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Diffstat (limited to 'sql-ledger/bin/mozilla/ap.pl')
| -rw-r--r-- | sql-ledger/bin/mozilla/ap.pl | 1103 |
1 files changed, 0 insertions, 1103 deletions
diff --git a/sql-ledger/bin/mozilla/ap.pl b/sql-ledger/bin/mozilla/ap.pl deleted file mode 100644 index 269f7cf39..000000000 --- a/sql-ledger/bin/mozilla/ap.pl +++ /dev/null @@ -1,1103 +0,0 @@ -#===================================================================== -# SQL-Ledger Accounting -# Copyright (c) 2001 -# -# Author: Dieter Simader -# Email: dsimader@sql-ledger.org -# 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. -#====================================================================== -# -# Accounts Payables -# -#====================================================================== - - -use SL::AP; -use SL::IR; -use SL::PE; - -require "$form->{path}/arap.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}&password=$form->{password}" unless $form->{callback}; - - &create_links; - &display_form; - -} - - -sub edit { - - $form->{title} = "Edit"; - - &create_links; - &display_form; - -} - - -sub display_form { - - &form_header; - &form_footer; - -} - - -sub create_links { - - $form->create_links("AP", \%myconfig, "vendor"); - - $taxincluded = $form->{taxincluded}; - $duedate = $form->{duedate}; - - IR->get_vendor(\%myconfig, \%$form); - - $form->{duedate} = $duedate; - $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}"; - - # build the popup menus - - # currencies - @curr = split /:/, $form->{currencies}; - chomp $curr[0]; - $form->{defaultcurrency} = $curr[0]; - - map { $form->{selectcurrency} .= "<option>$_\n" } @curr; - - # vendors - if (@{ $form->{all_vendor} }) { - $form->{vendor} = qq|$form->{vendor}--$form->{vendor_id}|; - map { $form->{selectvendor} .= "<option>$_->{name}--$_->{id}\n" } (@{ $form->{all_vendor} }); - } - - - # forex - $form->{forex} = $form->{exchangerate}; - $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1; - - foreach $key (keys %{ $form->{AP_links} }) { - - foreach $ref (@{ $form->{AP_links}{$key} }) { - if ($key eq "AP_tax") { - $form->{"selectAP_tax_$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 "AP_paid") { - $form->{"AP_paid_$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}; - $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i-1]->{transdate}; - $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i-1]->{source}; - - $form->{"forex_$i"} = $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i-1]->{exchangerate}; - - $form->{paidaccounts}++; - } else { - - $akey = $key; - $akey =~ s/AP_//; - - if ($key eq "AP_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}"} = $form->round_amount($form->{acc_trans}{$key}->[$i-1]->{amount} / $exchangerate * -1, 2); - $totaltax += $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"}; - } else { - $form->{"${akey}_$i"} = $form->round_amount($form->{acc_trans}{$key}->[$i-1]->{amount} / $exchangerate, 2); - if ($akey eq 'amount') { - $form->{"${akey}_$i"} *= -1; - $totalamount += $form->{"${akey}_$i"}; - $form->{rowcount}++; - - $form->{"oldprojectnumber_$i"} = $form->{"projectnumber_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{projectnumber}"; - $form->{"project_id_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{project_id}"; - } - $form->{"${key}_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}"; - } - } - } - } - - $form->{taxincluded} = $taxincluded if ($form->{id}); - $form->{paidaccounts} = 1 if not defined $form->{paidaccounts}; - - if ($form->{taxincluded} && $totalamount) { - # add tax to amounts and invtotal - for $i (1 .. $form->{rowcount}) { - $taxamount = $totaltax * $form->{"amount_$i"} / $totalamount; - $tax = $form->round_amount($taxamount, 2); - $diff += ($taxamount - $tax); - $form->{"amount_$i"} += $tax; - } - $form->{amount_1} += $form->round_amount($diff, 2); - } - - $form->{invtotal} = $totalamount + $totaltax; - $form->{rowcount}++ if $form->{id}; - - $form->{AP} = $form->{AP_1}; - - $form->{locked} = ($form->datetonum($form->{transdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)); - -} - - -sub form_header { - - $title = $form->{title}; - $form->{title} = $locale->text("$title Accounts Payables Transaction"); - - $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : ""; - -# type=submit $locale->text('Add Accounts Payables Transaction') -# type=submit $locale->text('Edit Accounts Payables Transaction') - - # set option selected - foreach $item (qw(AP vendor currency)) { - $form->{"select$item"} =~ s/ selected//; - $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/; - } - - - # format amounts - $form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate}); - - $exchangerate = qq| -<input type=hidden name=forex value=$form->{forex}> -|; - if ($form->{currency} ne $form->{defaultcurrency}) { - if ($form->{forex}) { - $exchangerate .= qq| - <th align=right>|.$locale->text('Exchangerate').qq|</th> - <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td> -|; - } else { - $exchangerate .= qq| - <th align=right>|.$locale->text('Exchangerate').qq|</th> - <td><input name=exchangerate size=10 value=$form->{exchangerate}></td> -|; - } - } - - $taxincluded = ""; - if ($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)) < 2) { - $rows = 2; - } - $notes = qq|<textarea name=notes rows=$rows cols=50 wrap=soft>$form->{notes}</textarea>|; - - - $form->header; - - $vendor = ($form->{selectvendor}) ? qq|<select name=vendor>$form->{selectvendor}</select>| : qq|<input name=vendor value="$form->{vendor}" size=35>|; - - print qq| -<body> - -<form method=post action=$form->{script}> - -<input type=hidden name=id value=$form->{id}> -<input type=hidden name=sort value=$form->{sort}> -<input type=hidden name=closedto value=$form->{closedto}> -<input type=hidden name=locked value=$form->{locked}> -<input type=hidden name=title value="$title"> - -<table width=100%> - <tr class=listtop> - <th class=listtop>$form->{title}</th> - </tr> - <tr height="5"></tr> - <tr valign=top> - <td> - <table width=100%> - <tr valign=top> - <td> - <table> - <tr> - <th align=right nowrap>|.$locale->text('Vendor').qq|</th> - <td colspan=3>$vendor</td> - <input type=hidden name=selectvendor value="$form->{selectvendor}"> - <input type=hidden name=oldvendor value="$form->{oldvendor}"> - <input type=hidden name=vendor_id value="$form->{vendor_id}"> - <input type=hidden name=terms value=$form->{terms}> - </tr> - $taxincluded - </tr> - <tr> - <th align=right nowrap>|.$locale->text('Currency').qq|</th> - <td><select name=currency>$form->{selectcurrency}</select></td> - <input type=hidden name=selectcurrency value="$form->{selectcurrency}"> - <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}> - <input type=hidden name=fxgain_accno value=$form->{fxgain_accno}> - <input type=hidden name=fxloss_accno value=$form->{fxloss_accno}> - $exchangerate - </tr> - </table> - </td> - <td align=right> - <table> - <tr> - <th align=right nowrap>|.$locale->text('Invoice Number').qq|</th> - <td><input name=invnumber size=11 value="$form->{invnumber}"></td> - </tr> - <tr> - <th align=right nowrap>|.$locale->text('Order Number').qq|</th> - <td><input name=ordnumber size=11 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=$form->{duedate}></td> - </tr> - </table> - </td> - </tr> - </table> - </td> - </tr> - <input type=hidden name=selectAP_amount value="$form->{selectAP_amount}"> - <input type=hidden name=rowcount value=$form->{rowcount}> - <tr> - <td> - <table width=100%> -|; - - $amount = $locale->text('Amount'); - $project = $locale->text('Project'); - - for $i (1 .. $form->{rowcount}) { - - $form->{"selectAP_amount"} =~ s/ selected//; - $form->{"selectAP_amount"} =~ s/option>\Q$form->{"AP_amount_$i"}\E/option selected>$form->{"AP_amount_$i"}/; - - # format amounts - $form->{"amount_$i"} = $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2); - - print qq| - <tr> - <th align=right nowrap>$amount</th> - <td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td> - <th>$project</th> - <td><input name="projectnumber_$i" size=20 value="$form->{"projectnumber_$i"}"> - <input type=hidden name="project_id_$i" value=$form->{"project_id_$i"}> - <input type=hidden name="oldprojectnumber_$i" value="$form->{"oldprojectnumber_$i"}"></td> - <td width=50%><select name="AP_amount_$i">$form->{selectAP_amount}</select></td> - </tr> -|; - $amount = ""; - $project = ""; - } - - $taxlabel = ($form->{taxincluded}) ? $locale->text('Tax Included') : $locale->text('Tax'); - - foreach $item (split / /, $form->{taxaccounts}) { - - # format and reverse tax - $form->{"tax_$item"} = $form->format_amount(\%myconfig, $form->{"tax_$item"}, 2); - - print qq| - <tr> - <th align=right nowrap>${taxlabel}</th> - <td><input name="tax_$item" size=10 value=$form->{"tax_$item"}></td> - <td colspan=2></td> - <td><select name=AP_tax_$item>$form->{"selectAP_tax_$item"}</select></td> - </tr> - <input type=hidden name="${item}_rate" value="$form->{"${item}_rate"}"> - <input type=hidden name="${item}_description" value="$form->{"${item}_description"}"> - <input type=hidden name="selectAP_tax_$item" value="$form->{"selectAP_tax_$item"}"> -|; - } - - $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2); - - print qq| - <tr> - <th align=right nowrap>|.$locale->text('Total').qq|</th> - <td>$form->{invtotal}</td> - <td colspan=2></td> - <td><select name=AP>$form->{selectAP}</select></td> - <input type=hidden name=selectAP value="$form->{selectAP}"> - <input type=hidden name=taxaccounts value="$form->{taxaccounts}"> - </tr> - <tr> - <th align=right nowrap>|.$locale->text('Notes').qq|</th> - <td colspan=5>$notes</td> - </tr> - </table> - </td> - </tr> - <tr> - <td> - <table width=100%> - <tr class=listheading> - <th class=listheading colspan=5>|.$locale->text('Payments').qq|</th> - </tr> -|; - - - if ($form->{currency} eq $form->{defaultcurrency}) { - @column_index = qw(datepaid source paid AP_paid); - } else { - @column_index = qw(datepaid source paid exchangerate AP_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>"; - $column_data{AP_paid} = "<th>".$locale->text('Account')."</th>"; - $column_data{source} = "<th>".$locale->text('Source')."</th>"; - - print " - <tr> -"; - map { print "$column_data{$_}\n" } @column_index; - print " - </tr> -"; - - $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"}); - for $i (1 .. $form->{paidaccounts}) { - print " - <tr> -"; - - $form->{"selectAP_paid_$i"} = $form->{selectAP_paid}; - $form->{"selectAP_paid_$i"} =~ s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$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"}) { - $exchangerate = qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|; - } else { - $exchangerate = qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|; - } - } - - $exchangerate .= qq| -<input type=hidden name="forex_$i" value=$form->{"forex_$i"}> -|; - - $column_data{"paid_$i"} = qq|<td align=center><input name="paid_$i" size=10 value=$form->{"paid_$i"}></td>|; - $column_data{"AP_paid_$i"} = qq|<td align=center><select name="AP_paid_$i">$form->{"selectAP_paid_$i"}</select></td>|; - $column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|; - $column_data{"datepaid_$i"} = qq|<td align=center><input name="datepaid_$i" size=11 title="($myconfig{'dateformat'})" value=$form->{"datepaid_$i"}></td>|; - $column_data{"source_$i"} = qq|<td align=center><input name="source_$i" size=10 value="$form->{"source_$i"}"></td>|; - - map { print qq|$column_data{"${_}_$i"}\n| } @column_index; - - print " - </tr> -"; - } - - print qq| - <input type=hidden name=paidaccounts value=$form->{paidaccounts}> - <input type=hidden name=selectAP_paid value="$form->{selectAP_paid}"> - - </table> - </td> - </tr> - <tr> - <td><hr size=3 noshade></td> - </tr> -</table> -|; - -} - - -sub form_footer { - - print qq| - -<input name=callback type=hidden value="$form->{callback}"> - -<input type=hidden name=path value=$form->{path}> -<input type=hidden name=login value=$form->{login}> -<input type=hidden name=password value=$form->{password}> - -<br> -|; - - $transdate = $form->datetonum($form->{transdate}, \%myconfig); - $closedto = $form->datetonum($form->{closedto}, \%myconfig); - - if ($form->{id}) { - print qq|<input class=submit type=submit name=action value="|.$locale->text('Update').qq|"> -|; - - if (!$form->{revtrans}) { - if (!$form->{locked}) { - print qq| - <input class=submit type=submit name=action value="|.$locale->text('Post').qq|"> - <input class=submit type=submit name=action value="|.$locale->text('Delete').qq|"> -|; - } - } - - if ($transdate > $closedto) { - print qq| -<input class=submit type=submit name=action value="|.$locale->text('Post as new').qq|"> -|; - } - - } else { - if ($transdate > $closedto) { - print qq|<input class=submit type=submit name=action value="|.$locale->text('Update').qq|"> - <input class=submit type=submit name=action value="|.$locale->text('Post').qq|">|; - } - } - - print " -</form> - -</body> -</html> -"; - -} - - -sub update { - my $display = shift; - - if ($display) { - goto TAXCALC; - } - - $form->{invtotal} = 0; - - $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}); - - @flds = qw(amount AP_amount projectnumber oldprojectnumber project_id); - $count = 0; - for $i (1 .. $form->{rowcount}) { - $form->{"amount_$i"} = $form->parse_amount(\%myconfig, $form->{"amount_$i"}); - if ($form->{"amount_$i"}) { - push @a, {}; - my $j = $#a; - map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds; - $count++; - } - } - $form->redo_rows(\@flds, \@a, $count, $form->{rowcount}); - $form->{rowcount} = $count + 1; - - map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount}); - - $form->{exchangerate} = $exchangerate if ($form->{forex} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, 'sell'))); - - $form->{invdate} = $form->{transdate}; - &check_name(vendor); - - &check_project; - - -TAXCALC: - # recalculate taxes - if ($form->{taxincluded}) { - $taxrate = 0; - - map { $taxrate += $form->{"${_}_rate"} } split / /, $form->{taxaccounts}; - - foreach $item (split / /, $form->{taxaccounts}) { - $amount = ($form->{invtotal} * (1 - 1 / (1 + $taxrate)) * $form->{"${item}_rate"} / $taxrate) if $taxrate; - $form->{"tax_$item"} = $form->round_amount($amount, 2); - $taxdiff += ($amount - $form->{"tax_$item"}); - if (abs $taxdiff >= 0.005) { - $form->{"tax_$item"} += $form->round_amount($taxdiff, 2); - $taxdiff = 0; - } - $form->{"selectAP_tax_$item"} = qq|<option>$item--$form->{"${item}_description"}|; - $totaltax += $form->{"tax_$item"}; - } - } else { - foreach $item (split / /, $form->{taxaccounts}) { - $form->{"tax_$item"} = $form->round_amount($form->{invtotal} * $form->{"${item}_rate"}, 2); - $form->{"selectAP_tax_$item"} = qq|<option>$item--$form->{"${item}_description"}|; - $totaltax += $form->{"tax_$item"}; - } - } - - $form->{invtotal} = ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax; - - for $i (1 .. $form->{paidaccounts}) { - if ($form->{"paid_$i"}) { - map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate); - - $form->{"exchangerate_$i"} = $exchangerate if ($form->{"forex_$i"} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell'))); - } - } - - &display_form; - -} - - -sub post { - - # check if there is an invoice number, invoice and due date - $form->isblank("invnumber", $locale->text("Invoice Number missing!")); - $form->isblank("transdate", $locale->text("Invoice Date missing!")); - $form->isblank("duedate", $locale->text("Due Date missing!")); - $form->isblank("vendor", $locale->text('Vendor missing!')); - - - $closedto = $form->datetonum($form->{closedto}, \%myconfig); - $transdate = $form->datetonum($form->{transdate}, \%myconfig); - - $form->error($locale->text('Cannot post transaction for a closed period!')) if ($transdate <= $closedto); - - $form->isblank("exchangerate", $locale->text('Exchangerate missing!')) if ($form->{currency} ne $form->{defaultcurrency}); - - for $i (1 .. $form->{paidaccounts}) { - if ($form->{"paid_$i"}) { - $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig); - - $form->isblank("datepaid_$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", $locale->text('Exchangerate for payment missing!')); - } - - } - } - - - # if old vendor ne vendor redo form - ($vendor) = split /--/, $form->{vendor}; - if ($form->{oldvendor} ne "$vendor--$form->{vendor_id}") { - &update; - exit; - } - - $form->{id} = 0 if $form->{postasnew}; - - $form->redirect($locale->text('Transaction posted!')) if (AP->post_transaction(\%myconfig, \%$form)); - $form->error($locale->text('Cannot post transaction!')); - -} - - -sub post_as_new { - - $form->{postasnew} = 1; - &post; - -} - - -sub delete { - - $form->{title} = $locale->text('Confirm!'); - - $form->header; - - print qq| -<body> - -<form method=post action=$form->{script}> -|; - - foreach $key (keys %$form) { - print qq|<input type=hidden name=$key value="$form->{$key}">\n|; - } - - print qq| -<h2 class=confirm>$form->{title}</h2> - -<h4>|.$locale->text('Are you sure you want to delete Transaction').qq| $form->{invnumber}</h4> - -<input name=action class=submit type=submit value="|.$locale->text('Yes').qq|"> -</form> - -</body> -</html> -|; - -} - - - -sub yes { - - $form->redirect($locale->text('Transaction deleted!')) if (AP->delete_transaction(\%myconfig, \%$form)); - $form->error($locale->text('Cannot delete transaction!')); - -} - - -sub search { - - # setup vendor selection - $form->all_vc(\%myconfig, "vendor"); - - if (@{ $form->{all_vendor} }) { - map { $vendor .= "<option>$_->{name}--$_->{id}\n" } @{ $form->{all_vendor} }; - $vendor = qq|<select name=vendor><option>\n$vendor\n</select>|; - } else { - $vendor = qq|<input name=vendor size=35>|; - } - - $form->{title} = $locale->text('AP Transactions'); - - $form->header; - - print qq| -<body> - -<form method=post action=$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('Vendor').qq|</th> - <td colspan=3>$vendor</td> - </tr> - <tr> - <th align=right nowrap>|.$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('Notes').qq|</th> - <td colspan=3><input name=notes 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> - <input type=hidden name=sort value=transdate> - </table> - </td> - </tr> - <tr> - <td> - <table> - <tr> - <th align=right nowrap>|.$locale->text('Include in Report').qq|</th> - <td> - <table width=100%> - <tr> - <td align=right><input name=open class=checkbox type=checkbox value=Y checked></td> - <td nowrap>|.$locale->text('Open').qq|</td> - <td align=right><input name=closed class=checkbox type=checkbox value=Y></td> - <td nowrap>|.$locale->text('Closed').qq|</td> - </tr> - <tr> - <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td> - <td nowrap>|.$locale->text('ID').qq|</td> - <td align=right><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td> - <td nowrap>|.$locale->text('Invoice Number').qq|</td> - <td align=right><input name="l_ordnumber" class=checkbox type=checkbox value=Y></td> - <td nowrap>|.$locale->text('Order Number').qq|</td> - </tr> - <tr> - <td align=right><input name="l_name" class=checkbox type=checkbox value=Y checked></td> - <td nowrap>|.$locale->text('Vendor').qq|</td> - <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td> - <td nowrap>|.$locale->text('Invoice Date').qq|</td> - <td align=right><input name="l_netamount" class=checkbox type=checkbox value=Y></td> - <td nowrap>|.$locale->text('Amount').qq|</td> - </tr> - <tr> - <td align=right><input name="l_tax" class=checkbox type=checkbox value=Y></td> - <td nowrap>|.$locale->text('Tax').qq|</td> - <td align=right><input name="l_amount" class=checkbox type=checkbox value=Y checked></td> - <td nowrap>|.$locale->text('Total').qq|</td> - <td align=right><input name="l_datepaid" class=checkbox type=checkbox value=Y></td> - <td nowrap>|.$locale->text('Date Paid').qq|</td> - </tr> - <tr> - <td align=right><input name="l_paid" class=checkbox type=checkbox value=Y checked></td> - <td nowrap>|.$locale->text('Paid').qq|</td> - <td align=right><input name="l_duedate" class=checkbox type=checkbox value=Y></td> - <td nowrap>|.$locale->text('Due Date').qq|</td> - <td align=right><input name="l_due" class=checkbox type=checkbox value=Y></td> - <td nowrap>|.$locale->text('Amount Due').qq|</td> - </tr> - <tr> - <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td> - <td nowrap>|.$locale->text('Notes').qq|</td> - <td align=right><input name="l_employee" class=checkbox type=checkbox value=Y></td> - <td nowrap>|.$locale->text('Employee').qq|</td> - </tr> - <tr> - <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td> - <td nowrap>|.$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=nextsub value=$form->{nextsub}> -<input type=hidden name=path value=$form->{path}> -<input type=hidden name=login value=$form->{login}> -<input type=hidden name=password value=$form->{password}> - -<input class=submit type=submit name=action value="|.$locale->text('Continue').qq|"> -</form> - -</body> -</html> -|; - -} - - -sub ap_transactions { - - $form->{vendor} = $form->unescape($form->{vendor}); - ($form->{vendor}, $form->{vendor_id}) = split(/--/, $form->{vendor}); - - AP->ap_transactions(\%myconfig, \%$form); - - $callback = "$form->{script}?action=ap_transactions&path=$form->{path}&login=$form->{login}&password=$form->{password}"; - $href = $callback; - - - if ($form->{vendor}) { - $callback .= "&vendor=".$form->escape($form->{vendor}); - $href .= "&vendor=".$form->escape($form->{vendor}); - $option .= $locale->text('Vendor')." : $form->{vendor}"; - } - if ($form->{invnumber}) { - $callback .= "&invnumber=$form->{invnumber}"; - $href .= "&invnumber=".$form->escape($form->{invnumber}); - $option .= "\n<br>" if ($option); - $option .= $locale->text('Invoice Number')." : $form->{invnumber}"; - } - if ($form->{ordnumber}) { - $callback .= "&ordnumber=$form->{ordnumber}"; - $href .= "&ordnumber=".$form->escape($form->{ordnumber}); - $option .= "\n<br>" if ($option); - $option .= $locale->text('Order Number')." : $form->{ordnumber}"; - } - if ($form->{notes}) { - $callback .= "¬es=$form->{notes}"; - $href .= "¬es=".$form->escape($form->{notes}); - $option .= "\n<br>" if $option; - $option .= $locale->text('Notes')." : $form->{notes}"; - } - - if ($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 .= $locale->text('to')." ".$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 name netamount tax amount paid datepaid due duedate notes employee)); - - foreach $item (@columns) { - if ($form->{"l_$item"} eq "Y") { - push @column_index, $item; - - # add column to href and callback - $callback .= "&l_$item=Y"; - $href .= "&l_$item=Y"; - } - } - - if ($form->{l_subtotal} eq 'Y') { - $callback .= "&l_subtotal=Y"; - $href .= "&l_subtotal=Y"; - } - - - $column_header{id} = qq|<th><a class=listheading href=$href&sort=id>|.$locale->text('ID').qq|</a></th>|; - $column_header{transdate} = qq|<th><a class=listheading href=$href&sort=transdate>|.$locale->text('Date').qq|</a></th>|; - $column_header{duedate} = qq|<th><a class=listheading href=$href&sort=duedate>|.$locale->text('Due Date').qq|</a></th>|; - $column_header{due} = qq|<th class=listheading>|.$locale->text('Amount Due').qq|</th>|; - $column_header{invnumber} = qq|<th><a class=listheading href=$href&sort=invnumber>|.$locale->text('Invoice').qq|</a></th>|; - $column_header{ordnumber} = qq|<th><a class=listheading href=$href&sort=ordnumber>|.$locale->text('Order').qq|</a></th>|; - $column_header{name} = qq|<th><a class=listheading href=$href&sort=name>|.$locale->text('Vendor').qq|</a></th>|; - $column_header{netamount} = qq|<th class=listheading>|.$locale->text('Amount').qq|</th>|; - $column_header{tax} = qq|<th class=listheading>|.$locale->text('Tax').qq|</th>|; - $column_header{amount} = qq|<th class=listheading>|.$locale->text('Total').qq|</th>|; - $column_header{paid} = qq|<th class=listheading>|.$locale->text('Paid').qq|</th>|; - $column_header{datepaid} = qq|<th><a class=listheading href=$href&sort=datepaid>|.$locale->text('Date Paid').qq|</a></th>|; - $column_header{notes} = qq|<th><a class=listheading>|.$locale->text('Notes').qq|</th>|; - $column_header{employee} = "<th><a class=listheading href=$href&sort=employee>".$locale->text('Employee')."</th>"; - - - $form->{title} = $locale->text('AP Transactions'); - - $form->header; - - print qq| -<body> - -<table width=100%> - <tr> - <th class=listtop>$form->{title}</th> - </tr> - <tr height="5"></tr> - <tr> - <td>$option</td> - </tr> - <tr> - <td> - <table width=100%> - <tr class=listheading> -|; - - map { print "\n$column_header{$_}" } @column_index; - - print qq| - </tr> -|; - - # add sort and escape callback - $form->{callback} = "$callback&sort=$form->{sort}"; - $callback = $form->escape($form->{callback}); - - if (@{ $form->{AP} }) { - $sameitem = $form->{AP}->[0]->{$form->{sort}}; - } - - # sums and tax on reports by Antonio Gallardo - # - foreach $ap (@{ $form->{AP} }) { - - if ($form->{l_subtotal} eq 'Y') { - if ($sameitem ne $ap->{$form->{sort}}) { - &ap_subtotal; - $sameitem = $ap->{$form->{sort}}; - } - } - - $column_data{netamount} = "<td align=right>".$form->format_amount(\%myconfig, $ap->{netamount}, 2, " ")."</td>"; - $column_data{tax} = "<td align=right>".$form->format_amount(\%myconfig, $ap->{amount} - $ap->{netamount}, 2, " ") . "</td>"; - $column_data{amount} = "<td align=right>".$form->format_amount(\%myconfig, $ap->{amount}, 2, " ") . "</td>"; - $column_data{paid} = "<td align=right>".$form->format_amount(\%myconfig, $ap->{paid}, 2, " ")."</td>"; - $column_data{due} = "<td align=right>".$form->format_amount(\%myconfig, $ap->{amount} - $ap->{paid}, 2, " ")."</td>"; - - $totalnetamount += $ap->{netamount}; - $totalamount += $ap->{amount}; - $totalpaid += $ap->{paid}; - $totaldue += ($ap->{amount} - $ap->{paid}); - - $subtotalnetamount += $ap->{netamount}; - $subtotalamount += $ap->{amount}; - $subtotalpaid += $ap->{paid}; - $subtotaldue += ($ap->{amount} - $ap->{paid}); - - $column_data{transdate} = "<td>$ap->{transdate} </td>"; - $column_data{duedate} = "<td>$ap->{duedate} </td>"; - $column_data{datepaid} = "<td>$ap->{datepaid} </td>"; - - $module = ($ap->{invoice}) ? "ir.pl" : $form->{script}; - - $column_data{invnumber} = qq|<td><a href="$module?action=edit&path=$form->{path}&id=$ap->{id}&login=$form->{login}&password=$form->{password}&callback=$callback">$ap->{invnumber}</a></td>|; - $column_data{id} = "<td>$ap->{id}</td>"; - $column_data{ordnumber} = "<td>$ap->{ordnumber} </td>"; - $column_data{name} = "<td>$ap->{name}</td>"; - $ap->{notes} =~ s/\r\n/<br>/g; - $column_data{notes} = "<td>$ap->{notes} </td>"; - $column_data{employee} = "<td>$ap->{employee} </td>"; - - $i++; - $i %= 2; - print " - <tr class=listrow$i > -"; - - map { print "\n$column_data{$_}" } @column_index; - - print qq| - </tr> -|; - - } - - if ($form->{l_subtotal} eq 'Y') { - &ap_subtotal; - } - - # print totals - print qq| - <tr class=listtotal> -|; - - map { $column_data{$_} = "<td> </td>" } @column_index; - - $column_data{netamount} = "<th class=listtotal align=right>".$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, $totaldue, 2, " ")."</th>"; - - map { print "$column_data{$_}\n" } @column_index; - - print qq| - </tr> - </table> - </td> - </tr> - <tr> - <td><hr size=3 noshade></td> - </tr> -</table> - -<br> -<form method=post action=$form->{script}> - -<input name=callback type=hidden value="$form->{callback}"> - -<input type=hidden name=path value=$form->{path}> -<input type=hidden name=login value=$form->{login}> -<input type=hidden name=password value=$form->{password}> - -<input class=submit type=submit name=action value="|.$locale->text('AP Transaction').qq|"> - -<input class=submit type=submit name=action value="|.$locale->text('Vendor Invoice').qq|"> - -</form> - -</body> -</html> -|; - -} - - -sub ap_subtotal { - - map { $column_data{$_} = "<td> </td>" } @column_index; - - $column_data{netamount} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalnetamount, 2, " ")."</th>"; - $column_data{tax} = "<th class=listsubtotal align=right>".$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, $subtotaldue, 2, " ")."</th>"; - - $subtotalnetamount = 0; - $subtotalamount = 0; - $subtotalpaid = 0; - $subtotaldue = 0; - - print "<tr class=listsubtotal>"; - - map { print "\n$column_data{$_}" } @column_index; - - print qq| - </tr> -|; - -} - - - |