diff options
Diffstat (limited to 'sql-ledger/bin/mozilla/ar.pl')
| -rw-r--r-- | sql-ledger/bin/mozilla/ar.pl | 1486 |
1 files changed, 0 insertions, 1486 deletions
diff --git a/sql-ledger/bin/mozilla/ar.pl b/sql-ledger/bin/mozilla/ar.pl deleted file mode 100644 index 8f98981..0000000 --- a/sql-ledger/bin/mozilla/ar.pl +++ /dev/null @@ -1,1486 +0,0 @@ -#===================================================================== -# SQL-Ledger Accounting -# Copyright (c) 2000 -# -# Author: Dieter Simader -# Email: dsimader@sql-ledger.org -# Web: http://www.sql-ledger.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. -#====================================================================== -# -# Accounts Receivable -# -#====================================================================== - - -use SL::AR; -use SL::IS; -use SL::PE; - -require "$form->{path}/arap.pl"; -require "$form->{path}/arapprn.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; - &display_form; - -} - - -sub edit { - - $form->{title} = "Edit"; - - &create_links; - &display_form; - -} - - -sub display_form { - - &form_header; - &form_footer; - -} - - -sub create_links { - - $form->create_links("AR", \%myconfig, "customer"); - $duedate = $form->{duedate}; - - $form->{formname} = "transaction"; - $form->{format} = "postscript" if $myconfig{printer}; - $form->{media} = $myconfig{printer}; - - # currencies - @curr = split /:/, $form->{currencies}; - chomp $curr[0]; - $form->{defaultcurrency} = $curr[0]; - - map { $form->{selectcurrency} .= "<option>$_\n" } @curr; - - IS->get_customer(\%myconfig, \%$form); - - $form->{duedate} = $duedate if $duedate; - $form->{notes} = $form->{intnotes} if !$form->{id}; - - $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}"; - $form->{oldtransdate} = $form->{transdate}; - - # customers - if (@{ $form->{all_customer} }) { - $form->{customer} = "$form->{customer}--$form->{customer_id}"; - map { $form->{selectcustomer} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| } (@{ $form->{all_customer} }); - } - - # departments - if (@{ $form->{all_departments} }) { - $form->{selectdepartment} = "<option>\n"; - $form->{department} = "$form->{department}--$form->{department_id}"; - - map { $form->{selectdepartment} .= qq|<option value="$_->{description}--$_->{id}">$_->{description}\n| } (@{ $form->{all_departments} }); - } - - $form->{employee} = "$form->{employee}--$form->{employee_id}"; - # sales staff - if (@{ $form->{all_employees} }) { - $form->{selectemployee} = ""; - map { $form->{selectemployee} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| } (@{ $form->{all_employees} }); - } - - # projects - if (@{ $form->{all_projects} }) { - $form->{selectprojectnumber} = "<option>\n"; - map { $form->{selectprojectnumber} .= qq|<option value="$_->{projectnumber}--$_->{id}">$_->{projectnumber}\n| } (@{ $form->{all_projects} }); - } - - if (@{ $form->{all_languages} }) { - $form->{selectlanguage} = "<option>\n"; - map { $form->{selectlanguage} .= qq|<option value="$_->{code}">$_->{description}\n| } @{ $form->{all_languages} }; - } - - # forex - $form->{forex} = $form->{exchangerate}; - $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1; - - foreach $key (keys %{ $form->{AR_links} }) { - - foreach $ref (@{ $form->{AR_links}{$key} }) { - if ($key eq 'AR_tax') { - $form->{"selectAR_tax_$ref->{accno}"} = "<option>$ref->{accno}--$ref->{description}\n"; - $form->{"calctax_$ref->{accno}"} = 1; - 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 "AR_paid") { - $form->{"AR_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}"; - # reverse paid - $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i-1]->{amount} * -1; - $form->{"datepaid_$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; - $akey =~ s/AR_//; - - if ($key eq "AR_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} / $exchangerate, 2); - - if ($form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"} > 0) { - $totaltax += $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"}; - $taxrate += $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"}; - } else { - $totalwithholding += $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"}; - $withholdingrate += $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"}; - } - - } else { - $form->{"${akey}_$i"} = $form->round_amount($form->{acc_trans}{$key}->[$i-1]->{amount} / $exchangerate, 2); - if ($akey eq 'amount') { - $form->{rowcount}++; - $totalamount += $form->{"${akey}_$i"}; - - $form->{"projectnumber_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{projectnumber}--$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->{paidaccounts} = 1 if not defined $form->{paidaccounts}; - - if ($form->{taxincluded} && $totalamount) { - # add tax to individual amounts - for $i (1 .. $form->{rowcount}) { - $taxamount = ($totaltax + $totalwithholding) * $form->{"amount_$i"} / $totalamount; - $tax = $form->round_amount($taxamount, 2); - $diff += ($taxamount - $tax); - $form->{"amount_$i"} += $tax; - } - $form->{amount_1} += $form->round_amount($diff, 2); - } - - # check if calculated is equal to stored - # taxincluded is terrible to calculate - # this works only if all taxes are checked - foreach $item (split / /, $form->{taxaccounts}) { - if ($form->{taxincluded}) { - if ($form->{"${item}_rate"} > 0) { - if ($taxrate) { - $taxamount = $form->round_amount(($totalamount + $totaltax + $totalwithholding) * $taxrate / (1 + $taxrate), 2) * $form->{"${item}_rate"} / $taxrate; - } - } else { - if ($withholdingrate) { - $taxamount = $form->round_amount(($totalamount + $totaltax + $totalwithholding) * $withholdingrate / (1 - $withholdingrate), 2) * $form->{"${item}_rate"} / $withholdingrate; - } - } - } else { - $taxamount = $totalamount * $form->{"${item}_rate"}; - } - $taxamount = $form->round_amount($taxamount, 2); - - $form->{"calctax_$item"} = 0; - if ($form->{"tax_$item"} == $taxamount) { - $form->{"calctax_$item"} = 1; - } - } - - $form->{invtotal} = $totalamount + $totaltax + $totalwithholding; - $form->{rowcount}++ if $form->{id}; - - $form->{AR} = $form->{AR_1}; - $form->{rowcount} = 1 unless $form->{AR_amount_1}; - - $form->{locked} = ($form->{revtrans}) ? '1' : ($form->datetonum($form->{transdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)); - - # readonly - $form->{readonly} = 1 if $myconfig{acs} =~ /AR--Add Transaction/; - -} - - -sub form_header { - - $title = $form->{title}; - $form->{title} = $locale->text("$title AR Transaction"); - - $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : ""; - -# $locale->text('Add AR Transaction') -# $locale->text('Edit AR Transaction') - - # set option selected - foreach $item (qw(AR currency)) { - $form->{"select$item"} =~ s/ selected//; - $form->{"select$item"} =~ s/<option>\Q$form->{$item}\E/<option selected>$form->{$item}/; - } - - foreach $item (qw(customer department employee)) { - $form->{"select$item"} = $form->unescape($form->{"select$item"}); - $form->{"select$item"} =~ s/ selected//; - $form->{"select$item"} =~ s/(<option value="\Q$form->{$item}\E")/$1 selected/; - } - - $form->{selectprojectnumber} = $form->unescape($form->{selectprojectnumber}); - - # 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('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> -|; - } - } - - $taxincluded = ""; - if ($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>|; - - $department = qq| - <tr> - <th align="right" nowrap>|.$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"; - - $customer = ($form->{selectcustomer}) ? qq|<select name=customer>$form->{selectcustomer}</select>| : qq|<input name=customer value="$form->{customer}" size=35>|; - - $employee = qq| - <input type=hidden name=employee value="$form->{employee}"> -|; - - $employee = qq| - <tr> - <th align=right nowrap>|.$locale->text('Salesperson').qq|</th> - <td><select name=employee>$form->{selectemployee}</select></td> - <input type=hidden name=selectemployee value="|.$form->escape($form->{selectemployee},1).qq|"> - </tr> -| if $form->{selectemployee}; - - $form->header; - - print qq| -<body> - -<form method=post action=$form->{script}> - -<input type=hidden name=id value=$form->{id}> - -<input type=hidden name=type value="transaction"> -<input type=hidden name=vc value="customer"> - -<input type=hidden name=queued value="$form->{queued}"> -<input type=hidden name=printed value="$form->{printed}"> -<input type=hidden name=emailed value="$form->{emailed}"> - -<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"> - -<input type=hidden name=oldtransdate value=$form->{oldtransdate}> -<input type=hidden name=audittrail value="$form->{audittrail}"> - -<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('Customer').qq|</th> - <td colspan=3>$customer</td> - <input type=hidden name=selectcustomer value="|.$form->escape($form->{selectcustomer},1).qq|"> - <input type=hidden name=oldcustomer value="$form->{oldcustomer}"> - <input type=hidden name=customer_id value="$form->{customer_id}"> - <input type=hidden name=terms value=$form->{terms}> - </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, $form->{creditremaining}, 0, "0").qq|</td> - <input type=hidden name=creditlimit value=$form->{creditlimit}> - <input type=hidden name=creditremaining value=$form->{creditremaining}> - </tr> - </table> - </td> - </tr> - <tr> - <th align=right>|.$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> - $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=$form->{duedate}></td> - </tr> - </table> - </td> - </tr> - </table> - </td> - </tr> - <tr> - <td> - <table width=100%> - -<input type=hidden name=selectAR_amount value="$form->{selectAR_amount}"> -<input type=hidden name=selectprojectnumber value="|.$form->escape($form->{selectprojectnumber},1).qq|"> -<input type=hidden name=rowcount value=$form->{rowcount}> -|; - - $amount = $locale->text('Amount'); - - for $i (1 .. $form->{rowcount}) { - - $selectAR_amount = $form->{selectAR_amount}; - $selectAR_amount =~ s/option>\Q$form->{"AR_amount_$i"}\E/option selected>$form->{"AR_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 $form->{selectprojectnumber}; - - print qq| - <tr> - <th align=right>$amount</th> - <td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td> - <td></td> - <td><select name="AR_amount_$i">$selectAR_amount</select></td> - $project - </tr> -|; - $amount = ""; - } - - - $taxlabel = ($form->{taxincluded}) ? $locale->text('Tax Included') : $locale->text('Tax'); - - 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> - <th align=right nowrap>$taxlabel</th> - <td><input name="tax_$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="AR_tax_$item">$form->{"selectAR_tax_$item"}</select></td> - </tr> - <input type=hidden name="${item}_rate" value="$form->{"${item}_rate"}"> - <input type=hidden name="${item}_description" value="$form->{"${item}_description"}"> - <input type=hidden name="selectAR_tax_$item" value="$form->{"selectAR_tax_$item"}"> -|; - - } - - $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2); - - print qq| - <tr> - - <th align=right>|.$locale->text('Total').qq|</th> - <th align=left>$form->{invtotal}</th> - <td></td> - - <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}> - <input type=hidden name=oldtotalpaid value=$form->{oldtotalpaid}> - - <input type=hidden name=taxaccounts value="$form->{taxaccounts}"> - - <td><select name=AR>$form->{selectAR}</select></td> - <input type=hidden name=selectAR value="$form->{selectAR}"> - - </tr> - <tr valign=top> - <th align=right>|.$locale->text('Notes').qq|</th> - <td colspan=4>$notes</td> - </tr> - </table> - </td> - </tr> - <tr> - <td> - <table width=100%> - <tr class=listheading> - <th colspan=6 class=listheading>|.$locale->text('Payments').qq|</th> - </tr> -|; - - if ($form->{currency} eq $form->{defaultcurrency}) { - @column_index = qw(datepaid source memo paid AR_paid); - } else { - @column_index = qw(datepaid source memo paid exchangerate AR_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>"; - $column_data{AR_paid} = "<th>".$locale->text('Account')."</th>"; - $column_data{source} = "<th>".$locale->text('Source')."</th>"; - $column_data{memo} = "<th>".$locale->text('Memo')."</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> -"; - - $form->{"selectAR_paid_$i"} = $form->{selectAR_paid}; - $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$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"}> -|; - - $column_data{paid} = qq|<td align=center><input name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|; - $column_data{AR_paid} = qq|<td align=center><select name="AR_paid_$i">$form->{"selectAR_paid_$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>|; - - map { print qq|$column_data{$_}\n| } @column_index; - - print " - </tr> -"; - } - - print qq| -<input type=hidden name=paidaccounts value=$form->{paidaccounts}> -<input type=hidden name=selectAR_paid value="$form->{selectAR_paid}"> - - </table> - </td> - </tr> - <tr> - <td><hr size=3 noshade></td> - </tr> -</table> -|; - -} - - -sub form_footer { - - &print_options; - - print qq| - -<input name=callback type=hidden value="$form->{callback}"> - -<input type=hidden name=path value=$form->{path}> -<input type=hidden name=login value=$form->{login}> -<input type=hidden name=sessionid value=$form->{sessionid}> - -<br> -|; - - $transdate = $form->datetonum($form->{transdate}, \%myconfig); - $closedto = $form->datetonum($form->{closedto}, \%myconfig); - - if (! $form->{readonly}) { - - if ($form->{id}) { - print qq|<input class=submit type=submit name=action value="|.$locale->text('Update').qq|"> -|; - - if (!$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('Print').qq|"> - <input class=submit type=submit name=action value="|.$locale->text('Print and Post').qq|"> - <input class=submit type=submit name=action value="|.$locale->text('Delete').qq|"> -|; - } - - 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="|.$locale->text('Print').qq|"> - <input class=submit type=submit name=action value="|.$locale->text('Post').qq|"> - <input class=submit type=submit name=action value="|.$locale->text('Print and Post').qq|">|; - } - } - } - - if ($form->{menubar}) { - require "$form->{path}/menu.pl"; - &menubar; - } - - print " -</form> - -</body> -</html> -"; - -} - - -sub update { - my $display = shift; - - if ($display) { - goto TAXCALC; - } - - $form->{invtotal} = 0; - - map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate); - - @flds = qw(amount AR_amount projectnumber); - $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; - - 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}, 'buy'))); - - - if (&check_name(customer)) { - $form->{notes} = $form->{intnotes} unless $form->{id}; - } - - if ($form->{transdate} ne $form->{oldtransdate}) { - $form->{duedate} = $form->current_date(\%myconfig, $form->{transdate}, $form->{terms} * 1); - $form->{oldtransdate} = $form->{transdate}; - } - - - -TAXCALC: - # recalculate taxes - - @taxaccounts = split / /, $form->{taxaccounts}; - - map { $form->{"tax_$_"} = $form->parse_amount(\%myconfig, $form->{"tax_$_"}) } @taxaccounts; - - if ($form->{taxincluded}) { - $taxrate = 0; - $withholdingrate = 0; - - foreach $item (@taxaccounts) { - $form->{"calctax_$item"} = 1 if $form->{calctax}; - - if ($form->{"calctax_$item"}) { - if ($form->{"${item}_rate"} > 0) { - $taxrate += $form->{"${item}_rate"}; - } else { - $withholdingrate += $form->{"${item}_rate"}; - } - } - } - - foreach $item (@taxaccounts) { - - if ($form->{"calctax_$item"}) { - if ($form->{"${item}_rate"} > 0) { - if ($taxrate) { - $amount = $form->round_amount($form->{invtotal} * $taxrate / (1 + $taxrate), 2) * $form->{"${item}_rate"} / $taxrate; - $form->{"tax_$item"} = $form->round_amount($amount, 2); - $taxdiff += ($amount - $form->{"tax_$item"}); - } - } else { - if ($withholdingrate) { - $amount = $form->round_amount($form->{invtotal} * $withholdingrate / (1 - $withholdingrate), 2) * $form->{"${item}_rate"} / $withholdingrate; - $form->{"tax_$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; - } - } - $form->{"selectAR_tax_$item"} = qq|<option>$item--$form->{"${item}_description"}|; - $totaltax += $form->{"tax_$item"}; - } - } else { - foreach $item (@taxaccounts) { - $form->{"calctax_$item"} = 1 if $form->{calctax}; - - if ($form->{"calctax_$item"}) { - $form->{"tax_$item"} = $form->round_amount($form->{invtotal} * $form->{"${item}_rate"}, 2); - } - $form->{"selectAR_tax_$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); - - $totalpaid += $form->{"paid_$i"}; - - $form->{"exchangerate_$i"} = $exchangerate if ($form->{"forex_$i"} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy'))); - } - } - - $form->{creditremaining} -= ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} - $form->{oldinvtotal}); - $form->{oldinvtotal} = $form->{invtotal}; - $form->{oldtotalpaid} = $totalpaid; - - &display_form; - -} - - -sub post { - - # 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("customer", $locale->text('Customer 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", $locale->text('Exchange rate missing!')) if ($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", $locale->text('Exchange rate for payment missing!')); - } - } - } - - # if oldcustomer ne customer redo form - ($customer) = split /--/, $form->{customer}; - if ($form->{oldcustomer} ne "$customer--$form->{customer_id}") { - &update; - exit; - } - - $form->{invnumber} = $form->update_defaults(\%myconfig, "sinumber") unless $form->{invnumber}; - - $form->{id} = 0 if $form->{postasnew}; - - $form->redirect($locale->text('Transaction posted!')) if (AR->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; - - delete $form->{header}; - - print qq| -<body> - -<form method=post action=$form->{script}> -|; - - $form->hide_form(); - - print qq| -<h2 class=confirm>$form->{title}</h2> - -<h4>|.$locale->text('Are you sure you want to delete Transaction').qq| $form->{invnumber}</h4> - -<input name=action class=submit type=submit value="|.$locale->text('Yes').qq|"> -</form> - -</body> -</html> -|; - -} - - - -sub yes { - - $form->redirect($locale->text('Transaction deleted!')) if (AR->delete_transaction(\%myconfig, \%$form, $spool)); - $form->error($locale->text('Cannot delete transaction!')); - -} - - -sub search { - - $form->create_links("AR", \%myconfig, "customer"); - - $form->{selectAR} = "<option>\n"; - map { $form->{selectAR} .= "<option>$_->{accno}--$_->{description}\n" } @{ $form->{AR_links}{AR} }; - - if (@{ $form->{all_customer} }) { - map { $customer .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| } @{ $form->{all_customer} }; - $customer = qq|<select name=customer><option>\n$customer</select>|; - } else { - $customer = qq|<input name=customer size=35>|; - } - - # departments - if (@{ $form->{all_departments} }) { - $form->{selectdepartment} = "<option>\n"; - - map { $form->{selectdepartment} .= qq|<option value="$_->{description}--$_->{id}">$_->{description}\n| } (@{ $form->{all_departments} }); - } - - $department = qq| - <tr> - <th align=right nowrap>|.$locale->text('Department').qq|</th> - <td colspan=3><select name=department>$form->{selectdepartment}</select></td> - </tr> -| if $form->{selectdepartment}; - - - $form->{title} = $locale->text('AR 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('Notes').qq|</th> - <td colspan=3><input name=notes size=40></td> - </tr> -|; - - $openclosed = qq| - <tr> - <td align=right><input name=open class=checkbox type=checkbox value=Y checked></td> - <td nowrap>|.$locale->text('Open').qq|</td> - <td align=right><input name=closed class=checkbox type=checkbox value=Y></td> - <td nowrap>|.$locale->text('Closed').qq|</td> - </tr> -|; - - if ($form->{outstanding}) { - $form->{title} = $locale->text('AR Outstanding'); - $invnumber = ""; - $openclosed = ""; - } - - # accounting years - $form->{selectaccountingyear} = "<option>\n"; - map { $form->{selectaccountingyear} .= qq|<option>$_\n| } @{ $form->{all_years} }; - $form->{selectaccountingmonth} = "<option>\n"; - map { $form->{selectaccountingmonth} .= qq|<option value=$_>|.$locale->text($form->{all_month}{$_}).qq|\n| } sort keys %{ $form->{all_month} }; - - $selectfrom = qq| - <tr> - <th align=right>|.$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}> - -<input type=hidden name=title value="$form->{title}"> -<input type=hidden name=outstanding value=$form->{outstanding}> - -<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=AR>$form->{selectAR}</select></td> - </tr> - <tr> - <th align=right>|.$locale->text('Customer').qq|</th> - <td colspan=3>$customer</td> - </tr> - $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> - <input type=hidden name=sort value=transdate> - $selectfrom - </table> - </td> - </tr> - <tr> - <td> - <table> - <tr> - <th align=right nowrap>|.$locale->text('Include in Report').qq|</th> - <td> - <table width=100%> - $openclosed - <tr> - <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td> - <td nowrap>|.$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> - <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td> - <td nowrap>|.$locale->text('Invoice Date').qq|</td> - </tr> - <tr> - <td align=right><input name="l_name" class=checkbox type=checkbox value=Y checked></td> - <td nowrap>|.$locale->text('Customer').qq|</td> - <td align=right><input name="l_employee" class=checkbox type=checkbox value=Y></td> - <td nowrap>|.$locale->text('Salesperson').qq|</td> - <td align=right><input name="l_manager" class=checkbox type=checkbox value=Y></td> - <td nowrap>|.$locale->text('Manager').qq|</td> - </tr> - <tr> - <td align=right><input name="l_netamount" class=checkbox type=checkbox value=Y></td> - <td nowrap>|.$locale->text('Amount').qq|</td> - <td align=right><input name="l_tax" class=checkbox type=checkbox value=Y></td> - <td nowrap>|.$locale->text('Tax').qq|</td> - <td align=right><input name="l_amount" class=checkbox type=checkbox value=Y checked></td> - <td nowrap>|.$locale->text('Total').qq|</td> - <td align=right><input name="l_curr" class=checkbox type=checkbox value=Y></td> - <td nowrap>|.$locale->text('Currency').qq|</td> - </tr> - <tr> - <td align=right><input name="l_datepaid" class=checkbox type=checkbox value=Y></td> - <td nowrap>|.$locale->text('Date Paid').qq|</td> - <td align=right><input name="l_paid" class=checkbox type=checkbox value=Y checked></td> - <td nowrap>|.$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 valign=top> - <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td> - <td nowrap>|.$locale->text('Notes').qq|</td> - <td align=right><input name="l_till" class=checkbox type=checkbox value=Y></td> - <td nowrap>|.$locale->text('Till').qq|</td> - <td align=right><input name="l_shippingpoint" class=checkbox type=checkbox value=Y></td> - <td nowrap>|.$locale->text('Shipping Point').qq|</td> - <td align=right><input name="l_shipvia" class=checkbox type=checkbox value=Y></td> - <td nowrap>|.$locale->text('Ship via').qq|</td> - </tr> - <tr> - <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td> - <td nowrap>|.$locale->text('Subtotal').qq|</td> - </tr> - </table> - </td> - </tr> - </table> - </td> - </tr> - <tr> - <td><hr size=3 noshade></td> - </tr> -</table> - -<input type=hidden name=nextsub value=$form->{nextsub}> - -<input type=hidden name=path value=$form->{path}> -<input type=hidden name=login value=$form->{login}> -<input type=hidden name=sessionid value=$form->{sessionid}> - -<br> -<input class=submit type=submit name=action value="|.$locale->text('Continue').qq|"> - -</form> - -</body> -</html> -|; - -} - - -sub ar_transactions { - - if ($form->{customer}) { - $form->{customer} = $form->unescape($form->{customer}); - ($form->{customer}, $form->{customer_id}) = split(/--/, $form->{customer}); - } - - AR->ar_transactions(\%myconfig, \%$form); - - $href = "$form->{script}?action=ar_transactions&direction=$form->{direction}&oldsort=$form->{oldsort}&till=$form->{till}&outstanding=$form->{outstanding}&path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}"; - - $href .= "&title=".$form->escape($form->{title}); - - $form->sort_order(); - - $callback = "$form->{script}?action=ar_transactions&direction=$form->{direction}&oldsort=$form->{oldsort}&till=$form->{till}&outstanding=$form->{outstanding}&path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}"; - - $callback .= "&title=".$form->escape($form->{title},1); - - if ($form->{AR}) { - $callback .= "&AR=".$form->escape($form->{AR},1); - $href .= "&AR=".$form->escape($form->{AR}); - $form->{AR} =~ s/--/ /; - $option = $locale->text('Account')." : $form->{AR}"; - } - - if ($form->{customer}) { - $callback .= "&customer=".$form->escape($form->{customer},1)."--$form->{customer_id}"; - $href .= "&customer=".$form->escape($form->{customer})."--$form->{customer_id}"; - $option .= "\n<br>" if ($option); - $option .= $locale->text('Customer')." : $form->{customer}"; - } - if ($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->{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->{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->{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 due curr datepaid duedate notes till employee manager shippingpoint shipvia)); - - 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->{l_subtotal} eq 'Y') { - $callback .= "&l_subtotal=Y"; - $href .= "&l_subtotal=Y"; - } - - - $column_header{id} = "<th><a class=listheading href=$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>"; - $column_header{name} = "<th><a class=listheading href=$href&sort=name>".$locale->text('Customer')."</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>".$locale->text('Salesperson')."</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>"; - map { $column_header{"fx_$_"} = "<th> </th>" } qw(amount tax netamount paid due); - - $form->{title} = ($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>$option</td> - </tr> - <tr> - <td> - <table width=100%> - <tr class=listheading> -|; - - map { print "\n$column_header{$_}" } @column_index; - - 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 - # - foreach $ar (@{ $form->{transactions} }) { - - if ($form->{l_subtotal} eq 'Y') { - if ($sameitem ne $ar->{$form->{sort}}) { - &ar_subtotal; - } - } - - if ($form->{l_curr}) { - map { $ar->{"fx_$_"} = $ar->{$_}/$ar->{exchangerate} } qw(netamount amount paid); - - map { $column_data{"fx_$_"} = "<td align=right>".$form->format_amount(\%myconfig, $ar->{"fx_$_"}, 2, " ")."</td>" } qw(netamount amount paid); - - $column_data{fx_tax} = "<td align=right>".$form->format_amount(\%myconfig, $ar->{fx_amount} - $ar->{fx_netamount}, 2, " ")."</td>"; - $column_data{fx_due} = "<td align=right>".$form->format_amount(\%myconfig, $ar->{fx_amount} - $ar->{fx_paid}, 2, " ")."</td>"; - - $subtotalfxnetamount += $ar->{fx_netamount}; - $subtotalfxamount += $ar->{fx_amount}; - $subtotalfxpaid += $ar->{fx_paid}; - - $totalfxnetamount += $ar->{fx_netamount}; - $totalfxamount += $ar->{fx_amount}; - $totalfxpaid += $ar->{fx_paid}; - - } - - map { $column_data{$_} = "<td align=right>".$form->format_amount(\%myconfig, $ar->{$_}, 2, " ")."</td>" } qw(netamount amount paid); - - $column_data{tax} = "<td align=right>".$form->format_amount(\%myconfig, $ar->{amount} - $ar->{netamount}, 2, " ")."</td>"; - $column_data{due} = "<td align=right>".$form->format_amount(\%myconfig, $ar->{amount} - $ar->{paid}, 2, " ")."</td>"; - - - $subtotalnetamount += $ar->{netamount}; - $subtotalamount += $ar->{amount}; - $subtotalpaid += $ar->{paid}; - - $totalnetamount += $ar->{netamount}; - $totalamount += $ar->{amount}; - $totalpaid += $ar->{paid}; - - $column_data{transdate} = "<td>$ar->{transdate} </td>"; - $column_data{id} = "<td>$ar->{id}</td>"; - $column_data{datepaid} = "<td>$ar->{datepaid} </td>"; - $column_data{duedate} = "<td>$ar->{duedate} </td>"; - - $module = ($ar->{invoice}) ? "is.pl" : $form->{script}; - $module = ($ar->{till}) ? "ps.pl" : $module; - - $column_data{invnumber} = "<td><a href=$module?action=edit&id=$ar->{id}&path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}&callback=$callback>$ar->{invnumber}</a></td>"; - $column_data{ordnumber} = "<td>$ar->{ordnumber} </td>"; - - - $name = $form->escape($ar->{name}); - $column_data{name} = "<td><a href=$href&customer=$name--$ar->{customer_id}&sort=$form->{sort}>$ar->{name}</a></td>"; - - $ar->{notes} =~ s/\r\n/<br>/g; - $column_data{notes} = "<td>$ar->{notes} </td>"; - $column_data{shippingpoint} = "<td>$ar->{shippingpoint} </td>"; - $column_data{shipvia} = "<td>$ar->{shipvia} </td>"; - $column_data{employee} = "<td>$ar->{employee} </td>"; - $column_data{manager} = "<td>$ar->{manager} </td>"; - $column_data{till} = "<td>$ar->{till} </td>"; - $column_data{curr} = "<td>$ar->{curr}</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') { - &ar_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, $totalamount - $totalpaid, 2, " ")."</th>"; - - if ($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 - $totalfxpaid, 2, " ")."</th>"; - } - - map { print "\n$column_data{$_}" } @column_index; - - if ($myconfig{acs} !~ /AR--AR/) { - $i = 1; - $button{'AR--Add Transaction'}{code} = qq|<input class=submit type=submit name=action value="|.$locale->text('AR Transaction').qq|"> |; - $button{'AR--Add Transaction'}{order} = $i++; - $button{'AR--Sales Invoice'}{code} = qq|<input class=submit type=submit name=action value="|.$locale->text('Sales Invoice.').qq|"> |; - $button{'AR--Sales 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=$form->{script}> - -<input name=callback type=hidden value="$form->{callback}"> - -<input type=hidden name=customer value="$form->{customer}"> -<input type=hidden name=customer_id value=$form->{customer_id}> -<input type=hidden name=vc value=customer> - -<input type=hidden name=path value=$form->{path}> -<input type=hidden name=login value=$form->{login}> -<input type=hidden name=sessionid value=$form->{sessionid}> -|; - - if (! $form->{till}) { - foreach $item (sort { $a->{order} <=> $b->{order} } %button) { - print $item->{code}; - } - } - - if ($form->{menubar}) { - require "$form->{path}/menu.pl"; - &menubar; - } - - print qq| -</form> - -</body> -</html> -|; - -} - - -sub ar_subtotal { - - map { $column_data{$_} = "<td> </td>" } @column_index; - - $column_data{tax} = "<th class=listsubtotal align=right>".$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 - $subtotalpaid, 2, " ")."</th>"; - - if ($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; - - $subtotalfxnetamount = 0; - $subtotalfxamount = 0; - $subtotalfxpaid = 0; - - $sameitem = $ar->{$form->{sort}}; - - print "<tr class=listsubtotal>"; - - map { print "\n$column_data{$_}" } @column_index; - -print " -</tr> -"; - -} - - - |