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/mozilla/arapprn.pl | 580 +++++++++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 580 insertions(+) create mode 100755 bin/mozilla/arapprn.pl (limited to 'bin/mozilla/arapprn.pl') diff --git a/bin/mozilla/arapprn.pl b/bin/mozilla/arapprn.pl new file mode 100755 index 00000000..84548415 --- /dev/null +++ b/bin/mozilla/arapprn.pl @@ -0,0 +1,580 @@ +#===================================================================== +# LedgerSMB +# Small Medium Business Accounting software +# +# See COPYRIGHT file for copyright information +#====================================================================== +# +# This file has NOT undergone whitespace cleanup. +# +#====================================================================== +# +# +# 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 LedgerSMB::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 LedgerSMB::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/(