- #=====================================================================
- # 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) 2003
- #
- # Author: DWS Systems Inc.
- # Web: http://www.sql-ledger.org
- #
- #
- # 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.
- #======================================================================
- #
- # Account reconciliation module
- #
- #======================================================================
- use LedgerSMB::RC;
- 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')
- # $locale->text('Dec')
- sub reconciliation {
-
- RC->paymentaccounts(\%myconfig, \%$form);
- $selection = "";
- for (@{ $form->{PR} }) { $selection .= "<option>$_->{accno}--$_->{description}\n" }
- $form->{title} = $locale->text('Reconciliation');
- if ($form->{report}) {
- $form->{title} = $locale->text('Reconciliation Report');
- $cleared = qq|
- <input type=hidden name=report value=1>
- <tr>
- <td align=right><input type=checkbox class=checkbox name=outstanding value=1 checked></td>
- <td>|.$locale->text('Outstanding').qq|</td>
- <td align=right><input type=checkbox class=checkbox name=cleared value=1></td>
- <td>|.$locale->text('Cleared').qq|</td>
- </tr>
- |;
- }
- 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>
- |;
- }
- $form->header;
- print qq|
- <body>
- <form method=post action=$form->{script}>
- <table width=100%>
- <tr>
- <th class=listtop>$form->{title}</th>
- </tr>
- <tr height="5"></tr>
- <tr>
- <td>
- <table>
- <tr>
- <th align=right nowrap>|.$locale->text('Account').qq|</th>
- <td colspan=3><select name=accno>$selection</select></td>
- </tr>
- <tr>
- <th align=right>|.$locale->text('From').qq|</th>
- <td colspan=3><input name=fromdate size=11 title="$myconfig{dateformat}"> <b>|.$locale->text('To').qq|</b> <input name=todate size=11 title="$myconfig{dateformat}"></td>
- </tr>
- $selectfrom
- $cleared
- <tr>
- <td></td>
- <td colspan=3><input type=radio style=radio name=summary value=1 checked> |.$locale->text('Summary').qq|
- <input type=radio style=radio name=summary value=0> |.$locale->text('Detail').qq|</td>
- </tr>
- <tr>
- <td></td>
- <td colspan=3><input type=checkbox class=checkbox name=fx_transaction value=1 checked> |.$locale->text('Include Exchange Rate Difference').qq|</td>
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
- </table>
- <br>
- <input type=hidden name=nextsub value=get_payments>
- |;
- $form->hide_form(qw(path login sessionid));
- print qq|
- <button type="submit" class="submit" name="action" value="continue">|.$locale->text('Continue').qq|</button>
- </form>
- |;
- if ($form->{lynx}) {
- require "bin/menu.pl";
- &menubar;
- }
- print qq|
- </body>
- </html>
- |;
- }
- sub continue { &{ $form->{nextsub} } };
- sub till_closing {
- $form->{callback} = "$form->{script}?path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}";
- @colheadings = qw(Source Actual Expected Error);
- my $curren = $pos_config{'curren'};
- $form->{title} = $locale->text("Closing Till For [_1]", $form->{login});
- require "pos.conf.pl";
- RC->getposlines(\%myconfig, \%$form);
- $form->header;
- print qq|
- <body>
- <form method=post action=$form->{script}>
- <input type=hidden name=path value=$form->{path}>
- <input type=hidden name=login value=$form->{login}>
- <input type=hidden name=sessionid value=$form->{sessionid}>
- <input type=hidden name=callback value="$form->{callback}">
- <input type=hidden name=sum value="|.$form->{sum} * -1 .qq|">
- <table width=100%>
- <tr>
- <th class=listtop>$form->{title}</th>
- </tr>
- </table>
- <table width=100%>
- |;
- print "<tr>";
- map {print "<td class=listheading>$_</td>";} @colheadings;
- print "</tr>";
- my $j;
- my $source;
- foreach $source (sort keys %pos_sources){
- $amount = 0;
- foreach $ref (@{$form->{TB}}){
- if ($ref->{source} eq $source){
- $amount = $ref->{amount} * -1;
- last;
- }
- }
- ++$j;
- $j = $j % 2;
- print qq|<tr class=listrow$j><td>|.$pos_sources{$source}.qq|</td>
- <td><input name="amount_$source">
- <input type=hidden name="expected_$source"
- value="$amount"></td>
- <td>${curren}$amount</td>
- <td id="error_$source"> </td></tr>|;
- }
- print qq|
- <script type='text/javascript'>
-
- function money_round(m){
- var r;
- r = Math.round(m * 100)/100;
- return r;
- }
- function custom_calc_total(){
- |;
- my $subgen = 'document.forms[0].sub_sub.value = ';
- my $toround = '';
- foreach my $unit (@{$pos_config{'breakdown'}}) {
- # XXX Needs to take into account currencies that don't use 2 dp
- my $parsed = $form->parse_amount(\%pos_config, $unit);
- my $calcval = $parsed;
- $calcval = sprintf('%03d', $calcval * 100) if $calcval < 1;
- my $subval = 'sub_' . $calcval;
- $calcval = 'calc_' . $calcval;
- print qq|
- document.forms[0].${subval}.value = document.forms[0].${calcval}.value * $parsed;
- |;
- $subgen .= "document.forms[0].${subval}.value * 1 + ";
- $toround .= qq|
- document.forms[0].${subval}.value =
- money_round(document.forms[0].${subval}.value); |;
- }
- print $subgen . "0;";
- print $toround;
- print qq|document.forms[0].sub_sub.value =
- money_round(document.forms[0].sub_sub.value);
- document.forms[0].amount_cash.value = money_round(
- document.forms[0].sub_sub.value - $pos_config{till_cash});
- check_errors();
- }
- function check_errors(){
- var cumulative_error = 0;
- var source_error = 0;
- var err_cell;
- |;
- map {
- print " source_error = money_round(
- document.forms[0].amount_$_.value -
- document.forms[0].expected_$_.value);
- cumulative_error = cumulative_error + source_error;
- err_cell = document.getElementById('error_$_');
- err_cell.innerHTML = '$curren' + source_error;\n";
- } (keys %pos_sources);
- print qq|
- alert('|.$locale->text('Cumulative Error:').qq| $curren' + money_round(cumulative_error));
- }
- </script>
- <table>
- <col><col><col>|;
- foreach my $unit (@{$pos_config{'breakdown'}}) {
- # XXX Needs to take into account currencies that don't use 2 dp
- my $calcval = $form->parse_amount(\%pos_config, $unit);
- $calcval = sprintf('%03d', $calcval * 100) if $calcval < 1;
- my $subval = 'sub_' . $calcval;
- $calcval = 'calc_' . $calcval;
- print qq|<tr>
- <td><input type=text name=$calcval value="$form->{$calcval}"></td>
- <th>X ${curren}${unit} = </th>
- <td><input type=text name=$subval value="$form->{$subval}"></td>
- </tr>|;
- }
- print qq|<tr>
- <td> </td>
- <th>Subtotal:</th>
- <td><input type=text name=sub_sub value="$form->{sub_sub}"></td>
- </tr>
- </table>
- <input type=button name=calculate class=submit onClick="custom_calc_total()"
- value='|.$locale->text('Calculate').qq|'>
- |;
- print qq|</table><button type="submit" name="action" value="close_till">|.
- $locale->text("Close Till").qq|</button>|;
- print qq|
- </form>
- </body>
- </html>
- |;
- }
- sub close_till {
- use LedgerSMB::GL;
- require 'pos.conf.pl';
- RC->clear_till(\%myconfig, \%$form);
- my $amount = 0;
- my $expected = 0;
- my $difference = 0;
- my $lines = '';
- $form->{rowcount} = 2;
- foreach $key (keys %pos_sources){
- $amount = 0;
- $expected = 0;
- $amount = $form->parse_amount(\%myconfig, $form->{"amount_$key"});
- $expected = $form->parse_amount(\%myconfig, $form->{"expected_$key"});
- $gl_entry = "Closing Till $pos_config{till} source = $key";
- $accno1 = $pos_config{till_accno};
- if (${$pos_config{'source_accno_override'}{$key}}){
- $accno2 = ${$pos_config{'source_accno_override'}{$key}};
- } else {
- $accno2 = $pos_config{'close_cash_accno'};
- }
- $form->{reference} = $gl_entry;
- $form->{accno_1} = $accno1;
- $form->{credit_1} = $amount;
- $form->{accno_2} = $accno2;
- $form->{debit_2} = $amount;
- $form->{transdate} = $form->current_date(\%myconfig);
- GL->post_transaction(\%myconfig, \%$form);
- delete $form->{id};
- $error = $amount - $expected;
- $difference += $error;
- $lines .= "Source: $key, Amount: $amount\nExpected: $expected. Error= $error\n\n";
- }
- $gl_entry = "Closing Till: $pos_config{till} Over/Under";
- $amount = $difference * -1;
- $form->{reference} = $gl_entry;
- $form->{accno_1} = $accno1;
- $form->{credit_1} = $amount;
- $form->{accno_2} = $pos_config{coa_prefix};
- $form->{debit_2} = $amount;
- $form->{transdate} = $form->current_date(\%myconfig);
- GL->post_transaction(\%myconfig, \%$form);
- delete $form->{id};
- $lines .= "Cumulative Error: $amount";
- $form->{accno} = $form->{accno_1};
- RC->getbalance(\%myconfig, \%$form);
- $amount = $form->{balance} * -1;
- $gl_entry = "Resetting Till: $pos_config{till}";
- $form->{reference} = $gl_entry;
- $form->{accno_1} = $accno1;
- $form->{credit_1} = $amount;
- $form->{accno_2} = $pos_config{coa_prefix};
- $form->{debit_2} = $amount;
- $form->{transdate} = $form->current_date(\%myconfig);
- GL->post_transaction(\%myconfig, \%$form);
- delete $form->{id};
- $head = "Closing Till $pos_config{till} for $form->{login}\n".
- "Date: $form->{transdate}\n\n\n";
- my @cashlines = [$locale->text("Cash Breakdown:")];
- foreach my $unit (@{$pos_config{'breakdown'}}) {
- # XXX Needs to take into account currencies that don't use 2 dp
- my $parsed = $form->parse_amount(\%pos_config, $unit);
- my $calcval = $parsed;
- $calcval = sprintf('%03d', $calcval * 100) if $calcval < 1;
- my $subval = 'sub_' . $calcval;
- $calcval = 'calc_' . $calcval;
- push @cashlines, "$form->{$calcval} x $parseval = $form->{$subval}";
- }
- push @cashlines, $locale->text("Total Cash in Drawer: [_1]",
- $form->{sub_sub});
- push @cashlines, $locale->text("Less Cash in Till At Start: [_1]",
- $form->{till_cash});
- push @cashlines, "\n";
- $cash = join ("\n", @cashlines);
- $foot = $locale->text("Cumulative Error: [_1]", $difference)."\n";
- $foot .= $locale->text('Reset Till By [_1]', $amount)."\n\n\n\n\n\n\n\n\n\n";
- open (PRN, "|-", ${LedgerSMB::Sysconfig::printer}{Printer});
- print PRN $head;
- print PRN $lines;
- print PRN $cash;
- print PRN $cash;
- print PRN $foot;
- close PRN;
- if ($difference > 0){
- $message = $locale->text("You are over by [_1]", $difference);
- } elsif ($difference < 0){
- $message = $locale->text("You are under by [_1]", $difference * -1);
- }
- else {
- $message = $local->text("Congratulations! Your till is exactly balanced.");
- }
- $form->info($message);
- }
- sub get_payments {
- ($form->{accno}, $form->{account}) = split /--/, $form->{accno};
- if ($form->{'pos'}){
- require "pos.conf.pl";
- $form->{fromdate} = $form->current_date(\%myconfig);
- unless ($form->{source}){
- $form->{source} = (sort keys(%pos_sources))[0];
- }
- if ($form->{source} eq 'cash'){
- $form->{summary} = "true";
- } else {
- $form->{summary} = "";
- }
- $form->{accno} = $pos_config{'coa_prefix'} . "." . $pos_config{'till'};
- $form->{account} = $form->{source};
- }
- RC->payment_transactions(\%myconfig, \%$form);
-
- $ml = ($form->{category} eq 'A') ? -1 : 1;
- $form->{statementbalance} = $form->{endingbalance} * $ml;
- if (! $form->{fx_transaction}) {
- $form->{statementbalance} = ($form->{endingbalance} - $form->{fx_endingbalance}) * $ml;
- }
-
- $form->{statementbalance} = $form->format_amount(\%myconfig, $form->{statementbalance}, 2, 0);
-
- &display_form;
- }
- sub display_form {
-
- if ($form->{report}) {
- @column_index = qw(transdate source name cleared debit credit);
- } else {
- @column_index = qw(transdate source name cleared debit credit balance);
- }
-
- $column_header{cleared} = qq|<th>|.$locale->text('R').qq|</th>|;
- $column_header{source} = "<th class=listheading>".$locale->text('Source')."</a></th>";
- $column_header{name} = "<th class=listheading>".$locale->text('Description')."</a></th>";
- $column_header{transdate} = "<th class=listheading>".$locale->text('Date')."</a></th>";
- $column_header{debit} = "<th class=listheading>".$locale->text('Debit')."</a></th>";
- $column_header{credit} = "<th class=listheading>".$locale->text('Credit')."</a></th>";
- $column_header{balance} = "<th class=listheading>".$locale->text('Balance')."</a></th>";
- if ($form->{fromdate}) {
- $option .= "\n<br>" if ($option);
- $option .= $locale->text('From')." ".$locale->date(\%myconfig, $form->{fromdate}, 1);
- }
- if ($form->{todate}) {
- $option .= "\n<br>" if ($option);
- $option .= $locale->text('To')." ".$locale->date(\%myconfig, $form->{todate}, 1);
- }
- $form->{title} = "$form->{accno}--$form->{account}";
-
- $form->header;
- print qq|
- <body>
- <form method=post action=$form->{script}>
- <input type=hidden name=source value="$form->{source}">
- <input type=hidden name=cumulative_error value="$form->{cumulative_error}">
- <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>
- |;
- $ml = ($form->{category} eq 'A') ? -1 : 1;
- $form->{beginningbalance} *= $ml;
- $form->{fx_balance} *= $ml;
-
- if (! $form->{fx_transaction}) {
- $form->{beginningbalance} -= $form->{fx_balance};
- }
- $balance = $form->{beginningbalance};
-
- $i = 0;
- $j = 0;
-
- for (qw(cleared transdate source debit credit)) { $column_data{$_} = "<td> </td>" }
- if (! $form->{report}) {
- $column_data{name} = qq|<td>|.$locale->text('Beginning Balance').qq|</td>|;
- $column_data{balance} = "<td align=right>".$form->format_amount(\%myconfig, $balance, 2, 0)."</td>";
- print qq|
- <tr class=listrow$j>
- |;
- for (@column_index) { print "\n$column_data{$_}" }
- print qq|
- </tr>
- |;
- }
- foreach $ref (@{ $form->{PR} }) {
- $i++;
- if (! $form->{fx_transaction}) {
- next if $ref->{fx_transaction};
- }
- $checked = ($ref->{cleared}) ? "checked" : "";
-
- %temp = ();
- if (!$ref->{fx_transaction}) {
- for (qw(name source transdate)) { $temp{$_} = $ref->{$_} }
- }
-
- $column_data{name} = "<td>";
- for (@{ $temp{name} }) { $column_data{name} .= "$_<br>" }
- $column_data{name} .= "</td>";
- $column_data{source} = qq|<td>$temp{source} </td>
- <input type=hidden name="id_$i" value=$ref->{id}>|;
-
- $column_data{debit} = "<td> </td>";
- $column_data{credit} = "<td> </td>";
-
- $balance += $ref->{amount} * $ml;
- if ($ref->{amount} < 0) {
-
- $totaldebits += $ref->{amount} * -1;
- $column_data{debit} = "<td align=right>".$form->format_amount(\%myconfig, $ref->{amount} * -1, 2, " ")."</td>";
-
- } else {
-
- $totalcredits += $ref->{amount};
- $column_data{credit} = "<td align=right>".$form->format_amount(\%myconfig, $ref->{amount}, 2, " ")."</td>";
-
- }
-
- $column_data{balance} = "<td align=right>".$form->format_amount(\%myconfig, $balance, 2, 0)."</td>";
- if ($ref->{fx_transaction}) {
- $column_data{cleared} = ($clearfx) ? qq|<td align=center>*</td>| : qq|<td> </td>|;
- $cleared += $ref->{amount} * $ml if $clearfx;
-
- } else {
-
- if ($form->{report}) {
-
- if ($ref->{cleared}) {
- $column_data{cleared} = qq|<td align=center>*</td>|;
- $clearfx = 1;
- } else {
- $column_data{cleared} = qq|<td> </td>|;
- $clearfx = 0;
- }
-
- } else {
- if ($ref->{oldcleared}) {
- $cleared += $ref->{amount} * $ml;
- $clearfx = 1;
- $column_data{cleared} = qq|<td align=center>*</td>
- <input type=hidden name="cleared_$i" value=$ref->{cleared}>
- <input type=hidden name="oldcleared_$i" value=$ref->{oldcleared}>
- <input type=hidden name="source_$i" value="$ref->{source}">
- <input type=hidden name="amount_$1" value="$ref->{amount}">|;
- } else {
- $cleared += $ref->{amount} * $ml if $checked;
- $clearfx = ($checked) ? 1 : 0;
- $column_data{cleared} = qq|<td align=center><input name="cleared_$i" type=checkbox class=checkbox value=1 $checked>
- <input type=hidden name="source_$i" value="$ref->{source}">
- <input type=hidden name="amount_$i" value="$ref->{amount}">
- </td>|;
- }
-
- }
- }
-
- $column_data{transdate} = qq|<td>$temp{transdate} </td>
- <input type=hidden name="transdate_$i" value=$ref->{transdate}>|;
- $j++; $j %= 2;
- print qq|
- <tr class=listrow$j>
- |;
- for (@column_index) { print "\n$column_data{$_}" }
- print qq|
- </tr>
- |;
- }
- $form->{rowcount} = $i;
-
- # print totals
- for (@column_index) { $column_data{$_} = "<td> </td>" }
- $column_data{debit} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totaldebits, 2, " ")."</th>";
- $column_data{credit} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalcredits, 2, " ")."</th>";
-
- print qq|
- <tr class=listtotal>
- |;
- for (@column_index) { print "\n$column_data{$_}" }
-
- $form->{statementbalance} = $form->parse_amount(\%myconfig, $form->{statementbalance});
- $difference = $form->format_amount(\%myconfig, $form->{beginningbalance} + $cleared - $form->{statementbalance}, 2, 0);
- if ($form->{source}){
- $difference = 0;
- }
- $form->{statementbalance} = $form->format_amount(\%myconfig, $form->{statementbalance}, 2, 0);
- print qq|
- </tr>
- </table>
- </td>
- </tr>
- |;
- if ($form->{'pos'}){
- $close_next = qq|<button type="submit" class="submit" name="action"
- value="close_next">|.$locale->text('Close Next').qq|</button>|;
- $done = "";
- }
- else {
- $close_next = "";
- $done = qq|<button type="submit" class="submit" name="action"
- value="done">|.$locale->text('Done').qq|</button>|;
- }
- if ($form->{'pos'}){
- $difference = qq|
- <tr>
- <th align=right><select name=over_under>
- <option value=under>|.$locale->text('Under').qq|</option>
- <option value=over>|.$locale->text('Over').qq|</option>
- </select><input type=hidden name=pos value='true'>
- </th>
- <td width=10%></td>
- <td align=right><input name=null size=11
- value='|.$form->{null2}.qq|'></td>
- <input type=hidden name=difference
- value=$difference>
-
- |;
- if ($form->{'over_under'}){
- $o_u = $form->{'over_under'};
- $difference =~ s/(value=$o_u)/SELECTED $1/g;
- }
- } else {
- $difference = qq|
- <tr>
- <th align=right nowrap>|.$locale->text('Difference').qq|</th>
- <td width=10%></td>
- <td align=right><input name=null size=11 value=$difference></td>
- <input type=hidden name=difference value=$difference>
- </tr>|;
- }
-
-
- if ($form->{report}) {
- print qq|
- </tr>
- </table>
- |;
- } else {
-
- print qq|
-
- <tr>
- <td>
- <table width=100%>
- <tr>
- <td align=right>
- <table>
- <tr>
- <th align=right nowrap>|.$locale->text('Statement Balance').qq|</th>
- <td width=10%></td>
- <td align=right><input name=statementbalance size=11 value=$form->{statementbalance}></td>
- </tr>
- $difference
- </table>
- </td>
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
- </table>
- |;
- $form->hide_form(qw(fx_transaction summary rowcount accno account fromdate todate path login sessionid));
-
- print qq|
- <br>
- <button type="submit" class="submit" name="action" value="update">|.$locale->text('Update').qq|</button>
- <button type="submit" class="submit" name="action" value="select_all">|.$locale->text('Select all').qq|</button>
- $done
- $close_next |;
- }
- if ($form->{lynx}) {
- require "bin/menu.pl";
- &menubar;
- }
- print qq|
- </form>
- </body>
- </html>
- |;
- }
- sub update {
- $form->{null2} = $form->{null};
-
- RC->payment_transactions(\%myconfig, \%$form);
- $i = 0;
- foreach $ref (@{ $form->{PR} }) {
- $i++;
- $ref->{cleared} = ($form->{"cleared_$i"}) ? 1 : 0;
- }
- &display_form;
-
- }
- sub select_all {
-
- RC->payment_transactions(\%myconfig, \%$form);
- for (@{ $form->{PR} }) { $_->{cleared} = 1 }
- &display_form;
-
- }
- sub done {
- $form->{callback} = "$form->{script}?path=$form->{path}&action=reconciliation&login=$form->{login}&sessionid=$form->{sessionid}";
- $form->error($locale->text('Out of balance!')) if ($form->{difference} *= 1);
- RC->reconcile(\%myconfig, \%$form);
- $form->redirect;
-
- }
|