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Diffstat (limited to 'sql-ledger/bin/mozilla/ar.pl')
-rw-r--r-- | sql-ledger/bin/mozilla/ar.pl | 1486 |
1 files changed, 1486 insertions, 0 deletions
diff --git a/sql-ledger/bin/mozilla/ar.pl b/sql-ledger/bin/mozilla/ar.pl new file mode 100644 index 000000000..8f98981e5 --- /dev/null +++ b/sql-ledger/bin/mozilla/ar.pl @@ -0,0 +1,1486 @@ +#===================================================================== +# 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> +"; + +} + + + |