From ac5b087ea2d9ba7428d367aaeb288534158fee9a Mon Sep 17 00:00:00 2001 From: christopherm Date: Fri, 1 Sep 2006 01:16:38 +0000 Subject: Initial Import git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46 --- bin/lynx/cp.pl | 1392 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 1392 insertions(+) create mode 100755 bin/lynx/cp.pl (limited to 'bin/lynx/cp.pl') diff --git a/bin/lynx/cp.pl b/bin/lynx/cp.pl new file mode 100755 index 00000000..e7303904 --- /dev/null +++ b/bin/lynx/cp.pl @@ -0,0 +1,1392 @@ +#===================================================================== +# LedgerSMB Small Medium Business Accounting +# Copyright (c) 2002 +# +# Author: DWS Systems Inc. +# Web: http://sourceforge.net/projects/ledger-smb/ +# +# Contributors: +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +#====================================================================== +# +# Payment module +# +#====================================================================== + + +use SL::CP; +use SL::OP; +use SL::IS; +use SL::IR; + +require "$form->{path}/arap.pl"; + +1; +# end of main + + +sub payment { + + if ($form->{type} eq 'receipt') { + $form->{ARAP} = "AR"; + $form->{arap} = "ar"; + $form->{vc} = "customer"; + $form->{formname} = "receipt"; + } + if ($form->{type} eq 'check') { + $form->{ARAP} = "AP"; + $form->{arap} = "ap"; + $form->{vc} = "vendor"; + $form->{formname} = "check"; + } + + $form->{payment} = "payment"; + + $form->{callback} = "$form->{script}?action=payment&path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}&all_vc=$form->{all_vc}&type=$form->{type}"; + + # setup customer/vendor selection for open invoices + if ($form->{all_vc}) { + $form->all_vc(\%myconfig, $form->{vc}, $form->{ARAP}, undef, $form->{datepaid}); + } else { + CP->get_openvc(\%myconfig, \%$form); + if ($myconfig{vclimit} > 0) { + $form->{"all_$form->{vc}"} = $form->{name_list}; + } + } + + $form->{"select$form->{vc}"} = ""; + if (@{ $form->{"all_$form->{vc}"} }) { + $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id}; + for (@{ $form->{"all_$form->{vc}"} }) { $form->{"select$form->{vc}"} .= qq|