#=====================================================================
# SQL-Ledger Accounting
-# Copyright (c) 2001
+# 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
# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
#======================================================================
#
-# Accounts Receivables
+# Accounts Receivable
#
#======================================================================
use SL::PE;
require "$form->{path}/arap.pl";
+require "$form->{path}/arapprn.pl";
1;
# end of main
sub add {
$form->{title} = "Add";
- $form->{callback} = "$form->{script}?action=add&path=$form->{path}&login=$form->{login}&password=$form->{password}" unless $form->{callback};
+ $form->{callback} = "$form->{script}?action=add&path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}" unless $form->{callback};
&create_links;
&display_form;
$form->create_links("AR", \%myconfig, "customer");
$duedate = $form->{duedate};
-
- $taxincluded = $form->{taxincluded};
-
- IS->get_customer(\%myconfig, \%$form);
-
- $form->{duedate} = $duedate;
- $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
+ $form->{formname} = "transaction";
+ $form->{format} = "postscript" if $myconfig{printer};
+ $form->{media} = $myconfig{printer};
+
# currencies
@curr = split /:/, $form->{currencies};
chomp $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 { $form->{selectcustomer} .= "<option>$_->{name}--$_->{id}\n" } (@{ $form->{all_customer} });
+ 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";
$form->{"paid_$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};
$akey =~ s/AR_//;
if ($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);
- $totaltax += $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
+
+ if ($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"};
- $form->{"oldprojectnumber_$i"} = $form->{"projectnumber_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{projectnumber}";
- $form->{"project_id_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{project_id}";
+ $form->{"projectnumber_$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->{taxincluded} = $taxincluded if ($form->{id});
$form->{paidaccounts} = 1 if not defined $form->{paidaccounts};
if ($form->{taxincluded} && $totalamount) {
- # add tax to amounts and invtotal
+ # add tax to individual amounts
for $i (1 .. $form->{rowcount}) {
- $taxamount = $totaltax * $form->{"amount_$i"} / $totalamount;
+ $taxamount = ($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;
+ $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->datetonum($form->{transdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig));
+ $form->{locked} = ($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 Accounts Receivables Transaction");
+ $form->{title} = $locale->text("$title AR Transaction");
$form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
-# $locale->text('Add Accounts Receivables Transaction')
-# $locale->text('Edit Accounts Receivables Transaction')
+# $locale->text('Add AR Transaction')
+# $locale->text('Edit AR Transaction')
# set option selected
- foreach $item (qw(AR customer currency)) {
+ foreach $item (qw(AR currency)) {
$form->{"select$item"} =~ s/ selected//;
- $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
+ $form->{"select$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});
- $form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
- $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
-
$exchangerate = qq|
<input type=hidden name=forex value=$form->{forex}>
|;
if ($form->{currency} ne $form->{defaultcurrency}) {
if ($form->{forex}) {
$exchangerate .= qq|
- <th align=right>|.$locale->text('Exchangerate').qq|</th>
+ <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('Exchangerate').qq|</th>
+ <th align=right>|.$locale->text('Exchange Rate').qq|</th>
<td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
|;
}
}
$notes = qq|<textarea name=notes rows=$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};
- $form->header;
-
- $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
+
+ $n = ($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>
+ <tr class=listtop>
<th class=listtop>$form->{title}</th>
</tr>
<tr height="5"></tr>
<tr>
<th align="right" nowrap>|.$locale->text('Customer').qq|</th>
<td colspan=3>$customer</td>
- <input type=hidden name=selectcustomer value="$form->{selectcustomer}">
+ <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=$form->{terms}>
<th align=left nowrap>|.$locale->text('Credit Limit').qq|</th>
<td>$form->{creditlimit}</td>
<th align=left nowrap>|.$locale->text('Remaining').qq|</th>
- <td class="plus$n">$form->{creditremaining}</td>
+ <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>
- $taxincluded
<tr>
<th align=right>|.$locale->text('Currency').qq|</th>
<td><select name=currency>$form->{selectcurrency}</select></td>
<input type=hidden name=fxloss_accno value=$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=11 value="$form->{invnumber}"></td>
+ <td><input name=invnumber size=20 value="$form->{invnumber}"></td>
</tr>
<tr>
<th align=right nowrap>|.$locale->text('Order Number').qq|</th>
- <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
+ <td><input name=ordnumber size=20 value="$form->{ordnumber}"></td>
</tr>
<tr>
<th align=right nowrap>|.$locale->text('Invoice Date').qq|</th>
<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');
- $project = $locale->text('Project');
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"}/;
- $form->{"selectAR_amount"} =~ s/ selected//;
- $form->{"selectAR_amount"} =~ s/option>\Q$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_$i"}></td>
- <th>$project</th>
- <td><input name="projectnumber_$i" size=20 value="$form->{"projectnumber_$i"}">
- <input type=hidden name="project_id_$i" value=$form->{"project_id_$i"}>
- <input type=hidden name="oldprojectnumber_$i" value="$form->{"oldprojectnumber_$i"}"></td>
- <td width=50%><select name="AR_amount_$i">$form->{"selectAR_amount"}</select></td>
+ <td></td>
+ <td><select name="AR_amount_$i">$selectAR_amount</select></td>
+ $project
</tr>
|;
$amount = "";
- $project = "";
}
+
$taxlabel = ($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 colspan=2></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"}">
<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="$form->{taxaccounts}">
- <td colspan=2></td>
<td><select name=AR>$form->{selectAR}</select></td>
<input type=hidden name=selectAR value="$form->{selectAR}">
</tr>
- <tr>
+ <tr valign=top>
<th align=right>|.$locale->text('Notes').qq|</th>
<td colspan=4>$notes</td>
</tr>
<tr>
<td>
<table width=100%>
- <tr>
- <th class=listheading colspan=5>|.$locale->text('Payments').qq|</th>
+ <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 paid AR_paid);
+ @column_index = qw(datepaid source memo paid AR_paid);
} else {
- @column_index = qw(datepaid source paid exchangerate AR_paid);
+ @column_index = qw(datepaid source memo paid exchangerate AR_paid);
}
$column_data{datepaid} = "<th>".$locale->text('Date')."</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>
</tr>
";
+
$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
for $i (1 .. $form->{paidaccounts}) {
print "
<input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
|;
- $column_data{"paid_$i"} = qq|<td align=center><input name="paid_$i" size=10 value=$form->{"paid_$i"}></td>|;
- $column_data{"AR_paid_$i"} = qq|<td align=center><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
- $column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
- $column_data{"datepaid_$i"} = qq|<td align=center><input name="datepaid_$i" size=11 value=$form->{"datepaid_$i"}></td>|;
- $column_data{"source_$i"} = qq|<td align=center><input name="source_$i" size=10 value="$form->{"source_$i"}"></td>|;
+ $column_data{paid} = qq|<td align=center><input name="paid_$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|$column_data{"${_}_$i"}\n| } @column_index;
+ map { print qq|$column_data{$_}\n| } @column_index;
print "
</tr>
sub form_footer {
+ &print_options;
+
print qq|
<input name=callback type=hidden value="$form->{callback}">
<input type=hidden name=path value=$form->{path}>
<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
+<input type=hidden name=sessionid value=$form->{sessionid}>
<br>
|;
$transdate = $form->datetonum($form->{transdate}, \%myconfig);
$closedto = $form->datetonum($form->{closedto}, \%myconfig);
- if ($form->{id}) {
+ if (! $form->{readonly}) {
+ if ($form->{id}) {
print qq|<input class=submit type=submit name=action value="|.$locale->text('Update').qq|">
|;
- if (!$form->{revtrans}) {
if (!$form->{locked}) {
print qq|
<input class=submit type=submit name=action value="|.$locale->text('Post').qq|">
+ <input class=submit type=submit name=action value="|.$locale->text('Print').qq|">
+ <input class=submit type=submit name=action value="|.$locale->text('Print and Post').qq|">
<input class=submit type=submit name=action value="|.$locale->text('Delete').qq|">
|;
}
- }
- if ($transdate > $closedto) {
print qq|
<input class=submit type=submit name=action value="|.$locale->text('Post as new').qq|">
|;
- }
- } else {
- if ($transdate > $closedto) {
- print qq|<input class=submit type=submit name=action value="|.$locale->text('Update').qq|">
- <input class=submit type=submit name=action value="|.$locale->text('Post').qq|">|;
+ } else {
+ if ($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>
$form->{invtotal} = 0;
- map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining);
+ map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate);
- @flds = qw(amount AR_amount projectnumber oldprojectnumber project_id);
+ @flds = qw(amount AR_amount projectnumber);
$count = 0;
@a = ();
for $i (1 .. $form->{rowcount}) {
$form->{exchangerate} = $exchangerate if ($form->{forex} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, 'buy')));
- $form->{invdate} = $form->{transdate};
- &check_name(customer);
+ if (&check_name(customer)) {
+ $form->{notes} = $form->{intnotes} unless $form->{id};
+ }
- &check_project;
+ if ($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) {
- map { $taxrate += $form->{"${_}_rate"} } split / /, $form->{taxaccounts};
+ if ($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"});
+ }
+ }
- foreach $item (split / /, $form->{taxaccounts}) {
- $amount = ($form->{invtotal} * (1 - 1 / (1 + $taxrate)) * $form->{"${item}_rate"} / $taxrate) if $taxrate;
- $form->{"tax_$item"} = $form->round_amount($amount, 2);
- $taxdiff += ($amount - $form->{"tax_$item"});
- if (abs $taxdiff >= 0.005) {
- $form->{"tax_$item"} += $form->round_amount($taxdiff, 2);
- $taxdiff = 0;
+ if (abs($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 (split / /, $form->{taxaccounts}) {
- $form->{"tax_$item"} = $form->round_amount($form->{invtotal} * $form->{"${item}_rate"}, 2);
+ 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"};
}
sub post {
# check if there is an invoice number, invoice and due date
- $form->isblank("invnumber", $locale->text('Invoice Number missing!'));
$form->isblank("transdate", $locale->text('Invoice Date missing!'));
$form->isblank("duedate", $locale->text('Due Date missing!'));
$form->isblank("customer", $locale->text('Customer missing!'));
$form->error($locale->text('Cannot post transaction for a closed period!')) if ($transdate <= $closedto);
- $form->isblank("exchangerate", $locale->text('Exchangerate missing!')) if ($form->{currency} ne $form->{defaultcurrency});
+ $form->isblank("exchangerate", $locale->text('Exchange rate missing!')) if ($form->{currency} ne $form->{defaultcurrency});
for $i (1 .. $form->{paidaccounts}) {
if ($form->{"paid_$i"}) {
if ($form->{currency} ne $form->{defaultcurrency}) {
$form->{"exchangerate_$i"} = $form->{exchangerate} if ($transdate == $datepaid);
- $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
+ $form->isblank("exchangerate_$i", $locale->text('Exchange rate for payment missing!'));
}
}
}
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->header;
+ delete $form->{header};
+
print qq|
<body>
<form method=post action=$form->{script}>
|;
- foreach $key (keys %$form) {
- print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
- }
+ $form->hide_form();
print qq|
<h2 class=confirm>$form->{title}</h2>
sub yes {
- $form->redirect($locale->text('Transaction deleted!')) if (AR->delete_transaction(\%myconfig, \%$form));
+ $form->redirect($locale->text('Transaction deleted!')) if (AR->delete_transaction(\%myconfig, \%$form, $spool));
$form->error($locale->text('Cannot delete transaction!'));
}
sub search {
- # setup customer selection
- $form->all_vc(\%myconfig, "customer");
-
+ $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 { $customer .= "<option>$_->{name}--$_->{id}\n" } @{ $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>
+|;
+
$form->header;
<form method=post action=$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
+ $invnumber
<tr>
- <th align=right nowrap>|.$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>
+ <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>
+ <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>
+ $selectfrom
</table>
</td>
</tr>
<th align=right nowrap>|.$locale->text('Include in Report').qq|</th>
<td>
<table width=100%>
- <tr>
- <td align=right><input name=open class=checkbox type=checkbox value=Y checked></td>
- <td nowrap>|.$locale->text('Open').qq|</td>
- <td align=right><input name=closed class=checkbox type=checkbox value=Y></td>
- <td nowrap>|.$locale->text('Closed').qq|</td>
- </tr>
+ $openclosed
<tr>
<td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
<td nowrap>|.$locale->text('ID').qq|</td>
<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>|.$locale->text('Currency').qq|</td>
</tr>
<tr>
<td align=right><input name="l_datepaid" class=checkbox type=checkbox value=Y></td>
<td align=right><input name="l_due" class=checkbox type=checkbox value=Y></td>
<td nowrap>|.$locale->text('Amount Due').qq|</td>
</tr>
- <tr>
+ <tr valign=top>
<td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
<td nowrap>|.$locale->text('Notes').qq|</td>
- <td align=right><input name="l_employee" class=checkbox type=checkbox value=Y></td>
- <td nowrap>|.$locale->text('Salesperson').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>|.$locale->text('Ship via').qq|</td>
</tr>
<tr>
<input type=hidden name=path value=$form->{path}>
<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
+<input type=hidden name=sessionid value=$form->{sessionid}>
<br>
<input class=submit type=submit name=action value="|.$locale->text('Continue').qq|">
sub ar_transactions {
- $form->{customer} = $form->unescape($form->{customer});
- ($form->{customer}, $form->{customer_id}) = split(/--/, $form->{customer});
-
+ if ($form->{customer}) {
+ $form->{customer} = $form->unescape($form->{customer});
+ ($form->{customer}, $form->{customer_id}) = split(/--/, $form->{customer});
+ }
+
AR->ar_transactions(\%myconfig, \%$form);
- $callback = "$form->{script}?action=ar_transactions&path=$form->{path}&login=$form->{login}&password=$form->{password}";
- $href = $callback;
+ $href = "$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});
- $href .= "&customer=".$form->escape($form->{customer});
- $option = $locale->text('Customer')." : $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->{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->{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->{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}";
$callback .= "&transdateto=$form->{transdateto}";
$href .= "&transdateto=$form->{transdateto}";
$option .= "\n<br>" if ($option);
- $option .= $locale->text('to')." ".$locale->date(\%myconfig, $form->{transdateto}, 1);
+ $option .= $locale->text('To')." ".$locale->date(\%myconfig, $form->{transdateto}, 1);
}
if ($form->{open}) {
$callback .= "&open=$form->{open}";
$option .= $locale->text('Closed');
}
- @columns = $form->sort_columns(qw(transdate id invnumber ordnumber name netamount tax amount paid datepaid due duedate notes employee shippingpoint));
+ @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>";
+ $column_header{id} = "<th><a class=listheading href=$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>";
$column_header{datepaid} = "<th><a class=listheading href=$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>";
- $column_header{employee} = "<th class=listheading><a class=listheading href=$href&sort=employee>".$locale->text('Salesperson')."</th>";
-
- $column_header{shippingpoint} = "<th class=listheading><a class=listheading href=$href&sort=shippingpoint>" . $locale->text('Ship via') . "</a></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>";
- $form->{title} = $locale->text('AR Transactions');
+ $column_header{curr} = "<th><a class=listheading href=$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;
# escape callback for href
$callback = $form->escape($callback);
- if (@{ $form->{AR} }) {
- $sameitem = $form->{AR}->[0]->{$form->{sort}};
+ # 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->{AR} }) {
+ 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);
- $column_data{netamount} = "<td align=right>".$form->format_amount(\%myconfig, $ar->{netamount}, 2, " ")."</td>";
$column_data{tax} = "<td align=right>".$form->format_amount(\%myconfig, $ar->{amount} - $ar->{netamount}, 2, " ")."</td>";
- $column_data{amount} = "<td align=right>".$form->format_amount(\%myconfig, $ar->{amount}, 2, " ")."</td>";
- $column_data{paid} = "<td align=right>".$form->format_amount(\%myconfig, $ar->{paid}, 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};
- $subtotaldue += $ar->{amount} - $ar->{paid};
$totalnetamount += $ar->{netamount};
$totalamount += $ar->{amount};
$totalpaid += $ar->{paid};
- $totaldue += ($ar->{amount} - $ar->{paid});
$column_data{transdate} = "<td>$ar->{transdate} </td>";
$column_data{id} = "<td>$ar->{id}</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=$form->{login}&password=$form->{password}&callback=$callback>$ar->{invnumber}</a></td>";
+ $column_data{invnumber} = "<td><a href=$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>";
- $column_data{name} = "<td>$ar->{name}</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>
$column_data{tax} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalamount - $totalnetamount, 2, " ")."</th>";
$column_data{amount} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalamount, 2, " ")."</th>";
$column_data{paid} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalpaid, 2, " ")."</th>";
- $column_data{due} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totaldue, 2, " ")."</th>";
+ $column_data{due} = "<th class=listtotal align=right>".$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>
<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=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
+<input type=hidden name=sessionid value=$form->{sessionid}>
+|;
+
+ if (! $form->{till}) {
+ foreach $item (sort { $a->{order} <=> $b->{order} } %button) {
+ print $item->{code};
+ }
+ }
-<input class=submit type=submit name=action value="|.$locale->text('AR Transaction').qq|">
-<input class=submit type=submit name=action value="|.$locale->text('Sales Invoice').qq|">
+ if ($form->{menubar}) {
+ require "$form->{path}/menu.pl";
+ &menubar;
+ }
+ print qq|
</form>
</body>
$column_data{tax} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount, 2, " ")."</th>";
$column_data{amount} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalamount, 2, " ")."</th>";
$column_data{paid} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalpaid, 2, " ")."</th>";
- $column_data{due} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotaldue, 2, " ")."</th>";
+ $column_data{due} = "<th class=listsubtotal align=right>".$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;
- $subtotaldue = 0;
+
+ $subtotalfxnetamount = 0;
+ $subtotalfxamount = 0;
+ $subtotalfxpaid = 0;
$sameitem = $ar->{$form->{sort}};