}--$_->{description}\n" }
+
+ if (@{ $form->{"all_$form->{vc}"} }) {
+ $selectname = "";
+ for (@{ $form->{"all_$form->{vc}"} }) { $selectname .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| }
+ $selectname = qq|<select name="$form->{vc}"><option>\n$selectname</select>|;
+ } else {
+ $selectname = qq|<input name=$form->{vc} size=35>|;
+ }
+
+ # departments
+ if (@{ $form->{all_department} }) {
+ $form->{selectdepartment} = "<option>\n";
+
+ for (@{ $form->{all_department} }) { $form->{selectdepartment} .= qq|<option value="$_->{description}--$_->{id}">$_->{description}\n| }
+
+ $l_department = qq|<input name="l_department" class=checkbox type=checkbox value=Y> |.$locale->text('Department');
+
+ $department = qq|
+ <tr>
+ <th align=right nowrap>|.$locale->text('Department').qq|</th>
+ <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
+ </tr>
+|;
+ }
+
+ if (@{ $form->{all_employee} }) {
+ $form->{selectemployee} = "<option>\n";
+ for (@{ $form->{all_employee} }) { $form->{selectemployee} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| }
+
+ $employeelabel = ($form->{ARAP} eq 'AR') ? $locale->text('Salesperson') : $locale->text('Employee');
+
+ $employee = qq|
+ <tr>
+ <th align=right nowrap>$employeelabel</th>
+ <td colspan=3><select name=employee>$form->{selectemployee}</select></td>
+ </tr>
+|;
+
+ $l_employee = qq|<input name="l_employee" class=checkbox type=checkbox value=Y> $employeelabel|;
+
+ $l_manager = qq|<input name="l_manager" class=checkbox type=checkbox value=Y> |.$locale->text('Manager');
+ }
+
+
+ $form->{title} = ($form->{ARAP} eq 'AR') ? $locale->text('AR Transactions') : $locale->text('AP Transactions');
+
+ $invnumber = qq|
+ <tr>
+ <th align=right nowrap>|.$locale->text('Invoice Number').qq|</th>
+ <td colspan=3><input name=invnumber size=20></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('Order Number').qq|</th>
+ <td colspan=3><input name=ordnumber size=20></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('PO Number').qq|</th>
+ <td colspan=3><input name=ponumber size=20></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('Source').qq|</th>
+ <td colspan=3><input name=source size=40></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('Description').qq|</th>
+ <td colspan=3><input name=description size=40></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('Notes').qq|</th>
+ <td colspan=3><input name=notes size=40></td>
+ </tr>
+|;
+
+ $openclosed = qq|
+ <tr>
+ <td nowrap><input name=open class=checkbox type=checkbox value=Y checked> |.$locale->text('Open').qq|</td>
+ <td nowrap><input name=closed class=checkbox type=checkbox value=Y> |.$locale->text('Closed').qq|</td>
+ </tr>
+|;
+
+ $summary = qq|
+ <tr>
+ <td><input name=summary type=radio class=radio value=1 checked> |.$locale->text('Summary').qq|</td>
+ <td><input name=summary type=radio class=radio value=0> |.$locale->text('Detail').qq|
+ </td>
+ </tr>
+|;
+
+
+ if ($form->{outstanding}) {
+ $form->{title} = ($form->{ARAP} eq 'AR') ? $locale->text('AR Outstanding') : $locale->text('AP Outstanding');
+ $invnumber = "";
+ $openclosed = "";
+ $summary = "";
+ }
+
+ if (@{ $form->{all_years} }) {
+ # accounting years
+ $form->{selectaccountingyear} = "<option>\n";
+ for (@{ $form->{all_years} }) { $form->{selectaccountingyear} .= qq|<option>$_\n| }
+ $form->{selectaccountingmonth} = "<option>\n";
+ for (sort keys %{ $form->{all_month} }) { $form->{selectaccountingmonth} .= qq|<option value=$_>|.$locale->text($form->{all_month}{$_}).qq|\n| }
+
+ $selectfrom = qq|
+ <tr>
+ <th align=right>|.$locale->text('Period').qq|</th>
+ <td colspan=3>
+ <select name=month>$form->{selectaccountingmonth}</select>
+ <select name=year>$form->{selectaccountingyear}</select>
+ <input name=interval class=radio type=radio value=0 checked> |.$locale->text('Current').qq|
+ <input name=interval class=radio type=radio value=1> |.$locale->text('Month').qq|
+ <input name=interval class=radio type=radio value=3> |.$locale->text('Quarter').qq|
+ <input name=interval class=radio type=radio value=12> |.$locale->text('Year').qq|
+ </td>
+ </tr>
+|;
+ }
+
+
+ $name = $locale->text('Customer');
+ $l_name = qq|<input name="l_name" class=checkbox type=checkbox value=Y checked> $name|;
+ $l_till = qq|<input name="l_till" class=checkbox type=checkbox value=Y> |.$locale->text('Till');
+
+ if ($form->{vc} eq 'vendor') {
+ $name = $locale->text('Vendor');
+ $l_till = "";
+ $l_name = qq|<input name="l_name" class=checkbox type=checkbox value=Y checked> $name|;
+ }
+
+ @a = ();
+ push @a, qq|<input name="l_runningnumber" class=checkbox type=checkbox value=Y> |.$locale->text('No.');
+ push @a, qq|<input name="l_id" class=checkbox type=checkbox value=Y> |.$locale->text('ID');
+ push @a, qq|<input name="l_invnumber" class=checkbox type=checkbox value=Y checked> |.$locale->text('Invoice Number');
+ push @a, qq|<input name="l_ordnumber" class=checkbox type=checkbox value=Y> |.$locale->text('Order Number');
+ push @a, qq|<input name="l_ponumber" class=checkbox type=checkbox value=Y> |.$locale->text('PO Number');
+ push @a, qq|<input name="l_transdate" class=checkbox type=checkbox value=Y checked> |.$locale->text('Invoice Date');
+ push @a, $l_name;
+ push @a, $l_employee if $l_employee;
+ push @a, $l_manager if $l_employee;
+ push @a, $l_department if $l_department;
+ push @a, qq|<input name="l_netamount" class=checkbox type=checkbox value=Y> |.$locale->text('Amount');
+ push @a, qq|<input name="l_tax" class=checkbox type=checkbox value=Y> |.$locale->text('Tax');
+ push @a, qq|<input name="l_amount" class=checkbox type=checkbox value=Y checked> |.$locale->text('Total');
+ push @a, qq|<input name="l_curr" class=checkbox type=checkbox value=Y> |.$locale->text('Currency');
+ push @a, qq|<input name="l_datepaid" class=checkbox type=checkbox value=Y> |.$locale->text('Date Paid');
+ push @a, qq|<input name="l_paid" class=checkbox type=checkbox value=Y checked> |.$locale->text('Paid');
+ push @a, qq|<input name="l_duedate" class=checkbox type=checkbox value=Y> |.$locale->text('Due Date');
+ push @a, qq|<input name="l_due" class=checkbox type=checkbox value=Y> |.$locale->text('Amount Due');
+ push @a, qq|<input name="l_notes" class=checkbox type=checkbox value=Y> |.$locale->text('Notes');
+ push @a, $l_till if $l_till;
+ push @a, qq|<input name="l_shippingpoint" class=checkbox type=checkbox value=Y> |.$locale->text('Shipping Point');
+ push @a, qq|<input name="l_shipvia" class=checkbox type=checkbox value=Y> |.$locale->text('Ship via');
+
+ $form->header;
+
+ print qq|
+<body>
+
+<form method=post action=$form->{script}>
+
+<table width=100%>
+ <tr><th class=listtop>$form->{title}</th></tr>
+ <tr height="5"></tr>
+ <tr>
+ <td>
+ <table>
+ <tr>
+ <th align=right>|.$locale->text('Account').qq|</th>
+ <td colspan=3><select name=$form->{ARAP}>$form->{"select$form->{ARAP}"}</select></td>
+ </tr>
+ <tr>
+ <th align=right>$name</th>
+ <td colspan=3>$selectname</td>
+ </tr>
+ $employee
+ $department
+ $invnumber
+ <tr>
+ <th align=right>|.$locale->text('Ship via').qq|</th>
+ <td colspan=3><input name=shipvia size=40></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('From').qq|</th>
+ <td><input name=transdatefrom size=11 title="$myconfig{dateformat}"></td>
+ <th align=right>|.$locale->text('To').qq|</th>
+ <td><input name=transdateto size=11 title="$myconfig{dateformat}"></td>
+ </tr>
+ $selectfrom
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <table>
+ <tr>
+ <th align=right nowrap>|.$locale->text('Include in Report').qq|</th>
+ <td>
+ <table width=100%>
+ $openclosed
+ $summary
+|;
+
+ $form->{sort} = "transdate";
+ $form->hide_form(qw(title outstanding sort));
+
+
+ while (@a) {
+ for (1 .. 5) {
+ print qq|<td nowrap>|. shift @a;
+ print qq|</td>\n|;
+ }
+ print qq|</tr>\n|;
+ }
+
+ print qq|
+ <tr>
+ <td nowrap><input name="l_subtotal" class=checkbox type=checkbox value=Y> |.$locale->text('Subtotal').qq|</td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td><hr size=3 noshade></td>
+ </tr>
+</table>
+
+<br>
+<input type="hidden" name="action" value="continue">
+<button class="submit" type="submit" name="action" value="continue">|.$locale->text('Continue').qq|</button>|;
+
+ $form->hide_form(qw(nextsub path login sessionid));
+
+ print qq|
+</form>
+|;
+
+ if ($form->{lynx}) {
+ require "bin/menu.pl";
+ &menubar;
+ }
+
+ print qq|
+
+</body>
+</html>
+|;
+
+}
+
+
+sub transactions {
+
+ if ($form->{$form->{vc}}) {
+ $form->{$form->{vc}} = $form->unescape($form->{$form->{vc}});
+ ($form->{$form->{vc}}, $form->{"$form->{vc}_id"}) = split(/--/, $form->{$form->{vc}});
+ }
+
+ AA->transactions(\%myconfig, \%$form);
+
+ $href = "$form->{script}?action=transactions";
+ for (qw(direction oldsort till outstanding path login sessionid summary)) { $href .= qq|&$_=$form->{$_}| }
+ $href .= "&title=".$form->escape($form->{title});
+
+ $form->sort_order();
+
+ $callback = "$form->{script}?action=transactions";
+ for (qw(direction oldsort till outstanding path login sessionid summary)) { $callback .= qq|&$_=$form->{$_}| }
+ $callback .= "&title=".$form->escape($form->{title},1);
+
+ if ($form->{$form->{ARAP}}) {
+ $callback .= "&$form->{ARAP}=".$form->escape($form->{$form->{ARAP}},1);
+ $href .= "&$form->{ARAP}=".$form->escape($form->{$form->{ARAP}});
+ $form->{$form->{ARAP}} =~ s/--/ /;
+ $option = $locale->text('Account')." : $form->{$form->{ARAP}}";
+ }
+
+ if ($form->{$form->{vc}}) {
+ $callback .= "&$form->{vc}=".$form->escape($form->{$form->{vc}},1).qq|--$form->{"$form->{vc}_id"}|;
+ $href .= "&$form->{vc}=".$form->escape($form->{$form->{vc}}).qq|--$form->{"$form->{vc}_id"}|;
+ $option .= "\n<br>" if ($option);
+ $name = ($form->{vc} eq 'customer') ? $locale->text('Customer') : $locale->text('Vendor');
+ $option .= "$name : $form->{$form->{vc}}";
+ }
+ if ($form->{department}) {
+ $callback .= "&department=".$form->escape($form->{department},1);
+ $href .= "&department=".$form->escape($form->{department});
+ ($department) = split /--/, $form->{department};
+ $option .= "\n<br>" if ($option);
+ $option .= $locale->text('Department')." : $department";
+ }
+ if ($form->{employee}) {
+ $callback .= "&employee=".$form->escape($form->{employee},1);
+ $href .= "&employee=".$form->escape($form->{employee});
+ ($employee) = split /--/, $form->{employee};
+ $option .= "\n<br>" if ($option);
+ if ($form->{ARAP} eq 'AR') {
+ $option .= $locale->text('Salesperson');
+ } else {
+ $option .= $locale->text('Employee');
+ }
+ $option .= " : $employee";
+ }
+
+ if ($form->{invnumber}) {
+ $callback .= "&invnumber=".$form->escape($form->{invnumber},1);
+ $href .= "&invnumber=".$form->escape($form->{invnumber});
+ $option .= "\n<br>" if ($option);
+ $option .= $locale->text('Invoice Number')." : $form->{invnumber}";
+ }
+ if ($form->{ordnumber}) {
+ $callback .= "&ordnumber=".$form->escape($form->{ordnumber},1);
+ $href .= "&ordnumber=".$form->escape($form->{ordnumber});
+ $option .= "\n<br>" if ($option);
+ $option .= $locale->text('Order Number')." : $form->{ordnumber}";
+ }
+ if ($form->{ponumber}) {
+ $callback .= "&ponumber=".$form->escape($form->{ponumber},1);
+ $href .= "&ponumber=".$form->escape($form->{ponumber});
+ $option .= "\n<br>" if ($option);
+ $option .= $locale->text('PO Number')." : $form->{ponumber}";
+ }
+ if ($form->{source}) {
+ $callback .= "&source=".$form->escape($form->{source},1);
+ $href .= "&source=".$form->escape($form->{source});
+ $option .= "\n<br>" if $option;
+ $option .= $locale->text('Source')." : $form->{source}";
+ }
+ if ($form->{description}) {
+ $callback .= "&description=".$form->escape($form->{description},1);
+ $href .= "&description=".$form->escape($form->{description});
+ $option .= "\n<br>" if $option;
+ $option .= $locale->text('Description')." : $form->{description}";
+ }
+ if ($form->{notes}) {
+ $callback .= "¬es=".$form->escape($form->{notes},1);
+ $href .= "¬es=".$form->escape($form->{notes});
+ $option .= "\n<br>" if $option;
+ $option .= $locale->text('Notes')." : $form->{notes}";
+ }
+ if ($form->{shipvia}) {
+ $callback .= "&shipvia=".$form->escape($form->{shipvia},1);
+ $href .= "&shipvia=".$form->escape($form->{shipvia});
+ $option .= "\n<br>" if $option;
+ $option .= $locale->text('Ship via')." : $form->{shipvia}";
+ }
+ if ($form->{transdatefrom}) {
+ $callback .= "&transdatefrom=$form->{transdatefrom}";
+ $href .= "&transdatefrom=$form->{transdatefrom}";
+ $option .= "\n<br>" if ($option);
+ $option .= $locale->text('From')." ".$locale->date(\%myconfig, $form->{transdatefrom}, 1);
+ }
+ if ($form->{transdateto}) {
+ $callback .= "&transdateto=$form->{transdateto}";
+ $href .= "&transdateto=$form->{transdateto}";
+ $option .= "\n<br>" if ($option);
+ $option .= $locale->text('To [_1]', $locale->date(\%myconfig, $form->{transdateto}, 1));
+ }
+ if ($form->{open}) {
+ $callback .= "&open=$form->{open}";
+ $href .= "&open=$form->{open}";
+ $option .= "\n<br>" if ($option);
+ $option .= $locale->text('Open');
+ }
+ if ($form->{closed}) {
+ $callback .= "&closed=$form->{closed}";
+ $href .= "&closed=$form->{closed}";
+ $option .= "\n<br>" if ($option);
+ $option .= $locale->text('Closed');
+ }
+
+ @columns = $form->sort_columns(qw(transdate id invnumber ordnumber ponumber name netamount tax amount paid due curr datepaid duedate notes till employee manager shippingpoint shipvia department));
+ pop @columns if $form->{department};
+ unshift @columns, "runningnumber";
+
+ foreach $item (@columns) {
+ if ($form->{"l_$item"} eq "Y") {
+ push @column_index, $item;
+
+ if ($form->{l_curr} && $item =~ /(amount|tax|paid|due)/) {
+ push @column_index, "fx_$item";
+ }
+
+ # add column to href and callback
+ $callback .= "&l_$item=Y";
+ $href .= "&l_$item=Y";
+ }
+ }
+
+ if (!$form->{summary}) {
+ foreach $item (qw(source debit credit accno description projectnumber)) {
+ push @column_index, $item;
+ }
+ }
+
+ if ($form->{l_subtotal} eq 'Y') {
+ $callback .= "&l_subtotal=Y";
+ $href .= "&l_subtotal=Y";
+ }
+
+ $employee = ($form->{ARAP} eq 'AR') ? $locale->text('Salesperson') : $locale->text('Employee');
+ $name = ($form->{vc} eq 'customer') ? $locale->text('Customer') : $locale->text('Vendor');
+
+ $column_header{runningnumber} = qq|<th class=listheading> </th>|;
+ $column_header{id} = "<th><a class=listheading href=$href&sort=id>".$locale->text('ID')."</a></th>";
+ $column_header{transdate} = "<th><a class=listheading href=$href&sort=transdate>".$locale->text('Date')."</a></th>";
+ $column_header{duedate} = "<th><a class=listheading href=$href&sort=duedate>".$locale->text('Due Date')."</a></th>";
+ $column_header{invnumber} = "<th><a class=listheading href=$href&sort=invnumber>".$locale->text('Invoice')."</a></th>";
+ $column_header{ordnumber} = "<th><a class=listheading href=$href&sort=ordnumber>".$locale->text('Order')."</a></th>";
+ $column_header{ponumber} = "<th><a class=listheading href=$href&sort=ponumber>".$locale->text('PO Number')."</a></th>";
+ $column_header{name} = "<th><a class=listheading href=$href&sort=name>$name</a></th>";
+ $column_header{netamount} = "<th class=listheading>" . $locale->text('Amount') . "</th>";
+ $column_header{tax} = "<th class=listheading>" . $locale->text('Tax') . "</th>";
+ $column_header{amount} = "<th class=listheading>" . $locale->text('Total') . "</th>";
+ $column_header{paid} = "<th class=listheading>" . $locale->text('Paid') . "</th>";
+ $column_header{datepaid} = "<th><a class=listheading href=$href&sort=datepaid>" . $locale->text('Date Paid') . "</a></th>";
+ $column_header{due} = "<th class=listheading>" . $locale->text('Amount Due') . "</th>";
+ $column_header{notes} = "<th class=listheading>".$locale->text('Notes')."</th>";
+ $column_header{employee} = "<th><a class=listheading href=$href&sort=employee>$employee</th>";
+ $column_header{manager} = "<th><a class=listheading href=$href&sort=manager>".$locale->text('Manager')."</th>";
+ $column_header{till} = "<th class=listheading><a class=listheading href=$href&sort=till>".$locale->text('Till')."</th>";
+
+ $column_header{shippingpoint} = "<th><a class=listheading href=$href&sort=shippingpoint>" . $locale->text('Shipping Point') . "</a></th>";
+ $column_header{shipvia} = "<th><a class=listheading href=$href&sort=shipvia>" . $locale->text('Ship via') . "</a></th>";
+
+ $column_header{curr} = "<th><a class=listheading href=$href&sort=curr>" . $locale->text('Curr') . "</a></th>";
+ for (qw(amount tax netamount paid due)) { $column_header{"fx_$_"} = "<th> </th>" }
+
+ $column_header{department} = "<th><a class=listheading href=$href&sort=department>" . $locale->text('Department') . "</a></th>";
+
+ $column_header{accno} = "<th><a class=listheading href=$href&sort=accno>" . $locale->text('Account') . "</a></th>";
+ $column_header{source} = "<th><a class=listheading href=$href&sort=source>" . $locale->text('Source') . "</a></th>";
+ $column_header{debit} = "<th class=listheading>" . $locale->text('Debit') . "</th>";
+ $column_header{credit} = "<th class=listheading>" . $locale->text('Credit') . "</th>";
+ $column_header{projectnumber} = "<th><a class=listheading href=$href&sort=projectnumber>" . $locale->text('Project') . "</a></th>";
+ $column_header{description} = "<th><a class=listheading href=$href&sort=linedescription>" . $locale->text('Description') . "</a></th>";
+
+ $form->{title} = ($form->{title}) ? $form->{title} : $locale->text('AR Transactions');
+
+ $form->header;
+
+ print qq|
+<body>
+
+<table width=100%>
+ <tr>
+ <th class=listtop>$form->{title}</th>
+ </tr>
+ <tr height="5"></tr>
+ <tr>
+ <td>$option</td>
+ </tr>
+ <tr>
+ <td>
+ <table width=100%>
+ <tr class=listheading>
+|;
+
+ for (@column_index) { print "\n$column_header{$_}" }
+
+ print qq|
+ </tr>
+|;
+
+
+ # add sort and escape callback, this one we use for the add sub
+ $form->{callback} = $callback .= "&sort=$form->{sort}";
+
+ # escape callback for href
+ $callback = $form->escape($callback);
+
+ # flip direction
+ $direction = ($form->{direction} eq 'ASC') ? "ASC" : "DESC";
+ $href =~ s/&direction=(\w+)&/&direction=$direction&/;
+
+ if (@{ $form->{transactions} }) {
+ $sameitem = $form->{transactions}->[0]->{$form->{sort}};
+ }
+
+ # sums and tax on reports by Antonio Gallardo
+ #
+ $i = 0;
+ foreach $ref (@{ $form->{transactions} }) {
+
+ $i++;
+
+ if ($form->{l_subtotal} eq 'Y') {
+ if ($sameitem ne $ref->{$form->{sort}}) {
+ &subtotal;
+ $sameitem = $ref->{$form->{sort}};
+ }
+ }
+
+ if ($form->{l_curr}) {
+ for (qw(netamount amount paid)) { $ref->{"fx_$_"} = $ref->{$_}/$ref->{exchangerate} }
+
+ for (qw(netamount amount paid)) { $column_data{"fx_$_"} = "<td align=right>".$form->format_amount(\%myconfig, $ref->{"fx_$_"}, 2, " ")."</td>" }
+
+ $column_data{fx_tax} = "<td align=right>".$form->format_amount(\%myconfig, $ref->{fx_amount} - $ref->{fx_netamount}, 2, " ")."</td>";
+ $column_data{fx_due} = "<td align=right>".$form->format_amount(\%myconfig, $ref->{fx_amount} - $ref->{fx_paid}, 2, " ")."</td>";
+
+ $subtotalfxnetamount += $ref->{fx_netamount};
+ $subtotalfxamount += $ref->{fx_amount};
+ $subtotalfxpaid += $ref->{fx_paid};
+
+ $totalfxnetamount += $ref->{fx_netamount};
+ $totalfxamount += $ref->{fx_amount};
+ $totalfxpaid += $ref->{fx_paid};
+
+ }
+
+ $column_data{runningnumber} = "<td align=right>$i</td>";
+
+ for (qw(netamount amount paid debit credit)) { $column_data{$_} = "<td align=right>".$form->format_amount(\%myconfig, $ref->{$_}, 2, " ")."</td>" }
+
+ $column_data{tax} = "<td align=right>".$form->format_amount(\%myconfig, $ref->{amount} - $ref->{netamount}, 2, " ")."</td>";
+ $column_data{due} = "<td align=right>".$form->format_amount(\%myconfig, $ref->{amount} - $ref->{paid}, 2, " ")."</td>";
+
+
+ $subtotalnetamount += $ref->{netamount};
+ $subtotalamount += $ref->{amount};
+ $subtotalpaid += $ref->{paid};
+ $subtotaldebit += $ref->{debit};
+ $subtotalcredit += $ref->{credit};
+
+ $totalnetamount += $ref->{netamount};
+ $totalamount += $ref->{amount};
+ $totalpaid += $ref->{paid};
+ $totaldebit += $ref->{debit};
+ $totalcredit += $ref->{credit};
+
+ $module = ($ref->{invoice}) ? ($form->{ARAP} eq 'AR') ? "is.pl" : "ir.pl" : $form->{script};
+ $module = ($ref->{till}) ? "ps.pl" : $module;
+
+ $column_data{invnumber} = "<td><a href=$module?action=edit&id=$ref->{id}&path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}&callback=$callback>$ref->{invnumber} </a></td>";
+
+ for (qw(notes description)) { $ref->{$_} =~ s/\r?\n/<br>/g }
+ for (qw(transdate datepaid duedate department ordnumber ponumber notes shippingpoint shipvia employee manager till source description projectnumber)) { $column_data{$_} = "<td>$ref->{$_} </td>" }
+ for (qw(id curr)) { $column_data{$_} = "<td>$ref->{$_}</td>" }
+
+ $column_data{accno} = qq|<td><a href=ca.pl?path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}&action=list_transactions&accounttype=standard&accno=$ref->{accno}&fromdate=$form->{transdatefrom}&todate=$form->{transdateto}&sort=transdate&l_subtotal=$form->{l_subtotal}&prevreport=$callback>$ref->{accno}</a></td>|;
+
+ $column_data{name} = qq|<td><a href=ct.pl?path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}&action=edit&id=$ref->{"$form->{vc}_id"}&db=$form->{vc}&callback=$callback>$ref->{name}</a></td>|;
+
+ if ($ref->{id} != $sameid) {
+ $j++; $j %= 2;
+ }
+
+ print "
+ <tr class=listrow$j>
+";
+
+ for (@column_index) { print "\n$column_data{$_}" }
+
+ print qq|
+ </tr>
+|;
+
+ $sameid = $ref->{id};
+
+
+ }
+
+ if ($form->{l_subtotal} eq 'Y') {
+ &subtotal;
+ $sameitem = $ref->{$form->{sort}};
+ }
+
+ # print totals
+ print qq|
+ <tr class=listtotal>
+|;
+
+ for (@column_index) { $column_data{$_} = "<td> </td>" }
+
+ $column_data{netamount} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalnetamount, 2, " ")."</th>";
+ $column_data{tax} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalamount - $totalnetamount, 2, " ")."</th>";
+ $column_data{amount} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalamount, 2, " ")."</th>";
+ $column_data{paid} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalpaid, 2, " ")."</th>";
+ $column_data{due} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalamount - $totalpaid, 2, " ")."</th>";
+ $column_data{debit} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totaldebit, 2, " ")."</th>";
+ $column_data{credit} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalcredit, 2, " ")."</th>";
+
+ if ($form->{l_curr} && $form->{sort} eq 'curr' && $form->{l_subtotal}) {
+ $column_data{fx_netamount} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalfxnetamount, 2, " ")."</th>";
+ $column_data{fx_tax} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalfxamount - $totalfxnetamount, 2, " ")."</th>";
+ $column_data{fx_amount} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalfxamount, 2, " ")."</th>";
+ $column_data{fx_paid} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalfxpaid, 2, " ")."</th>";
+ $column_data{fx_due} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalfxamount - $totalfxpaid, 2, " ")."</th>";
+ }
+
+ for (@column_index) { print "\n$column_data{$_}" }
+
+ if ($myconfig{acs} !~ /$form->{ARAP}--$form->{ARAP}/) {
+ $i = 1;
+ if ($form->{ARAP} eq 'AR') {
+ $button{'AR--Add Transaction'}{code} = qq|<button class="submit" type="submit" name="action" value="ar_transaction">|.$locale->text('AR Transaction').qq|</button> |;
+ $button{'AR--Add Transaction'}{order} = $i++;
+ $button{'AR--Sales Invoice'}{code} = qq|<button class="submit" type="submit" name="action" value="sales_invoice_">|.$locale->text('Sales Invoice.').qq|</button> |;
+ $button{'AR--Sales Invoice'}{order} = $i++;
+ } else {
+ $button{'AP--Add Transaction'}{code} = qq|<button class="submit" type="submit" name="action" value="ap_transaction">|.$locale->text('AP Transaction').qq|</button> |;
+ $button{'AP--Add Transaction'}{order} = $i++;
+ $button{'AP--Vendor Invoice'}{code} = qq|<button class="submit" type="submit" name="action" value="vendor_invoice_">|.$locale->text('Vendor Invoice.').qq|</button> |;
+ $button{'AP--Vendor Invoice'}{order} = $i++;
+ }
+
+ foreach $item (split /;/, $myconfig{acs}) {
+ delete $button{$item};
+ }
+ }
+
+ print qq|
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td><hr size=3 noshade></td>
+ </tr>
+</table>
+
+<br>
+<form method=post action=$form->{script}>
+|;
+
+ $form->hide_form("callback", "path", "login", "sessionid", "$form->{vc}", "$form->{vc}_id");
+
+ if (! $form->{till}) {
+ foreach $item (sort { $a->{order} <=> $b->{order} } %button) {
+ print $item->{code};
+ }
+ }
+
+ if ($form->{lynx}) {
+ require "bin/menu.pl";
+ &menubar;
+ }
+
+ print qq|
+</form>
+
+</body>
+</html>
+|;
+
+}
+
+
+sub subtotal {
+
+ for (@column_index) { $column_data{$_} = "<td> </td>" }
+
+ $column_data{tax} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount, 2, " ")."</th>";
+ $column_data{amount} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalamount, 2, " ")."</th>";
+ $column_data{paid} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalpaid, 2, " ")."</th>";
+ $column_data{due} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalamount - $subtotalpaid, 2, " ")."</th>";
+ $column_data{debit} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotaldebit, 2, " ")."</th>";
+ $column_data{credit} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalcredit, 2, " ")."</th>";
+
+ if ($form->{l_curr} && $form->{sort} eq 'curr' && $form->{l_subtotal}) {
+ $column_data{fx_tax} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalfxamount - $subtotalfxnetamount, 2, " ")."</th>";
+ $column_data{fx_amount} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalfxamount, 2, " ")."</th>";
+ $column_data{fx_paid} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalfxpaid, 2, " ")."</th>";
+ $column_data{fx_due} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalfxmount - $subtotalfxpaid, 2, " ")."</th>";
+ }
+
+ $subtotalnetamount = 0;
+ $subtotalamount = 0;
+ $subtotalpaid = 0;
+ $subtotaldebit = 0;
+ $subtotalcredit = 0;
+
+ $subtotalfxnetamount = 0;
+ $subtotalfxamount = 0;
+ $subtotalfxpaid = 0;
+
+ print "<tr class=listsubtotal>";
+
+ for (@column_index) { print "\n$column_data{$_}" }
+
+print "
+</tr>
+";
+
+}
+
+
+
|