#===================================================================== # 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 { if ( $form->{script} eq 'ap.pl' ) { $form->{ARAP} = 'AP'; $form->{vc} = 'vendor'; } elsif ( $form->{script} eq 'ar.pl' ) { $form->{ARAP} = 'AR'; $form->{vc} = 'customer'; } $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->{ $form->{vc} } ); } my @column_index; AA->transactions( \%myconfig, \%$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> "; }