From b626709a209e6bdbe6df9c4f0582111f31f1616c Mon Sep 17 00:00:00 2001 From: einhverfr Date: Sun, 10 Sep 2006 18:35:50 +0000 Subject: Added new copyright notices to many of the bin/mozilla files. Changed many bin/lynx files to simply include the bin/mozilla files so that we have parsimony. git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@58 4979c152-3d1c-0410-bac9-87ea11338e46 --- bin/lynx/arapprn.pl | 609 +--------------------------------------------------- 1 file changed, 2 insertions(+), 607 deletions(-) (limited to 'bin/lynx/arapprn.pl') diff --git a/bin/lynx/arapprn.pl b/bin/lynx/arapprn.pl index a8a98bad..0b923c35 100755 --- a/bin/lynx/arapprn.pl +++ b/bin/lynx/arapprn.pl @@ -1,608 +1,3 @@ -#===================================================================== -# LedgerSMB Small Medium Business Accounting - -# 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) 2003 -# -# Author: DWS Systems Inc. -# Web: http://www.sql-ledger.org -# -# -# -# Author: DWS Systems Inc. -# Web: http://sourceforge.net/projects/ledger-smb/ -# -# -# 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. -#====================================================================== -# -# -# printing routines for ar, ap -# - -# any custom scripts for this one -if (-f "$form->{path}/custom_arapprn.pl") { - eval { require "$form->{path}/custom_arapprn.pl"; }; -} -if (-f "$form->{path}/$form->{login}_arapprn.pl") { - eval { require "$form->{path}/$form->{login}_arapprn.pl"; }; -} - - -1; -# end of main - - -sub print { - - if ($form->{media} !~ /screen/) { - $form->error($locale->text('Select postscript or PDF!')) if $form->{format} !~ /(postscript|pdf)/; - $old_form = new Form; - for (keys %$form) { $old_form->{$_} = $form->{$_} } - } - - if ($form->{formname} =~ /(check|receipt)/) { - if ($form->{media} eq 'screen') { - $form->error($locale->text('Select postscript or PDF!')) if $form->{format} !~ /(postscript|pdf)/; - } - } - - if (! $form->{invnumber}) { - $invfld = 'sinumber'; - $invfld = 'vinumber' if $form->{ARAP} eq 'AP'; - $form->{invnumber} = $form->update_defaults(\%myconfig, $invfld); - if ($form->{media} eq 'screen') { - if ($form->{media} eq 'screen') { - &update; - exit; - } - } - } - - if ($form->{formname} =~ /(check|receipt)/) { - if ($form->{media} ne 'screen') { - for (qw(action header)) { delete $form->{$_} } - $form->{invtotal} = $form->{oldinvtotal}; - - foreach $key (keys %$form) { - $form->{$key} =~ s/&/%26/g; - $form->{previousform} .= qq|$key=$form->{$key}&|; - } - chop $form->{previousform}; - $form->{previousform} = $form->escape($form->{previousform}, 1); - } - - if ($form->{paidaccounts} > 1) { - if ($form->{"paid_$form->{paidaccounts}"}) { - &update; - exit; - } elsif ($form->{paidaccounts} > 2) { - # select payment - &select_payment; - exit; - } - } else { - $form->error($locale->text('Nothing to print!')); - } - - } - - &{ "print_$form->{formname}" }($old_form, 1); - -} - - -sub print_check { - my ($old_form, $i) = @_; - - $display_form = ($form->{display_form}) ? $form->{display_form} : "display_form"; - - if ($form->{"paid_$i"}) { - @a = (); - - if (exists $form->{longformat}) { - $form->{"datepaid_$i"} = $locale->date(\%myconfig, $form->{"datepaid_$i"}, $form->{longformat}); - } - - push @a, "source_$i", "memo_$i"; - $form->format_string(@a); - } - - $form->{amount} = $form->{"paid_$i"}; - - if (($form->{formname} eq 'check' && $form->{vc} eq 'customer') || - ($form->{formname} eq 'receipt' && $form->{vc} eq 'vendor')) { - $form->{amount} =~ s/-//g; - } - - for (qw(datepaid source memo)) { $form->{$_} = $form->{"${_}_$i"} } - - &{ "$form->{vc}_details" }; - @a = qw(name address1 address2 city state zipcode country); - - foreach $item (qw(invnumber ordnumber)) { - $temp{$item} = $form->{$item}; - delete $form->{$item}; - push(@{ $form->{$item} }, $temp{$item}); - } - push(@{ $form->{invdate} }, $form->{transdate}); - push(@{ $form->{due} }, $form->format_amount(\%myconfig, $form->{oldinvtotal}, 2)); - push(@{ $form->{paid} }, $form->{"paid_$i"}); - - use SL::CP; - $c = CP->new(($form->{language_code}) ? $form->{language_code} : $myconfig{countrycode}); - $c->init; - ($whole, $form->{decimal}) = split /\./, $form->parse_amount(\%myconfig, $form->{amount}); - - $form->{decimal} .= "00"; - $form->{decimal} = substr($form->{decimal}, 0, 2); - $form->{text_decimal} = $c->num2text($form->{decimal} * 1); - $form->{text_amount} = $c->num2text($whole); - $form->{integer_amount} = $form->format_amount($myconfig, $whole); - - ($form->{employee}) = split /--/, $form->{employee}; - - $form->{notes} =~ s/^\s+//g; - push @a, "notes"; - - for (qw(company address tel fax businessnumber)) { $form->{$_} = $myconfig{$_} } - $form->{address} =~ s/\\n/\n/g; - - push @a, qw(company address tel fax businessnumber text_amount text_decimal); - - $form->format_string(@a); - - $form->{templates} = "$myconfig{templates}"; - $form->{IN} = ($form->{formname} eq 'transaction') ? lc $form->{ARAP} . "_$form->{formname}.html" : "$form->{formname}.html"; - - if ($form->{format} =~ /(postscript|pdf)/) { - $form->{IN} =~ s/html$/tex/; - } - - if ($form->{media} !~ /(screen)/) { - $form->{OUT} = "| $printer{$form->{media}}"; - - if ($form->{printed} !~ /$form->{formname}/) { - - $form->{printed} .= " $form->{formname}"; - $form->{printed} =~ s/^ //; - - $form->update_status(\%myconfig); - } - - %audittrail = ( tablename => lc $form->{ARAP}, - reference => $form->{invnumber}, - formname => $form->{formname}, - action => 'printed', - id => $form->{id} ); - - %status = (); - for (qw(printed audittrail)) { $status{$_} = $form->{$_} } - - $status{audittrail} .= $form->audittrail("", \%myconfig, \%audittrail); - - } - - $form->{fileid} = $invnumber; - $form->{fileid} =~ s/(\s|\W)+//g; - - $form->parse_template(\%myconfig, $userspath); - - if ($form->{previousform}) { - - $previousform = $form->unescape($form->{previousform}); - - for (keys %$form) { delete $form->{$_} } - - foreach $item (split /&/, $previousform) { - ($key, $value) = split /=/, $item, 2; - $value =~ s/%26/&/g; - $form->{$key} = $value; - } - - for (qw(exchangerate creditlimit creditremaining)) { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } - - for (1 .. $form->{rowcount}) { $form->{"amount_$_"} = $form->parse_amount(\%myconfig, $form->{"amount_$_"}) } - for (split / /, $form->{taxaccounts}) { $form->{"tax_$_"} = $form->parse_amount(\%myconfig, $form->{"tax_$_"}) } - - for $i (1 .. $form->{paidaccounts}) { - for (qw(paid exchangerate)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } - } - - for (qw(printed audittrail)) { $form->{$_} = $status{$_} } - - &{ "$display_form" }; - - } - -} - - -sub print_receipt { - my ($old_form, $i) = @_; - - &print_check($old_form, $i); - -} - - -sub print_transaction { - my ($old_form) = @_; - - $display_form = ($form->{display_form}) ? $form->{display_form} : "display_form"; - - - &{ "$form->{vc}_details" }; - @a = qw(name address1 address2 city state zipcode country); - - - $form->{invtotal} = 0; - foreach $i (1 .. $form->{rowcount} - 1) { - ($form->{tempaccno}, $form->{tempaccount}) = split /--/, $form->{"$form->{ARAP}_amount_$i"}; - ($form->{tempprojectnumber}) = split /--/, $form->{"projectnumber_$i"}; - $form->{tempdescription} = $form->{"description_$i"}; - - $form->format_string(qw(tempaccno tempaccount tempprojectnumber tempdescription)); - - push(@{ $form->{accno} }, $form->{tempaccno}); - push(@{ $form->{account} }, $form->{tempaccount}); - push(@{ $form->{description} }, $form->{tempdescription}); - push(@{ $form->{projectnumber} }, $form->{tempprojectnumber}); - - push(@{ $form->{amount} }, $form->{"amount_$i"}); - - $form->{subtotal} += $form->parse_amount(\%myconfig, $form->{"amount_$i"}); - - } - - foreach $accno (split / /, $form->{taxaccounts}) { - if ($form->{"tax_$accno"}) { - $form->format_string("${accno}_description"); - - $tax += $form->parse_amount(\%myconfig, $form->{"tax_$accno"}); - - $form->{"${accno}_tax"} = $form->{"tax_$accno"}; - push(@{ $form->{tax} }, $form->{"tax_$accno"}); - - push(@{ $form->{taxdescription} }, $form->{"${accno}_description"}); - - $form->{"${accno}_taxrate"} = $form->format_amount($myconfig, $form->{"${accno}_rate"} * 100); - push(@{ $form->{taxrate} }, $form->{"${accno}_taxrate"}); - - push(@{ $form->{taxnumber} }, $form->{"${accno}_taxnumber"}); - } - } - - $tax = 0 if $form->{taxincluded}; - - push @a, $form->{ARAP}; - $form->format_string(@a); - - $form->{paid} = 0; - for $i (1 .. $form->{paidaccounts} - 1) { - - if ($form->{"paid_$i"}) { - @a = (); - $form->{paid} += $form->parse_amount(\%myconfig, $form->{"paid_$i"}); - - if (exists $form->{longformat}) { - $form->{"datepaid_$i"} = $locale->date(\%myconfig, $form->{"datepaid_$i"}, $form->{longformat}); - } - - push @a, "$form->{ARAP}_paid_$i", "source_$i", "memo_$i"; - $form->format_string(@a); - - ($accno, $account) = split /--/, $form->{"$form->{ARAP}_paid_$i"}; - - push(@{ $form->{payment} }, $form->{"paid_$i"}); - push(@{ $form->{paymentdate} }, $form->{"datepaid_$i"}); - push(@{ $form->{paymentaccount} }, $account); - push(@{ $form->{paymentsource} }, $form->{"source_$i"}); - push(@{ $form->{paymentmemo} }, $form->{"memo_$i"}); - } - - } - - $form->{invtotal} = $form->{subtotal} + $tax; - $form->{total} = $form->{invtotal} - $form->{paid}; - - use SL::CP; - $c = CP->new(($form->{language_code}) ? $form->{language_code} : $myconfig{countrycode}); - $c->init; - ($whole, $form->{decimal}) = split /\./, $form->{invtotal}; - - $form->{decimal} .= "00"; - $form->{decimal} = substr($form->{decimal}, 0, 2); - $form->{text_decimal} = $c->num2text($form->{decimal} * 1); - $form->{text_amount} = $c->num2text($whole); - $form->{integer_amount} = $form->format_amount($myconfig, $whole); - - for (qw(invtotal subtotal paid total)) { $form->{$_} = $form->format_amount(\%myconfig, $form->{$_}, 2) } - - ($form->{employee}) = split /--/, $form->{employee}; - - if (exists $form->{longformat}) { - for (qw(duedate transdate)) { $form->{$_} = $locale->date(\%myconfig, $form->{$_}, $form->{longformat}) } - } - - $form->{notes} =~ s/^\s+//g; - - @a = ("invnumber", "transdate", "duedate", "notes"); - - for (qw(company address tel fax businessnumber)) { $form->{$_} = $myconfig{$_} } - $form->{address} =~ s/\\n/\n/g; - - push @a, qw(company address tel fax businessnumber text_amount text_decimal); - - $form->format_string(@a); - - $form->{invdate} = $form->{transdate}; - - $form->{templates} = "$myconfig{templates}"; - $form->{IN} = ($form->{formname} eq 'transaction') ? lc $form->{ARAP} . "_$form->{formname}.html" : "$form->{formname}.html"; - - if ($form->{format} =~ /(postscript|pdf)/) { - $form->{IN} =~ s/html$/tex/; - } - - if ($form->{media} !~ /(screen)/) { - $form->{OUT} = "| $printer{$form->{media}}"; - - if ($form->{printed} !~ /$form->{formname}/) { - - $form->{printed} .= " $form->{formname}"; - $form->{printed} =~ s/^ //; - - $form->update_status(\%myconfig); - } - - $old_form->{printed} = $form->{printed} if %$old_form; - - %audittrail = ( tablename => lc $form->{ARAP}, - reference => $form->{"invnumber"}, - formname => $form->{formname}, - action => 'printed', - id => $form->{id} ); - - $old_form->{audittrail} .= $form->audittrail("", \%myconfig, \%audittrail) if %$old_form; - - } - - $form->{fileid} = $form->{invnumber}; - $form->{fileid} =~ s/(\s|\W)+//g; - - $form->parse_template(\%myconfig, $userspath); - - if (%$old_form) { - $old_form->{invnumber} = $form->{invnumber}; - $old_form->{invtotal} = $form->{invtotal}; - - for (keys %$form) { delete $form->{$_} } - for (keys %$old_form) { $form->{$_} = $old_form->{$_} } - - if (! $form->{printandpost}) { - for (qw(exchangerate creditlimit creditremaining)) { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } - - for (1 .. $form->{rowcount}) { $form->{"amount_$_"} = $form->parse_amount(\%myconfig, $form->{"amount_$_"}) } - for (split / /, $form->{taxaccounts}) { $form->{"tax_$_"} = $form->parse_amount(\%myconfig, $form->{"tax_$_"}) } - - for $i (1 .. $form->{paidaccounts}) { - for (qw(paid exchangerate)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } - } - } - - &{ "$display_form" }; - - } - -} - - -sub vendor_details { IR->vendor_details(\%myconfig, \%$form) }; -sub customer_details { IS->customer_details(\%myconfig, \%$form) }; - - -sub select_payment { - - @column_index = ("ndx", "datepaid", "source", "memo", "paid", "$form->{ARAP}_paid"); - - # list payments with radio button on a form - $form->header; - - $title = $locale->text('Select payment'); - - $column_data{ndx} = qq| |; - $column_data{datepaid} = qq||.$locale->text('Date').qq||; - $column_data{source} = qq||.$locale->text('Source').qq||; - $column_data{memo} = qq||.$locale->text('Memo').qq||; - $column_data{paid} = qq||.$locale->text('Amount').qq||; - $column_data{"$form->{ARAP}_paid"} = qq||.$locale->text('Account').qq||; - - print qq| - - -
{script}> - - - - - - - - - - - - -
$title
- - |; - - for (@column_index) { print "\n$column_data{$_}" } - - print qq| - -|; - - $checked = "checked"; - foreach $i (1 .. $form->{paidaccounts} - 1) { - - for (@column_index) { $column_data{$_} = qq|| } - - $paid = $form->{"paid_$i"}; - $ok = 1; - - $column_data{ndx} = qq||; - $column_data{paid} = qq||; - - $checked = ""; - - $j++; $j %= 2; - print qq| - |; - - for (@column_index) { print "\n$column_data{$_}" } - - print qq| - -|; - - } - - print qq| -
$form->{"${_}_$i"}$paid
-
-|; - - for (qw(action nextsub)) { delete $form->{$_} } - - $form->hide_form; - - print qq| - -
- -|; - - if ($ok) { - print qq| -|; - } - - print qq| -
- - - -|; - -} - -sub payment_selected { - - &{ "print_$form->{formname}" }($form->{oldform}, $form->{ndx}); - -} - - -sub print_options { - - if ($form->{selectlanguage}) { - $form->{"selectlanguage"} = $form->unescape($form->{"selectlanguage"}); - $form->{"selectlanguage"} =~ s/ selected//; - $form->{"selectlanguage"} =~ s/(